嵘泰股份
(605133)
| 流通市值：110.31亿 | | | 总市值：110.86亿 |
| 流通股本：2.81亿 | | | 总股本：2.83亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,339,624,687.15 | 661,834,584.13 | 2,351,918,173.82 | 1,753,741,811.38 |
| 营业收入 | 1,339,624,687.15 | 661,834,584.13 | 2,351,918,173.82 | 1,753,741,811.38 |
| 二、营业总成本 | 1,225,827,530.53 | 608,777,389.31 | 2,171,702,387.81 | 1,623,866,778.53 |
| 营业成本 | 1,047,850,322.52 | 518,687,781.98 | 1,788,460,279.5 | 1,341,020,382.32 |
| 税金及附加 | 6,814,074.89 | 3,690,843.58 | 12,154,771.82 | 9,097,934.68 |
| 销售费用 | 11,602,479.35 | 9,342,502.59 | 30,021,782.56 | 25,352,268.52 |
| 管理费用 | 107,238,987.49 | 52,424,948.66 | 198,759,165.58 | 142,047,843.23 |
| 研发费用 | 57,387,619.71 | 27,312,026.62 | 103,135,376.92 | 76,420,122.72 |
| 财务费用 | -5,065,953.43 | -2,680,714.12 | 39,171,011.43 | 29,928,227.06 |
| 其中:利息费用 | 8,802,373 | 6,782,267.73 | 16,564,888.3 | 10,026,271.91 |
| 其中:利息收入 | 310,292.08 | 207,286.07 | 1,805,410.59 | 1,007,409.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,617,425.18 | 340,273.97 | 1,325,243.89 | 1,963,150.68 |
| 加:投资收益 | 49,039.54 | 1,103,343.84 | 2,669,882.93 | -1,394,572.47 |
| 资产处置收益 | -41,131.24 | 8,221.55 | 1,297,131.03 | 13,054.38 |
| 资产减值损失(新) | -7,175,541.39 | -631,183.36 | -16,100,200.94 | -8,391,345.45 |
| 信用减值损失(新) | -2,100,557.61 | -2,669,296.93 | -13,096,182.48 | -10,048,957.87 |
| 其他收益 | 15,261,181.24 | 8,769,623.27 | 45,367,107.89 | 30,820,154.05 |
| 四、营业利润 | 125,407,572.34 | 59,978,177.16 | 201,678,768.33 | 142,836,516.17 |
| 加:营业外收入 | 1,501,126.99 | 211,660.65 | 553,591.9 | 1,084,640.47 |
| 减:营业外支出 | 1,717,188.48 | 30,044.63 | 1,632,783.69 | 788,962.18 |
| 五、利润总额 | 125,191,510.85 | 60,159,793.18 | 200,599,576.54 | 143,132,194.46 |
| 减:所得税费用 | 19,005,857.64 | 7,319,721.69 | 18,343,945.78 | 9,663,684.81 |
| 六、净利润 | 106,185,653.21 | 52,840,071.49 | 182,255,630.76 | 133,468,509.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 106,185,653.21 | 52,840,071.49 | 182,255,630.76 | 133,468,509.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 97,717,398.11 | 48,225,882.42 | 163,399,545.61 | 126,354,465.12 |
| 少数股东损益 | 8,468,255.1 | 4,614,189.07 | 18,856,085.15 | 7,114,044.53 |
| 扣除非经常损益后的净利润 | 84,536,609.19 | 44,736,654.85 | 138,427,929.6 | 110,733,667.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.26 | 0.89 | 0.68 |
| (二)稀释每股收益 | 0.49 | 0.26 | 0.88 | 0.68 |
| 八、其他综合收益 | 85,803,260.31 | 10,502,376.01 | -160,295,928.29 | -144,816,843.14 |
| 归属于母公司股东的其他综合收益 | 85,803,260.31 | 10,502,376.01 | -160,295,928.29 | -144,816,843.14 |
| 九、综合收益总额 | 191,988,913.52 | 63,342,447.5 | 21,959,702.47 | -11,348,333.49 |
| 归属于母公司股东的综合收益总额 | 183,520,658.42 | 58,728,258.43 | 3,103,617.32 | -18,462,378.02 |
| 归属于少数股东的综合收益总额 | 8,468,255.1 | 4,614,189.07 | 18,856,085.15 | 7,114,044.53 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-19 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |