利润表（单季度）（卫星化学）
| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 |
|---|
2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 12,874,897,939.97 | 10,595,681,183.81 | 8,804,715,234.95 | 10,605,362,871.72 | 10,867,516,206.88 | 10,598,891,411.50 | 9,415,151,630.21 |
| 营业收入(元) | 12,874,897,939.97 | 10,595,681,183.81 | 8,804,715,234.95 | 10,605,362,871.72 | 10,867,516,206.88 | 10,598,891,411.50 | 9,415,151,630.21 |
| 二、营业总成本(元) | 10,848,798,872.00 | 9,288,607,435.48 | 7,732,357,985.71 | 9,236,843,844.01 | 9,375,527,841.55 | 9,310,440,296.54 | 8,591,349,481.20 |
| 营业成本(元) | 9,833,735,231.22 | 8,412,469,987.61 | 6,897,651,758.44 | 8,163,836,079.22 | 8,584,470,970.18 | 8,625,591,921.63 | 7,883,490,816.24 |
| 研发费用(元) | 498,190,070.38 | 400,708,315.22 | 394,117,942.93 | 425,663,301.48 | 492,325,212.59 | 431,774,188.51 | 276,245,561.15 |
| 营业税金及附加(元) | 43,300,044.44 | 56,712,218.85 | 24,382,862.95 | 40,726,557.95 | 66,888,027.83 | 17,530,765.96 | 18,368,331.38 |
| 销售费用(元) | 31,258,403.08 | 33,476,050.12 | 25,758,397.36 | 43,409,947.32 | 36,628,452.80 | 38,764,974.46 | 26,465,072.59 |
| 管理费用(元) | 136,423,182.24 | 119,843,906.51 | 106,965,725.28 | 182,754,229.65 | 115,645,720.70 | 136,867,887.59 | 95,555,994.17 |
| 财务费用(元) | 305,891,940.64 | 265,396,957.17 | 283,481,298.75 | 380,453,728.39 | 79,569,457.45 | 59,910,558.39 | 291,223,705.67 |
| 其中：利息费用(元) | 252,107,470.60 | 274,025,729.22 | 282,205,461.78 | 336,968,458.98 | 272,404,291.94 | 299,539,921.11 | 299,558,098.10 |
| 其中：利息收入(元) | 37,307,363.10 | 53,598,699.07 | 29,346,309.95 | 56,130,751.42 | 65,766,583.70 | 44,066,677.12 | 58,804,852.47 |
| 资产减值损失(元) | -19,449,457.61 | 1,526,845.56 | 1,208,474.92 | - | - | - | 4,979,564.71 |
| 信用减值损失(元) | -16,353,985.36 | -11,632,354.90 | -10,603,745.90 | -15,166,939.01 | 4,259,242.52 | 3,843,476.20 | 4,894,184.75 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -68,602,583.92 | -185,733,114.95 | -41,113,187.28 | -66,875,568.87 | 118,533,672.13 | 48,086,724.48 | 87,627,542.41 |
| 加：投资收益(元) | -116,132,221.92 | -9,914,292.94 | 21,526,206.04 | 51,296,588.89 | 94,843,361.17 | -39,894,240.64 | -120,025,525.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 71,362,908.41 | 55,324,739.69 | 59,860,497.36 | 65,169,855.40 | 71,963,068.08 | 76,140,320.40 | 63,928,752.01 |
| 资产处置收益(元) | - | - | - | 62,827.31 | 414,010.15 | 12,271.23 | -22,609.15 |
| 其他收益(元) | 78,048,383.34 | 72,660,707.83 | 132,333,894.64 | 190,352,110.29 | 21,637,269.19 | 14,184,386.23 | 15,601,878.72 |
| 四、营业利润(元) | 1,883,610,063.92 | 1,173,981,538.93 | 1,175,708,891.66 | 1,519,580,293.47 | 1,731,675,920.49 | 1,309,704,167.75 | 816,857,184.81 |
| 加：营业外收入(元) | 3,420,380.23 | 20,931,400.82 | 1,469,681.94 | 1,463,652.30 | 2,850,107.12 | 3,874,030.92 | 2,475,032.70 |
| 减：营业外支出(元) | 17,482,234.59 | 1,436,429.59 | 852,666.17 | 8,226,282.63 | -1,168,990.42 | 10,843,458.73 | 2,552,234.36 |
