盛弘股份
(300693)
| 流通市值：77.73亿 | | | 总市值：96.97亿 |
| 流通股本：2.49亿 | | | 总股本：3.11亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 599,259,447.17 | 2,650,974,131.7 | 1,732,749,673.53 | 1,101,992,850.49 |
| 营业收入 | 599,259,447.17 | 2,650,974,131.7 | 1,732,749,673.53 | 1,101,992,850.49 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 537,456,767.68 | 2,227,806,395.76 | 1,448,815,839.68 | 914,821,637.4 |
| 营业成本 | 362,292,213.81 | 1,563,796,378.84 | 1,000,681,164.98 | 644,270,403.32 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 3,125,478.83 | 19,353,548.21 | 12,816,146.18 | 7,912,606.25 |
| 销售费用 | 83,512,818.27 | 330,674,468.44 | 212,891,439.86 | 136,486,427.9 |
| 管理费用 | 29,487,408.57 | 94,241,678.52 | 70,318,442.67 | 42,658,705.73 |
| 研发费用 | 58,964,164.45 | 231,001,103.86 | 161,478,941.03 | 94,639,154.36 |
| 财务费用 | 74,683.75 | -11,260,782.11 | -9,370,295.04 | -11,145,660.16 |
| 其中:利息费用 | 1,243,401.04 | 5,230,648.82 | 3,302,675.18 | 1,985,323.88 |
| 其中:利息收入 | 798,918.93 | 6,071,733.19 | 4,711,440.06 | 2,593,981.12 |
| 加:公允价值变动收益 | 2,160,499.79 | 5,228,572.4 | 3,422,627.19 | 2,452,079.28 |
| 加:投资收益 | 0 | - | 0 | 0 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 8,849.56 | 581,138.36 | 199,784.18 | 196,284.18 |
| 资产减值损失(新) | -1,731,259.68 | -23,643,766.4 | -10,898,519.43 | -8,528,247.12 |
| 信用减值损失(新) | -1,555,914.85 | -7,883,815.53 | -5,819,760.15 | -2,179,375.65 |
| 其他收益 | 15,788,032.85 | 59,072,567.17 | 37,478,433.81 | 26,681,217.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 76,472,887.16 | 456,522,431.94 | 308,316,399.45 | 205,793,171.67 |
| 加:营业外收入 | 533,746.56 | 1,478,897.86 | 1,021,348.56 | 610,632.89 |
| 减:营业外支出 | 197,942.87 | 2,038,689.06 | 516,779.54 | 169,968.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 76,808,690.85 | 455,962,640.74 | 308,820,968.47 | 206,233,835.79 |
| 减:所得税费用 | 11,082,715.84 | 54,894,887.54 | 38,122,031.44 | 24,771,463.68 |
| 六、净利润 | 65,725,975.01 | 401,067,753.2 | 270,698,937.03 | 181,462,372.11 |
| 持续经营净利润 | 65,725,975.01 | 401,067,753.2 | 270,698,937.03 | 181,462,372.11 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | 66,345,300.03 | 402,827,219.68 | 273,106,227.61 | 181,462,372.11 |
| 少数股东损益 | -619,325.02 | -1,759,466.48 | -2,407,290.58 | 0 |
| (一)基本每股收益 | 0.22 | 1.3 | 0.89 | 0.59 |
| (二)稀释每股收益 | 0.22 | 1.3 | 0.89 | 0.59 |
| 八、其他综合收益 | -46,398.53 | -1,669,420.9 | -1,412,408.97 | -919,133.39 |
| 归属于母公司股东的其他综合收益 | -46,398.53 | -1,669,420.9 | -1,412,408.97 | -919,133.39 |
| 九、综合收益总额 | 65,679,576.48 | 399,398,332.3 | 269,286,528.06 | 180,543,238.72 |
| 归属于母公司股东的综合收益总额 | 66,298,901.5 | 401,157,798.78 | 271,693,818.64 | 180,543,238.72 |
| 归属于少数股东的综合收益总额 | -619,325.02 | -1,759,466.48 | -2,407,290.58 | 0 |
| 公告日期 | 2024-04-25 | 2024-03-26 | 2023-10-25 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |