盛和资源
(600392)
| 流通市值：411.56亿 | | | 总市值：411.56亿 |
| 流通股本：17.53亿 | | | 总股本：17.53亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,382,509,673.58 | 14,990,898,214.29 | 10,456,048,500.19 | 6,178,554,297.8 |
| 营业收入 | 3,382,509,673.58 | 14,990,898,214.29 | 10,456,048,500.19 | 6,178,554,297.8 |
| 二、营业总成本 | 3,054,981,802.19 | 14,078,496,442.61 | 9,694,115,754.98 | 5,850,642,599.2 |
| 营业成本 | 2,948,955,262.27 | 13,392,839,447.59 | 9,401,555,781.65 | 5,658,145,495.29 |
| 税金及附加 | 6,407,209.7 | 46,599,004.76 | 27,441,996.61 | 18,019,551.66 |
| 销售费用 | 8,394,072.67 | 47,849,619.81 | 27,030,265.58 | 16,086,824.97 |
| 管理费用 | 77,187,091.49 | 507,183,018.71 | 176,010,200.58 | 108,938,914.38 |
| 研发费用 | 186,326.78 | 6,532,444.46 | 501,969.49 | 355,275.71 |
| 财务费用 | 13,851,839.28 | 77,492,907.28 | 61,575,541.07 | 49,096,537.19 |
| 其中:利息费用 | 37,586,418.7 | 113,916,864.5 | 87,967,613.73 | 57,310,954.95 |
| 其中:利息收入 | 17,864,378.4 | 52,989,902.99 | 32,613,370.86 | 16,713,332.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 30,218.2 | - | 107,900.88 | - |
| 加:投资收益 | 23,216,910.34 | 91,935,766.11 | 63,273,631.81 | 30,776,156.99 |
| 资产处置收益 | 42,842.12 | 643,824.58 | 564,768.44 | 149,152.89 |
| 资产减值损失(新) | 9,918,725.24 | -35,427,794.11 | 76,493,171.7 | 42,515,685.5 |
| 信用减值损失(新) | 15,072,146.11 | -29,840,657.4 | -25,412,650.26 | -784,310.44 |
| 其他收益 | 14,995,798.47 | 97,953,434.52 | 65,046,081.8 | 45,531,859.25 |
| 四、营业利润 | 390,804,511.87 | 1,037,666,345.38 | 942,005,649.58 | 446,100,242.79 |
| 加:营业外收入 | 129,490.07 | 2,632,312.91 | 5,109,751.16 | 4,081,033.91 |
| 减:营业外支出 | 3,916,253.3 | 11,557,623.19 | 4,515,087.56 | 4,038,327.04 |
| 五、利润总额 | 387,017,748.64 | 1,028,741,035.1 | 942,600,313.18 | 446,142,949.66 |
| 减:所得税费用 | 54,309,082.93 | 172,358,877.93 | 120,592,859.44 | 46,220,326.23 |
| 六、净利润 | 332,708,665.71 | 856,382,157.17 | 822,007,453.74 | 399,922,623.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 332,708,665.71 | 856,382,157.17 | 822,007,453.74 | 399,922,623.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 327,338,842.89 | 839,014,104.85 | 787,601,358.43 | 376,906,175.23 |
| 少数股东损益 | 5,369,822.82 | 17,368,052.32 | 34,406,095.31 | 23,016,448.2 |
| 扣除非经常损益后的净利润 | 325,812,295.34 | 813,481,750.56 | 773,948,509.03 | 363,512,994.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.48 | 0.45 | 0.22 |
| (二)稀释每股收益 | 0.19 | 0.48 | 0.45 | 0.22 |
| 八、其他综合收益 | -159,837,923.91 | 4,033,783,378.24 | 4,757,501,993.66 | 1,797,384,793.64 |
| 归属于母公司股东的其他综合收益 | -136,852,891.9 | 3,488,557,111.96 | 4,094,064,031.71 | 1,565,550,990.34 |
| 九、综合收益总额 | 172,870,741.8 | 4,890,165,535.41 | 5,579,509,447.4 | 2,197,307,417.07 |
| 归属于母公司股东的综合收益总额 | 190,485,950.99 | 4,327,571,216.81 | 4,881,665,390.14 | 1,942,457,165.57 |
| 归属于少数股东的综合收益总额 | -17,615,209.19 | 562,594,318.6 | 697,844,057.26 | 254,850,251.5 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |