圣泉集团
(605589)
| 流通市值：261.60亿 | | | 总市值：283.38亿 |
| 流通股本：7.81亿 | | | 总股本：8.46亿 |
| 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 | 5,350,722,861.01 | 2,458,775,346.54 | 10,019,550,624.2 | 7,151,538,808.59 |
| 营业收入 | 5,350,722,861.01 | 2,458,775,346.54 | 10,019,550,624.2 | 7,151,538,808.59 |
| 二、营业总成本 | 4,735,533,119.12 | 2,200,693,869.42 | 9,052,785,401.9 | 6,496,889,390.18 |
| 营业成本 | 4,022,658,994.94 | 1,865,394,409.37 | 7,653,772,288.4 | 5,495,791,979.41 |
| 税金及附加 | 51,182,936.09 | 27,223,184.96 | 80,087,467.95 | 59,233,956.82 |
| 销售费用 | 182,471,081.36 | 84,587,777.3 | 359,339,815.33 | 258,533,169.69 |
| 管理费用 | 187,698,637.05 | 94,128,621.03 | 395,145,416.91 | 303,732,289.98 |
| 研发费用 | 284,982,361.57 | 125,453,073.57 | 544,073,929.08 | 368,487,921.81 |
| 财务费用 | 6,539,108.11 | 3,906,803.19 | 20,366,484.23 | 11,110,072.47 |
| 其中:利息费用 | 24,061,865.28 | 6,714,187.04 | 17,423,826.18 | 15,506,601.24 |
| 其中:利息收入 | 4,573,286.65 | 1,441,049.04 | 12,661,235.95 | 12,598,599.55 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -20,964,710.38 | -8,824,075.59 | -66,067,326.93 | -37,153,211.97 |
| 资产处置收益 | -9,688,696.08 | -759,608.47 | -152,143.67 | 923,006.38 |
| 资产减值损失(新) | -10,030,185.65 | 4,647.76 | -18,963,815.05 | -9,538,792.18 |
| 信用减值损失(新) | -37,760,674.72 | -28,491,698.4 | -40,991,071.8 | -44,697,824.55 |
| 其他收益 | 46,771,299.93 | 28,907,932.04 | 149,903,446.76 | 108,132,348.43 |
| 四、营业利润 | 583,516,774.99 | 248,918,674.46 | 990,494,311.61 | 672,314,944.52 |
| 加:营业外收入 | 15,105,839.84 | 2,312,206.1 | 9,944,768.29 | 8,814,795.49 |
| 减:营业外支出 | 2,968,929.48 | 2,705,797.61 | 10,993,004.13 | 4,210,360.24 |
| 五、利润总额 | 595,653,685.35 | 248,525,082.95 | 989,446,075.77 | 676,919,379.77 |
| 减:所得税费用 | 74,219,333.18 | 32,333,280.59 | 98,322,391.83 | 82,936,271.04 |
| 六、净利润 | 521,434,352.17 | 216,191,802.36 | 891,123,683.94 | 593,983,108.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 521,434,352.17 | 216,191,802.36 | 891,123,683.94 | 593,983,108.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 500,938,476.44 | 206,712,436.96 | 867,852,621.19 | 580,641,315.82 |
| 少数股东损益 | 20,495,875.73 | 9,479,365.4 | 23,271,062.75 | 13,341,792.91 |
| 扣除非经常损益后的净利润 | 480,890,523.68 | 191,610,906.58 | 829,698,283.3 | 547,110,315.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.6 | 0.25 | 1.05 | 0.71 |
| (二)稀释每股收益 | 0.6 | 0.25 | 1.05 | 0.71 |
| 八、其他综合收益 | 6,532,108.04 | 8,336,051.13 | -17,281,009.31 | -3,252,147.04 |
| 归属于母公司股东的其他综合收益 | 3,802,406.13 | 7,481,997.9 | -15,971,057.78 | -2,659,062.14 |
| 九、综合收益总额 | 527,966,460.21 | 224,527,853.49 | 873,842,674.63 | 590,730,961.69 |
| 归属于母公司股东的综合收益总额 | 504,740,882.57 | 214,194,434.86 | 851,881,563.41 | 577,982,253.68 |
| 归属于少数股东的综合收益总额 | 23,225,577.64 | 10,333,418.63 | 21,961,111.22 | 12,748,708.01 |
| 公告日期 | 2025-08-19 | 2025-04-18 | 2025-04-01 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |