盛通股份
(002599)
| 流通市值：26.98亿 | | | 总市值：36.12亿 |
| 流通股本：3.98亿 | | | 总股本：5.33亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 426,338,501.5 | 2,037,826,082.55 | 1,536,962,642.29 | 981,897,808.81 |
| 营业收入 | 426,338,501.5 | 2,037,826,082.55 | 1,536,962,642.29 | 981,897,808.81 |
| 二、营业总成本 | 442,492,461.35 | 2,029,795,931.62 | 1,529,561,609.26 | 992,124,949.06 |
| 营业成本 | 366,475,436.91 | 1,729,431,873.72 | 1,302,170,423.14 | 841,565,976.19 |
| 税金及附加 | 2,696,579.61 | 11,205,008.13 | 7,156,625.18 | 4,696,185.07 |
| 销售费用 | 27,454,271.04 | 105,199,239.41 | 80,260,798.61 | 51,961,651.65 |
| 管理费用 | 36,712,246.94 | 148,131,094.39 | 113,458,677.2 | 75,345,301.19 |
| 研发费用 | 8,602,364.6 | 35,213,389.89 | 25,934,960.14 | 17,404,833.29 |
| 财务费用 | 551,562.25 | 615,326.08 | 580,124.99 | 1,151,001.67 |
| 其中:利息费用 | 762,843.03 | 2,851,694.93 | 2,617,823.35 | 2,166,124.43 |
| 其中:利息收入 | 607,512.89 | 5,140,627.87 | 3,657,749.16 | 1,943,017.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 43,949.01 | - | - |
| 加:投资收益 | 551,092.88 | 1,142,793.06 | 1,310,893.97 | -694,439.02 |
| 资产处置收益 | 2,139,979.91 | 1,908,674.23 | 3,335,983.66 | 1,612,196.61 |
| 信用减值损失(新) | -410,543.27 | 682,418.58 | -2,881,207.65 | -2,057,762.79 |
| 其他收益 | 4,807,439.33 | 13,033,358.28 | 8,033,546.66 | 6,218,890.74 |
| 四、营业利润 | -9,065,991 | 24,841,344.09 | 17,200,249.67 | -5,148,254.71 |
| 加:营业外收入 | 851,410.08 | 687,669.32 | 585,663 | 713,661.13 |
| 减:营业外支出 | 234,144.51 | 5,214,374.8 | 2,785,414.78 | 1,190,688.05 |
| 五、利润总额 | -8,448,725.43 | 20,314,638.61 | 15,000,497.89 | -5,625,281.63 |
| 减:所得税费用 | -1,279,486.68 | 11,672,559.47 | 5,789,821.29 | 870,973.69 |
| 六、净利润 | -7,169,238.75 | 8,642,079.14 | 9,210,676.6 | -6,496,255.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,169,238.75 | 8,642,079.14 | 9,210,676.6 | -6,496,255.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,792,809.89 | 7,526,137.09 | 8,674,029.29 | -6,567,775.21 |
| 少数股东损益 | 623,571.14 | 1,115,942.05 | 536,647.31 | 71,519.89 |
| 扣除非经常损益后的净利润 | -11,297,493.52 | 277,756.68 | 3,130,972.53 | -9,504,393.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.01 | 0.02 | -0.01 |
| (二)稀释每股收益 | -0.01 | 0.01 | 0.02 | -0.01 |
| 八、其他综合收益 | 4,000,000 | -614,658.13 | - | - |
| 归属于母公司股东的其他综合收益 | 4,000,000 | -614,658.13 | - | - |
| 九、综合收益总额 | -3,169,238.75 | 8,027,421.01 | 9,210,676.6 | -6,496,255.32 |
| 归属于母公司股东的综合收益总额 | -3,792,809.89 | 6,911,478.96 | 8,674,029.29 | -6,567,775.21 |
| 归属于少数股东的综合收益总额 | 623,571.14 | 1,115,942.05 | 536,647.31 | 71,519.89 |
| 公告日期 | 2026-04-30 | 2026-04-25 | 2025-10-29 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |