星湖科技 (600866.SH)

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利润表(星湖科技)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报
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) 12,789,582,475.038,486,338,979.594,199,500,554.4117,373,727,883.3012,728,640,621.908,266,438,872.374,163,243,647.49
 营业收入(元) 12,789,582,475.038,486,338,979.594,199,500,554.4117,373,727,883.3012,728,640,621.908,266,438,872.374,163,243,647.49
二、营业总成本(元) 11,809,416,444.537,796,797,096.973,871,156,784.6916,344,259,828.4012,113,732,569.617,946,269,862.373,983,013,113.68
 营业成本(元) 10,779,239,226.797,142,046,421.203,558,830,651.7514,932,987,648.5811,112,991,563.387,300,284,564.183,671,119,885.09
 研发费用(元) 120,132,108.9880,791,811.9239,014,055.24181,609,130.02131,891,666.9088,280,710.5235,113,831.76
 营业税金及附加(元) 91,069,047.5863,517,758.1027,017,646.4092,303,323.2867,665,442.5444,950,978.2323,317,697.63
 销售费用(元) 241,030,290.63157,727,975.5877,529,612.87321,118,545.33223,621,754.17148,552,468.7370,277,309.65
 管理费用(元) 519,552,232.16313,990,856.57149,535,065.24640,459,235.69419,809,298.36261,209,778.20127,573,557.17
 财务费用(元) 58,393,538.3938,722,273.6119,229,753.18175,781,945.50157,752,844.26102,991,362.5055,610,832.39
  其中:利息费用(元) 97,490,703.4672,506,332.9133,373,699.6511,218,644.58137,258,703.5399,476,418.2051,657,599.98
  其中:利息收入(元) 8,377,712.565,790,380.593,259,895.984,847,776.7211,241,392.147,659,306.052,996,984.61
三、其他经营收益
 加:公允价值变动收益(元) -91,197,453.78-37,504,951.89-6,898,163.07-66,943,260.37-5,321,917.41-24,936,584.45-7,843,059.47
 加:投资收益(元) 597,638.76461,095.75240,276.016,519,140.754,839,711.074,009,143.153,142,100.50
 净敞口套期收益(元) ------2,543,200.00-
 资产处置收益(元) -68,865.8461,035.099,961.59296,082.15158,095.601,127,964.41729,368.48
 资产减值损失(元) -15,174,823.77-7,419,973.11-1,364,084.64-120,430,273.01-16,701,195.05-11,525,992.51-8,781,913.41
 信用减值损失(元) -14,291,435.56-12,670,778.98-15,174,732.95-10,974,109.92-8,859,713.24-3,419,922.25-4,835,260.84
 其他收益(元) 22,760,127.2112,398,933.238,401,010.5929,417,859.5724,582,475.1617,740,113.443,449,340.77
 营业利润平衡项目(元) -0.01---0.01--
四、营业利润(元) 882,791,217.51644,867,242.71313,558,037.25867,353,494.07613,605,508.43300,620,531.79166,091,109.84
 加:营业外收入(元) 11,077,405.589,478,269.011,850,487.1112,971,161.6111,191,068.162,908,019.391,029,162.63
 减:营业外支出(元) 13,984,020.706,144,612.012,696,334.6116,708,853.9313,978,091.419,270,099.872,228,043.08
 利润总额平衡项目(元) -----0.01-
五、利润总额(元) 879,884,602.39648,200,899.71312,712,189.75863,615,801.75610,818,485.18294,258,451.32164,892,229.39
 减:所得税费用(元) 198,176,170.79138,058,071.5159,221,426.73177,920,733.01115,911,330.2561,387,272.8542,868,954.26
六、净利润(元) 681,708,431.60510,142,828.20253,490,763.01685,695,068.74494,907,154.94232,871,178.47122,023,275.13
(一)按经营持续性分类
  持续经营净利润(元) 681,708,431.60510,142,828.20253,490,763.01685,695,068.74494,907,154.94232,871,178.47122,023,275.13
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 677,220,376.32506,169,600.07251,484,275.33677,954,270.50489,400,986.04230,169,769.28120,523,283.71
  少数股东损益(元) 4,488,055.283,973,228.132,006,487.687,740,798.245,506,168.902,701,409.191,499,991.42
 扣除非经常性损益后的净利润(元) 761,885,967.28534,309,700.78254,289,592.09727,114,624.27467,452,597.42234,310,872.27120,549,735.55
七、每股收益
 一、基本每股收益(元) 0.410.300.150.410.290.140.07
 二、稀释每股收益(元) 0.410.300.150.410.290.140.07
八、其他综合收益(元) 19,809,199.2522,731,604.3221,955,837.492,653,190.3721,389,709.3822,177,048.6315,508,123.87
 归属于母公司股东的其他综合收益(元) 19,654,687.5022,554,297.8121,784,581.962,632,495.4921,222,869.6522,004,067.6515,387,160.50
 归属于少数股东的其他综合收益(元) 154,511.75177,306.51171,255.5320,694.88166,839.73172,980.98120,963.37
九、综合收益总额(元) 701,517,630.85532,874,432.52275,446,600.50688,348,259.11516,296,864.32255,048,227.10137,531,399.00
 归属于母公司所有者的综合收益总额(元) 696,875,063.82528,723,897.88273,268,857.29680,586,765.99510,623,855.69252,173,836.93135,910,444.21
 归属于少数股东的综合收益总额(元) 4,642,567.034,150,534.642,177,743.217,761,493.125,673,008.632,874,390.171,620,954.79
公告日期 2024-10-292024-08-272024-04-232024-04-232023-10-312023-08-292023-04-28
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