盛弘股份
(300693)
| 流通市值：79.98亿 | | | 总市值：93.53亿 |
| 流通股本：2.67亿 | | | 总股本：3.13亿 |
| 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 | 604,482,558.22 | 3,036,170,730.45 | 2,095,105,643.1 | 1,430,773,753.62 |
| 营业收入 | 604,482,558.22 | 3,036,170,730.45 | 2,095,105,643.1 | 1,430,773,753.62 |
| 二、营业总成本 | 536,899,196.91 | 2,598,715,737.33 | 1,809,075,458.12 | 1,233,237,897.18 |
| 营业成本 | 365,063,406.57 | 1,845,849,195.17 | 1,253,506,896.65 | 864,584,928.61 |
| 税金及附加 | 4,031,524.27 | 18,750,800.61 | 12,191,252.56 | 6,784,882.33 |
| 销售费用 | 75,177,517.21 | 362,702,674.6 | 266,496,822.96 | 177,287,189.17 |
| 管理费用 | 27,139,816.4 | 112,867,992.94 | 85,907,550.54 | 58,769,524.69 |
| 研发费用 | 67,231,124.63 | 256,745,333.26 | 189,144,769.45 | 126,114,903.82 |
| 财务费用 | -1,744,192.17 | 1,799,740.75 | 1,828,165.96 | -303,531.44 |
| 其中:利息费用 | 1,472,611.01 | 7,835,927.52 | 5,612,961.29 | 3,500,293.69 |
| 其中:利息收入 | 1,753,662.5 | 3,501,859.79 | 2,590,344.83 | 1,574,986.61 |
| 加:公允价值变动收益 | 2,263,122.18 | 5,585,211.91 | 4,375,305.03 | 3,212,551.61 |
| 加:投资收益 | 0 | - | 0 | 0 |
| 资产处置收益 | 0 | 670,169.33 | 131,881.23 | -5,098.05 |
| 资产减值损失(新) | -4,854,072.39 | -26,757,893.67 | -11,434,310.3 | -8,952,032.81 |
| 信用减值损失(新) | -1,160,132.18 | -7,310,484.24 | -6,851,261.15 | -7,470,801.14 |
| 其他收益 | 14,852,270.49 | 52,902,463.11 | 37,146,240.1 | 23,168,062.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 78,684,549.41 | 462,544,459.56 | 309,398,039.89 | 207,488,538.35 |
| 加:营业外收入 | 640,724.27 | 2,636,488.05 | 2,075,716.62 | 1,522,071.21 |
| 减:营业外支出 | 286,982.77 | 2,749,130.58 | 1,215,349.57 | 833,692.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 79,038,290.91 | 462,431,817.03 | 310,258,406.94 | 208,176,916.76 |
| 减:所得税费用 | 7,682,310.75 | 38,066,298.12 | 42,937,190.11 | 28,931,461.86 |
| 六、净利润 | 71,355,980.16 | 424,365,518.91 | 267,321,216.83 | 179,245,454.9 |
| 持续经营净利润 | 71,355,980.16 | 424,365,518.91 | 267,321,216.83 | 179,245,454.9 |
| 归属于母公司股东的净利润 | 72,892,203.64 | 428,975,205.06 | 270,574,181.03 | 181,497,561.21 |
| 少数股东损益 | -1,536,223.48 | -4,609,686.15 | -3,252,964.2 | -2,252,106.31 |
| (一)基本每股收益 | 0.23 | 1.38 | 0.87 | 0.59 |
| (二)稀释每股收益 | 0.23 | 1.38 | 0.87 | 0.59 |
| 八、其他综合收益 | -1,561,809.38 | 1,416,584.23 | -51,959.41 | -65,862.17 |
| 归属于母公司股东的其他综合收益 | -1,561,809.38 | 1,416,584.23 | -51,959.41 | -65,862.17 |
| 九、综合收益总额 | 69,794,170.78 | 425,782,103.14 | 267,269,257.42 | 179,179,592.73 |
| 归属于母公司股东的综合收益总额 | 71,330,394.26 | 430,391,789.29 | 270,522,221.62 | 181,431,699.04 |
| 归属于少数股东的综合收益总额 | -1,536,223.48 | -4,609,686.15 | -3,252,964.2 | -2,252,106.31 |
| 公告日期 | 2025-04-25 | 2025-04-03 | 2024-10-26 | 2024-07-31 |
| 审计意见(境内) | | 标准无保留意见 | | |