圣泉集团
(605589)
| 流通市值：124.70亿 | | | 总市值：171.60亿 |
| 流通股本：6.15亿 | | | 总股本：8.47亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,135,458,772.5 | 9,119,530,536.67 | 6,692,053,741.88 | 4,365,967,820.1 |
| 营业收入 | 2,135,458,772.5 | 9,119,530,536.67 | 6,692,053,741.88 | 4,365,967,820.1 |
| 二、营业总成本 | 1,969,106,471.33 | 8,231,292,193.22 | 6,116,438,775.85 | 3,993,488,516.17 |
| 营业成本 | 1,646,963,313.31 | 7,020,119,906.26 | 5,202,862,259.35 | 3,402,942,042.64 |
| 税金及附加 | 20,071,821.41 | 68,875,613.52 | 54,372,694.55 | 44,414,617.02 |
| 销售费用 | 76,165,795.14 | 323,935,717.54 | 237,138,650.69 | 155,757,743.18 |
| 管理费用 | 106,670,974.37 | 344,401,098.07 | 268,477,691.55 | 165,704,085.18 |
| 研发费用 | 109,989,147.44 | 432,481,574.23 | 315,418,117.87 | 204,421,473.01 |
| 财务费用 | 9,245,419.66 | 41,478,283.6 | 38,169,361.84 | 20,248,555.14 |
| 其中:利息费用 | 6,998,936.86 | 67,604,436.55 | - | 45,502,411.89 |
| 其中:利息收入 | 3,481,297.9 | 8,809,493.69 | - | 3,430,292.87 |
| 加:公允价值变动收益 | - | -6,123,000 | -6,123,000 | -6,123,000 |
| 加:投资收益 | -14,344,656.92 | -35,271,152.95 | -20,014,096.68 | -14,848,111.08 |
| 资产处置收益 | 1,039,912.22 | 7,819,818.81 | 7,508,040.62 | 7,222,942.6 |
| 资产减值损失(新) | - | -12,617,855.67 | -10,363,716.54 | -9,197,892.25 |
| 信用减值损失(新) | -20,085,391.59 | -11,434,734.65 | -19,896,338.86 | -10,159,584.68 |
| 其他收益 | 40,745,266.14 | 107,472,942.15 | 55,564,422.12 | 33,061,883.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 173,707,431.02 | 938,084,361.14 | 582,290,276.69 | 372,435,541.73 |
| 加:营业外收入 | 924,688.45 | 15,869,464.99 | 14,282,471.84 | 11,092,808.5 |
| 减:营业外支出 | 2,544,493.26 | 8,505,396.48 | 5,144,715.83 | 6,037,129.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 172,087,626.21 | 945,448,429.65 | 591,428,032.7 | 377,491,220.29 |
| 减:所得税费用 | 31,450,700.09 | 142,938,795.97 | 102,446,697.23 | 59,855,928.03 |
| 六、净利润 | 140,636,926.12 | 802,509,633.68 | 488,981,335.47 | 317,635,292.26 |
| 持续经营净利润 | 140,636,926.12 | 802,509,633.68 | 488,981,335.47 | 317,635,292.26 |
| 归属于母公司股东的净利润 | 137,384,664.57 | 789,409,556.87 | 481,741,203.37 | 313,024,365.23 |
| 少数股东损益 | 3,252,261.55 | 13,100,076.81 | 7,240,132.1 | 4,610,927.03 |
| (一)基本每股收益 | 0.17 | 1.02 | 0.62 | 0.4 |
| (二)稀释每股收益 | 0.17 | 1.02 | 0.62 | 0.4 |
| 八、其他综合收益 | 375,077.41 | -8,898,216.18 | -6,549,205.57 | -6,249,515.13 |
| 归属于母公司股东的其他综合收益 | -1,002,281 | -9,933,883.36 | -6,351,278.04 | -6,932,071.02 |
| 九、综合收益总额 | 141,012,003.53 | 793,611,417.5 | 482,432,129.9 | 311,385,777.13 |
| 归属于母公司股东的综合收益总额 | 136,382,383.57 | 779,475,673.51 | 475,389,925.33 | 306,092,294.21 |
| 归属于少数股东的综合收益总额 | 4,629,619.96 | 14,135,743.99 | 7,042,204.57 | 5,293,482.92 |
| 公告日期 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |