盛和资源
(600392)
| 流通市值：262.05亿 | | | 总市值：262.05亿 |
| 流通股本：17.53亿 | | | 总股本：17.53亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,681,483,918.51 | 8,759,018,921.89 | 3,382,509,673.58 | 14,990,898,214.29 |
| 营业收入 | 13,681,483,918.51 | 8,759,018,921.89 | 3,382,509,673.58 | 14,990,898,214.29 |
| 二、营业总成本 | 12,570,889,122.83 | 7,910,290,214.51 | 3,054,981,802.19 | 14,078,496,442.61 |
| 营业成本 | 12,078,140,176.56 | 7,651,659,882.74 | 2,948,955,262.27 | 13,392,839,447.59 |
| 税金及附加 | 37,561,668.61 | 22,064,272.64 | 6,407,209.7 | 46,599,004.76 |
| 销售费用 | 34,793,376.09 | 18,247,635.09 | 8,394,072.67 | 47,849,619.81 |
| 管理费用 | 365,302,265 | 181,425,212.73 | 77,187,091.49 | 507,183,018.71 |
| 研发费用 | 1,885,330.91 | 415,787.84 | 186,326.78 | 6,532,444.46 |
| 财务费用 | 53,206,305.66 | 36,477,423.47 | 13,851,839.28 | 77,492,907.28 |
| 其中:利息费用 | 99,441,864.97 | 68,737,255.15 | 37,586,418.7 | 113,916,864.5 |
| 其中:利息收入 | 57,784,621.02 | 43,028,639.3 | 17,864,378.4 | 52,989,902.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 57,692.97 | 1,035,543.15 | 30,218.2 | - |
| 加:投资收益 | 51,661,269.1 | 51,991,947.71 | 23,216,910.34 | 91,935,766.11 |
| 资产处置收益 | -6,799.14 | -19,558.22 | 42,842.12 | 643,824.58 |
| 资产减值损失(新) | 119,417,579.1 | 105,044,640.25 | 9,918,725.24 | -35,427,794.11 |
| 信用减值损失(新) | 42,743,451.48 | 179,105.57 | 15,072,146.11 | -29,840,657.4 |
| 其他收益 | 63,527,652.5 | 60,266,366.32 | 14,995,798.47 | 97,953,434.52 |
| 四、营业利润 | 1,387,995,641.69 | 1,067,226,752.16 | 390,804,511.87 | 1,037,666,345.38 |
| 加:营业外收入 | 2,097,519.64 | 295,805.67 | 129,490.07 | 2,632,312.91 |
| 减:营业外支出 | 16,476,778.82 | 5,280,564.05 | 3,916,253.3 | 11,557,623.19 |
| 五、利润总额 | 1,373,616,382.51 | 1,062,241,993.78 | 387,017,748.64 | 1,028,741,035.1 |
| 减:所得税费用 | 215,021,991.18 | 154,180,390.35 | 54,309,082.93 | 172,358,877.93 |
| 六、净利润 | 1,158,594,391.33 | 908,061,603.43 | 332,708,665.71 | 856,382,157.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,158,594,391.33 | 908,061,603.43 | 332,708,665.71 | 856,382,157.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,125,794,528.99 | 886,615,573.86 | 327,338,842.89 | 839,014,104.85 |
| 少数股东损益 | 32,799,862.34 | 21,446,029.57 | 5,369,822.82 | 17,368,052.32 |
| 扣除非经常损益后的净利润 | 1,120,878,037.06 | 876,909,013.33 | 325,812,295.34 | 813,481,750.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.64 | 0.51 | 0.19 | 0.48 |
| (二)稀释每股收益 | 0.64 | 0.51 | 0.19 | 0.48 |
| 八、其他综合收益 | -357,718,808.29 | 16,393,587.33 | -159,837,923.91 | 4,033,783,378.24 |
| 归属于母公司股东的其他综合收益 | -308,987,938.16 | 15,721,828.55 | -136,852,891.9 | 3,488,557,111.96 |
| 九、综合收益总额 | 800,875,583.04 | 924,455,190.76 | 172,870,741.8 | 4,890,165,535.41 |
| 归属于母公司股东的综合收益总额 | 816,806,590.83 | 902,337,402.41 | 190,485,950.99 | 4,327,571,216.81 |
| 归属于少数股东的综合收益总额 | -15,931,007.79 | 22,117,788.35 | -17,615,209.19 | 562,594,318.6 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |