ST盛屯
(600711)
| 流通市值：188.84亿 | | | 总市值：188.84亿 |
| 流通股本：30.91亿 | | | 总股本：30.91亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,666,696,078.55 | 25,730,460,453.8 | 17,657,863,751.36 | 11,414,256,936.94 |
| 营业收入 | 5,666,696,078.55 | 25,730,460,453.8 | 17,657,863,751.36 | 11,414,256,936.94 |
| 二、营业总成本 | 5,254,229,752.02 | 23,034,448,896.11 | 15,507,917,570.34 | 9,995,448,295.53 |
| 营业成本 | 4,614,306,470.73 | 20,712,729,780.88 | 13,856,026,641.16 | 8,934,801,329.99 |
| 税金及附加 | 197,290,462.93 | 784,705,029.53 | 544,220,500.72 | 348,744,259.67 |
| 销售费用 | 6,478,843.49 | 32,892,424.66 | 21,994,942.17 | 14,414,949.69 |
| 管理费用 | 262,809,691.67 | 902,279,890.96 | 560,583,364.73 | 380,019,853.9 |
| 研发费用 | 11,136,211.23 | 54,144,107.01 | 39,866,766.88 | 23,095,160.46 |
| 财务费用 | 162,208,071.97 | 547,697,663.07 | 485,225,354.68 | 294,372,741.82 |
| 其中:利息费用 | 169,103,898.59 | 689,520,336.68 | 475,139,412.44 | 329,605,560.99 |
| 其中:利息收入 | 35,243,943.7 | 175,463,770.39 | 95,940,905.59 | 66,934,852.23 |
| 加:公允价值变动收益 | -151,130,477.37 | 184,752,269.23 | -188,092,767.54 | 28,540,238.52 |
| 加:投资收益 | 58,263,033.79 | -25,509,687.49 | 63,894,859.73 | -109,471,657.47 |
| 资产处置收益 | - | 410,080.3 | 148,603.84 | -88,959.69 |
| 资产减值损失(新) | 1,014,974.42 | -314,626,891.89 | -47,638,860.02 | -5,548,185.45 |
| 信用减值损失(新) | - | -112,884,053.35 | -2,806,810.66 | -4,322,150.74 |
| 其他收益 | 6,323,019.32 | 40,666,858.84 | 27,418,607.34 | 23,684,011.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 326,936,876.69 | 2,468,820,133.33 | 2,002,869,813.71 | 1,351,601,937.6 |
| 加:营业外收入 | 1,889,592.24 | 4,311,684.77 | 1,763,613.85 | 1,185,622.52 |
| 减:营业外支出 | 502,796.59 | 47,949,158.74 | 33,764,490.2 | 7,549,273.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 328,323,672.34 | 2,425,182,659.36 | 1,970,868,937.36 | 1,345,238,286.8 |
| 减:所得税费用 | -32,763,374.43 | 162,453,146.82 | 111,816,184.91 | 90,828,388.44 |
| 六、净利润 | 361,087,046.77 | 2,262,729,512.54 | 1,859,052,752.45 | 1,254,409,898.36 |
| 持续经营净利润 | 361,087,046.77 | 2,262,729,512.54 | 1,859,052,752.45 | 1,254,409,898.36 |
| 归属于母公司股东的净利润 | 291,173,771.27 | 2,005,394,698.48 | 1,700,631,412.18 | 1,117,683,043.28 |
| 少数股东损益 | 69,913,275.5 | 257,334,814.06 | 158,421,340.27 | 136,726,855.08 |
| (一)基本每股收益 | 0.09 | 0.64 | 0.54 | 0.36 |
| (二)稀释每股收益 | 0.09 | 0.64 | 0.54 | 0.36 |
| 八、其他综合收益 | 90,881,822.34 | -288,074.39 | -136,095,559.25 | 7,417,836.61 |
| 归属于母公司股东的其他综合收益 | 92,985,172.19 | -22,534,654.48 | -113,575,672.3 | -6,058,491.24 |
| 九、综合收益总额 | 451,968,869.11 | 2,262,441,438.15 | 1,722,957,193.2 | 1,261,827,734.97 |
| 归属于母公司股东的综合收益总额 | 384,158,943.46 | 1,982,860,044 | 1,587,055,739.88 | 1,111,624,552.04 |
| 归属于少数股东的综合收益总额 | 67,809,925.65 | 279,581,394.15 | 135,901,453.32 | 150,203,182.93 |
| 公告日期 | 2025-04-26 | 2025-03-25 | 2024-10-26 | 2024-08-13 |
| 审计意见(境内) | | 标准无保留意见 | | |