盛德鑫泰
(300881)
| 流通市值：19.17亿 | | | 总市值：36.74亿 |
| 流通股本：5740.63万 | | | 总股本：1.10亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,490,175,345.31 | 676,034,713.87 | 2,662,829,246.57 | 1,953,502,066.4 |
| 营业收入 | 1,490,175,345.31 | 676,034,713.87 | 2,662,829,246.57 | 1,953,502,066.4 |
| 二、营业总成本 | 1,358,270,404.62 | 613,957,191.53 | 2,405,973,375.08 | 1,744,661,221.74 |
| 营业成本 | 1,250,624,616.3 | 558,498,391.81 | 2,187,229,925.34 | 1,576,190,076.77 |
| 税金及附加 | 5,628,619.61 | 2,084,470.77 | 12,187,654.84 | 8,039,359.27 |
| 销售费用 | 5,006,893.01 | 4,440,389.74 | 10,138,615.26 | 7,659,790.88 |
| 管理费用 | 41,309,274.88 | 23,915,456.97 | 83,599,113.61 | 62,865,084.73 |
| 研发费用 | 45,482,345.17 | 21,045,802.33 | 92,710,264.82 | 74,524,799.33 |
| 财务费用 | 10,218,655.65 | 3,972,679.91 | 20,107,801.21 | 15,382,110.76 |
| 其中:利息费用 | 11,652,410.83 | - | 22,949,321.35 | 12,356,294.86 |
| 其中:利息收入 | 1,478,015.78 | - | 3,545,734.27 | 2,879,638.9 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,429,724.95 | -233,164.45 | -12,354,613.86 | -4,529,210.07 |
| 资产处置收益 | 557,030.34 | 620,809.01 | -4,229.56 | 19,575.22 |
| 资产减值损失(新) | -23,152,046.04 | 3,529,412.95 | -10,187,846.08 | -3,504,201.46 |
| 信用减值损失(新) | -13,349,277.24 | -6,725,440.29 | -4,520,090.62 | -9,037,780.96 |
| 其他收益 | 7,726,429.81 | 4,563,537.43 | 30,131,583.9 | 26,668,928.19 |
| 四、营业利润 | 102,257,352.61 | 63,832,676.99 | 259,920,675.27 | 218,458,155.58 |
| 加:营业外收入 | 347,488.06 | 2,030,672.5 | 216,989.67 | 616,150.59 |
| 减:营业外支出 | 784,706.09 | 2,749,850.02 | 1,327,050.06 | 1,383,268.74 |
| 五、利润总额 | 101,820,134.58 | 63,113,499.47 | 258,810,614.88 | 217,691,037.43 |
| 减:所得税费用 | 15,370,083.24 | 9,803,060.62 | 26,628,351 | 20,514,864.25 |
| 六、净利润 | 86,450,051.34 | 53,310,438.85 | 232,182,263.88 | 197,176,173.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 86,450,051.34 | 53,310,438.85 | 232,182,263.88 | 197,176,173.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 84,562,095.82 | 49,406,814.58 | 225,800,982.09 | 192,885,827.17 |
| 少数股东损益 | 1,887,955.52 | 3,903,624.27 | 6,381,281.79 | 4,290,346.01 |
| 扣除非经常损益后的净利润 | 84,333,629.18 | 49,107,478.81 | 220,948,453.63 | 188,902,859.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.77 | 0.45 | 2.06 | 1.76 |
| (二)稀释每股收益 | 0.77 | 0.45 | 2.06 | 1.76 |
| 九、综合收益总额 | 86,450,051.34 | 53,310,438.85 | 232,182,263.88 | 197,176,173.18 |
| 归属于母公司股东的综合收益总额 | 84,562,095.82 | 49,406,814.58 | 225,800,982.09 | 192,885,827.17 |
| 归属于少数股东的综合收益总额 | 1,887,955.52 | 3,903,624.27 | 6,381,281.79 | 4,290,346.01 |
| 公告日期 | 2025-08-27 | 2025-04-18 | 2025-04-18 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |