盛泰集团
(605138)
| 流通市值：33.50亿 | | | 总市值：33.50亿 |
| 流通股本：5.56亿 | | | 总股本：5.56亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,655,851,089.14 | 1,904,680,857.23 | 1,003,908,859.16 | 4,651,127,178.4 |
| 营业收入 | 2,655,851,089.14 | 1,904,680,857.23 | 1,003,908,859.16 | 4,651,127,178.4 |
| 二、营业总成本 | 2,625,898,750.84 | 1,873,677,958.33 | 995,374,508.9 | 4,609,604,476.5 |
| 营业成本 | 2,243,921,390.06 | 1,605,736,296.72 | 862,697,145.09 | 3,895,561,968.84 |
| 税金及附加 | 24,336,226.28 | 16,207,037.43 | 7,577,672 | 32,740,671.21 |
| 销售费用 | 55,649,416.18 | 37,012,910.87 | 19,885,046.01 | 110,394,414.08 |
| 管理费用 | 196,654,809.15 | 132,444,707.39 | 62,224,791.89 | 336,311,787.71 |
| 研发费用 | 12,161,062.65 | 8,708,261.66 | 4,942,721.15 | 47,241,097.8 |
| 财务费用 | 93,175,846.52 | 73,568,744.26 | 38,047,132.76 | 187,354,536.86 |
| 其中:利息费用 | 109,910,065.77 | 74,735,464.1 | 40,263,205.02 | 188,376,941.79 |
| 其中:利息收入 | -4,656,261.97 | -2,566,815.79 | -3,857,352.32 | -18,519,845.86 |
| 加:公允价值变动收益 | -5,631,534.91 | -6,418,605.05 | -5,641,571.09 | -8,410,507.68 |
| 加:投资收益 | 28,424,233.03 | 22,757,262.58 | 5,492,044.11 | 1,461,351.24 |
| 资产处置收益 | 6,404,568.58 | 5,340,951.94 | 2,673,664.18 | 115,461,648.74 |
| 资产减值损失(新) | -55,845,281.74 | -42,475,961.36 | -14,634,026.21 | -82,259,156.8 |
| 信用减值损失(新) | 8,649,621.15 | 276,741.95 | 941,378.05 | -3,769,938.24 |
| 其他收益 | 11,725,912.14 | 8,428,195.57 | 6,278,019.82 | 34,914,042.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,679,856.55 | 18,911,484.53 | 3,643,859.12 | 98,920,141.63 |
| 加:营业外收入 | 4,596,195.03 | 2,730,073.77 | 1,907,945.77 | 19,907,471.49 |
| 减:营业外支出 | 3,727,116.43 | 3,326,990.45 | 1,424,364.36 | 15,124,818.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 24,548,935.15 | 18,314,567.85 | 4,127,440.53 | 103,702,794.15 |
| 减:所得税费用 | -6,729,979.9 | -3,487,257.56 | 295,609.54 | 6,421,275.17 |
| 六、净利润 | 31,278,915.05 | 21,801,825.41 | 3,831,830.99 | 97,281,518.98 |
| 持续经营净利润 | 31,278,915.05 | 21,801,825.41 | 3,831,830.99 | 97,281,518.98 |
| 归属于母公司股东的净利润 | 39,791,219.16 | 25,691,038.69 | 6,788,170.36 | 104,374,061.72 |
| 少数股东损益 | -8,512,304.11 | -3,889,213.28 | -2,956,339.37 | -7,092,542.74 |
| (一)基本每股收益 | 0.07 | 0.05 | 0.01 | 0.19 |
| (二)稀释每股收益 | 0.07 | 0.05 | 0.01 | 0.19 |
| 八、其他综合收益 | -9,532,392.25 | 16,650,126.99 | 17,255,260.76 | 18,945,162.56 |
| 归属于母公司股东的其他综合收益 | -11,038,781.38 | 18,358,985.94 | 14,070,884.66 | 18,692,412.66 |
| 九、综合收益总额 | 21,746,522.8 | 38,451,952.4 | 21,087,091.75 | 116,226,681.54 |
| 归属于母公司股东的综合收益总额 | 28,752,437.78 | 44,050,024.63 | 20,859,055.02 | 123,066,474.38 |
| 归属于少数股东的综合收益总额 | -7,005,914.98 | -5,598,072.23 | 228,036.73 | -6,839,792.84 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |