圣泉集团
(605589)
| 流通市值：216.50亿 | | | 总市值：216.50亿 |
| 流通股本：8.46亿 | | | 总股本：8.46亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,362,608,737.39 | 6,085,257,643.9 | 2,670,778,107.22 | 10,935,802,894.96 |
| 营业收入 | 9,362,608,737.39 | 6,085,257,643.9 | 2,670,778,107.22 | 10,935,802,894.96 |
| 二、营业总成本 | 8,579,825,492.18 | 5,557,881,831.77 | 2,443,019,974.96 | 9,826,747,415.3 |
| 营业成本 | 7,094,757,129.16 | 4,588,734,645.58 | 1,969,723,031.83 | 8,182,388,247.09 |
| 税金及附加 | 79,910,910.77 | 50,422,677.97 | 19,420,516.35 | 94,968,453.04 |
| 销售费用 | 349,130,358.43 | 229,643,616.32 | 117,057,485.93 | 424,016,274.08 |
| 管理费用 | 397,906,870.81 | 260,663,923.63 | 142,146,441.37 | 414,854,062.61 |
| 研发费用 | 565,813,002.49 | 386,173,033.72 | 172,457,489.22 | 658,597,246.24 |
| 财务费用 | 92,307,220.52 | 42,243,934.55 | 22,215,010.26 | 51,923,132.24 |
| 其中:利息费用 | 52,425,442.86 | 29,119,148.13 | 10,094,999.4 | 65,610,858.58 |
| 其中:利息收入 | 8,054,341.42 | 4,814,162.77 | 2,081,410.17 | 8,264,429.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,300 | - | - | - |
| 加:投资收益 | -17,211,554.95 | -13,403,957.49 | -3,557,334.07 | 8,104,206.44 |
| 资产处置收益 | -639,202.49 | -899,263.45 | -314,414.94 | -9,882,338.54 |
| 资产减值损失(新) | -7,524,706.85 | -1,119,829.26 | - | -11,824,396.08 |
| 信用减值损失(新) | -43,952,712.45 | -31,800,801.85 | -19,080,756.08 | -108,219,118.22 |
| 其他收益 | 75,449,942.06 | 50,384,793.1 | 20,028,378.23 | 132,079,858.26 |
| 四、营业利润 | 788,899,710.53 | 530,536,753.18 | 224,834,005.4 | 1,119,313,691.52 |
| 加:营业外收入 | 5,683,131.48 | 4,553,794.4 | 2,426,550.68 | 21,385,782.35 |
| 减:营业外支出 | 30,956,211.43 | 20,814,266.86 | 5,036,803.75 | 5,214,496.17 |
| 五、利润总额 | 763,626,630.58 | 514,276,280.72 | 222,223,752.33 | 1,135,484,977.7 |
| 减:所得税费用 | 66,978,937.19 | 41,374,987.65 | 37,034,878.62 | 102,620,653.28 |
| 六、净利润 | 696,647,693.39 | 472,901,293.07 | 185,188,873.71 | 1,032,864,324.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 696,647,693.39 | 472,901,293.07 | 185,188,873.71 | 1,032,864,324.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 659,343,516.54 | 447,436,932.73 | 177,346,803.32 | 1,006,543,745.69 |
| 少数股东损益 | 37,304,176.85 | 25,464,360.34 | 7,842,070.39 | 26,320,578.73 |
| 扣除非经常损益后的净利润 | 649,744,987.73 | 445,555,493.45 | 173,476,429.01 | 934,313,202.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.78 | 0.53 | 0.21 | 1.19 |
| (二)稀释每股收益 | 0.78 | 0.53 | 0.21 | 1.19 |
| 八、其他综合收益 | -18,478,847.07 | -11,901,136.07 | -8,733,519.25 | 2,006,276.22 |
| 归属于母公司股东的其他综合收益 | -13,505,700.98 | -7,955,894.16 | -6,115,971.11 | -1,063,636.32 |
| 九、综合收益总额 | 678,168,846.32 | 461,000,157 | 176,455,354.46 | 1,034,870,600.64 |
| 归属于母公司股东的综合收益总额 | 645,837,815.56 | 439,481,038.57 | 171,230,832.21 | 1,005,480,109.37 |
| 归属于少数股东的综合收益总额 | 32,331,030.76 | 21,519,118.43 | 5,224,522.25 | 29,390,491.27 |
| 公告日期 | 2026-10-30 | 2026-08-15 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |