嵘泰股份
(605133)
| 流通市值：47.01亿 | | | 总市值：47.28亿 |
| 流通股本：1.85亿 | | | 总股本：1.86亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,753,741,811.38 | 1,148,578,648.44 | 510,350,593.94 | 2,020,164,966.74 |
| 营业收入 | 1,753,741,811.38 | 1,148,578,648.44 | 510,350,593.94 | 2,020,164,966.74 |
| 二、营业总成本 | 1,623,866,778.53 | 1,065,699,149.13 | 482,096,703.4 | 1,864,990,145.65 |
| 营业成本 | 1,341,020,382.32 | 878,191,686.24 | 402,077,686.08 | 1,572,695,709.39 |
| 税金及附加 | 9,097,934.68 | 5,876,706.75 | 2,848,616.13 | 9,201,691.66 |
| 销售费用 | 25,352,268.52 | 16,835,506.82 | 8,163,055.94 | 34,079,918.33 |
| 管理费用 | 142,047,843.23 | 93,897,310.27 | 43,526,380.02 | 160,874,324.18 |
| 研发费用 | 76,420,122.72 | 50,101,509.56 | 24,086,607.76 | 94,914,693.38 |
| 财务费用 | 29,928,227.06 | 20,796,429.49 | 1,394,357.47 | -6,776,191.29 |
| 其中:利息费用 | 10,026,271.91 | 7,042,988.39 | 2,847,840.4 | 12,730,881.09 |
| 其中:利息收入 | 1,007,409.22 | 555,553.09 | 326,547.63 | 11,977,578 |
| 加:公允价值变动收益 | 1,963,150.68 | 1,816,842.86 | 1,194,202.27 | 2,541,222.22 |
| 加:投资收益 | -1,394,572.47 | -573,081.99 | -503,433.16 | -2,706,654.96 |
| 资产处置收益 | 13,054.38 | 13,845.2 | - | 61,584.09 |
| 资产减值损失(新) | -8,391,345.45 | -4,210,479.05 | -175,991.18 | -10,440,917.23 |
| 信用减值损失(新) | -10,048,957.87 | -4,089,548.44 | 2,528,280.66 | -8,688,240.96 |
| 其他收益 | 30,820,154.05 | 22,593,216.75 | 13,150,786.73 | 21,273,766 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 142,836,516.17 | 98,430,294.64 | 44,447,735.86 | 157,215,580.25 |
| 加:营业外收入 | 1,084,640.47 | 905,199.82 | 1,384,416.91 | 4,105,001.29 |
| 减:营业外支出 | 788,962.18 | 204,451.16 | 89,274.46 | 575,550.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 143,132,194.46 | 99,131,043.3 | 45,742,878.31 | 160,745,030.58 |
| 减:所得税费用 | 9,663,684.81 | 8,810,036.2 | 4,959,750.16 | 573,759.22 |
| 六、净利润 | 133,468,509.65 | 90,321,007.1 | 40,783,128.15 | 160,171,271.36 |
| 持续经营净利润 | 133,468,509.65 | 90,321,007.1 | 40,783,128.15 | 160,171,271.36 |
| 归属于母公司股东的净利润 | 126,354,465.12 | 86,256,271.41 | 42,391,821.13 | 145,984,303.3 |
| 少数股东损益 | 7,114,044.53 | 4,064,735.69 | -1,608,692.98 | 14,186,968.06 |
| (一)基本每股收益 | 0.68 | 0.46 | 0.23 | 0.82 |
| (二)稀释每股收益 | 0.68 | 0.46 | 0.22 | 0.8 |
| 八、其他综合收益 | -144,816,843.14 | -72,310,679.79 | 20,146,496.81 | 90,489,793.91 |
| 归属于母公司股东的其他综合收益 | -144,816,843.14 | -72,310,679.79 | 20,146,496.81 | 90,489,793.91 |
| 九、综合收益总额 | -11,348,333.49 | 18,010,327.31 | 60,929,624.96 | 250,661,065.27 |
| 归属于母公司股东的综合收益总额 | -18,462,378.02 | 13,945,591.62 | 62,538,317.94 | 236,474,097.21 |
| 归属于少数股东的综合收益总额 | 7,114,044.53 | 4,064,735.69 | -1,608,692.98 | 14,186,968.06 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |