晶晨股份
(688099)
| 流通市值：218.16亿 | | | 总市值：218.16亿 |
| 流通股本：4.18亿 | | | 总股本：4.18亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,016,208,698.37 | 1,378,372,649.52 | 5,370,943,247.13 | 3,857,699,056.15 |
| 营业收入 | 3,016,208,698.37 | 1,378,372,649.52 | 5,370,943,247.13 | 3,857,699,056.15 |
| 二、营业总成本 | 2,658,072,416.32 | 1,259,913,219.9 | 4,822,650,021.33 | 3,498,548,554.26 |
| 营业成本 | 1,949,291,148.04 | 906,672,617.95 | 3,415,352,157.86 | 2,493,448,358.27 |
| 税金及附加 | 6,182,099.48 | 4,074,418.21 | 25,880,747.77 | 14,266,683.6 |
| 销售费用 | 43,259,296.86 | 21,295,718.88 | 88,824,891.1 | 63,449,033.32 |
| 管理费用 | 70,987,512.75 | 35,536,518.6 | 143,084,585.46 | 103,793,051.51 |
| 研发费用 | 674,073,460.98 | 328,471,312.14 | 1,282,691,095.8 | 952,101,348.22 |
| 财务费用 | -85,721,101.79 | -36,137,365.88 | -133,183,456.66 | -128,509,920.66 |
| 其中:利息费用 | 719,274.5 | 362,936.6 | 1,748,437.12 | 1,357,931.76 |
| 其中:利息收入 | 58,033,713.96 | 28,223,702.13 | 88,138,154.92 | 60,869,300.25 |
| 加:公允价值变动收益 | 6,506,958.87 | 1,836,414.52 | 20,601,511.38 | 10,518,830.8 |
| 加:投资收益 | 11,977,951.23 | 6,433,336.65 | 60,785,724.41 | 15,049,994.96 |
| 资产处置收益 | 73,893.04 | - | - | - |
| 资产减值损失(新) | 1,150,498.82 | -717,239.74 | -171,545,254.64 | -106,716,201.49 |
| 信用减值损失(新) | -838,079.57 | -351,733.02 | -59,993.46 | -370,447.78 |
| 其他收益 | 5,758,719.64 | 3,426,335.74 | 43,272,324.49 | 23,869,198.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 382,766,224.08 | 129,086,543.77 | 501,347,537.98 | 301,501,877.16 |
| 加:营业外收入 | 26,705.56 | 24,000.67 | 8,600,538.38 | 8,639,901.46 |
| 减:营业外支出 | 403,612.64 | 269,884.83 | 6,920,021.17 | 6,946,278.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 382,389,317 | 128,840,659.61 | 503,028,055.19 | 303,195,500.19 |
| 减:所得税费用 | 20,233,903.59 | 1,289,122.96 | 4,335,378.54 | -10,522,751.92 |
| 六、净利润 | 362,155,413.41 | 127,551,536.65 | 498,692,676.65 | 313,718,252.11 |
| 持续经营净利润 | 362,155,413.41 | 127,551,536.65 | 498,692,676.65 | 313,718,252.11 |
| 归属于母公司股东的净利润 | 362,148,565.34 | 127,546,238.12 | 498,036,099.27 | 313,747,630.4 |
| 少数股东损益 | 6,848.07 | 5,298.53 | 656,577.38 | -29,378.29 |
| (一)基本每股收益 | 0.87 | 0.3 | 1.2 | 0.76 |
| (二)稀释每股收益 | 0.86 | 0.3 | 1.19 | 0.75 |
| 八、其他综合收益 | 4,370,887.2 | 1,183,031.24 | 9,571,038.28 | 18,225,174.99 |
| 归属于母公司股东的其他综合收益 | 4,370,887.2 | 1,183,031.24 | 9,571,038.28 | 18,225,174.99 |
| 九、综合收益总额 | 366,526,300.61 | 128,734,567.89 | 508,263,714.93 | 331,943,427.1 |
| 归属于母公司股东的综合收益总额 | 366,519,452.54 | 128,729,269.36 | 507,607,137.55 | 331,972,805.39 |
| 归属于少数股东的综合收益总额 | 6,848.07 | 5,298.53 | 656,577.38 | -29,378.29 |
| 公告日期 | 2024-08-15 | 2024-04-30 | 2024-04-12 | 2023-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |