圣泉集团
(605589)
| 流通市值：371.86亿 | | | 总市值：373.09亿 |
| 流通股本：8.44亿 | | | 总股本：8.46亿 |
| 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 | 2,670,778,107.22 | 10,935,802,894.96 | 8,072,261,700.36 | 5,350,722,861.01 |
| 营业收入 | 2,670,778,107.22 | 10,935,802,894.96 | 8,072,261,700.36 | 5,350,722,861.01 |
| 二、营业总成本 | 2,443,019,974.96 | 9,826,747,415.3 | 7,177,496,378.7 | 4,735,533,119.12 |
| 营业成本 | 1,969,723,031.83 | 8,182,388,247.09 | 6,065,183,113.99 | 4,022,658,994.94 |
| 税金及附加 | 19,420,516.35 | 94,968,453.04 | 69,849,489.93 | 51,182,936.09 |
| 销售费用 | 117,057,485.93 | 424,016,274.08 | 289,278,944.14 | 182,471,081.36 |
| 管理费用 | 142,146,441.37 | 414,854,062.61 | 287,507,487.33 | 187,698,637.05 |
| 研发费用 | 172,457,489.22 | 658,597,246.24 | 446,189,795.58 | 284,982,361.57 |
| 财务费用 | 22,215,010.26 | 51,923,132.24 | 19,487,547.73 | 6,539,108.11 |
| 其中:利息费用 | 10,094,999.4 | 65,610,858.58 | 27,494,161.62 | 24,061,865.28 |
| 其中:利息收入 | 2,081,410.17 | 8,264,429.55 | 3,158,256.73 | 4,573,286.65 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,557,334.07 | 8,104,206.44 | -24,456,558.47 | -20,964,710.38 |
| 资产处置收益 | -314,414.94 | -9,882,338.54 | -9,745,836.75 | -9,688,696.08 |
| 资产减值损失(新) | - | -11,824,396.08 | -10,030,185.65 | -10,030,185.65 |
| 信用减值损失(新) | -19,080,756.08 | -108,219,118.22 | -47,747,064.62 | -37,760,674.72 |
| 其他收益 | 20,028,378.23 | 132,079,858.26 | 76,262,937.94 | 46,771,299.93 |
| 四、营业利润 | 224,834,005.4 | 1,119,313,691.52 | 879,048,614.11 | 583,516,774.99 |
| 加:营业外收入 | 2,426,550.68 | 21,385,782.35 | 13,599,018.98 | 15,105,839.84 |
| 减:营业外支出 | 5,036,803.75 | 5,214,496.17 | 3,942,375.99 | 2,968,929.48 |
| 五、利润总额 | 222,223,752.33 | 1,135,484,977.7 | 888,705,257.1 | 595,653,685.35 |
| 减:所得税费用 | 37,034,878.62 | 102,620,653.28 | 106,459,934.43 | 74,219,333.18 |
| 六、净利润 | 185,188,873.71 | 1,032,864,324.42 | 782,245,322.67 | 521,434,352.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 185,188,873.71 | 1,032,864,324.42 | 782,245,322.67 | 521,434,352.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 177,346,803.32 | 1,006,543,745.69 | 759,556,538.56 | 500,938,476.44 |
| 少数股东损益 | 7,842,070.39 | 26,320,578.73 | 22,688,784.11 | 20,495,875.73 |
| 扣除非经常损益后的净利润 | 173,476,429.01 | 934,313,202.76 | 733,548,959.13 | 480,890,523.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 1.19 | 0.9 | 0.6 |
| (二)稀释每股收益 | 0.21 | 1.19 | 0.9 | 0.6 |
| 八、其他综合收益 | -8,733,519.25 | 2,006,276.22 | 2,200,560.14 | 6,532,108.04 |
| 归属于母公司股东的其他综合收益 | -6,115,971.11 | -1,063,636.32 | -296,286.51 | 3,802,406.13 |
| 九、综合收益总额 | 176,455,354.46 | 1,034,870,600.64 | 784,445,882.81 | 527,966,460.21 |
| 归属于母公司股东的综合收益总额 | 171,230,832.21 | 1,005,480,109.37 | 759,260,252.05 | 504,740,882.57 |
| 归属于少数股东的综合收益总额 | 5,224,522.25 | 29,390,491.27 | 25,185,630.76 | 23,225,577.64 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |