ST盛屯
(600711)
| 流通市值：179.26亿 | | | 总市值：179.26亿 |
| 流通股本：30.91亿 | | | 总股本：30.91亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 25,730,460,453.8 | 17,657,863,751.36 | 11,414,256,936.94 | 5,961,089,102.3 |
| 营业收入 | 25,730,460,453.8 | 17,657,863,751.36 | 11,414,256,936.94 | 5,961,089,102.3 |
| 二、营业总成本 | 23,034,448,896.11 | 15,507,917,570.34 | 9,995,448,295.53 | 5,577,323,922.14 |
| 营业成本 | 20,712,729,780.88 | 13,856,026,641.16 | 8,934,801,329.99 | 5,084,309,128.23 |
| 税金及附加 | 784,705,029.53 | 544,220,500.72 | 348,744,259.67 | 169,069,369.89 |
| 销售费用 | 32,892,424.66 | 21,994,942.17 | 14,414,949.69 | 10,667,858.07 |
| 管理费用 | 902,279,890.96 | 560,583,364.73 | 380,019,853.9 | 184,886,027.59 |
| 研发费用 | 54,144,107.01 | 39,866,766.88 | 23,095,160.46 | 7,699,050.21 |
| 财务费用 | 547,697,663.07 | 485,225,354.68 | 294,372,741.82 | 120,692,488.15 |
| 其中:利息费用 | 689,520,336.68 | 475,139,412.44 | 329,605,560.99 | 159,912,137.86 |
| 其中:利息收入 | 175,463,770.39 | 95,940,905.59 | 66,934,852.23 | 39,399,200.98 |
| 加:公允价值变动收益 | 184,752,269.23 | -188,092,767.54 | 28,540,238.52 | -27,950,060.71 |
| 加:投资收益 | -25,509,687.49 | 63,894,859.73 | -109,471,657.47 | -5,820,906.19 |
| 资产处置收益 | 410,080.3 | 148,603.84 | -88,959.69 | -675,162.31 |
| 资产减值损失(新) | -314,626,891.89 | -47,638,860.02 | -5,548,185.45 | 11,486,303.58 |
| 信用减值损失(新) | -112,884,053.35 | -2,806,810.66 | -4,322,150.74 | - |
| 其他收益 | 40,666,858.84 | 27,418,607.34 | 23,684,011.02 | 17,186,252.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,468,820,133.33 | 2,002,869,813.71 | 1,351,601,937.6 | 377,991,606.63 |
| 加:营业外收入 | 4,311,684.77 | 1,763,613.85 | 1,185,622.52 | 264,993.98 |
| 减:营业外支出 | 47,949,158.74 | 33,764,490.2 | 7,549,273.32 | 4,973,777.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,425,182,659.36 | 1,970,868,937.36 | 1,345,238,286.8 | 373,282,822.62 |
| 减:所得税费用 | 162,453,146.82 | 111,816,184.91 | 90,828,388.44 | 27,144,091.99 |
| 六、净利润 | 2,262,729,512.54 | 1,859,052,752.45 | 1,254,409,898.36 | 346,138,730.63 |
| 持续经营净利润 | 2,262,729,512.54 | 1,859,052,752.45 | 1,254,409,898.36 | 346,138,730.63 |
| 归属于母公司股东的净利润 | 2,005,394,698.48 | 1,700,631,412.18 | 1,117,683,043.28 | 288,554,533.7 |
| 少数股东损益 | 257,334,814.06 | 158,421,340.27 | 136,726,855.08 | 57,584,196.93 |
| (一)基本每股收益 | 0.64 | 0.54 | 0.36 | 0.09 |
| (二)稀释每股收益 | 0.64 | 0.54 | 0.36 | 0.09 |
| 八、其他综合收益 | -288,074.39 | -136,095,559.25 | 7,417,836.61 | -53,174,203.52 |
| 归属于母公司股东的其他综合收益 | -22,534,654.48 | -113,575,672.3 | -6,058,491.24 | -56,910,007.78 |
| 九、综合收益总额 | 2,262,441,438.15 | 1,722,957,193.2 | 1,261,827,734.97 | 292,964,527.11 |
| 归属于母公司股东的综合收益总额 | 1,982,860,044 | 1,587,055,739.88 | 1,111,624,552.04 | 231,644,525.92 |
| 归属于少数股东的综合收益总额 | 279,581,394.15 | 135,901,453.32 | 150,203,182.93 | 61,320,001.19 |
| 公告日期 | 2025-03-25 | 2024-10-26 | 2024-08-13 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |