ST舜天
(600287)
| 流通市值：27.74亿 | | | 总市值：27.87亿 |
| 流通股本：4.37亿 | | | 总股本：4.39亿 |
| 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 | 643,204,384.28 | 3,248,653,514.61 | 2,313,482,032.58 | 1,433,361,554.59 |
| 营业收入 | 643,204,384.28 | 3,248,653,514.61 | 2,313,482,032.58 | 1,433,361,554.59 |
| 二、营业总成本 | 615,626,087.02 | 3,186,106,693.3 | 2,241,796,400.06 | 1,393,439,921.37 |
| 营业成本 | 531,606,227.17 | 2,783,830,709.18 | 1,985,771,311.43 | 1,225,192,240.3 |
| 税金及附加 | 2,813,037.93 | 12,581,298.43 | 8,912,970.39 | 5,734,685.92 |
| 销售费用 | 52,382,491.2 | 258,555,330.28 | 157,421,755.39 | 103,822,497.14 |
| 管理费用 | 29,476,602.54 | 127,135,639.41 | 81,510,782.47 | 53,466,790.99 |
| 财务费用 | -652,271.82 | 4,003,716 | 8,179,580.38 | 5,223,707.02 |
| 其中:利息费用 | 1,004,353.8 | 18,112,809.75 | 16,032,804.57 | 12,832,493.9 |
| 其中:利息收入 | 1,245,948.05 | 16,036,714.76 | 13,262,352.11 | 9,550,767.4 |
| 加:公允价值变动收益 | -8,876,128.4 | 33,930,777.66 | 31,500,860.65 | -21,056,625.79 |
| 加:投资收益 | 135,462.18 | 36,005,099.02 | 24,986,807.07 | 24,725,044.71 |
| 资产处置收益 | - | -913,323.98 | -730,819.74 | 7,099.54 |
| 资产减值损失(新) | - | -8,699,541.07 | - | - |
| 信用减值损失(新) | 3,323,224.14 | -5,154,503.1 | -9,292,047.56 | 696,258.34 |
| 其他收益 | 421,954.76 | 1,687,979.34 | 792,339.17 | 462,235.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 22,582,809.94 | 119,403,309.18 | 118,942,772.11 | 44,755,645.1 |
| 加:营业外收入 | 26,549.04 | 2,992,858.91 | 1,718,836.31 | 1,574,162.2 |
| 减:营业外支出 | 127,265.87 | 3,685,971.2 | 223,173.41 | 175,530.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,482,093.11 | 118,710,196.89 | 120,438,435.01 | 46,154,276.69 |
| 减:所得税费用 | 5,473,359.04 | 19,259,950.29 | 24,157,295.27 | 5,432,180.98 |
| 六、净利润 | 17,008,734.07 | 99,450,246.6 | 96,281,139.74 | 40,722,095.71 |
| 持续经营净利润 | 17,008,734.07 | 99,450,246.6 | 96,281,139.74 | 40,722,095.71 |
| 归属于母公司股东的净利润 | 8,266,764.35 | 48,919,305.1 | 57,206,906.05 | 18,870,024.67 |
| 少数股东损益 | 8,741,969.72 | 50,530,941.5 | 39,074,233.69 | 21,852,071.04 |
| (一)基本每股收益 | 0.02 | 0.11 | 0.13 | 0.04 |
| (二)稀释每股收益 | 0.02 | 0.11 | 0.13 | 0.04 |
| 八、其他综合收益 | 29,445,056.16 | 37,211,494.83 | 11,285,889.37 | 5,976,842.59 |
| 归属于母公司股东的其他综合收益 | 29,445,056.16 | 37,211,494.83 | 11,285,889.37 | 5,976,842.59 |
| 九、综合收益总额 | 46,453,790.23 | 136,661,741.43 | 107,567,029.11 | 46,698,938.3 |
| 归属于母公司股东的综合收益总额 | 37,711,820.51 | 86,130,799.93 | 68,492,795.42 | 24,846,867.26 |
| 归属于少数股东的综合收益总额 | 8,741,969.72 | 50,530,941.5 | 39,074,233.69 | 21,852,071.04 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |