盛泰集团
(605138)
| 流通市值：38.78亿 | | | 总市值：38.78亿 |
| 流通股本：5.56亿 | | | 总股本：5.56亿 |
| 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 | 903,241,683.71 | 3,666,195,135.67 | 2,655,851,089.14 | 1,904,680,857.23 |
| 营业收入 | 903,241,683.71 | 3,666,195,135.67 | 2,655,851,089.14 | 1,904,680,857.23 |
| 二、营业总成本 | 870,508,543.66 | 3,584,281,385.62 | 2,625,898,750.84 | 1,873,677,958.33 |
| 营业成本 | 743,033,310.29 | 3,063,997,132.91 | 2,243,921,390.06 | 1,605,736,296.72 |
| 税金及附加 | 8,258,614.12 | 31,261,051.59 | 24,336,226.28 | 16,207,037.43 |
| 销售费用 | 18,744,869.96 | 79,290,862.17 | 55,649,416.18 | 37,012,910.87 |
| 管理费用 | 69,367,172.01 | 259,511,076.58 | 196,654,809.15 | 132,444,707.39 |
| 研发费用 | 2,906,952.96 | 14,182,702.14 | 12,161,062.65 | 8,708,261.66 |
| 财务费用 | 28,197,624.32 | 136,038,560.23 | 93,175,846.52 | 73,568,744.26 |
| 其中:利息费用 | 30,481,183.65 | 144,680,640.11 | 109,910,065.77 | 74,735,464.1 |
| 其中:利息收入 | -974,654.23 | -6,336,825.32 | -4,656,261.97 | -2,566,815.79 |
| 加:公允价值变动收益 | 171,920.21 | -61,683,236.22 | -5,631,534.91 | -6,418,605.05 |
| 加:投资收益 | -3,413,630.89 | 69,557,989.23 | 28,424,233.03 | 22,757,262.58 |
| 资产处置收益 | 170,876.38 | 7,434,713.39 | 6,404,568.58 | 5,340,951.94 |
| 资产减值损失(新) | -15,632,491.35 | -88,134,279.84 | -55,845,281.74 | -42,475,961.36 |
| 信用减值损失(新) | 4,733,944.26 | 4,690,527.17 | 8,649,621.15 | 276,741.95 |
| 其他收益 | 6,693,551.41 | 27,326,796.3 | 11,725,912.14 | 8,428,195.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,457,310.07 | 41,106,260.08 | 23,679,856.55 | 18,911,484.53 |
| 加:营业外收入 | 2,562,817.34 | 7,174,199.07 | 4,596,195.03 | 2,730,073.77 |
| 减:营业外支出 | 2,298,596.52 | 5,307,316.06 | 3,727,116.43 | 3,326,990.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,721,530.89 | 42,973,143.09 | 24,548,935.15 | 18,314,567.85 |
| 减:所得税费用 | 1,960,772.73 | 2,771,631.7 | -6,729,979.9 | -3,487,257.56 |
| 六、净利润 | 23,760,758.16 | 40,201,511.39 | 31,278,915.05 | 21,801,825.41 |
| 持续经营净利润 | 23,760,758.16 | 40,201,511.39 | 31,278,915.05 | 21,801,825.41 |
| 归属于母公司股东的净利润 | 20,374,220.74 | 46,649,478.36 | 39,791,219.16 | 25,691,038.69 |
| 少数股东损益 | 3,386,537.42 | -6,447,966.97 | -8,512,304.11 | -3,889,213.28 |
| (一)基本每股收益 | 0.04 | 0.08 | 0.07 | 0.05 |
| (二)稀释每股收益 | 0.04 | 0.08 | 0.07 | 0.05 |
| 八、其他综合收益 | -8,991,071.07 | -2,102,998.89 | -9,532,392.25 | 16,650,126.99 |
| 归属于母公司股东的其他综合收益 | -9,376,027.09 | 6,112,051.09 | -11,038,781.38 | 18,358,985.94 |
| 九、综合收益总额 | 14,769,687.09 | 38,098,512.5 | 21,746,522.8 | 38,451,952.4 |
| 归属于母公司股东的综合收益总额 | 10,998,193.65 | 52,761,529.45 | 28,752,437.78 | 44,050,024.63 |
| 归属于少数股东的综合收益总额 | 3,771,493.44 | -14,663,016.95 | -7,005,914.98 | -5,598,072.23 |
| 公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |