利润表（卫星化学）
| 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) | 32,275,294,358.73 | 19,400,396,418.76 | 8,804,715,234.95 | 41,486,922,120.31 | 30,881,559,248.59 | 20,014,043,041.71 | 9,415,151,630.21 |
| 营业收入(元) | 32,275,294,358.73 | 19,400,396,418.76 | 8,804,715,234.95 | 41,486,922,120.31 | 30,881,559,248.59 | 20,014,043,041.71 | 9,415,151,630.21 |
| 二、营业总成本(元) | 27,869,764,293.19 | 17,020,965,421.19 | 7,732,357,985.71 | 36,514,161,463.30 | 27,277,317,619.29 | 17,901,789,777.74 | 8,591,349,481.20 |
| 营业成本(元) | 25,143,856,977.27 | 15,310,121,746.05 | 6,897,651,758.44 | 33,257,389,787.27 | 25,093,553,708.05 | 16,509,082,737.87 | 7,883,490,816.24 |
| 研发费用(元) | 1,293,016,328.53 | 794,826,258.15 | 394,117,942.93 | 1,626,008,263.73 | 1,200,344,962.25 | 708,019,749.66 | 276,245,561.15 |
| 营业税金及附加(元) | 124,395,126.24 | 81,095,081.80 | 24,382,862.95 | 143,513,683.12 | 102,787,125.17 | 35,899,097.34 | 18,368,331.38 |
| 销售费用(元) | 90,492,850.56 | 59,234,447.48 | 25,758,397.36 | 145,268,447.17 | 101,858,499.85 | 65,230,047.05 | 26,465,072.59 |
| 管理费用(元) | 363,232,814.03 | 226,809,631.79 | 106,965,725.28 | 530,823,832.11 | 348,069,602.46 | 232,423,881.76 | 95,555,994.17 |
| 财务费用(元) | 854,770,196.56 | 548,878,255.92 | 283,481,298.75 | 811,157,449.90 | 430,703,721.51 | 351,134,264.06 | 291,223,705.67 |
| 其中：利息费用(元) | 808,338,661.60 | 556,231,191.00 | 282,205,461.78 | 1,208,470,770.13 | 871,502,311.15 | 599,098,019.21 | 299,558,098.10 |
| 其中：利息收入(元) | 120,252,372.12 | 82,945,009.02 | 29,346,309.95 | 224,768,864.71 | 168,638,113.29 | 102,871,529.59 | 58,804,852.47 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -295,448,886.15 | -226,846,302.23 | -41,113,187.28 | 187,372,370.15 | 254,247,939.02 | 135,714,266.89 | 87,627,542.41 |
| 加：投资收益(元) | -104,520,308.82 | 11,611,913.10 | 21,526,206.04 | -13,779,816.22 | -65,076,405.11 | -159,919,766.28 | -120,025,525.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 186,548,145.46 | 115,185,237.05 | 59,860,497.36 | 277,201,995.89 | 212,032,140.49 | 140,069,072.41 | 63,928,752.01 |
| 资产处置收益(元) | 861.42 | - | - | 466,499.54 | 403,672.23 | -10,337.92 | -22,609.15 |
| 资产减值损失(元) | -16,714,137.13 | 2,735,320.48 | 1,208,474.92 | -8,607,752.85 | - | - | 4,979,564.71 |
| 信用减值损失(元) | -38,590,086.16 | -22,236,100.80 | -10,603,745.90 | -2,170,035.54 | 12,996,903.47 | 8,737,660.95 | 4,894,184.75 |
| 其他收益(元) | 283,042,985.81 | 204,994,602.47 | 132,333,894.64 | 241,775,644.43 | 51,423,534.14 | 29,786,264.95 | 15,601,878.72 |
| 四、营业利润(元) | 4,233,300,494.51 | 2,349,690,430.59 | 1,175,708,891.66 | 5,377,817,566.52 | 3,858,237,273.05 | 2,126,561,352.56 | 816,857,184.81 |
| 加：营业外收入(元) | 25,821,462.99 | 22,401,082.76 | 1,469,681.94 | 10,662,823.04 | 9,199,170.74 | 6,349,063.62 | 2,475,032.70 |
| 减：营业外支出(元) | 19,771,330.35 | 2,289,095.76 | 852,666.17 | 20,452,985.30 | 12,226,702.67 | 13,395,693.09 | 2,552,234.36 |
| 五、利润总额(元) | 4,239,350,627.15 | 2,369,802,417.59 | 1,176,325,907.43 | 5,368,027,404.26 | 3,855,209,741.12 | 2,119,514,723.09 | 816,779,983.15 |
| 减：所得税费用(元) | 551,814,636.24 | 317,242,700.83 | 155,654,639.54 | 584,273,728.53 | 464,650,062.85 | 279,117,848.35 | 111,836,568.30 |
| 六、净利润(元) | 3,687,535,990.91 | 2,052,559,716.76 | 1,020,671,267.89 | 4,783,753,675.73 | 3,390,559,678.27 | 1,840,396,874.74 | 704,943,414.85 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,687,535,990.91 | 2,052,559,716.76 | 1,020,671,267.89 | 4,783,753,675.73 | 3,390,559,678.27 | 1,840,396,874.74 | 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) | 3,692,743,139.89 | 2,056,106,640.22 | 1,022,615,451.76 | 4,789,491,448.24 | 3,393,844,987.99 | 1,842,790,683.75 | 707,155,290.76 |
| 少数股东损益(元) | -5,207,148.98 | -3,546,923.46 | -1,944,183.87 | -5,737,772.51 | -3,285,309.72 | -2,393,809.01 | -2,211,875.91 |
| 扣除非经常性损益后的净利润(元) | 4,088,435,017.72 | 2,234,456,615.73 | 1,063,049,340.04 | 4,672,247,568.47 | 3,356,644,799.37 | 1,952,121,004.93 | 778,057,784.26 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.10 | 0.61 | 0.30 | 1.42 | 1.01 | 0.55 | 0.21 |
| 二、稀释每股收益(元) | 1.10 | 0.61 | 0.30 | 1.42 | 1.01 | 0.55 | 0.21 |
| 八、其他综合收益(元) | -27,072,956.18 | 56,335,714.44 | 18,348,213.41 | 19,928,222.19 | 66,847,821.25 | 35,236,661.72 | -9,250,365.25 |
| 归属于母公司股东的其他综合收益(元) | -27,072,956.18 | 56,335,714.44 | 18,348,213.41 | 19,928,222.19 | 66,847,821.25 | 35,236,661.72 | -9,250,365.25 |
| 九、综合收益总额(元) | 3,660,463,034.73 | 2,108,895,431.20 | 1,039,019,481.30 | 4,803,681,897.92 | 3,457,407,499.52 | 1,875,633,536.46 | 695,693,049.60 |
| 归属于母公司所有者的综合收益总额(元) | 3,665,670,183.71 | 2,112,442,354.66 | 1,040,963,665.17 | 4,809,419,670.43 | 3,460,692,809.24 | 1,878,027,345.47 | 697,904,925.51 |
| 归属于少数股东的综合收益总额(元) | -5,207,148.98 | -3,546,923.46 | -1,944,183.87 | -5,737,772.51 | -3,285,309.72 | -2,393,809.01 | -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 | ||||||
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| 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) |
| 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) |
| 资产减值损失(元) |
| 信用减值损失(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) |
| 原始财报文件下载 |
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