环旭电子
(601231)
| 流通市值：295.52亿 | | | 总市值：295.52亿 |
| 流通股本：22.10亿 | | | 总股本：22.10亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 60,791,909,537.87 | 43,057,005,790.29 | 26,865,634,172.78 | 12,998,168,439.83 |
| 营业收入 | 60,791,909,537.87 | 43,057,005,790.29 | 26,865,634,172.78 | 12,998,168,439.83 |
| 二、营业总成本 | 58,637,562,407.3 | 41,458,090,367.58 | 25,983,054,432.45 | 12,664,760,123.13 |
| 营业成本 | 54,939,136,481.69 | 38,865,716,325.05 | 24,339,839,280.55 | 11,817,436,153.01 |
| 税金及附加 | 95,769,988.19 | 75,539,491.21 | 43,688,222.11 | 21,693,460.75 |
| 销售费用 | 367,994,662.03 | 252,627,381.86 | 162,998,486.39 | 76,824,612.25 |
| 管理费用 | 1,215,427,939.02 | 875,509,619.59 | 559,930,868.9 | 266,299,109.22 |
| 研发费用 | 1,807,204,128.27 | 1,278,782,603.25 | 811,292,226.7 | 399,121,632.65 |
| 财务费用 | 212,029,208.1 | 109,914,946.62 | 65,305,347.8 | 83,385,155.25 |
| 其中:利息费用 | 400,215,716.04 | 286,398,826.29 | 183,625,962.65 | 83,289,848.86 |
| 其中:利息收入 | 236,527,756.09 | 170,520,515.29 | 109,916,527.01 | 52,402,224.05 |
| 加:公允价值变动收益 | -27,107,751.82 | -23,067,234.8 | -15,271,042.69 | 954,212.25 |
| 加:投资收益 | 142,700,250.52 | 76,712,316.51 | 53,727,629.81 | 45,441,684.68 |
| 资产处置收益 | 6,334,307.77 | 5,641,219.61 | 3,040,824.12 | 1,421,113.62 |
| 资产减值损失(新) | -166,836,089.16 | -164,782,843.92 | -89,798,873.29 | -76,192,713.33 |
| 信用减值损失(新) | -21,981,473.91 | -33,225,063.05 | -14,204,083.65 | -14,365,261.01 |
| 其他收益 | 90,221,824.09 | 72,527,079.72 | 34,037,953.07 | 11,723,235.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,177,678,198.06 | 1,532,720,896.78 | 854,112,147.7 | 302,390,588.09 |
| 加:营业外收入 | 18,086,136.6 | 14,423,237.33 | 11,123,484.96 | 4,145,636.71 |
| 减:营业外支出 | 6,076,478.46 | 4,799,079.55 | 2,636,539.26 | 855,439.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,189,687,856.2 | 1,542,345,054.56 | 862,599,093.4 | 305,680,785.52 |
| 减:所得税费用 | 239,978,749.21 | 149,832,282.46 | 95,332,629.9 | 28,213,345.8 |
| 六、净利润 | 1,949,709,106.99 | 1,392,512,772.1 | 767,266,463.5 | 277,467,439.72 |
| 持续经营净利润 | 1,949,709,106.99 | 1,392,512,772.1 | 767,266,463.5 | 277,467,439.72 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | 1,947,846,866.12 | 1,392,521,041.91 | 767,267,825.33 | 277,457,152.84 |
| 少数股东损益 | 1,862,240.87 | -8,269.81 | -1,361.83 | 10,286.88 |
| (一)基本每股收益 | 0.89 | 0.64 | 0.35 | 0.13 |
| (二)稀释每股收益 | 0.87 | 0.63 | 0.35 | 0.13 |
| 八、其他综合收益 | 150,654,063.55 | 85,724,811.51 | 236,451,975.75 | -56,422,425.36 |
| 归属于母公司股东的其他综合收益 | 149,876,486.87 | 85,716,010.59 | 236,426,709.7 | -56,425,278.33 |
| 九、综合收益总额 | 2,100,363,170.54 | 1,478,237,583.61 | 1,003,718,439.25 | 221,045,014.36 |
| 归属于母公司股东的综合收益总额 | 2,097,723,352.99 | 1,478,237,052.5 | 1,003,694,535.03 | 221,031,874.51 |
| 归属于少数股东的综合收益总额 | 2,639,817.55 | 531.11 | 23,904.22 | 13,139.85 |
| 公告日期 | 2024-02-01 | 2023-10-26 | 2023-07-27 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |