盛德鑫泰
(300881)
| 流通市值：14.62亿 | | | 总市值：28.02亿 |
| 流通股本：5740.63万 | | | 总股本：1.10亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 593,855,819.5 | 1,980,898,091.78 | 1,238,464,971.1 | 717,666,887.36 |
| 营业收入 | 593,855,819.5 | 1,980,898,091.78 | 1,238,464,971.1 | 717,666,887.36 |
| 二、营业总成本 | 535,989,664.35 | 1,829,197,744.31 | 1,152,448,536.03 | 657,045,520.46 |
| 营业成本 | 477,579,559.15 | 1,701,816,119.17 | 1,073,949,405.83 | 609,114,306.94 |
| 税金及附加 | 1,637,811.67 | 4,666,253.19 | 2,627,978.16 | 1,076,761.42 |
| 销售费用 | 8,466,131.93 | 5,802,968.55 | 3,585,630.47 | 2,418,799.17 |
| 管理费用 | 25,802,741.38 | 48,641,646.36 | 26,173,221.61 | 16,271,860.33 |
| 研发费用 | 18,708,730.08 | 62,186,886.45 | 43,703,617.67 | 26,156,251.51 |
| 财务费用 | 3,794,690.14 | 6,083,870.59 | 2,408,682.29 | 2,007,541.09 |
| 其中:利息费用 | - | 9,008,366.93 | 4,223,502.01 | 3,040,239.79 |
| 其中:利息收入 | - | 3,864,580.76 | 2,471,551.95 | 1,489,326.6 |
| 加:投资收益 | -1,543,471.02 | -280,049.08 | -3,489,877.19 | -2,603,576.52 |
| 资产处置收益 | - | 20,078.07 | - | - |
| 资产减值损失(新) | - | -1,157,040.64 | - | - |
| 信用减值损失(新) | -8,914,638.06 | -17,293,803.5 | -2,650,939.28 | -4,037,892.75 |
| 其他收益 | 10,494,466.68 | 5,546,044.06 | 768,036.46 | 768,036.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 57,902,512.75 | 138,535,576.38 | 80,643,655.06 | 54,747,934.09 |
| 加:营业外收入 | 3,140,580.71 | 291,398.3 | 28,065.76 | 28,065.76 |
| 减:营业外支出 | 14,945.11 | 855,280.57 | 591,186 | 302,486 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 61,028,148.35 | 137,971,694.11 | 80,080,534.82 | 54,473,513.85 |
| 减:所得税费用 | 8,710,889.38 | 11,579,550.66 | 7,649,155.96 | 3,057,304.67 |
| 六、净利润 | 52,317,258.97 | 126,392,143.45 | 72,431,378.86 | 51,416,209.18 |
| 持续经营净利润 | 52,317,258.97 | 126,392,143.45 | 72,431,378.86 | 51,416,209.18 |
| 归属于母公司股东的净利润 | 49,784,880.18 | 120,504,022.64 | 72,431,378.86 | 51,416,209.18 |
| 少数股东损益 | 2,532,378.79 | 5,888,120.81 | - | - |
| (一)基本每股收益 | 0.45 | 1.1 | 0.66 | 0.47 |
| (二)稀释每股收益 | 0.45 | 1.1 | 0.66 | 0.47 |
| 九、综合收益总额 | 52,317,258.97 | 126,392,143.45 | 72,431,378.86 | 51,416,209.18 |
| 归属于母公司股东的综合收益总额 | 49,784,880.18 | 120,504,022.64 | 72,431,378.86 | 51,416,209.18 |
| 归属于少数股东的综合收益总额 | 2,532,378.79 | 5,888,120.81 | - | - |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-11 |
| 审计意见(境内) | | 标准无保留意见 | | |