盛弘股份
(300693)
| 流通市值：63.19亿 | | | 总市值：77.55亿 |
| 流通股本：2.53亿 | | | 总股本：3.11亿 |
| 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 | 2,095,105,643.1 | 1,430,773,753.62 | 599,259,447.17 | 2,650,974,131.7 |
| 营业收入 | 2,095,105,643.1 | 1,430,773,753.62 | 599,259,447.17 | 2,650,974,131.7 |
| 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 | 1,809,075,458.12 | 1,233,237,897.18 | 537,456,767.68 | 2,227,806,395.76 |
| 营业成本 | 1,253,506,896.65 | 864,584,928.61 | 362,292,213.81 | 1,563,796,378.84 |
| 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 | 12,191,252.56 | 6,784,882.33 | 3,125,478.83 | 19,353,548.21 |
| 销售费用 | 266,496,822.96 | 177,287,189.17 | 83,512,818.27 | 330,674,468.44 |
| 管理费用 | 85,907,550.54 | 58,769,524.69 | 29,487,408.57 | 94,241,678.52 |
| 研发费用 | 189,144,769.45 | 126,114,903.82 | 58,964,164.45 | 231,001,103.86 |
| 财务费用 | 1,828,165.96 | -303,531.44 | 74,683.75 | -11,260,782.11 |
| 其中:利息费用 | 5,612,961.29 | 3,500,293.69 | 1,243,401.04 | 5,230,648.82 |
| 其中:利息收入 | 2,590,344.83 | 1,574,986.61 | 798,918.93 | 6,071,733.19 |
| 加:公允价值变动收益 | 4,375,305.03 | 3,212,551.61 | 2,160,499.79 | 5,228,572.4 |
| 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 | 131,881.23 | -5,098.05 | 8,849.56 | 581,138.36 |
| 资产减值损失(新) | -11,434,310.3 | -8,952,032.81 | -1,731,259.68 | -23,643,766.4 |
| 信用减值损失(新) | -6,851,261.15 | -7,470,801.14 | -1,555,914.85 | -7,883,815.53 |
| 其他收益 | 37,146,240.1 | 23,168,062.3 | 15,788,032.85 | 59,072,567.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 309,398,039.89 | 207,488,538.35 | 76,472,887.16 | 456,522,431.94 |
| 加:营业外收入 | 2,075,716.62 | 1,522,071.21 | 533,746.56 | 1,478,897.86 |
| 减:营业外支出 | 1,215,349.57 | 833,692.8 | 197,942.87 | 2,038,689.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 310,258,406.94 | 208,176,916.76 | 76,808,690.85 | 455,962,640.74 |
| 减:所得税费用 | 42,937,190.11 | 28,931,461.86 | 11,082,715.84 | 54,894,887.54 |
| 六、净利润 | 267,321,216.83 | 179,245,454.9 | 65,725,975.01 | 401,067,753.2 |
| 持续经营净利润 | 267,321,216.83 | 179,245,454.9 | 65,725,975.01 | 401,067,753.2 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | 270,574,181.03 | 181,497,561.21 | 66,345,300.03 | 402,827,219.68 |
| 少数股东损益 | -3,252,964.2 | -2,252,106.31 | -619,325.02 | -1,759,466.48 |
| (一)基本每股收益 | 0.87 | 0.59 | 0.22 | 1.3 |
| (二)稀释每股收益 | 0.87 | 0.59 | 0.22 | 1.3 |
| 八、其他综合收益 | -51,959.41 | -65,862.17 | -46,398.53 | -1,669,420.9 |
| 归属于母公司股东的其他综合收益 | -51,959.41 | -65,862.17 | -46,398.53 | -1,669,420.9 |
| 九、综合收益总额 | 267,269,257.42 | 179,179,592.73 | 65,679,576.48 | 399,398,332.3 |
| 归属于母公司股东的综合收益总额 | 270,522,221.62 | 181,431,699.04 | 66,298,901.5 | 401,157,798.78 |
| 归属于少数股东的综合收益总额 | -3,252,964.2 | -2,252,106.31 | -619,325.02 | -1,759,466.48 |
| 公告日期 | 2024-10-26 | 2024-07-31 | 2024-04-25 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |