盛泰集团
(605138)
| 流通市值：17.66亿 | | | 总市值：33.00亿 |
| 流通股本：2.97亿 | | | 总股本：5.56亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,003,908,859.16 | 4,651,127,178.4 | 3,598,647,303.77 | 2,549,611,438.24 |
| 营业收入 | 1,003,908,859.16 | 4,651,127,178.4 | 3,598,647,303.77 | 2,549,611,438.24 |
| 二、营业总成本 | 995,374,508.9 | 4,609,604,476.5 | 3,602,396,425.33 | 2,518,196,830.44 |
| 营业成本 | 862,697,145.09 | 3,895,561,968.84 | 3,043,930,949.96 | 2,129,426,599.52 |
| 税金及附加 | 7,577,672 | 32,740,671.21 | 26,439,816.27 | 17,752,584.93 |
| 销售费用 | 19,885,046.01 | 110,394,414.08 | 90,150,308.3 | 62,963,788.73 |
| 管理费用 | 62,224,791.89 | 336,311,787.71 | 256,870,538.1 | 184,145,759.09 |
| 研发费用 | 4,942,721.15 | 47,241,097.8 | 40,942,794.06 | 29,661,726.73 |
| 财务费用 | 38,047,132.76 | 187,354,536.86 | 144,062,018.64 | 94,246,371.44 |
| 其中:利息费用 | 40,263,205.02 | 188,376,941.79 | 142,685,751.55 | 94,372,209.78 |
| 其中:利息收入 | -3,857,352.32 | -18,519,845.86 | -12,133,094.46 | -8,280,937.36 |
| 加:公允价值变动收益 | -5,641,571.09 | -8,410,507.68 | 8,169,663.99 | 13,449,048.2 |
| 加:投资收益 | 5,492,044.11 | 1,461,351.24 | 3,871,942.6 | -11,737,904.44 |
| 资产处置收益 | 2,673,664.18 | 115,461,648.74 | 114,972,236.63 | 95,478,488.32 |
| 资产减值损失(新) | -14,634,026.21 | -82,259,156.8 | -26,941,077.54 | -13,129,572.45 |
| 信用减值损失(新) | 941,378.05 | -3,769,938.24 | -5,386,110.62 | -11,465,484.48 |
| 其他收益 | 6,278,019.82 | 34,914,042.47 | 37,481,864 | 24,272,463.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,643,859.12 | 98,920,141.63 | 128,419,397.5 | 128,281,646.34 |
| 加:营业外收入 | 1,907,945.77 | 19,907,471.49 | 19,214,424.01 | 13,783,443.76 |
| 减:营业外支出 | 1,424,364.36 | 15,124,818.97 | 11,115,977.01 | 8,433,898.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,127,440.53 | 103,702,794.15 | 136,517,844.5 | 133,631,192.02 |
| 减:所得税费用 | 295,609.54 | 6,421,275.17 | 11,710,671.33 | 11,016,979.89 |
| 六、净利润 | 3,831,830.99 | 97,281,518.98 | 124,807,173.17 | 122,614,212.13 |
| 持续经营净利润 | 3,831,830.99 | 97,281,518.98 | 124,807,173.17 | 122,614,212.13 |
| 归属于母公司股东的净利润 | 6,788,170.36 | 104,374,061.72 | 127,572,699.34 | 125,379,717.34 |
| 少数股东损益 | -2,956,339.37 | -7,092,542.74 | -2,765,526.17 | -2,765,505.21 |
| (一)基本每股收益 | 0.01 | 0.19 | 0.23 | 0.23 |
| (二)稀释每股收益 | 0.01 | 0.19 | 0.23 | 0.22 |
| 八、其他综合收益 | 17,255,260.76 | 18,945,162.56 | 116,130,071.81 | 148,043,699.92 |
| 归属于母公司股东的其他综合收益 | 14,070,884.66 | 18,692,412.66 | 116,055,436.14 | 147,564,286.62 |
| 九、综合收益总额 | 21,087,091.75 | 116,226,681.54 | 240,937,244.98 | 270,657,912.05 |
| 归属于母公司股东的综合收益总额 | 20,859,055.02 | 123,066,474.38 | 243,628,135.48 | 272,944,003.96 |
| 归属于少数股东的综合收益总额 | 228,036.73 | -6,839,792.84 | -2,690,890.5 | -2,286,091.91 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |