嵘泰股份
(605133)
| 流通市值：108.37亿 | | | 总市值：108.91亿 |
| 流通股本：2.81亿 | | | 总股本：2.83亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,094,286,796.78 | 1,339,624,687.15 | 661,834,584.13 | 2,351,918,173.82 |
| 营业收入 | 2,094,286,796.78 | 1,339,624,687.15 | 661,834,584.13 | 2,351,918,173.82 |
| 二、营业总成本 | 1,920,485,701.26 | 1,225,827,530.53 | 608,777,389.31 | 2,171,702,387.81 |
| 营业成本 | 1,627,768,687.47 | 1,047,850,322.52 | 518,687,781.98 | 1,788,460,279.5 |
| 税金及附加 | 10,469,813.64 | 6,814,074.89 | 3,690,843.58 | 12,154,771.82 |
| 销售费用 | 22,495,540.19 | 11,602,479.35 | 9,342,502.59 | 30,021,782.56 |
| 管理费用 | 173,379,187.65 | 107,238,987.49 | 52,424,948.66 | 198,759,165.58 |
| 研发费用 | 87,690,448.47 | 57,387,619.71 | 27,312,026.62 | 103,135,376.92 |
| 财务费用 | -1,317,976.16 | -5,065,953.43 | -2,680,714.12 | 39,171,011.43 |
| 其中:利息费用 | 15,148,112.05 | 8,802,373 | 6,782,267.73 | 16,564,888.3 |
| 其中:利息收入 | 2,444,858.75 | 310,292.08 | 207,286.07 | 1,805,410.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,807,776.38 | 5,617,425.18 | 340,273.97 | 1,325,243.89 |
| 加:投资收益 | 836,580.65 | 49,039.54 | 1,103,343.84 | 2,669,882.93 |
| 资产处置收益 | -236,002.07 | -41,131.24 | 8,221.55 | 1,297,131.03 |
| 资产减值损失(新) | -6,997,502.14 | -7,175,541.39 | -631,183.36 | -16,100,200.94 |
| 信用减值损失(新) | -4,010,496.09 | -2,100,557.61 | -2,669,296.93 | -13,096,182.48 |
| 其他收益 | 21,207,741.52 | 15,261,181.24 | 8,769,623.27 | 45,367,107.89 |
| 四、营业利润 | 194,409,193.77 | 125,407,572.34 | 59,978,177.16 | 201,678,768.33 |
| 加:营业外收入 | 1,910,559.41 | 1,501,126.99 | 211,660.65 | 553,591.9 |
| 减:营业外支出 | 1,903,670.18 | 1,717,188.48 | 30,044.63 | 1,632,783.69 |
| 五、利润总额 | 194,416,083 | 125,191,510.85 | 60,159,793.18 | 200,599,576.54 |
| 减:所得税费用 | 27,107,902.73 | 19,005,857.64 | 7,319,721.69 | 18,343,945.78 |
| 六、净利润 | 167,308,180.27 | 106,185,653.21 | 52,840,071.49 | 182,255,630.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 167,308,180.27 | 106,185,653.21 | 52,840,071.49 | 182,255,630.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 148,184,100.47 | 97,717,398.11 | 48,225,882.42 | 163,399,545.61 |
| 少数股东损益 | 19,124,079.8 | 8,468,255.1 | 4,614,189.07 | 18,856,085.15 |
| 扣除非经常损益后的净利润 | 126,886,907.67 | 84,536,609.19 | 44,736,654.85 | 138,427,929.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.49 | 0.26 | 0.89 |
| (二)稀释每股收益 | 0.54 | 0.49 | 0.26 | 0.88 |
| 八、其他综合收益 | 104,361,540.19 | 85,803,260.31 | 10,502,376.01 | -160,295,928.29 |
| 归属于母公司股东的其他综合收益 | 104,361,540.19 | 85,803,260.31 | 10,502,376.01 | -160,295,928.29 |
| 九、综合收益总额 | 271,669,720.46 | 191,988,913.52 | 63,342,447.5 | 21,959,702.47 |
| 归属于母公司股东的综合收益总额 | 252,545,640.66 | 183,520,658.42 | 58,728,258.43 | 3,103,617.32 |
| 归属于少数股东的综合收益总额 | 19,124,079.8 | 8,468,255.1 | 4,614,189.07 | 18,856,085.15 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |