盛达资源
(000603)
| 流通市值：83.24亿 | | | 总市值：90.80亿 |
| 流通股本：6.32亿 | | | 总股本：6.90亿 |
| 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 | 1,396,930,504.38 | 852,153,113.05 | 263,277,619.24 | 2,253,503,431.67 |
| 营业收入 | 1,396,930,504.38 | 852,153,113.05 | 263,277,619.24 | 2,253,503,431.67 |
| 二、营业总成本 | 1,128,733,252.45 | 750,156,035.31 | 301,929,904.31 | 2,041,450,051.6 |
| 营业成本 | 789,641,487.97 | 551,478,986.78 | 221,614,963.46 | 1,533,191,603.68 |
| 税金及附加 | 83,735,832.86 | 38,542,024.78 | 7,601,942.62 | 161,414,274.38 |
| 销售费用 | 907,918.11 | 628,063.45 | 290,022.64 | 1,396,830.77 |
| 管理费用 | 178,957,266.38 | 112,714,814.15 | 50,464,068.6 | 253,916,315.4 |
| 研发费用 | 11,717,804.09 | 6,330,501.14 | 3,531,617.25 | 22,316,828.74 |
| 财务费用 | 63,772,943.04 | 40,461,645.01 | 18,427,289.74 | 69,214,198.63 |
| 其中:利息费用 | 67,275,838.73 | 40,624,460.1 | 16,473,044.67 | 69,739,623.5 |
| 其中:利息收入 | 1,368,560.4 | 985,456.61 | 396,810.89 | 1,914,601.3 |
| 加:公允价值变动收益 | -1,977,283.6 | -5,033,298.32 | -3,038,651 | -6,443,424.86 |
| 加:投资收益 | 48,475,723.07 | 34,801,735.38 | 18,574,865.86 | 54,705,896.93 |
| 资产处置收益 | -122,846.8 | -122,649.7 | - | 485,710.41 |
| 资产减值损失(新) | 1,561,149.02 | - | - | -12,702,977.68 |
| 信用减值损失(新) | -932,912.2 | -1,298,121.6 | -25,621.24 | -4,433,905.11 |
| 其他收益 | 1,640,995.32 | 1,400,147.75 | 266,076.15 | 6,148,569.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 316,842,076.74 | 131,744,891.25 | -22,875,615.3 | 249,813,248.88 |
| 加:营业外收入 | 10,280,755.31 | 6,764,338.33 | 11,502.76 | 9,950,488.2 |
| 减:营业外支出 | 15,806,136.85 | 6,033,354.8 | 496,851.95 | 3,714,511.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 311,316,695.2 | 132,475,874.78 | -23,360,964.49 | 256,049,225.73 |
| 减:所得税费用 | 52,477,598.2 | 25,732,456.42 | -3,384,878.44 | 52,437,402.77 |
| 六、净利润 | 258,839,097 | 106,743,418.36 | -19,976,086.05 | 203,611,822.96 |
| 持续经营净利润 | 258,839,097 | 106,743,418.36 | -19,976,086.05 | 203,611,822.96 |
| 归属于母公司股东的净利润 | 199,198,185.44 | 82,494,776.35 | -8,778,349.46 | 147,986,998.1 |
| 少数股东损益 | 59,640,911.56 | 24,248,642.01 | -11,197,736.59 | 55,624,824.86 |
| (一)基本每股收益 | 0.29 | 0.12 | -0.01 | 0.21 |
| (二)稀释每股收益 | 0.29 | 0.12 | -0.01 | 0.21 |
| 八、其他综合收益 | 13,018,447.07 | 9,572,554.89 | 10,624,014.89 | 691,200 |
| 归属于母公司股东的其他综合收益 | 13,018,447.07 | 9,572,554.89 | 10,624,014.89 | 691,200 |
| 九、综合收益总额 | 271,857,544.07 | 116,315,973.25 | -9,352,071.16 | 204,303,022.96 |
| 归属于母公司股东的综合收益总额 | 212,216,632.51 | 92,067,331.24 | 1,845,665.43 | 148,678,198.1 |
| 归属于少数股东的综合收益总额 | 59,640,911.56 | 24,248,642.01 | -11,197,736.59 | 55,624,824.86 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |