盛德鑫泰
(300881)
| 流通市值：21.38亿 | | | 总市值：40.96亿 |
| 流通股本：5740.63万 | | | 总股本：1.10亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 676,034,713.87 | 2,662,829,246.57 | 1,953,502,066.4 | 1,316,448,979.58 |
| 营业收入 | 676,034,713.87 | 2,662,829,246.57 | 1,953,502,066.4 | 1,316,448,979.58 |
| 二、营业总成本 | 613,957,191.53 | 2,405,973,375.08 | 1,744,661,221.74 | 1,195,049,017.46 |
| 营业成本 | 558,498,391.81 | 2,187,229,925.34 | 1,576,190,076.77 | 1,084,016,123.3 |
| 税金及附加 | 2,084,470.77 | 12,187,654.84 | 8,039,359.27 | 4,699,040.03 |
| 销售费用 | 4,440,389.74 | 10,138,615.26 | 7,659,790.88 | 5,014,545.29 |
| 管理费用 | 23,915,456.97 | 83,599,113.61 | 62,865,084.73 | 43,416,829.68 |
| 研发费用 | 21,045,802.33 | 92,710,264.82 | 74,524,799.33 | 47,698,016.32 |
| 财务费用 | 3,972,679.91 | 20,107,801.21 | 15,382,110.76 | 10,204,462.84 |
| 其中:利息费用 | - | 22,949,321.35 | 12,356,294.86 | 11,335,749.22 |
| 其中:利息收入 | - | 3,545,734.27 | 2,879,638.9 | 1,998,312.34 |
| 加:投资收益 | -233,164.45 | -12,354,613.86 | -4,529,210.07 | -2,971,741.57 |
| 资产处置收益 | 620,809.01 | -4,229.56 | 19,575.22 | - |
| 资产减值损失(新) | 3,529,412.95 | -10,187,846.08 | -3,504,201.46 | - |
| 信用减值损失(新) | -6,725,440.29 | -4,520,090.62 | -9,037,780.96 | -5,087,956.75 |
| 其他收益 | 4,563,537.43 | 30,131,583.9 | 26,668,928.19 | 22,900,456.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 63,832,676.99 | 259,920,675.27 | 218,458,155.58 | 136,240,720.58 |
| 加:营业外收入 | 2,030,672.5 | 216,989.67 | 616,150.59 | 1,225,967.19 |
| 减:营业外支出 | 2,749,850.02 | 1,327,050.06 | 1,383,268.74 | 676,346.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 63,113,499.47 | 258,810,614.88 | 217,691,037.43 | 136,790,341.44 |
| 减:所得税费用 | 9,803,060.62 | 26,628,351 | 20,514,864.25 | 14,824,126.64 |
| 六、净利润 | 53,310,438.85 | 232,182,263.88 | 197,176,173.18 | 121,966,214.8 |
| 持续经营净利润 | 53,310,438.85 | 232,182,263.88 | 197,176,173.18 | 121,966,214.8 |
| 归属于母公司股东的净利润 | 49,406,814.58 | 225,800,982.09 | 192,885,827.17 | 123,198,401.92 |
| 少数股东损益 | 3,903,624.27 | 6,381,281.79 | 4,290,346.01 | -1,232,187.12 |
| (一)基本每股收益 | 0.45 | 2.06 | 1.76 | 1.12 |
| (二)稀释每股收益 | 0.45 | 2.06 | 1.76 | 1.12 |
| 九、综合收益总额 | 53,310,438.85 | 232,182,263.88 | 197,176,173.18 | 121,966,214.8 |
| 归属于母公司股东的综合收益总额 | 49,406,814.58 | 225,800,982.09 | 192,885,827.17 | 123,198,401.92 |
| 归属于少数股东的综合收益总额 | 3,903,624.27 | 6,381,281.79 | 4,290,346.01 | -1,232,187.12 |
| 公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-24 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |