盛通股份
(002599)
| 流通市值：33.11亿 | | | 总市值：44.32亿 |
| 流通股本：3.98亿 | | | 总股本：5.33亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,536,962,642.29 | 981,897,808.81 | 454,335,459.59 | 2,045,266,772.57 |
| 营业收入 | 1,536,962,642.29 | 981,897,808.81 | 454,335,459.59 | 2,045,266,772.57 |
| 二、营业总成本 | 1,529,561,609.26 | 992,124,949.06 | 466,742,038.55 | 2,061,194,797.94 |
| 营业成本 | 1,302,170,423.14 | 841,565,976.19 | 390,443,693.65 | 1,731,798,466.13 |
| 税金及附加 | 7,156,625.18 | 4,696,185.07 | 2,187,894.81 | 9,320,263.05 |
| 销售费用 | 80,260,798.61 | 51,961,651.65 | 26,579,712.97 | 106,369,948.63 |
| 管理费用 | 113,458,677.2 | 75,345,301.19 | 37,942,110.75 | 173,182,157.43 |
| 研发费用 | 25,934,960.14 | 17,404,833.29 | 8,789,535.64 | 37,832,728.29 |
| 财务费用 | 580,124.99 | 1,151,001.67 | 799,090.73 | 2,691,234.41 |
| 其中:利息费用 | 2,617,823.35 | 2,166,124.43 | 1,174,117.71 | 6,055,508.85 |
| 其中:利息收入 | 3,657,749.16 | 1,943,017.5 | 858,875.54 | 5,305,509.2 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,310,893.97 | -694,439.02 | -299,768.47 | -1,417,947.22 |
| 资产处置收益 | 3,335,983.66 | 1,612,196.61 | 1,473,839.76 | 2,972,615.38 |
| 资产减值损失(新) | - | - | - | -147,837,599.49 |
| 信用减值损失(新) | -2,881,207.65 | -2,057,762.79 | -731,682.95 | -17,721,468.43 |
| 其他收益 | 8,033,546.66 | 6,218,890.74 | 3,326,273.29 | 17,314,797.18 |
| 四、营业利润 | 17,200,249.67 | -5,148,254.71 | -8,637,917.33 | -162,617,627.95 |
| 加:营业外收入 | 585,663 | 713,661.13 | 164,607.05 | 725,684.85 |
| 减:营业外支出 | 2,785,414.78 | 1,190,688.05 | 275,653.75 | 4,584,657.22 |
| 五、利润总额 | 15,000,497.89 | -5,625,281.63 | -8,748,964.03 | -166,476,600.32 |
| 减:所得税费用 | 5,789,821.29 | 870,973.69 | 806,343.57 | 26,192,465.93 |
| 六、净利润 | 9,210,676.6 | -6,496,255.32 | -9,555,307.6 | -192,669,066.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,210,676.6 | -6,496,255.32 | -9,555,307.6 | -192,669,066.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,674,029.29 | -6,567,775.21 | -9,973,830.22 | -192,243,098.36 |
| 少数股东损益 | 536,647.31 | 71,519.89 | 418,522.62 | -425,967.89 |
| 扣除非经常损益后的净利润 | 3,130,972.53 | -9,504,393.01 | -12,488,007.65 | -199,126,755.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.01 | -0.02 | -0.36 |
| (二)稀释每股收益 | 0.02 | -0.01 | -0.02 | -0.36 |
| 八、其他综合收益 | - | - | - | -24,712,719.87 |
| 归属于母公司股东的其他综合收益 | - | - | - | -24,712,719.87 |
| 九、综合收益总额 | 9,210,676.6 | -6,496,255.32 | -9,555,307.6 | -217,381,786.12 |
| 归属于母公司股东的综合收益总额 | 8,674,029.29 | -6,567,775.21 | -9,973,830.22 | -216,955,818.23 |
| 归属于少数股东的综合收益总额 | 536,647.31 | 71,519.89 | 418,522.62 | -425,967.89 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |