盛弘股份
(300693)
| 流通市值：130.47亿 | | | 总市值：151.80亿 |
| 流通股本：2.69亿 | | | 总股本：3.13亿 |
| 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 | 2,216,209,584.08 | 1,362,270,335.38 | 604,482,558.22 | 3,036,170,730.45 |
| 营业收入 | 2,216,209,584.08 | 1,362,270,335.38 | 604,482,558.22 | 3,036,170,730.45 |
| 二、营业总成本 | 1,929,101,304.86 | 1,202,311,579.92 | 536,899,196.91 | 2,598,715,737.33 |
| 营业成本 | 1,331,547,120.14 | 830,935,738.28 | 365,063,406.57 | 1,845,849,195.17 |
| 税金及附加 | 15,114,778.42 | 9,587,368.56 | 4,031,524.27 | 18,750,800.61 |
| 销售费用 | 277,211,853.18 | 172,354,056.63 | 75,177,517.21 | 362,702,674.6 |
| 管理费用 | 90,432,840.07 | 56,447,439.11 | 27,139,816.4 | 112,867,992.94 |
| 研发费用 | 218,665,038.97 | 137,381,123.45 | 67,231,124.63 | 256,745,333.26 |
| 财务费用 | -3,870,325.92 | -4,394,146.11 | -1,744,192.17 | 1,799,740.75 |
| 其中:利息费用 | 4,403,280.11 | 3,403,098.43 | 1,472,611.01 | 7,835,927.52 |
| 其中:利息收入 | 6,091,423.64 | 3,709,289.08 | 1,753,662.5 | 3,501,859.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,607,674.96 | 4,010,008.77 | 2,263,122.18 | 5,585,211.91 |
| 加:投资收益 | 0 | 0 | 0 | - |
| 资产处置收益 | 179,562.16 | 179,301.1 | 0 | 670,169.33 |
| 资产减值损失(新) | -18,785,725.76 | -14,835,966.57 | -4,854,072.39 | -26,757,893.67 |
| 信用减值损失(新) | -10,226,913.26 | -5,724,720.64 | -1,160,132.18 | -7,310,484.24 |
| 其他收益 | 33,576,545.84 | 23,083,141.58 | 14,852,270.49 | 52,902,463.11 |
| 四、营业利润 | 298,459,423.16 | 166,670,519.7 | 78,684,549.41 | 462,544,459.56 |
| 加:营业外收入 | 1,320,678.71 | 1,159,161.95 | 640,724.27 | 2,636,488.05 |
| 减:营业外支出 | 1,074,383.69 | 624,068.29 | 286,982.77 | 2,749,130.58 |
| 五、利润总额 | 298,705,718.18 | 167,205,613.36 | 79,038,290.91 | 462,431,817.03 |
| 减:所得税费用 | 24,340,568.44 | 12,279,280.17 | 7,682,310.75 | 38,066,298.12 |
| 六、净利润 | 274,365,149.74 | 154,926,333.19 | 71,355,980.16 | 424,365,518.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 274,365,149.74 | 154,926,333.19 | 71,355,980.16 | 424,365,518.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 276,618,678.11 | 158,062,743.75 | 72,892,203.64 | 428,975,205.06 |
| 少数股东损益 | -2,253,528.37 | -3,136,410.56 | -1,536,223.48 | -4,609,686.15 |
| 扣除非经常损益后的净利润 | 266,094,286.17 | 151,420,579.62 | 68,368,669.23 | 416,780,133.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.89 | 0.51 | 0.23 | 1.38 |
| (二)稀释每股收益 | 0.89 | 0.51 | 0.23 | 1.38 |
| 八、其他综合收益 | -1,528,482.83 | -1,471,853.03 | -1,561,809.38 | 1,416,584.23 |
| 归属于母公司股东的其他综合收益 | -1,528,482.83 | -1,471,853.03 | -1,561,809.38 | 1,416,584.23 |
| 九、综合收益总额 | 272,836,666.91 | 153,454,480.16 | 69,794,170.78 | 425,782,103.14 |
| 归属于母公司股东的综合收益总额 | 275,090,195.28 | 156,590,890.72 | 71,330,394.26 | 430,391,789.29 |
| 归属于少数股东的综合收益总额 | -2,253,528.37 | -3,136,410.56 | -1,536,223.48 | -4,609,686.15 |
| 公告日期 | 2025-10-25 | 2025-08-19 | 2025-04-25 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |