嵘泰股份
(605133)
| 流通市值：77.04亿 | | | 总市值：90.63亿 |
| 流通股本：1.85亿 | | | 总股本：2.18亿 |
| 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 | 661,834,584.13 | 2,351,918,173.82 | 1,753,741,811.38 | 1,148,578,648.44 |
| 营业收入 | 661,834,584.13 | 2,351,918,173.82 | 1,753,741,811.38 | 1,148,578,648.44 |
| 二、营业总成本 | 608,777,389.31 | 2,171,702,387.81 | 1,623,866,778.53 | 1,065,699,149.13 |
| 营业成本 | 518,687,781.98 | 1,788,460,279.5 | 1,341,020,382.32 | 878,191,686.24 |
| 税金及附加 | 3,690,843.58 | 12,154,771.82 | 9,097,934.68 | 5,876,706.75 |
| 销售费用 | 9,342,502.59 | 30,021,782.56 | 25,352,268.52 | 16,835,506.82 |
| 管理费用 | 52,424,948.66 | 198,759,165.58 | 142,047,843.23 | 93,897,310.27 |
| 研发费用 | 27,312,026.62 | 103,135,376.92 | 76,420,122.72 | 50,101,509.56 |
| 财务费用 | -2,680,714.12 | 39,171,011.43 | 29,928,227.06 | 20,796,429.49 |
| 其中:利息费用 | 6,782,267.73 | 16,564,888.3 | 10,026,271.91 | 7,042,988.39 |
| 其中:利息收入 | 207,286.07 | 1,805,410.59 | 1,007,409.22 | 555,553.09 |
| 加:公允价值变动收益 | 340,273.97 | 1,325,243.89 | 1,963,150.68 | 1,816,842.86 |
| 加:投资收益 | 1,103,343.84 | 2,669,882.93 | -1,394,572.47 | -573,081.99 |
| 资产处置收益 | 8,221.55 | 1,297,131.03 | 13,054.38 | 13,845.2 |
| 资产减值损失(新) | -631,183.36 | -16,100,200.94 | -8,391,345.45 | -4,210,479.05 |
| 信用减值损失(新) | -2,669,296.93 | -13,096,182.48 | -10,048,957.87 | -4,089,548.44 |
| 其他收益 | 8,769,623.27 | 45,367,107.89 | 30,820,154.05 | 22,593,216.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 59,978,177.16 | 201,678,768.33 | 142,836,516.17 | 98,430,294.64 |
| 加:营业外收入 | 211,660.65 | 553,591.9 | 1,084,640.47 | 905,199.82 |
| 减:营业外支出 | 30,044.63 | 1,632,783.69 | 788,962.18 | 204,451.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 60,159,793.18 | 200,599,576.54 | 143,132,194.46 | 99,131,043.3 |
| 减:所得税费用 | 7,319,721.69 | 18,343,945.78 | 9,663,684.81 | 8,810,036.2 |
| 六、净利润 | 52,840,071.49 | 182,255,630.76 | 133,468,509.65 | 90,321,007.1 |
| 持续经营净利润 | 52,840,071.49 | 182,255,630.76 | 133,468,509.65 | 90,321,007.1 |
| 归属于母公司股东的净利润 | 48,225,882.42 | 163,399,545.61 | 126,354,465.12 | 86,256,271.41 |
| 少数股东损益 | 4,614,189.07 | 18,856,085.15 | 7,114,044.53 | 4,064,735.69 |
| (一)基本每股收益 | 0.26 | 0.89 | 0.68 | 0.46 |
| (二)稀释每股收益 | 0.26 | 0.88 | 0.68 | 0.46 |
| 八、其他综合收益 | 10,502,376.01 | -160,295,928.29 | -144,816,843.14 | -72,310,679.79 |
| 归属于母公司股东的其他综合收益 | 10,502,376.01 | -160,295,928.29 | -144,816,843.14 | -72,310,679.79 |
| 九、综合收益总额 | 63,342,447.5 | 21,959,702.47 | -11,348,333.49 | 18,010,327.31 |
| 归属于母公司股东的综合收益总额 | 58,728,258.43 | 3,103,617.32 | -18,462,378.02 | 13,945,591.62 |
| 归属于少数股东的综合收益总额 | 4,614,189.07 | 18,856,085.15 | 7,114,044.53 | 4,064,735.69 |
| 公告日期 | 2025-04-29 | 2025-04-19 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |