盛和资源
(600392)
| 流通市值：177.56亿 | | | 总市值：177.56亿 |
| 流通股本：17.53亿 | | | 总股本：17.53亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 17,877,446,725.09 | 13,106,984,372.23 | 8,557,707,788.86 | 4,803,402,692.53 |
| 营业收入 | 17,877,446,725.09 | 13,106,984,372.23 | 8,557,707,788.86 | 4,803,402,692.53 |
| 二、营业总成本 | 17,446,757,320.37 | 12,849,040,944.89 | 8,300,953,788.18 | 4,331,320,234.89 |
| 营业成本 | 17,100,528,697.36 | 12,421,355,098.7 | 8,029,747,476.61 | 4,197,048,323.72 |
| 税金及附加 | 42,640,164.21 | 28,934,458.47 | 17,856,829.23 | 7,085,074.52 |
| 销售费用 | 27,826,209.61 | 17,853,951.81 | 11,972,637.26 | 7,062,869.86 |
| 管理费用 | 218,462,298.88 | 121,001,718.29 | 82,288,330.44 | 44,177,396.14 |
| 研发费用 | 1,092,053.22 | 212,121,679.69 | 127,025,219.31 | 56,467,410.92 |
| 财务费用 | 56,207,897.09 | 47,774,037.93 | 32,063,295.33 | 19,479,159.73 |
| 其中:利息费用 | 102,165,583.64 | 70,196,692.45 | 47,630,325.55 | 26,714,393.04 |
| 其中:利息收入 | 35,847,806.32 | 21,614,355.02 | 14,865,250.3 | 8,745,552.38 |
| 加:公允价值变动收益 | -298,001 | -314,901 | -16,501 | - |
| 加:投资收益 | 65,607,929.71 | 20,800,961.52 | 14,951,315.37 | 2,967,695.1 |
| 资产处置收益 | 232,931.15 | -22,845.59 | -28,558.95 | 12,727.46 |
| 资产减值损失(新) | -109,426,737.29 | -58,191,044.59 | -172,704,101.83 | -382,850,441.95 |
| 信用减值损失(新) | -56,312,386.71 | -95,883,067.88 | -62,000,013.75 | -36,306,983.23 |
| 其他收益 | 121,407,092.55 | 72,218,200.4 | 57,038,849.44 | 29,436,069.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 451,900,233.13 | 196,550,730.2 | 93,994,989.96 | 85,341,524.96 |
| 加:营业外收入 | 13,880,669.14 | 18,165,425.44 | 13,002,027.64 | 1,482,388.61 |
| 减:营业外支出 | 7,087,428.25 | 1,379,812.94 | 534,072.6 | -597,847.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 458,693,474.02 | 213,336,342.7 | 106,462,945 | 87,421,760.61 |
| 减:所得税费用 | 62,123,217.86 | 15,274,347.99 | -1,124,263.45 | -1,518,759.11 |
| 六、净利润 | 396,570,256.16 | 198,061,994.71 | 107,587,208.45 | 88,940,519.72 |
| 持续经营净利润 | 396,570,256.16 | 198,061,994.71 | 107,587,208.45 | 88,940,519.72 |
| 归属于母公司股东的净利润 | 332,737,733.12 | 158,190,900.78 | 83,976,541.01 | 77,378,294.8 |
| 少数股东损益 | 63,832,523.04 | 39,871,093.93 | 23,610,667.44 | 11,562,224.92 |
| (一)基本每股收益 | 0.19 | 0.09 | 0.05 | 0.04 |
| (二)稀释每股收益 | 0.19 | 0.09 | 0.05 | 0.04 |
| 八、其他综合收益 | -437,877,103.98 | -466,137,013.6 | -47,478,085.04 | 361,735,329.03 |
| 归属于母公司股东的其他综合收益 | -386,043,495.17 | -408,580,319.86 | -42,587,618.33 | 316,608,605.08 |
| 九、综合收益总额 | -41,306,847.82 | -268,075,018.89 | 60,109,123.41 | 450,675,848.75 |
| 归属于母公司股东的综合收益总额 | -53,305,762.05 | -250,389,419.08 | 41,388,922.68 | 393,986,899.88 |
| 归属于少数股东的综合收益总额 | 11,998,914.23 | -17,685,599.81 | 18,720,200.73 | 56,688,948.87 |
| 公告日期 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |