盛美上海
(688082)
| 流通市值：424.02亿 | | | 总市值：429.09亿 |
| 流通股本：4.34亿 | | | 总股本：4.39亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,976,661,775.9 | 2,403,896,730.5 | 921,388,511.56 | 3,888,342,742.05 |
| 营业收入 | 3,976,661,775.9 | 2,403,896,730.5 | 921,388,511.56 | 3,888,342,742.05 |
| 二、营业总成本 | 3,146,721,869.89 | 1,914,963,648.17 | 830,543,397.17 | 2,989,147,176.78 |
| 营业成本 | 2,049,342,017.43 | 1,185,660,897.6 | 494,644,723.56 | 1,866,799,315.69 |
| 税金及附加 | 7,072,934.28 | 4,632,130.14 | 2,158,613.09 | 4,844,174.76 |
| 销售费用 | 316,003,236.81 | 237,397,578.44 | 95,015,739.84 | 327,690,307.97 |
| 管理费用 | 225,807,551.41 | 155,825,271.73 | 77,626,269.88 | 199,943,039.1 |
| 研发费用 | 538,873,600.37 | 346,224,522.35 | 167,819,748.27 | 615,324,572.21 |
| 财务费用 | 9,622,529.59 | -14,776,752.09 | -6,721,697.47 | -25,454,232.95 |
| 其中:利息费用 | 18,753,990.63 | 10,838,200.41 | 4,822,593.44 | 20,075,932.28 |
| 其中:利息收入 | 28,831,047.21 | 14,304,011.38 | 4,720,054.15 | 27,895,079.84 |
| 加:公允价值变动收益 | -660,644.13 | -7,778,230.46 | -21,962,656.9 | 8,210,677.31 |
| 加:投资收益 | 20,253,460.05 | 13,468,002.52 | 7,862,196.55 | 92,256,463.97 |
| 资产处置收益 | - | - | - | 1,389.02 |
| 资产减值损失(新) | -26,732,141.99 | -21,637,263.37 | -7,332,850.35 | -4,886,174.75 |
| 信用减值损失(新) | -37,724,767.6 | -20,940,667.24 | -13,986,196.17 | -46,381,160.12 |
| 其他收益 | 17,807,469.53 | 16,104,070.67 | 15,137,768.1 | 15,507,591.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 802,883,281.87 | 468,148,994.45 | 70,563,375.62 | 963,904,351.79 |
| 加:营业外收入 | 974,183.43 | 542,986.64 | 45,339.2 | 97,600.8 |
| 减:营业外支出 | 847,851.47 | 634,958.53 | 29,160.78 | 187,171.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 803,009,613.83 | 468,057,022.56 | 70,579,554.04 | 963,814,781.42 |
| 减:所得税费用 | 44,825,132.86 | 24,874,427.38 | -9,603,859.93 | 53,292,802.23 |
| 六、净利润 | 758,184,480.97 | 443,182,595.18 | 80,183,413.97 | 910,521,979.19 |
| 持续经营净利润 | 758,184,480.97 | 443,182,595.18 | 80,183,413.97 | 910,521,979.19 |
| 归属于母公司股东的净利润 | 758,184,480.97 | 443,182,595.18 | 80,183,413.97 | 910,521,979.19 |
| (一)基本每股收益 | 1.74 | 1.02 | 0.18 | 2.09 |
| (二)稀释每股收益 | 1.71 | 1 | 0.18 | 2.05 |
| 八、其他综合收益 | -3,845,581.22 | -551,970.9 | -727,621.9 | 1,497,676.63 |
| 归属于母公司股东的其他综合收益 | -3,845,581.22 | -551,970.9 | -727,621.9 | 1,497,676.63 |
| 九、综合收益总额 | 754,338,899.75 | 442,630,624.28 | 79,455,792.07 | 912,019,655.82 |
| 归属于母公司股东的综合收益总额 | 754,338,899.75 | 442,630,624.28 | 79,455,792.07 | 912,019,655.82 |
| 公告日期 | 2024-10-31 | 2024-08-08 | 2024-04-27 | 2024-02-29 |
| 审计意见(境内) | | | | 标准无保留意见 |