生益电子
(688183)
| 流通市值：212.78亿 | | | 总市值：212.78亿 |
| 流通股本：8.32亿 | | | 总股本：8.32亿 |
| 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 | 1,973,159,947.77 | 884,612,737.75 | 3,273,012,827.91 | 2,391,094,324.06 |
| 营业收入 | 1,973,159,947.77 | 884,612,737.75 | 3,273,012,827.91 | 2,391,094,324.06 |
| 二、营业总成本 | 1,872,756,094.06 | 843,570,122.06 | 3,294,520,854.82 | 2,372,220,462.8 |
| 营业成本 | 1,584,572,084.57 | 717,634,702.93 | 2,796,342,411.82 | 2,003,196,523.73 |
| 税金及附加 | 11,383,340.44 | 4,670,032.53 | 19,972,628.94 | 13,720,074.78 |
| 销售费用 | 71,710,704.83 | 30,276,028.44 | 98,101,145.82 | 72,305,994.34 |
| 管理费用 | 82,226,906.17 | 38,254,984.83 | 156,366,138.23 | 118,455,173.82 |
| 研发费用 | 116,181,654.69 | 48,713,662.67 | 192,720,758.39 | 140,386,198.84 |
| 财务费用 | 6,681,403.36 | 4,020,710.66 | 31,017,771.62 | 24,156,497.29 |
| 其中:利息费用 | 21,337,087.07 | 10,488,365.18 | 54,487,181.06 | 42,237,920.62 |
| 其中:利息收入 | 2,595,842.91 | 1,562,298.01 | 18,223,282.32 | 15,551,382.92 |
| 加:公允价值变动收益 | -369,160.89 | 45,336.41 | -174,082.94 | - |
| 加:投资收益 | - | - | -54,079.29 | - |
| 资产处置收益 | 213,642.84 | 220,432.07 | -174,125.94 | -2,362,090.74 |
| 资产减值损失(新) | -21,856,231.96 | -23,381,616.28 | -65,905,924.97 | -76,130,830.35 |
| 信用减值损失(新) | 1,784,944.78 | 1,698,585.48 | -2,901,272.5 | -2,191,021.63 |
| 其他收益 | 14,902,908.07 | 3,290,105.83 | 34,388,138.97 | 13,993,181.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 95,079,956.55 | 22,915,459.2 | -56,329,373.58 | -47,816,900.34 |
| 加:营业外收入 | 317,079.31 | 222,241.14 | 517,123.18 | 214,499.01 |
| 减:营业外支出 | 8,287.11 | - | 1,063,747.25 | 360,557.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 95,388,748.75 | 23,137,700.34 | -56,875,997.65 | -47,962,958.56 |
| 减:所得税费用 | -699,983.77 | -3,310,980.24 | -31,882,365.72 | -30,316,067.67 |
| 六、净利润 | 96,088,732.52 | 26,448,680.58 | -24,993,631.93 | -17,646,890.89 |
| 持续经营净利润 | 96,088,732.52 | 26,448,680.58 | -24,993,631.93 | -17,646,890.89 |
| 归属于母公司股东的净利润 | 96,088,732.52 | 26,448,680.58 | -24,993,631.93 | -17,646,890.89 |
| (一)基本每股收益 | 0.12 | 0.03 | -0.03 | -0.02 |
| (二)稀释每股收益 | 0.12 | 0.03 | -0.03 | -0.02 |
| 八、其他综合收益 | -4,043,288.73 | -3,626,715.17 | 673,988.35 | -44,721.69 |
| 归属于母公司股东的其他综合收益 | -4,043,288.73 | -3,626,715.17 | 673,988.35 | -44,721.69 |
| 九、综合收益总额 | 92,045,443.79 | 22,821,965.41 | -24,319,643.58 | -17,691,612.58 |
| 归属于母公司股东的综合收益总额 | 92,045,443.79 | 22,821,965.41 | -24,319,643.58 | -17,691,612.58 |
| 公告日期 | 2024-08-28 | 2024-04-27 | 2024-03-28 | 2023-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |