盛和资源
(600392)
| 流通市值：181.42亿 | | | 总市值：181.42亿 |
| 流通股本：17.53亿 | | | 总股本：17.53亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,106,984,372.23 | 8,557,707,788.86 | 4,803,402,692.53 | 16,757,927,013.46 |
| 营业收入 | 13,106,984,372.23 | 8,557,707,788.86 | 4,803,402,692.53 | 16,757,927,013.46 |
| 二、营业总成本 | 12,849,040,944.89 | 8,300,953,788.18 | 4,331,320,234.89 | 14,936,426,173.13 |
| 营业成本 | 12,421,355,098.7 | 8,029,747,476.61 | 4,197,048,323.72 | 13,968,794,483.69 |
| 税金及附加 | 28,934,458.47 | 17,856,829.23 | 7,085,074.52 | 57,257,007.28 |
| 销售费用 | 17,853,951.81 | 11,972,637.26 | 7,062,869.86 | 36,900,762.74 |
| 管理费用 | 121,001,718.29 | 82,288,330.44 | 44,177,396.14 | 331,136,487.85 |
| 研发费用 | 212,121,679.69 | 127,025,219.31 | 56,467,410.92 | 487,633,807.91 |
| 财务费用 | 47,774,037.93 | 32,063,295.33 | 19,479,159.73 | 54,703,623.66 |
| 其中:利息费用 | 70,196,692.45 | 47,630,325.55 | 26,714,393.04 | 102,917,154.08 |
| 其中:利息收入 | 21,614,355.02 | 14,865,250.3 | 8,745,552.38 | 43,972,508.2 |
| 加:公允价值变动收益 | -314,901 | -16,501 | - | -1,734,043 |
| 加:投资收益 | 20,800,961.52 | 14,951,315.37 | 2,967,695.1 | 95,552,361.14 |
| 资产处置收益 | -22,845.59 | -28,558.95 | 12,727.46 | -2,244,156.97 |
| 资产减值损失(新) | -58,191,044.59 | -172,704,101.83 | -382,850,441.95 | -31,368,012.17 |
| 信用减值损失(新) | -95,883,067.88 | -62,000,013.75 | -36,306,983.23 | -24,910,267.41 |
| 其他收益 | 72,218,200.4 | 57,038,849.44 | 29,436,069.94 | 55,522,379.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 196,550,730.2 | 93,994,989.96 | 85,341,524.96 | 1,912,319,101.39 |
| 加:营业外收入 | 18,165,425.44 | 13,002,027.64 | 1,482,388.61 | 17,430,859.63 |
| 减:营业外支出 | 1,379,812.94 | 534,072.6 | -597,847.04 | 6,665,452.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 213,336,342.7 | 106,462,945 | 87,421,760.61 | 1,923,084,508.18 |
| 减:所得税费用 | 15,274,347.99 | -1,124,263.45 | -1,518,759.11 | 278,136,113.63 |
| 六、净利润 | 198,061,994.71 | 107,587,208.45 | 88,940,519.72 | 1,644,948,394.55 |
| 持续经营净利润 | 198,061,994.71 | 107,587,208.45 | 88,940,519.72 | 1,644,948,394.55 |
| 归属于母公司股东的净利润 | 158,190,900.78 | 83,976,541.01 | 77,378,294.8 | 1,593,477,779.58 |
| 少数股东损益 | 39,871,093.93 | 23,610,667.44 | 11,562,224.92 | 51,470,614.97 |
| (一)基本每股收益 | 0.09 | 0.05 | 0.04 | 0.91 |
| (二)稀释每股收益 | 0.09 | 0.05 | 0.04 | 0.91 |
| 八、其他综合收益 | -466,137,013.6 | -47,478,085.04 | 361,735,329.03 | -1,759,045,081.71 |
| 归属于母公司股东的其他综合收益 | -408,580,319.86 | -42,587,618.33 | 316,608,605.08 | -1,539,125,682.49 |
| 九、综合收益总额 | -268,075,018.89 | 60,109,123.41 | 450,675,848.75 | -114,096,687.16 |
| 归属于母公司股东的综合收益总额 | -250,389,419.08 | 41,388,922.68 | 393,986,899.88 | 54,352,097.09 |
| 归属于少数股东的综合收益总额 | -17,685,599.81 | 18,720,200.73 | 56,688,948.87 | -168,448,784.25 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |