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斯达半导

(603290)

  

流通市值:193.40亿  总市值:193.40亿
流通股本:2.39亿   总股本:2.39亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入919,230,418.283,390,620,672.022,414,561,229.351,533,108,670.9
营业收入919,230,418.283,390,620,672.022,414,561,229.351,533,108,670.9
二、营业总成本809,114,526.512,821,444,451.311,974,197,168.661,255,589,494.23
营业成本639,991,200.652,320,717,342.451,649,341,502.71,049,933,179.95
税金及附加5,219,840.2918,365,614.2110,769,123.226,297,394.65
销售费用8,094,893.7134,503,945.420,357,703.4513,308,485.43
管理费用28,004,937.7399,661,625.2668,575,304.5641,231,300.51
研发费用138,422,110.7354,299,288.75227,343,325.46151,210,038.94
财务费用-10,618,456.57-6,103,364.76-2,189,790.73-6,390,905.25
其中:利息费用25,268.492,903,066.916,724,260.062,331,407.79
其中:利息收入252,186.120,055,985.2215,776,374.8913,266,032.27
加:投资收益181,581.554,380,031.921,604,430.81-418,589.67
资产处置收益-103,282.44-136,768.7124,044.524,662.18
资产减值损失(新)-2,778,484.58-32,901,928.67-2,318,241-444,149
信用减值损失(新)8,837,652.09-12,100,151.84-7,969,471.77-565,416.67
其他收益9,860,441.3577,978,427.7564,540,792.6441,797,224.38
营业利润平衡项目0000
四、营业利润126,113,799.74606,395,831.16496,245,615.87317,912,907.89
加:营业外收入12,000.01107,477.5294,891.5894,891.58
减:营业外支出15,000100,977.66100,632.3-
利润总额平衡项目0000
五、利润总额126,110,799.75606,402,331.02496,239,875.15318,007,799.47
减:所得税费用21,255,671.6893,015,601.2768,134,715.2239,050,527.62
六、净利润104,855,128.07513,386,729.75428,105,159.93278,957,271.85
持续经营净利润104,855,128.07513,386,729.75428,105,159.93278,957,271.85
归属于母公司股东的净利润103,704,640.46507,666,284.89423,318,753.54274,740,249.4
少数股东损益1,150,487.615,720,444.864,786,406.394,217,022.45
(一)基本每股收益0.432.121.771.15
(二)稀释每股收益0.432.121.771.15
八、其他综合收益845,791.25-1,447,548.23-11,042.84-1,944,342.88
归属于母公司股东的其他综合收益592,053.88-982,396.38-7,729.99-1,361,040.02
九、综合收益总额105,700,919.32511,939,181.52428,094,117.09277,012,928.97
归属于母公司股东的综合收益总额104,296,694.34506,683,888.51423,311,023.55273,379,209.38
归属于少数股东的综合收益总额1,404,224.985,255,293.014,783,093.543,633,719.59
公告日期2025-04-262025-04-262024-10-302024-08-31
审计意见(境内)标准无保留意见
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