盛德鑫泰
(300881)
| 流通市值：14.93亿 | | | 总市值：28.60亿 |
| 流通股本：5740.63万 | | | 总股本：1.10亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,497,618,010.13 | 1,648,050,860.61 | 760,057,538.55 | 3,149,424,538.43 |
| 营业收入 | 2,497,618,010.13 | 1,648,050,860.61 | 760,057,538.55 | 3,149,424,538.43 |
| 二、营业总成本 | 2,449,884,520.26 | 1,589,649,017.18 | 720,112,477.62 | 2,893,936,556.59 |
| 营业成本 | 2,260,389,837.96 | 1,467,882,016.77 | 661,515,379.72 | 2,655,964,172.48 |
| 税金及附加 | 7,326,252.95 | 4,940,955.31 | 2,336,934.49 | 10,641,299.32 |
| 销售费用 | 10,539,954.75 | 7,028,455.51 | 4,769,240.12 | 10,361,206.09 |
| 管理费用 | 59,144,408.44 | 37,902,133.82 | 18,396,825.21 | 84,014,825.04 |
| 研发费用 | 89,196,526.46 | 59,481,258.28 | 27,888,844.98 | 109,618,819.95 |
| 财务费用 | 23,287,539.7 | 12,414,197.49 | 5,205,253.1 | 23,336,233.71 |
| 其中:利息费用 | 23,262,814.65 | 12,536,349.39 | - | 25,268,489.58 |
| 其中:利息收入 | 1,070,507.06 | 668,733.7 | - | 2,731,679.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 96,659,438.87 |
| 加:投资收益 | -2,076,395.87 | -1,823,997.75 | 3,207,460.38 | 3,039,093.71 |
| 资产处置收益 | -254,841.34 | -275,903.44 | 1,858.72 | 557,297.24 |
| 资产减值损失(新) | -216,493.19 | -209,347.42 | -18,636.19 | -67,168,038.98 |
| 信用减值损失(新) | -10,757,500.84 | -6,418,576.93 | -3,851,094.52 | -2,878,865.88 |
| 其他收益 | 12,319,463.84 | 11,332,160.79 | 7,475,615.27 | 17,720,235.4 |
| 四、营业利润 | 46,747,722.47 | 61,006,178.68 | 46,760,264.59 | 303,417,142.2 |
| 加:营业外收入 | 640,254.65 | 253,915.14 | 184,301.63 | 668,856.39 |
| 减:营业外支出 | 1,682,919.24 | 532,826.39 | 270,175.96 | 7,693,066.57 |
| 五、利润总额 | 45,705,057.88 | 60,727,267.43 | 46,674,390.26 | 296,392,932.02 |
| 减:所得税费用 | 339,563.78 | 4,933,120.8 | 4,647,213.45 | 48,771,489.3 |
| 六、净利润 | 45,365,494.1 | 55,794,146.63 | 42,027,176.81 | 247,621,442.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,365,494.1 | 55,794,146.63 | 42,027,176.81 | 247,621,442.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,714,671.58 | 60,259,016.15 | 43,886,839.63 | 248,039,373.87 |
| 少数股东损益 | -6,349,177.48 | -4,464,869.52 | -1,859,662.82 | -417,931.15 |
| 扣除非经常损益后的净利润 | 51,812,708.29 | 59,821,525.6 | 43,083,259.89 | 168,969,921.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.55 | 0.4 | 2.25 |
| (二)稀释每股收益 | 0.47 | 0.55 | 0.4 | 2.25 |
| 九、综合收益总额 | 45,365,494.1 | 55,794,146.63 | 42,027,176.81 | 247,621,442.72 |
| 归属于母公司股东的综合收益总额 | 51,714,671.58 | 60,259,016.15 | 43,886,839.63 | 248,039,373.87 |
| 归属于少数股东的综合收益总额 | -6,349,177.48 | -4,464,869.52 | -1,859,662.82 | -417,931.15 |
| 公告日期 | 2026-10-28 | 2026-08-24 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |