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斯达半导

(603290)

  

流通市值:244.76亿  总市值:244.76亿
流通股本:1.71亿   总股本:1.71亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入2,618,693,664.161,687,948,400.47780,064,459.722,705,498,415.9
营业收入2,618,693,664.161,687,948,400.47780,064,459.722,705,498,415.9
二、营业总成本1,888,685,658.931,209,379,576.86543,200,612.691,815,697,441.64
营业成本1,667,430,321.851,077,230,283.05495,897,545.731,615,097,153.87
税金及附加8,511,706.295,832,345.112,178,645.0311,323,543.88
销售费用18,383,983.6613,617,470.716,289,747.3130,860,895.87
管理费用53,287,087.3633,238,876.7916,566,349.5771,379,866.6
研发费用182,416,473.68112,962,227.3943,327,392188,880,904.49
财务费用-41,343,913.91-33,501,626.19-21,059,066.95-101,844,923.07
其中:利息费用11,526,767.731,397,164.751,539.772,405,902.17
其中:利息收入59,771,703.2635,394,068.719,001,148.5595,870,655.39
加:公允价值变动收益4,214,795.174,208,322.572,397,260.287,792,194.37
加:投资收益4,077,548.811,266,270.42-71,070.4511,599,738.43
资产处置收益25,913.31--11,980.85
资产减值损失(新)-262,101.67-157,679.25--575,477.29
信用减值损失(新)-5,418,022.59-5,701,913.75297,406.45-10,587,665.47
其他收益17,604,437.9111,914,727.973,091,587.929,272,549.7
营业利润平衡项目0000
四、营业利润750,250,576.17490,098,551.57242,579,031.21927,314,294.85
加:营业外收入109,600.181,600.1100,515.08177,540.01
减:营业外支出66,446.7579,267.261,239.61365,000
利润总额平衡项目0000
五、利润总额750,293,729.52490,100,884.41242,678,306.68927,126,834.86
减:所得税费用84,798,317.2356,165,993.5634,501,701.88106,380,423.39
六、净利润665,495,412.29433,934,890.85208,176,604.8820,746,411.47
持续经营净利润665,495,412.29433,934,890.85208,176,604.8820,746,411.47
归属于母公司股东的净利润658,217,280.77429,938,269.41206,186,223.02817,642,889.48
少数股东损益7,278,131.523,996,621.441,990,381.783,103,521.99
(一)基本每股收益3.852.521.214.79
(二)稀释每股收益3.852.511.214.78
八、其他综合收益239,927.5791,120.5771,189.7716,429.36
归属于母公司股东的其他综合收益167,949.25553,784.3949,832.8411,500.55
九、综合收益总额665,735,339.79434,726,011.42208,247,794.57820,762,840.83
归属于母公司股东的综合收益总额658,385,230.02430,492,053.8206,236,055.86817,654,390.03
归属于少数股东的综合收益总额7,350,109.774,233,957.622,011,738.713,108,450.8
公告日期2023-10-282023-08-302023-04-282023-04-08
审计意见(境内)标准无保留意见
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