盛达资源
(000603)
| 流通市值：142.94亿 | | | 总市值：147.93亿 |
| 流通股本：6.67亿 | | | 总股本：6.90亿 |
| 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 | 2,016,585,328.06 | 1,151,604,179.51 | 384,378,436.59 | 2,461,443,145.59 |
| 营业收入 | 2,016,585,328.06 | 1,151,604,179.51 | 384,378,436.59 | 2,461,443,145.59 |
| 二、营业总成本 | 1,076,968,225.52 | 639,979,837.98 | 260,074,702.58 | 1,636,415,183.55 |
| 营业成本 | 618,100,547.5 | 355,310,923.1 | 148,289,787.55 | 1,043,447,750.32 |
| 税金及附加 | 134,541,351.52 | 77,093,758.46 | 21,531,293.03 | 194,525,068.2 |
| 销售费用 | 2,605,958.39 | 1,226,127.17 | 761,613.24 | 1,232,205.08 |
| 管理费用 | 240,564,224.78 | 139,796,087.9 | 63,464,462.24 | 300,635,641.67 |
| 研发费用 | 5,163,541.14 | 3,247,593.09 | 1,391,531.54 | 9,296,699.93 |
| 财务费用 | 75,992,602.19 | 63,305,348.26 | 24,636,014.98 | 87,277,818.35 |
| 其中:利息费用 | 74,259,682.86 | 61,282,909.57 | 24,631,528.34 | 85,895,895.06 |
| 其中:利息收入 | 1,638,294.08 | 847,269.57 | 2,457,842.73 | 3,590,130.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,726,104.04 | 6,007,847.12 | 746,639.96 | 11,203,103.41 |
| 加:投资收益 | 44,444,271.89 | 29,937,597.47 | 16,743,550.09 | 53,618,045.92 |
| 资产处置收益 | 250,039.31 | 169,067.01 | - | -8,829,325.69 |
| 资产减值损失(新) | - | - | - | -43,756,263.96 |
| 信用减值损失(新) | -718,029.97 | -519,318.14 | -796,970.2 | -2,766,866.23 |
| 其他收益 | 1,751,424.78 | 539,819.44 | 498,996.96 | 2,614,254.11 |
| 四、营业利润 | 988,070,912.59 | 547,759,354.43 | 141,495,950.82 | 837,110,909.6 |
| 加:营业外收入 | 1,099,889.37 | 886,003.76 | 11,451.57 | 2,986,953.42 |
| 减:营业外支出 | 6,884,193.69 | 4,470,966.06 | 950,563.43 | 21,187,116.33 |
| 五、利润总额 | 982,286,608.27 | 544,174,392.13 | 140,556,838.96 | 818,910,746.69 |
| 减:所得税费用 | 183,157,328.08 | 111,533,247.77 | 25,374,640.66 | 194,422,060.16 |
| 六、净利润 | 799,129,280.19 | 432,641,144.36 | 115,182,198.3 | 624,488,686.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 799,129,280.19 | 432,641,144.36 | 115,182,198.3 | 624,488,686.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 684,619,841.7 | 390,059,947.25 | 79,405,421.57 | 532,455,211.98 |
| 少数股东损益 | 114,509,438.49 | 42,581,197.11 | 35,776,776.73 | 92,033,474.55 |
| 扣除非经常损益后的净利润 | 681,868,948.79 | 382,414,713.94 | 77,540,889.33 | 543,240,165.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.99 | 0.57 | 0.12 | 0.77 |
| (二)稀释每股收益 | 0.99 | 0.57 | 0.12 | 0.77 |
| 八、其他综合收益 | 3,473,147.48 | 3,473,147.48 | 0 | -28,279,547.15 |
| 归属于母公司股东的其他综合收益 | 3,473,147.48 | 3,473,147.48 | 0 | -28,279,547.15 |
| 九、综合收益总额 | 802,602,427.67 | 436,114,291.84 | 115,182,198.3 | 596,209,139.38 |
| 归属于母公司股东的综合收益总额 | 688,092,989.18 | 393,533,094.73 | 79,405,421.57 | 504,175,664.83 |
| 归属于少数股东的综合收益总额 | 114,509,438.49 | 42,581,197.11 | 35,776,776.73 | 92,033,474.55 |
| 公告日期 | 2026-10-28 | 2026-08-01 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |