盛德鑫泰
(300881)
| 流通市值：18.37亿 | | | 总市值：35.20亿 |
| 流通股本：5740.63万 | | | 总股本：1.10亿 |
| 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 | 2,324,854,827.02 | 1,490,175,345.31 | 676,034,713.87 | 2,662,829,246.57 |
| 营业收入 | 2,324,854,827.02 | 1,490,175,345.31 | 676,034,713.87 | 2,662,829,246.57 |
| 二、营业总成本 | 2,124,116,913.41 | 1,358,270,404.62 | 613,957,191.53 | 2,405,973,375.08 |
| 营业成本 | 1,964,297,599.38 | 1,250,624,616.3 | 558,498,391.81 | 2,187,229,925.34 |
| 税金及附加 | 8,002,599.13 | 5,628,619.61 | 2,084,470.77 | 12,187,654.84 |
| 销售费用 | 7,578,935.81 | 5,006,893.01 | 4,440,389.74 | 10,138,615.26 |
| 管理费用 | 61,065,343.96 | 41,309,274.88 | 23,915,456.97 | 83,599,113.61 |
| 研发费用 | 67,490,585.43 | 45,482,345.17 | 21,045,802.33 | 92,710,264.82 |
| 财务费用 | 15,681,849.7 | 10,218,655.65 | 3,972,679.91 | 20,107,801.21 |
| 其中:利息费用 | 17,772,878.52 | 11,652,410.83 | - | 22,949,321.35 |
| 其中:利息收入 | 2,199,627.59 | 1,478,015.78 | - | 3,545,734.27 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 9,927,430.36 | -1,429,724.95 | -233,164.45 | -12,354,613.86 |
| 资产处置收益 | 557,030.02 | 557,030.34 | 620,809.01 | -4,229.56 |
| 资产减值损失(新) | -19,229,349.72 | -23,152,046.04 | 3,529,412.95 | -10,187,846.08 |
| 信用减值损失(新) | -19,926,539.16 | -13,349,277.24 | -6,725,440.29 | -4,520,090.62 |
| 其他收益 | 12,986,865.78 | 7,726,429.81 | 4,563,537.43 | 30,131,583.9 |
| 四、营业利润 | 185,053,350.89 | 102,257,352.61 | 63,832,676.99 | 259,920,675.27 |
| 加:营业外收入 | 381,296.85 | 347,488.06 | 2,030,672.5 | 216,989.67 |
| 减:营业外支出 | 2,498,610.51 | 784,706.09 | 2,749,850.02 | 1,327,050.06 |
| 五、利润总额 | 182,936,037.23 | 101,820,134.58 | 63,113,499.47 | 258,810,614.88 |
| 减:所得税费用 | 26,443,995.61 | 15,370,083.24 | 9,803,060.62 | 26,628,351 |
| 六、净利润 | 156,492,041.62 | 86,450,051.34 | 53,310,438.85 | 232,182,263.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 156,492,041.62 | 86,450,051.34 | 53,310,438.85 | 232,182,263.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 151,646,073.86 | 84,562,095.82 | 49,406,814.58 | 225,800,982.09 |
| 少数股东损益 | 4,845,967.76 | 1,887,955.52 | 3,903,624.27 | 6,381,281.79 |
| 扣除非经常损益后的净利润 | 152,664,104.47 | 84,333,629.18 | 49,107,478.81 | 220,948,453.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.38 | 0.77 | 0.45 | 2.06 |
| (二)稀释每股收益 | 1.38 | 0.77 | 0.45 | 2.06 |
| 九、综合收益总额 | 156,492,041.62 | 86,450,051.34 | 53,310,438.85 | 232,182,263.88 |
| 归属于母公司股东的综合收益总额 | 151,646,073.86 | 84,562,095.82 | 49,406,814.58 | 225,800,982.09 |
| 归属于少数股东的综合收益总额 | 4,845,967.76 | 1,887,955.52 | 3,903,624.27 | 6,381,281.79 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-18 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |