盛德鑫泰
(300881)
| 流通市值：17.61亿 | | | 总市值：33.74亿 |
| 流通股本：5740.63万 | | | 总股本：1.10亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,648,050,860.61 | 760,057,538.55 | 3,149,424,538.43 | 2,324,854,827.02 |
| 营业收入 | 1,648,050,860.61 | 760,057,538.55 | 3,149,424,538.43 | 2,324,854,827.02 |
| 二、营业总成本 | 1,589,649,017.18 | 720,112,477.62 | 2,893,936,556.59 | 2,124,116,913.41 |
| 营业成本 | 1,467,882,016.77 | 661,515,379.72 | 2,655,964,172.48 | 1,964,297,599.38 |
| 税金及附加 | 4,940,955.31 | 2,336,934.49 | 10,641,299.32 | 8,002,599.13 |
| 销售费用 | 7,028,455.51 | 4,769,240.12 | 10,361,206.09 | 7,578,935.81 |
| 管理费用 | 37,902,133.82 | 18,396,825.21 | 84,014,825.04 | 61,065,343.96 |
| 研发费用 | 59,481,258.28 | 27,888,844.98 | 109,618,819.95 | 67,490,585.43 |
| 财务费用 | 12,414,197.49 | 5,205,253.1 | 23,336,233.71 | 15,681,849.7 |
| 其中:利息费用 | 12,536,349.39 | - | 25,268,489.58 | 17,772,878.52 |
| 其中:利息收入 | 668,733.7 | - | 2,731,679.39 | 2,199,627.59 |
| 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 | -1,823,997.75 | 3,207,460.38 | 3,039,093.71 | 9,927,430.36 |
| 资产处置收益 | -275,903.44 | 1,858.72 | 557,297.24 | 557,030.02 |
| 资产减值损失(新) | -209,347.42 | -18,636.19 | -67,168,038.98 | -19,229,349.72 |
| 信用减值损失(新) | -6,418,576.93 | -3,851,094.52 | -2,878,865.88 | -19,926,539.16 |
| 其他收益 | 11,332,160.79 | 7,475,615.27 | 17,720,235.4 | 12,986,865.78 |
| 四、营业利润 | 61,006,178.68 | 46,760,264.59 | 303,417,142.2 | 185,053,350.89 |
| 加:营业外收入 | 253,915.14 | 184,301.63 | 668,856.39 | 381,296.85 |
| 减:营业外支出 | 532,826.39 | 270,175.96 | 7,693,066.57 | 2,498,610.51 |
| 五、利润总额 | 60,727,267.43 | 46,674,390.26 | 296,392,932.02 | 182,936,037.23 |
| 减:所得税费用 | 4,933,120.8 | 4,647,213.45 | 48,771,489.3 | 26,443,995.61 |
| 六、净利润 | 55,794,146.63 | 42,027,176.81 | 247,621,442.72 | 156,492,041.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,794,146.63 | 42,027,176.81 | 247,621,442.72 | 156,492,041.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 60,259,016.15 | 43,886,839.63 | 248,039,373.87 | 151,646,073.86 |
| 少数股东损益 | -4,464,869.52 | -1,859,662.82 | -417,931.15 | 4,845,967.76 |
| 扣除非经常损益后的净利润 | 59,821,525.6 | 43,083,259.89 | 168,969,921.85 | 152,664,104.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.4 | 2.25 | 1.38 |
| (二)稀释每股收益 | 0.55 | 0.4 | 2.25 | 1.38 |
| 九、综合收益总额 | 55,794,146.63 | 42,027,176.81 | 247,621,442.72 | 156,492,041.62 |
| 归属于母公司股东的综合收益总额 | 60,259,016.15 | 43,886,839.63 | 248,039,373.87 | 151,646,073.86 |
| 归属于少数股东的综合收益总额 | -4,464,869.52 | -1,859,662.82 | -417,931.15 | 4,845,967.76 |
| 公告日期 | 2026-08-24 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |