盛弘股份
(300693)
| 流通市值:132.11亿 | | | 总市值:153.71亿 |
| 流通股本:2.69亿 | | | 总股本:3.13亿 |
| 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 | 744,296,473.62 | 3,462,813,212.33 | 2,216,209,584.08 | 1,362,270,335.38 |
| 营业收入 | 744,296,473.62 | 3,462,813,212.33 | 2,216,209,584.08 | 1,362,270,335.38 |
| 二、营业总成本 | 645,796,964.33 | 2,950,002,324.05 | 1,929,101,304.86 | 1,202,311,579.92 |
| 营业成本 | 442,261,881.24 | 2,130,749,434.55 | 1,331,547,120.14 | 830,935,738.28 |
| 税金及附加 | 6,331,411.19 | 24,424,603.23 | 15,114,778.42 | 9,587,368.56 |
| 销售费用 | 85,767,633.21 | 394,218,947.59 | 277,211,853.18 | 172,354,056.63 |
| 管理费用 | 30,985,623.36 | 122,731,103.98 | 90,432,840.07 | 56,447,439.11 |
| 研发费用 | 72,708,167.86 | 286,843,304.68 | 218,665,038.97 | 137,381,123.45 |
| 财务费用 | 7,742,247.47 | -8,965,069.98 | -3,870,325.92 | -4,394,146.11 |
| 其中:利息费用 | 1,158,802.76 | 5,295,692.77 | 4,403,280.11 | 3,403,098.43 |
| 其中:利息收入 | 1,461,001.4 | 15,516,854.83 | 6,091,423.64 | 3,709,289.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,726.03 | 4,353,199.91 | 6,607,674.96 | 4,010,008.77 |
| 资产处置收益 | 3,983.92 | 233,039.83 | 179,562.16 | 179,301.1 |
| 资产减值损失(新) | -5,744,101.98 | -36,500,124.21 | -18,785,725.76 | -14,835,966.57 |
| 信用减值损失(新) | -250,859.25 | -15,307,610.13 | -10,226,913.26 | -5,724,720.64 |
| 其他收益 | 4,915,688.81 | 50,430,113.49 | 33,576,545.84 | 23,083,141.58 |
| 四、营业利润 | 97,425,946.82 | 516,019,507.17 | 298,459,423.16 | 166,670,519.7 |
| 加:营业外收入 | 679,791.94 | 1,481,080.29 | 1,320,678.71 | 1,159,161.95 |
| 减:营业外支出 | 3,784,921.02 | 2,516,316.54 | 1,074,383.69 | 624,068.29 |
| 五、利润总额 | 94,320,817.74 | 514,984,270.92 | 298,705,718.18 | 167,205,613.36 |
| 减:所得税费用 | 8,627,223.68 | 40,691,215.22 | 24,340,568.44 | 12,279,280.17 |
| 六、净利润 | 85,693,594.06 | 474,293,055.7 | 274,365,149.74 | 154,926,333.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 85,693,594.06 | 474,293,055.7 | 274,365,149.74 | 154,926,333.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 85,184,238.69 | 476,112,258.72 | 276,618,678.11 | 158,062,743.75 |
| 少数股东损益 | 509,355.37 | -1,819,203.02 | -2,253,528.37 | -3,136,410.56 |
| 扣除非经常损益后的净利润 | 85,465,866.84 | 464,978,054.24 | 266,094,286.17 | 151,420,579.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 1.53 | 0.89 | 0.51 |
| (二)稀释每股收益 | 0.27 | 1.53 | 0.89 | 0.51 |
| 八、其他综合收益 | -1,398,006.37 | 179,573.23 | -1,528,482.83 | -1,471,853.03 |
| 归属于母公司股东的其他综合收益 | -1,398,006.37 | 179,573.23 | -1,528,482.83 | -1,471,853.03 |
| 九、综合收益总额 | 84,295,587.69 | 474,472,628.93 | 272,836,666.91 | 153,454,480.16 |
| 归属于母公司股东的综合收益总额 | 83,786,232.32 | 476,291,831.95 | 275,090,195.28 | 156,590,890.72 |
| 归属于少数股东的综合收益总额 | 509,355.37 | -1,819,203.02 | -2,253,528.37 | -3,136,410.56 |
| 公告日期 | 2026-04-24 | 2026-04-10 | 2025-10-25 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |