当前位置:首页 - 行情中心 - 星宇股份(601799) - 财务分析 - 利润表

星宇股份

(601799)

  

流通市值:399.04亿  总市值:399.04亿
流通股本:2.86亿   总股本:2.86亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入10,248,445,761.427,236,761,990.774,424,616,556.361,922,611,040.51
营业收入10,248,445,761.427,236,761,990.774,424,616,556.361,922,611,040.51
二、营业总成本9,111,351,406.266,409,477,670.183,918,313,385.621,727,323,521.58
营业成本8,077,398,075.945,681,486,982.483,462,419,323.231,508,420,675.76
税金及附加55,966,708.0239,070,896.4728,156,313.3914,026,812.5
销售费用108,475,131.9170,171,841.4335,114,764.7713,068,156.34
管理费用271,401,447.09201,856,239.62134,674,373.4568,276,610.86
研发费用610,244,504.51418,566,026.48269,169,918.56123,947,932.4
财务费用-12,134,461.21-1,674,316.3-11,221,307.78-416,666.28
其中:利息费用1,098,755.22541,094.52371,715.2197,265.82
其中:利息收入17,932,647.6512,424,130.318,674,752.612,374,722.53
加:公允价值变动收益56,388,485.2844,718,930.6331,847,861.9918,840,860.69
加:投资收益-254,758.37---
资产处置收益-888,747.13-81,650.95-216,435.46-84,051.15
资产减值损失(新)-13,067,194.12-8,898,602.11-6,970,584.621,041,104.47
信用减值损失(新)-98,501,195.5-80,650,804.25-47,907,938.02-15,552,830.33
其他收益118,635,342.0383,310,200.2933,440,154.9418,026,538.47
营业利润平衡项目000.010
四、营业利润1,199,406,287.35865,682,394.2516,496,229.58217,559,141.08
加:营业外收入9,420,184.228,424,032.071,038,352.6509,230.95
减:营业外支出5,736,1614,788,759.11,179,389.2592,508.37
利润总额平衡项目0000
五、利润总额1,203,090,310.57869,317,667.17516,355,192.98217,475,863.66
减:所得税费用100,960,619.3887,706,269.3949,684,227.7913,851,134.93
六、净利润1,102,129,691.19781,611,397.78466,670,965.19203,624,728.73
持续经营净利润1,102,129,691.19781,611,397.78466,670,965.19203,624,728.73
归属于母公司股东的净利润1,102,129,691.19781,611,397.78466,670,965.19203,624,728.73
(一)基本每股收益3.872.751.640.71
(二)稀释每股收益3.862.751.640.71
八、其他综合收益44,818,188.8334,349,768.1440,679,432.6611,795,204.07
归属于母公司股东的其他综合收益44,818,188.8334,349,768.1440,679,432.6611,795,204.07
九、综合收益总额1,146,947,880.02815,961,165.92507,350,397.85215,419,932.8
归属于母公司股东的综合收益总额1,146,947,880.02815,961,165.92507,350,397.85215,419,932.8
公告日期2024-03-282023-10-262023-08-262023-04-28
审计意见(境内)标准无保留意见
TOP↑