| 五、利润总额(元) | 1,869,548,209.56 | 1,193,476,510.16 | 1,176,325,907.43 | 1,512,817,663.14 | 1,735,695,018.03 | 1,302,734,739.94 | 816,779,983.15 |
| 减：所得税费用(元) | 234,571,935.41 | 161,588,061.29 | 155,654,639.54 | 119,623,665.68 | 185,532,214.50 | 167,281,280.05 | 111,836,568.30 |
| 六、净利润(元) | 1,634,976,274.15 | 1,031,888,448.87 | 1,020,671,267.89 | 1,393,193,997.46 | 1,550,162,803.53 | 1,135,453,459.89 | 704,943,414.85 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,634,976,274.15 | 1,031,888,448.87 | 1,020,671,267.89 | 1,393,193,997.46 | 1,550,162,803.53 | 1,135,453,459.89 | 704,943,414.85 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,636,636,499.67 | 1,033,491,188.46 | 1,022,615,451.76 | 1,395,646,460.25 | 1,551,054,304.24 | 1,135,635,392.99 | 707,155,290.76 |
| 少数股东损益(元) | -1,660,225.52 | -1,602,739.59 | -1,944,183.87 | -2,452,462.79 | -891,500.71 | -181,933.10 | -2,211,875.91 |
| 扣除非经常性损益后的净利润(元) | 1,853,978,401.99 | 1,171,407,275.69 | 1,063,049,340.04 | 1,315,602,769.10 | 1,404,523,794.44 | 1,174,063,220.67 | 778,057,784.26 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.49 | 0.31 | 0.30 | 0.41 | 0.46 | 0.34 | 0.21 |
| 二、稀释每股收益(元) | 0.49 | 0.31 | 0.30 | 0.41 | 0.46 | 0.34 | 0.21 |
| 八、其他综合收益(元) | -83,408,670.62 | 37,987,501.03 | 18,348,213.41 | -46,919,599.06 | 31,611,159.53 | 44,487,026.97 | -9,250,365.25 |
| 归属于母公司股东的其他综合收益(元) | -83,408,670.62 | 37,987,501.03 | 18,348,213.41 | -46,919,599.06 | 31,611,159.53 | 44,487,026.97 | -9,250,365.25 |
| 九、综合收益总额(元) | 1,551,567,603.53 | 1,069,875,949.90 | 1,039,019,481.30 | 1,346,274,398.40 | 1,581,773,963.06 | 1,179,940,486.86 | 695,693,049.60 |
| 归属于母公司所有者的综合收益总额(元) | 1,553,227,829.05 | 1,071,478,689.49 | 1,040,963,665.17 | 1,348,726,861.19 | 1,582,665,463.77 | 1,180,122,419.96 | 697,904,925.51 |
| 归属于少数股东的综合收益总额(元) | -1,660,225.52 | -1,602,739.59 | -1,944,183.87 | -2,452,462.79 | -891,500.71 | -181,933.10 | -2,211,875.91 |
| 公告日期 | 2024-10-22 | 2024-07-18 | 2024-04-23 | 2024-03-26 | 2023-10-25 | 2023-07-18 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |
| 上市前/上市后 |
| 报表类型 |
| 一、营业总收入(元) |
| 营业收入(元) |
| 二、营业总成本(元) |
| 营业成本(元) |
| 研发费用(元) |
| 营业税金及附加(元) |
| 销售费用(元) |
| 管理费用(元) |
| 财务费用(元) |
| 其中：利息费用(元) |
| 其中：利息收入(元) |
| 资产减值损失(元) |
| 信用减值损失(元) |
| 三、其他经营收益 |
| 加：公允价值变动收益(元) |
| 加：投资收益(元) |
| 其中：对联营企业和合营企业的投资收益(元) |
| 资产处置收益(元) |
| 其他收益(元) |
| 四、营业利润(元) |
| 加：营业外收入(元) |
| 减：营业外支出(元) |
| 五、利润总额(元) |
| 减：所得税费用(元) |
| 六、净利润(元) |
| (一)按经营持续性分类 |
| 持续经营净利润(元) |
| (二)按所有权归属分类 |
| 归属于母公司股东的净利润(元) |
| 少数股东损益(元) |
| 扣除非经常性损益后的净利润(元) |
| 七、每股收益 |
| 一、基本每股收益(元) |
| 二、稀释每股收益(元) |
| 八、其他综合收益(元) |
| 归属于母公司股东的其他综合收益(元) |
| 九、综合收益总额(元) |
| 归属于母公司所有者的综合收益总额(元) |
| 归属于少数股东的综合收益总额(元) |
| 公告日期 |
| 审计意见(境内) |
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