盛泰集团
(605138)
| 流通市值：39.17亿 | | | 总市值：39.17亿 |
| 流通股本：5.56亿 | | | 总股本：5.56亿 |
| 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 | 904,077,112.4 | 3,423,414,510.47 | 2,467,606,493.84 | 1,787,215,574.97 |
| 营业收入 | 904,077,112.4 | 3,423,414,510.47 | 2,467,606,493.84 | 1,787,215,574.97 |
| 二、营业总成本 | 877,228,392.01 | 3,357,522,490.23 | 2,450,034,304.85 | 1,752,945,946.87 |
| 营业成本 | 744,227,825.54 | 2,813,355,093.38 | 2,051,057,386.29 | 1,487,222,008.65 |
| 税金及附加 | 11,319,859.26 | 32,135,228.1 | 25,855,157.31 | 16,938,093.2 |
| 销售费用 | 18,581,645.84 | 79,117,777.17 | 58,611,602.77 | 38,273,452.99 |
| 管理费用 | 63,011,234.97 | 295,847,357.88 | 209,460,568.63 | 138,375,434.67 |
| 研发费用 | 4,664,645.43 | 13,391,563.95 | 11,607,542.9 | 8,015,510.29 |
| 财务费用 | 35,423,180.97 | 123,675,469.75 | 93,442,046.95 | 64,121,447.07 |
| 其中:利息费用 | 30,510,771.97 | 120,318,431.7 | 92,085,898.48 | 62,538,108.98 |
| 其中:利息收入 | -1,771,928.22 | -6,125,043.54 | -4,488,541.49 | -2,092,182.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 224,336.3 | -25,901,966.29 | 462,205.83 | 287,742.58 |
| 加:投资收益 | 191,227,800.94 | -12,690,413.3 | -9,584,363.21 | -9,140,994.05 |
| 资产处置收益 | -46,724.01 | 26,779,171.33 | 25,877,845.33 | 19,627,284.12 |
| 资产减值损失(新) | -4,768,336.84 | -35,402,986.67 | -20,619,851.5 | -27,656,812.78 |
| 信用减值损失(新) | -1,912,407.83 | -345,408.71 | 8,744,167.24 | 7,865,650.59 |
| 其他收益 | 15,176,968.8 | 18,733,046.25 | 14,131,277.97 | 9,066,191.62 |
| 四、营业利润 | 226,750,357.75 | 37,063,462.85 | 36,583,470.65 | 34,318,690.18 |
| 加:营业外收入 | 570,700.49 | 14,958,138.46 | 9,894,491.1 | 2,635,053.09 |
| 减:营业外支出 | 8,146,309.57 | 10,195,808.5 | 5,195,532.88 | 4,619,672.58 |
| 五、利润总额 | 219,174,748.67 | 41,825,792.81 | 41,282,428.87 | 32,334,070.69 |
| 减:所得税费用 | 48,891,628.29 | 12,068,433.18 | 1,001,934.46 | 861,612.02 |
| 六、净利润 | 170,283,120.38 | 29,757,359.63 | 40,280,494.41 | 31,472,458.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 170,283,120.38 | 29,757,359.63 | 40,280,494.41 | 31,472,458.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 165,386,433.39 | 30,370,317.78 | 38,878,070.87 | 31,207,006.31 |
| 少数股东损益 | 4,896,686.99 | -612,958.15 | 1,402,423.54 | 265,452.36 |
| 扣除非经常损益后的净利润 | 26,680,674.46 | 43,829,921.79 | 28,027,392.84 | 27,670,172.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.05 | 0.07 | 0.06 |
| (二)稀释每股收益 | 0.27 | 0.05 | 0.07 | 0.06 |
| 八、其他综合收益 | -37,172,858.93 | -75,277,351.52 | -52,559,242.02 | -25,611,396.67 |
| 归属于母公司股东的其他综合收益 | -34,951,629.36 | -81,793,639.53 | -55,568,659.77 | -30,017,649.22 |
| 九、综合收益总额 | 133,110,261.45 | -45,519,991.89 | -12,278,747.61 | 5,861,062 |
| 归属于母公司股东的综合收益总额 | 130,434,804.03 | -51,423,321.75 | -16,690,588.9 | 1,189,357.09 |
| 归属于少数股东的综合收益总额 | 2,675,457.42 | 5,903,329.86 | 4,411,841.29 | 4,671,704.91 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |