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晶科科技

(601778)

  

流通市值:96.42亿  总市值:96.42亿
流通股本:35.71亿   总股本:35.71亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入3,889,547,406.11,922,796,256.99777,734,696.764,370,360,804.01
营业收入3,889,547,406.11,922,796,256.99777,734,696.764,370,360,804.01
二、营业总成本3,451,469,066.951,754,282,128.81833,002,359.023,972,610,707.87
营业成本2,330,973,954.131,015,802,729.24466,500,281.042,605,830,288.16
税金及附加37,113,949.2623,650,471.1910,901,422.2557,795,471.12
销售费用99,804,48865,499,077.630,964,311.45104,081,608.62
管理费用362,137,391.37235,863,674.59118,257,741.96458,426,659.35
研发费用4,232,157.982,904,702.651,447,366.685,264,011.85
财务费用617,207,126.21410,561,473.54204,931,235.64741,212,668.77
其中:利息费用638,426,575.29421,252,801.98210,458,082.75746,269,512.4
其中:利息收入33,925,317.923,957,925.6313,330,100.8298,968,639.21
加:公允价值变动收益3,943,059.187,004,791.7439,573.1829,901,848.33
加:投资收益18,485,989.9620,066,583.68-12,539,157.36388,491,619.67
净敞口套期收益350,825.15397,581.5356,970.052,984,534.83
资产处置收益2,180,530.931,819,618.22926,023.9-3,435,562.52
资产减值损失(新)-41,651,259.4-6,130,941.74-4,985,053.4-50,576,646.05
信用减值损失(新)-46,573,391.13-32,059,216.03-1,723,013.34-205,101,715.49
其他收益40,990,530.9713,017,988.747,262,815.714,602,594.58
营业利润平衡项目0000
四、营业利润415,804,624.81172,630,534.25-65,529,503.53574,616,769.49
加:营业外收入16,442,182.839,164,788.854,725,418.7733,937,418.02
减:营业外支出80,814,180.0418,926,172.2912,721,920.08139,189,445.54
利润总额平衡项目0000
五、利润总额351,432,627.6162,869,150.81-73,526,004.84469,364,741.97
减:所得税费用124,929,854.6870,475,995.9323,168,113.8677,035,762.54
六、净利润226,502,772.9292,393,154.88-96,694,118.7392,328,979.43
持续经营净利润226,502,772.9292,393,154.88-96,694,118.7392,328,979.43
归属于母公司股东的净利润219,810,098.3287,805,390.86-98,644,070.26383,379,649.25
少数股东损益6,692,674.64,587,764.021,949,951.568,949,330.18
(一)基本每股收益0.060.03-0.030.11
(二)稀释每股收益0.060.03-0.030.11
八、其他综合收益-30,170,848.7518,912,849.3124,876,677.481,060,736.09
归属于母公司股东的其他综合收益-30,170,848.7518,912,849.3124,876,677.481,060,736.09
九、综合收益总额196,331,924.17111,306,004.19-71,817,441.22393,389,715.52
归属于母公司股东的综合收益总额189,639,249.57106,718,240.17-73,767,392.78384,440,385.34
归属于少数股东的综合收益总额6,692,674.64,587,764.021,949,951.568,949,330.18
公告日期2024-10-312024-08-312024-04-302024-03-29
审计意见(境内)标准无保留意见
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