江苏舜天
(600287)
| 流通市值：26.08亿 | | | 总市值：26.20亿 |
| 流通股本：4.37亿 | | | 总股本：4.39亿 |
| 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 | 1,180,554,658.51 | 643,204,384.28 | 3,248,653,514.61 | 2,313,482,032.58 |
| 营业收入 | 1,180,554,658.51 | 643,204,384.28 | 3,248,653,514.61 | 2,313,482,032.58 |
| 二、营业总成本 | 1,153,681,959.79 | 615,626,087.02 | 3,186,106,693.3 | 2,241,796,400.06 |
| 营业成本 | 1,001,848,836.72 | 531,606,227.17 | 2,783,830,709.18 | 1,985,771,311.43 |
| 税金及附加 | 5,489,815.19 | 2,813,037.93 | 12,581,298.43 | 8,912,970.39 |
| 销售费用 | 95,348,226.53 | 52,382,491.2 | 258,555,330.28 | 157,421,755.39 |
| 管理费用 | 55,889,898.3 | 29,476,602.54 | 127,135,639.41 | 81,510,782.47 |
| 财务费用 | -4,894,816.95 | -652,271.82 | 4,003,716 | 8,179,580.38 |
| 其中:利息费用 | 2,162,769 | 1,004,353.8 | 18,112,809.75 | 16,032,804.57 |
| 其中:利息收入 | 3,634,108.35 | 1,245,948.05 | 16,036,714.76 | 13,262,352.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,564,073.65 | -8,876,128.4 | 33,930,777.66 | 31,500,860.65 |
| 加:投资收益 | 17,338,045.22 | 135,462.18 | 36,005,099.02 | 24,986,807.07 |
| 资产处置收益 | 28,015.52 | - | -913,323.98 | -730,819.74 |
| 资产减值损失(新) | - | - | -8,699,541.07 | - |
| 信用减值损失(新) | -1,201,417.56 | 3,323,224.14 | -5,154,503.1 | -9,292,047.56 |
| 其他收益 | 851,135.25 | 421,954.76 | 1,687,979.34 | 792,339.17 |
| 四、营业利润 | 39,324,403.5 | 22,582,809.94 | 119,403,309.18 | 118,942,772.11 |
| 加:营业外收入 | 157,009.64 | 26,549.04 | 2,992,858.91 | 1,718,836.31 |
| 减:营业外支出 | 212,058.6 | 127,265.87 | 3,685,971.2 | 223,173.41 |
| 五、利润总额 | 39,269,354.54 | 22,482,093.11 | 118,710,196.89 | 120,438,435.01 |
| 减:所得税费用 | 6,098,560.9 | 5,473,359.04 | 19,259,950.29 | 24,157,295.27 |
| 六、净利润 | 33,170,793.64 | 17,008,734.07 | 99,450,246.6 | 96,281,139.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,170,793.64 | 17,008,734.07 | 99,450,246.6 | 96,281,139.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,593,464 | 8,266,764.35 | 48,919,305.1 | 57,206,906.05 |
| 少数股东损益 | 17,577,329.64 | 8,741,969.72 | 50,530,941.5 | 39,074,233.69 |
| 扣除非经常损益后的净利润 | 19,093,721.85 | 14,985,755.72 | 21,601,020.7 | 33,013,695.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.02 | 0.11 | 0.13 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.11 | 0.13 |
| 八、其他综合收益 | 98,532,777.62 | 29,445,056.16 | 37,211,494.83 | 11,285,889.37 |
| 归属于母公司股东的其他综合收益 | 98,532,777.62 | 29,445,056.16 | 37,211,494.83 | 11,285,889.37 |
| 九、综合收益总额 | 131,703,571.26 | 46,453,790.23 | 136,661,741.43 | 107,567,029.11 |
| 归属于母公司股东的综合收益总额 | 114,126,241.62 | 37,711,820.51 | 86,130,799.93 | 68,492,795.42 |
| 归属于少数股东的综合收益总额 | 17,577,329.64 | 8,741,969.72 | 50,530,941.5 | 39,074,233.69 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |