盛通股份
(002599)
| 流通市值：22.16亿 | | | 总市值：28.98亿 |
| 流通股本：4.13亿 | | | 总股本：5.41亿 |
| 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 | 1,350,850,366.7 | 888,319,510.66 | 426,338,501.5 | 2,037,826,082.55 |
| 营业收入 | 1,350,850,366.7 | 888,319,510.66 | 426,338,501.5 | 2,037,826,082.55 |
| 二、营业总成本 | 1,376,301,092.29 | 916,606,985.78 | 442,492,461.35 | 2,029,795,931.62 |
| 营业成本 | 1,150,886,927.51 | 768,659,580.71 | 366,475,436.91 | 1,729,431,873.72 |
| 税金及附加 | 7,690,783.5 | 6,027,530.72 | 2,696,579.61 | 11,205,008.13 |
| 销售费用 | 77,852,299.33 | 51,635,455.34 | 27,454,271.04 | 105,199,239.41 |
| 管理费用 | 114,166,778.69 | 73,026,999.75 | 36,712,246.94 | 148,131,094.39 |
| 研发费用 | 24,768,924.63 | 17,232,447.31 | 8,602,364.6 | 35,213,389.89 |
| 财务费用 | 935,378.63 | 24,971.95 | 551,562.25 | 615,326.08 |
| 其中:利息费用 | 2,243,259.3 | 1,523,540.26 | 762,843.03 | 2,851,694.93 |
| 其中:利息收入 | 2,567,102.95 | 2,261,963.59 | 607,512.89 | 5,140,627.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -19,251.64 | - | 43,949.01 |
| 加:投资收益 | 2,310,859.2 | 863,844.2 | 551,092.88 | 1,142,793.06 |
| 资产处置收益 | 352,392.53 | 822,200.97 | 2,139,979.91 | 1,908,674.23 |
| 信用减值损失(新) | -603,900.78 | -1,518,754.73 | -410,543.27 | 682,418.58 |
| 其他收益 | 10,311,776.29 | 7,517,183.34 | 4,807,439.33 | 13,033,358.28 |
| 四、营业利润 | -13,079,598.35 | -20,622,252.98 | -9,065,991 | 24,841,344.09 |
| 加:营业外收入 | 1,358,242.69 | 760,621.47 | 851,410.08 | 687,669.32 |
| 减:营业外支出 | 2,599,877.24 | 1,116,158.35 | 234,144.51 | 5,214,374.8 |
| 五、利润总额 | -14,321,232.9 | -20,977,789.86 | -8,448,725.43 | 20,314,638.61 |
| 减:所得税费用 | -504,834.09 | -3,019,631.9 | -1,279,486.68 | 11,672,559.47 |
| 六、净利润 | -13,816,398.81 | -17,958,157.96 | -7,169,238.75 | 8,642,079.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,816,398.81 | -17,958,157.96 | -7,169,238.75 | 8,642,079.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,885,362.91 | -18,150,477.42 | -7,792,809.89 | 7,526,137.09 |
| 少数股东损益 | 68,964.1 | 192,319.46 | 623,571.14 | 1,115,942.05 |
| 扣除非经常损益后的净利润 | -17,639,723.58 | -21,840,254.31 | -11,297,493.52 | 277,756.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.03 | -0.01 | 0.01 |
| (二)稀释每股收益 | -0.03 | -0.03 | -0.01 | 0.01 |
| 八、其他综合收益 | 4,000,000 | 4,000,000 | 4,000,000 | -614,658.13 |
| 归属于母公司股东的其他综合收益 | 4,000,000 | 4,000,000 | 4,000,000 | -614,658.13 |
| 九、综合收益总额 | -9,816,398.81 | -13,958,157.96 | -3,169,238.75 | 8,027,421.01 |
| 归属于母公司股东的综合收益总额 | -9,885,362.91 | -14,150,477.42 | -3,792,809.89 | 6,911,478.96 |
| 归属于少数股东的综合收益总额 | 68,964.1 | 192,319.46 | 623,571.14 | 1,115,942.05 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-30 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |