盛和资源
(600392)
| 流通市值：361.43亿 | | | 总市值：361.43亿 |
| 流通股本：17.53亿 | | | 总股本：17.53亿 |
| 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 | 10,456,048,500.19 | 6,178,554,297.8 | 2,991,543,878.05 | 11,371,025,717.4 |
| 营业收入 | 10,456,048,500.19 | 6,178,554,297.8 | 2,991,543,878.05 | 11,371,025,717.4 |
| 二、营业总成本 | 9,694,115,754.98 | 5,850,642,599.2 | 2,842,390,332.96 | 11,169,892,384.31 |
| 营业成本 | 9,401,555,781.65 | 5,658,145,495.29 | 2,752,880,038.15 | 10,776,085,922.17 |
| 税金及附加 | 27,441,996.61 | 18,019,551.66 | 6,638,429.08 | 33,412,123.44 |
| 销售费用 | 27,030,265.58 | 16,086,824.97 | 8,127,816.86 | 39,359,218.35 |
| 管理费用 | 176,010,200.58 | 108,938,914.38 | 54,876,236.3 | 248,845,240.04 |
| 研发费用 | 501,969.49 | 355,275.71 | 197,629.63 | 6,202,903.1 |
| 财务费用 | 61,575,541.07 | 49,096,537.19 | 19,670,182.94 | 65,986,977.21 |
| 其中:利息费用 | 87,967,613.73 | 57,310,954.95 | 29,376,359.38 | 97,230,213.79 |
| 其中:利息收入 | 32,613,370.86 | 16,713,332.17 | 9,300,511.43 | 31,742,731.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 107,900.88 | - | - | - |
| 加:投资收益 | 63,273,631.81 | 30,776,156.99 | 5,420,545.65 | 35,157,948.83 |
| 资产处置收益 | 564,768.44 | 149,152.89 | 7,098.01 | 763,482.69 |
| 资产减值损失(新) | 76,493,171.7 | 42,515,685.5 | 69,918,166.05 | -51,947,012.17 |
| 信用减值损失(新) | -25,412,650.26 | -784,310.44 | -48,910,387.56 | -38,091,467.83 |
| 其他收益 | 65,046,081.8 | 45,531,859.25 | 26,679,797.85 | 164,951,681.1 |
| 四、营业利润 | 942,005,649.58 | 446,100,242.79 | 202,268,765.09 | 311,967,965.71 |
| 加:营业外收入 | 5,109,751.16 | 4,081,033.91 | 1,263,166.76 | 16,504,198.3 |
| 减:营业外支出 | 4,515,087.56 | 4,038,327.04 | 1,223,178.24 | 25,506,738.98 |
| 五、利润总额 | 942,600,313.18 | 446,142,949.66 | 202,308,753.61 | 302,965,425.03 |
| 减:所得税费用 | 120,592,859.44 | 46,220,326.23 | 23,579,270.44 | 68,709,797.34 |
| 六、净利润 | 822,007,453.74 | 399,922,623.43 | 178,729,483.17 | 234,255,627.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 822,007,453.74 | 399,922,623.43 | 178,729,483.17 | 234,255,627.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 787,601,358.43 | 376,906,175.23 | 168,335,785.33 | 207,196,451.93 |
| 少数股东损益 | 34,406,095.31 | 23,016,448.2 | 10,393,697.84 | 27,059,175.76 |
| 扣除非经常损益后的净利润 | 773,948,509.03 | 363,512,994.01 | 165,671,267.09 | 198,260,907.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 0.22 | 0.1 | 0.12 |
| (二)稀释每股收益 | 0.45 | 0.22 | 0.1 | 0.12 |
| 八、其他综合收益 | 4,757,501,993.66 | 1,797,384,793.64 | 881,441,624.41 | -459,638,840.01 |
| 归属于母公司股东的其他综合收益 | 4,094,064,031.71 | 1,565,550,990.34 | 765,362,303.06 | -408,000,255.41 |
| 九、综合收益总额 | 5,579,509,447.4 | 2,197,307,417.07 | 1,060,171,107.58 | -225,383,212.32 |
| 归属于母公司股东的综合收益总额 | 4,881,665,390.14 | 1,942,457,165.57 | 933,698,088.39 | -200,803,803.48 |
| 归属于少数股东的综合收益总额 | 697,844,057.26 | 254,850,251.5 | 126,473,019.19 | -24,579,408.84 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |