赛力斯
(601127)
| 流通市值：1441.54亿 | | | 总市值：1441.54亿 |
| 流通股本：15.10亿 | | | 总股本：15.10亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,680,124,797.7 | 11,032,343,769.1 | 5,090,601,214.16 | 34,104,996,188.52 |
| 营业收入 | 16,680,124,797.7 | 11,032,343,769.1 | 5,090,601,214.16 | 34,104,996,188.52 |
| 二、营业总成本 | 20,670,283,155.76 | 13,580,700,875.64 | 6,249,112,548.66 | 39,250,391,209.52 |
| 营业成本 | 15,552,327,765.03 | 10,332,421,173.62 | 4,638,564,150.13 | 30,243,611,627.56 |
| 税金及附加 | 367,976,849.79 | 235,333,097.75 | 106,949,144.66 | 926,003,488.28 |
| 销售费用 | 2,670,941,582.9 | 1,732,107,784.6 | 767,775,548.45 | 4,819,624,056.74 |
| 管理费用 | 1,042,749,327.37 | 709,310,543.34 | 380,152,376.29 | 1,775,340,393.67 |
| 研发费用 | 1,091,343,985.75 | 672,228,485.84 | 345,702,888.74 | 1,313,661,262.38 |
| 财务费用 | -55,056,355.08 | -100,700,209.51 | 9,968,440.39 | 172,150,380.89 |
| 其中:利息费用 | 235,622,416.76 | 157,579,397.4 | 75,446,035.74 | 330,170,794.19 |
| 其中:利息收入 | 232,888,831.64 | 175,547,228.75 | 65,629,852.34 | 189,493,487.11 |
| 加:公允价值变动收益 | 25,164,151.43 | 8,636,041.92 | 12,619,089.25 | -169,612,103.76 |
| 加:投资收益 | 247,228,522.82 | 257,532,294.01 | 16,636,409.37 | -37,390,482.84 |
| 资产处置收益 | 130,972,043.56 | -4,135,810.53 | -1,767,774.38 | 280,977,863.58 |
| 资产减值损失(新) | -218,476,043.97 | -151,351,383.6 | -87,868,290.42 | -305,725,891.93 |
| 信用减值损失(新) | -35,916,055.98 | -24,675,808.73 | 12,892,847.1 | -71,553,699.93 |
| 其他收益 | 461,886,348.61 | 419,160,912.57 | 347,580,204.16 | 521,772,405.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,379,299,391.59 | -2,043,190,860.9 | -858,418,849.42 | -4,926,926,929.9 |
| 加:营业外收入 | 50,746,815.54 | 12,637,981.54 | 4,502,250.06 | 32,688,074.83 |
| 减:营业外支出 | 36,798,286.07 | 32,173,058.98 | 1,286,804.41 | 36,171,154.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,365,350,862.12 | -2,062,725,938.34 | -855,203,403.77 | -4,930,410,009.11 |
| 减:所得税费用 | 85,505,196.07 | 76,769,373.05 | 34,724,194.11 | 290,147,272.04 |
| 六、净利润 | -3,450,856,058.19 | -2,139,495,311.39 | -889,927,597.88 | -5,220,557,281.15 |
| 持续经营净利润 | -3,450,856,058.19 | -2,139,495,311.39 | -889,927,597.88 | -5,220,557,281.15 |
| 归属于母公司股东的净利润 | -2,294,042,251.87 | -1,344,250,909.83 | -625,066,765.13 | -3,831,866,371.22 |
| 少数股东损益 | -1,156,813,806.32 | -795,244,401.56 | -264,860,832.75 | -1,388,690,909.93 |
| (一)基本每股收益 | -1.53 | -0.9 | -0.42 | -2.68 |
| (二)稀释每股收益 | -1.53 | -0.9 | -0.42 | -2.68 |
| 八、其他综合收益 | 8,679,171.91 | 3,981,224.78 | -10,442,350.82 | 48,917,617.34 |
| 归属于母公司股东的其他综合收益 | 6,680,548.23 | 1,696,349.18 | -10,124,584.93 | 47,204,708.46 |
| 九、综合收益总额 | -3,442,176,886.28 | -2,135,514,086.61 | -900,369,948.7 | -5,171,639,663.81 |
| 归属于母公司股东的综合收益总额 | -2,287,361,703.64 | -1,342,554,560.65 | -635,191,350.06 | -3,784,661,662.76 |
| 归属于少数股东的综合收益总额 | -1,154,815,182.64 | -792,959,525.96 | -265,178,598.64 | -1,386,978,001.05 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |