嵘泰股份
(605133)
| 流通市值:76.91亿 | | | 总市值:77.77亿 |
| 流通股本:2.82亿 | | | 总股本:2.85亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,867,810,214.51 | 900,194,194 | 3,226,917,859.89 | 2,094,286,796.78 |
| 营业收入 | 1,867,810,214.51 | 900,194,194 | 3,226,917,859.89 | 2,094,286,796.78 |
| 二、营业总成本 | 1,740,581,708.72 | 847,043,564.93 | 2,978,233,614.84 | 1,920,485,701.26 |
| 营业成本 | 1,429,719,333.33 | 692,996,629.99 | 2,514,510,403.73 | 1,627,768,687.47 |
| 税金及附加 | 6,186,938.33 | 4,955,407.32 | 16,650,707.18 | 10,469,813.64 |
| 销售费用 | 33,412,921.87 | 15,527,661.88 | 48,764,824.15 | 22,495,540.19 |
| 管理费用 | 144,419,062.09 | 71,178,535.92 | 249,777,331.32 | 173,379,187.65 |
| 研发费用 | 98,511,705.71 | 44,108,790.22 | 138,910,426.08 | 87,690,448.47 |
| 财务费用 | 28,331,747.39 | 18,276,539.6 | 9,619,922.38 | -1,317,976.16 |
| 其中:利息费用 | 8,113,996.45 | 4,649,130.68 | 21,180,423.75 | 15,148,112.05 |
| 其中:利息收入 | 2,122,158.9 | 91,846.55 | 686,500.28 | 2,444,858.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 467,413.81 | 2,377,717.39 | 7,426,571.52 | 9,807,776.38 |
| 加:投资收益 | 3,663,220.21 | -1,150,707.65 | 3,353,198.92 | 836,580.65 |
| 资产处置收益 | 15,603.36 | -31,110.83 | 233,565.6 | -236,002.07 |
| 资产减值损失(新) | -8,715,904.88 | -330,708.57 | -28,831,927.28 | -6,997,502.14 |
| 信用减值损失(新) | -7,610,367.51 | 4,750,928.86 | -11,551,441.68 | -4,010,496.09 |
| 其他收益 | 10,555,957.45 | 4,829,903.44 | 40,566,318.76 | 21,207,741.52 |
| 四、营业利润 | 125,604,428.23 | 63,596,651.71 | 259,880,530.89 | 194,409,193.77 |
| 加:营业外收入 | 816,994.77 | 1,252,172.12 | 1,483,821.11 | 1,910,559.41 |
| 减:营业外支出 | 1,087,905.38 | 444,378.75 | 2,178,352.61 | 1,903,670.18 |
| 五、利润总额 | 125,333,517.62 | 64,404,445.08 | 259,185,999.39 | 194,416,083 |
| 减:所得税费用 | 5,758,014.26 | 4,188,122.34 | 21,105,368.52 | 27,107,902.73 |
| 六、净利润 | 119,575,503.36 | 60,216,322.74 | 238,080,630.87 | 167,308,180.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 119,575,503.36 | 60,216,322.74 | 238,080,630.87 | 167,308,180.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 87,808,195.95 | 44,670,673.09 | 190,816,255.5 | 148,184,100.47 |
| 少数股东损益 | 31,767,307.41 | 15,545,649.65 | 47,264,375.37 | 19,124,079.8 |
| 扣除非经常损益后的净利润 | 78,672,790.69 | 38,342,933.75 | 160,268,569.7 | 126,886,907.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.17 | 0.71 | 0.55 |
| (二)稀释每股收益 | 0.31 | 0.16 | 0.7 | 0.54 |
| 八、其他综合收益 | 1,355,283.16 | -16,978,931.89 | 102,381,453.39 | 104,361,540.19 |
| 归属于母公司股东的其他综合收益 | 1,355,283.16 | -16,978,931.89 | 102,381,453.39 | 104,361,540.19 |
| 九、综合收益总额 | 120,930,786.52 | 43,237,390.85 | 340,462,084.26 | 271,669,720.46 |
| 归属于母公司股东的综合收益总额 | 89,163,479.11 | 27,691,741.2 | 293,197,708.89 | 252,545,640.66 |
| 归属于少数股东的综合收益总额 | 31,767,307.41 | 15,545,649.65 | 47,264,375.37 | 19,124,079.8 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-15 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |