盛通股份
(002599)
| 流通市值：30.14亿 | | | 总市值：40.21亿 |
| 流通股本：4.03亿 | | | 总股本：5.38亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,504,333,308.91 | 1,010,796,719.92 | 483,353,632.52 | 2,395,973,160.1 |
| 营业收入 | 1,504,333,308.91 | 1,010,796,719.92 | 483,353,632.52 | 2,395,973,160.1 |
| 二、营业总成本 | 1,508,820,725.33 | 1,028,748,745.44 | 498,257,629.31 | 2,400,490,126.88 |
| 营业成本 | 1,265,201,918.64 | 862,381,944.24 | 411,984,332.74 | 2,035,979,439.15 |
| 税金及附加 | 6,503,772.38 | 4,391,620.69 | 1,862,184.14 | 9,589,309.11 |
| 销售费用 | 78,472,637.54 | 52,560,851.75 | 28,453,004.11 | 130,231,866.15 |
| 管理费用 | 129,769,011.42 | 89,091,793.23 | 45,236,339.01 | 184,446,842.2 |
| 研发费用 | 25,644,788.38 | 18,599,248.03 | 9,524,844.38 | 37,942,906.39 |
| 财务费用 | 3,228,596.97 | 1,723,287.5 | 1,196,924.93 | 2,299,763.88 |
| 其中:利息费用 | 5,056,490.3 | 3,738,849.36 | 1,616,123.37 | 6,510,713.41 |
| 其中:利息收入 | 3,552,296.67 | 2,506,722.19 | 935,811.24 | 6,400,298.64 |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | -1,750,971.44 | -4,281,849.99 | -103,523.16 | -462,731.72 |
| 净敞口套期收益 | - | - | 0 | - |
| 资产处置收益 | 3,706,415.27 | 2,503,466.53 | 1,101,918.74 | 154,205.62 |
| 资产减值损失(新) | 0 | - | 0 | -2,250,241.66 |
| 信用减值损失(新) | -1,226,492.12 | -1,771,436.51 | -1,432,194.81 | -6,747,594.48 |
| 其他收益 | 11,452,132.9 | 7,967,474.05 | 4,099,605.35 | 22,400,956.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,693,668.19 | -13,534,371.44 | -11,238,190.67 | 8,577,627.97 |
| 加:营业外收入 | 599,535.87 | 468,583.89 | 116,888.02 | 961,994.98 |
| 减:营业外支出 | 1,890,570.05 | 927,959.18 | 219,138.45 | 4,123,420.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,402,634.01 | -13,993,746.73 | -11,340,441.1 | 5,416,202.53 |
| 减:所得税费用 | 5,372,590.73 | 2,236,723.23 | -2,853,424.2 | -534,754.29 |
| 六、净利润 | 1,030,043.28 | -16,230,469.96 | -8,487,016.9 | 5,950,956.82 |
| 持续经营净利润 | 1,030,043.28 | -16,230,469.96 | -8,487,016.9 | 5,950,956.82 |
| 归属于母公司股东的净利润 | 452,226.77 | -16,089,086.94 | -8,085,552.03 | 4,115,489.81 |
| 少数股东损益 | 577,816.51 | -141,383.02 | -401,464.87 | 1,835,467.01 |
| (一)基本每股收益 | 0 | -0.03 | -0.02 | 0.01 |
| (二)稀释每股收益 | 0 | -0.03 | -0.02 | 0.01 |
| 八、其他综合收益 | 40,000 | 40,000 | 0 | - |
| 归属于母公司股东的其他综合收益 | 40,000 | 40,000 | 0 | - |
| 九、综合收益总额 | 1,070,043.28 | -16,190,469.96 | -8,487,016.9 | 5,950,956.82 |
| 归属于母公司股东的综合收益总额 | 492,226.77 | -16,049,086.94 | -8,085,552.03 | 4,115,489.81 |
| 归属于少数股东的综合收益总额 | 577,816.51 | -141,383.02 | -401,464.87 | 1,835,467.01 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |