盛通股份
(002599)
| 流通市值：33.40亿 | | | 总市值：44.57亿 |
| 流通股本：4.03亿 | | | 总股本：5.38亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 454,335,459.59 | 2,045,266,772.57 | 1,504,333,308.91 | 1,010,796,719.92 |
| 营业收入 | 454,335,459.59 | 2,045,266,772.57 | 1,504,333,308.91 | 1,010,796,719.92 |
| 二、营业总成本 | 466,742,038.55 | 2,061,194,797.94 | 1,508,820,725.33 | 1,028,748,745.44 |
| 营业成本 | 390,443,693.65 | 1,731,798,466.13 | 1,265,201,918.64 | 862,381,944.24 |
| 税金及附加 | 2,187,894.81 | 9,320,263.05 | 6,503,772.38 | 4,391,620.69 |
| 销售费用 | 26,579,712.97 | 106,369,948.63 | 78,472,637.54 | 52,560,851.75 |
| 管理费用 | 37,942,110.75 | 173,182,157.43 | 129,769,011.42 | 89,091,793.23 |
| 研发费用 | 8,789,535.64 | 37,832,728.29 | 25,644,788.38 | 18,599,248.03 |
| 财务费用 | 799,090.73 | 2,691,234.41 | 3,228,596.97 | 1,723,287.5 |
| 其中:利息费用 | 1,174,117.71 | 6,055,508.85 | 5,056,490.3 | 3,738,849.36 |
| 其中:利息收入 | 858,875.54 | 5,305,509.2 | 3,552,296.67 | 2,506,722.19 |
| 加:投资收益 | -299,768.47 | -1,417,947.22 | -1,750,971.44 | -4,281,849.99 |
| 资产处置收益 | 1,473,839.76 | 2,972,615.38 | 3,706,415.27 | 2,503,466.53 |
| 资产减值损失(新) | - | -147,837,599.49 | 0 | - |
| 信用减值损失(新) | -731,682.95 | -17,721,468.43 | -1,226,492.12 | -1,771,436.51 |
| 其他收益 | 3,326,273.29 | 17,314,797.18 | 11,452,132.9 | 7,967,474.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -8,637,917.33 | -162,617,627.95 | 7,693,668.19 | -13,534,371.44 |
| 加:营业外收入 | 164,607.05 | 725,684.85 | 599,535.87 | 468,583.89 |
| 减:营业外支出 | 275,653.75 | 4,584,657.22 | 1,890,570.05 | 927,959.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -8,748,964.03 | -166,476,600.32 | 6,402,634.01 | -13,993,746.73 |
| 减:所得税费用 | 806,343.57 | 26,192,465.93 | 5,372,590.73 | 2,236,723.23 |
| 六、净利润 | -9,555,307.6 | -192,669,066.25 | 1,030,043.28 | -16,230,469.96 |
| 持续经营净利润 | -9,555,307.6 | -192,669,066.25 | 1,030,043.28 | -16,230,469.96 |
| 归属于母公司股东的净利润 | -9,973,830.22 | -192,243,098.36 | 452,226.77 | -16,089,086.94 |
| 少数股东损益 | 418,522.62 | -425,967.89 | 577,816.51 | -141,383.02 |
| (一)基本每股收益 | -0.02 | -0.36 | 0 | -0.03 |
| (二)稀释每股收益 | -0.02 | -0.36 | 0 | -0.03 |
| 八、其他综合收益 | - | -24,712,719.87 | 40,000 | 40,000 |
| 归属于母公司股东的其他综合收益 | - | -24,712,719.87 | 40,000 | 40,000 |
| 九、综合收益总额 | -9,555,307.6 | -217,381,786.12 | 1,070,043.28 | -16,190,469.96 |
| 归属于母公司股东的综合收益总额 | -9,973,830.22 | -216,955,818.23 | 492,226.77 | -16,049,086.94 |
| 归属于少数股东的综合收益总额 | 418,522.62 | -425,967.89 | 577,816.51 | -141,383.02 |
| 公告日期 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |