盛泰集团
(605138)
| 流通市值：30.45亿 | | | 总市值：30.45亿 |
| 流通股本：5.56亿 | | | 总股本：5.56亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,609,370,135.93 | 1,797,278,099.81 | 904,077,112.4 | 3,423,414,510.47 |
| 营业收入 | 2,609,370,135.93 | 1,797,278,099.81 | 904,077,112.4 | 3,423,414,510.47 |
| 二、营业总成本 | 2,555,344,460.88 | 1,757,819,842.2 | 877,228,392.01 | 3,357,522,490.23 |
| 营业成本 | 2,178,004,572.31 | 1,499,204,643.23 | 744,227,825.54 | 2,813,355,093.38 |
| 税金及附加 | 18,585,288.2 | 15,099,438.22 | 11,319,859.26 | 32,135,228.1 |
| 销售费用 | 59,136,638.82 | 37,647,444.04 | 18,581,645.84 | 79,117,777.17 |
| 管理费用 | 189,068,443.58 | 129,625,365.45 | 63,011,234.97 | 295,847,357.88 |
| 研发费用 | 13,365,272.18 | 9,587,408.37 | 4,664,645.43 | 13,391,563.95 |
| 财务费用 | 97,184,245.79 | 66,655,542.89 | 35,423,180.97 | 123,675,469.75 |
| 其中:利息费用 | 91,020,566.95 | 61,730,867.84 | 30,510,771.97 | 120,318,431.7 |
| 其中:利息收入 | -6,630,664.62 | 4,583,490.77 | -1,771,928.22 | 6,125,043.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 515,298.43 | 341,517 | 224,336.3 | -25,901,966.29 |
| 加:投资收益 | 190,924,689.64 | 194,538,608.44 | 191,227,800.94 | -12,690,413.3 |
| 资产处置收益 | -241,650.54 | -193,815.76 | -46,724.01 | 26,779,171.33 |
| 资产减值损失(新) | -34,257,962.01 | -26,592,520.9 | -4,768,336.84 | -35,402,986.67 |
| 信用减值损失(新) | -4,653,526.51 | 643,959.01 | -1,912,407.83 | -345,408.71 |
| 其他收益 | 21,192,386.57 | 18,126,376.62 | 15,176,968.8 | 18,733,046.25 |
| 四、营业利润 | 227,504,910.63 | 226,322,382.02 | 226,750,357.75 | 37,063,462.85 |
| 加:营业外收入 | 2,880,177.82 | 783,696 | 570,700.49 | 14,958,138.46 |
| 减:营业外支出 | 11,950,123.68 | 8,876,568.15 | 8,146,309.57 | 10,195,808.5 |
| 五、利润总额 | 218,434,964.77 | 218,229,509.87 | 219,174,748.67 | 41,825,792.81 |
| 减:所得税费用 | 64,180,570.01 | 53,092,438.42 | 48,891,628.29 | 12,068,433.18 |
| 六、净利润 | 154,254,394.76 | 165,137,071.45 | 170,283,120.38 | 29,757,359.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 154,254,394.76 | 165,137,071.45 | 170,283,120.38 | 29,757,359.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 148,224,858.32 | 160,239,085.5 | 165,386,433.39 | 30,370,317.78 |
| 少数股东损益 | 6,029,536.44 | 4,897,985.95 | 4,896,686.99 | -612,958.15 |
| 扣除非经常损益后的净利润 | -734,082.32 | 11,099,098.86 | 26,680,674.46 | 43,829,921.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.29 | 0.3 | 0.05 |
| (二)稀释每股收益 | 0.26 | 0.27 | 0.27 | 0.05 |
| 八、其他综合收益 | -102,578,957.25 | -75,228,476.68 | -37,172,858.93 | -75,277,351.52 |
| 归属于母公司股东的其他综合收益 | -103,026,405.87 | -74,928,615.4 | -34,951,629.36 | -81,793,639.53 |
| 九、综合收益总额 | 51,675,437.51 | 89,908,594.77 | 133,110,261.45 | -45,519,991.89 |
| 归属于母公司股东的综合收益总额 | 45,198,452.45 | 85,310,470.1 | 130,434,804.03 | -51,423,321.75 |
| 归属于少数股东的综合收益总额 | 6,476,985.06 | 4,598,124.67 | 2,675,457.42 | 5,903,329.86 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |