盛达资源
(000603)
| 流通市值：150.41亿 | | | 总市值：155.66亿 |
| 流通股本：6.67亿 | | | 总股本：6.90亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,652,413,539.7 | 906,172,564.83 | 352,578,078.37 | 2,013,208,417.83 |
| 营业收入 | 1,652,413,539.7 | 906,172,564.83 | 352,578,078.37 | 2,013,208,417.83 |
| 二、营业总成本 | 1,154,800,073.89 | 769,591,157.56 | 350,982,149.96 | 1,575,638,427.95 |
| 营业成本 | 728,925,179.31 | 507,285,054.85 | 250,646,986.58 | 1,036,978,970.09 |
| 税金及附加 | 138,480,665.72 | 84,283,283.08 | 14,884,460.61 | 168,605,862.96 |
| 销售费用 | 971,854.85 | 656,466.41 | 294,615.4 | 1,221,344.38 |
| 管理费用 | 213,639,808.96 | 132,375,379.44 | 62,891,458.65 | 267,837,831.52 |
| 研发费用 | 9,148,261.53 | 4,303,201.32 | 2,213,992.13 | 13,912,241.38 |
| 财务费用 | 63,634,303.52 | 40,687,772.46 | 20,050,636.59 | 87,082,177.62 |
| 其中:利息费用 | 59,643,404.85 | 41,106,781.47 | 21,632,862.5 | 87,283,989.11 |
| 其中:利息收入 | 2,348,917.54 | 1,559,162 | 1,699,000.63 | 2,628,875.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,170,465 | 1,892,645.48 | 329,910.68 | -13,328,628.69 |
| 加:投资收益 | 41,851,294.46 | 23,813,545.24 | 16,857,457.22 | 67,616,713.72 |
| 资产处置收益 | -8,152.81 | -8,152.81 | - | -127,201.8 |
| 资产减值损失(新) | 0 | - | - | -59,937,761.52 |
| 信用减值损失(新) | -689,051.47 | -1,059,244.07 | -215,724.67 | 2,688,871.27 |
| 其他收益 | 1,307,812.89 | 882,950.82 | 292,946.25 | 3,917,925.87 |
| 四、营业利润 | 542,245,833.88 | 162,103,151.93 | 18,860,517.89 | 438,399,908.73 |
| 加:营业外收入 | 2,902,789.31 | 850,388.61 | 11,960.63 | 140,823,622.29 |
| 减:营业外支出 | 19,295,003.45 | 6,470,320.39 | 750,879.63 | 17,883,513.64 |
| 五、利润总额 | 525,853,619.74 | 156,483,220.15 | 18,121,598.89 | 561,340,017.38 |
| 减:所得税费用 | 132,083,556.29 | 53,283,632.9 | 7,002,693.56 | 86,925,348.69 |
| 六、净利润 | 393,770,063.45 | 103,199,587.25 | 11,118,905.33 | 474,414,668.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 393,770,063.45 | 103,199,587.25 | 11,118,905.33 | 474,414,668.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 322,635,238.46 | 70,096,439.02 | 8,284,114.91 | 390,035,399.95 |
| 少数股东损益 | 71,134,824.99 | 33,103,148.23 | 2,834,790.42 | 84,379,268.74 |
| 扣除非经常损益后的净利润 | 331,027,156.39 | 73,958,834.13 | 6,858,681.64 | 260,269,158.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.1 | 0.01 | 0.57 |
| (二)稀释每股收益 | 0.47 | 0.1 | 0.01 | 0.57 |
| 八、其他综合收益 | -19,941,892.09 | -19,941,892.09 | -20,026,772.09 | 12,561,457.07 |
| 归属于母公司股东的其他综合收益 | -19,941,892.09 | -19,941,892.09 | -20,026,772.09 | 12,561,457.07 |
| 九、综合收益总额 | 373,828,171.36 | 83,257,695.16 | -8,907,866.76 | 486,976,125.76 |
| 归属于母公司股东的综合收益总额 | 302,693,346.37 | 50,154,546.93 | -11,742,657.18 | 402,596,857.02 |
| 归属于少数股东的综合收益总额 | 71,134,824.99 | 33,103,148.23 | 2,834,790.42 | 84,379,268.74 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-30 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |