盛达资源
(000603)
| 流通市值：89.47亿 | | | 总市值：92.59亿 |
| 流通股本：6.67亿 | | | 总股本：6.90亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 352,578,078.37 | 2,013,208,417.83 | 1,396,930,504.38 | 852,153,113.05 |
| 营业收入 | 352,578,078.37 | 2,013,208,417.83 | 1,396,930,504.38 | 852,153,113.05 |
| 二、营业总成本 | 350,982,149.96 | 1,575,638,427.95 | 1,128,733,252.45 | 750,156,035.31 |
| 营业成本 | 250,646,986.58 | 1,036,978,970.09 | 789,641,487.97 | 551,478,986.78 |
| 税金及附加 | 14,884,460.61 | 168,605,862.96 | 83,735,832.86 | 38,542,024.78 |
| 销售费用 | 294,615.4 | 1,221,344.38 | 907,918.11 | 628,063.45 |
| 管理费用 | 62,891,458.65 | 267,837,831.52 | 178,957,266.38 | 112,714,814.15 |
| 研发费用 | 2,213,992.13 | 13,912,241.38 | 11,717,804.09 | 6,330,501.14 |
| 财务费用 | 20,050,636.59 | 87,082,177.62 | 63,772,943.04 | 40,461,645.01 |
| 其中:利息费用 | 21,632,862.5 | 87,283,989.11 | 67,275,838.73 | 40,624,460.1 |
| 其中:利息收入 | 1,699,000.63 | 2,628,875.59 | 1,368,560.4 | 985,456.61 |
| 加:公允价值变动收益 | 329,910.68 | -13,328,628.69 | -1,977,283.6 | -5,033,298.32 |
| 加:投资收益 | 16,857,457.22 | 67,616,713.72 | 48,475,723.07 | 34,801,735.38 |
| 资产处置收益 | - | -127,201.8 | -122,846.8 | -122,649.7 |
| 资产减值损失(新) | - | -59,937,761.52 | 1,561,149.02 | - |
| 信用减值损失(新) | -215,724.67 | 2,688,871.27 | -932,912.2 | -1,298,121.6 |
| 其他收益 | 292,946.25 | 3,917,925.87 | 1,640,995.32 | 1,400,147.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,860,517.89 | 438,399,908.73 | 316,842,076.74 | 131,744,891.25 |
| 加:营业外收入 | 11,960.63 | 140,823,622.29 | 10,280,755.31 | 6,764,338.33 |
| 减:营业外支出 | 750,879.63 | 17,883,513.64 | 15,806,136.85 | 6,033,354.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,121,598.89 | 561,340,017.38 | 311,316,695.2 | 132,475,874.78 |
| 减:所得税费用 | 7,002,693.56 | 86,925,348.69 | 52,477,598.2 | 25,732,456.42 |
| 六、净利润 | 11,118,905.33 | 474,414,668.69 | 258,839,097 | 106,743,418.36 |
| 持续经营净利润 | 11,118,905.33 | 474,414,668.69 | 258,839,097 | 106,743,418.36 |
| 归属于母公司股东的净利润 | 8,284,114.91 | 390,035,399.95 | 199,198,185.44 | 82,494,776.35 |
| 少数股东损益 | 2,834,790.42 | 84,379,268.74 | 59,640,911.56 | 24,248,642.01 |
| (一)基本每股收益 | 0.01 | 0.57 | 0.29 | 0.12 |
| (二)稀释每股收益 | 0.01 | 0.57 | 0.29 | 0.12 |
| 八、其他综合收益 | -20,026,772.09 | 12,561,457.07 | 13,018,447.07 | 9,572,554.89 |
| 归属于母公司股东的其他综合收益 | -20,026,772.09 | 12,561,457.07 | 13,018,447.07 | 9,572,554.89 |
| 九、综合收益总额 | -8,907,866.76 | 486,976,125.76 | 271,857,544.07 | 116,315,973.25 |
| 归属于母公司股东的综合收益总额 | -11,742,657.18 | 402,596,857.02 | 212,216,632.51 | 92,067,331.24 |
| 归属于少数股东的综合收益总额 | 2,834,790.42 | 84,379,268.74 | 59,640,911.56 | 24,248,642.01 |
| 公告日期 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |