盛泰集团
(605138)
| 流通市值：41.61亿 | | | 总市值：41.61亿 |
| 流通股本：5.56亿 | | | 总股本：5.56亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,467,606,493.84 | 1,787,215,574.97 | 903,241,683.71 | 3,666,195,135.67 |
| 营业收入 | 2,467,606,493.84 | 1,787,215,574.97 | 903,241,683.71 | 3,666,195,135.67 |
| 二、营业总成本 | 2,450,034,304.85 | 1,752,945,946.87 | 870,508,543.66 | 3,584,281,385.62 |
| 营业成本 | 2,051,057,386.29 | 1,487,222,008.65 | 743,033,310.29 | 3,063,997,132.91 |
| 税金及附加 | 25,855,157.31 | 16,938,093.2 | 8,258,614.12 | 31,261,051.59 |
| 销售费用 | 58,611,602.77 | 38,273,452.99 | 18,744,869.96 | 79,290,862.17 |
| 管理费用 | 209,460,568.63 | 138,375,434.67 | 69,367,172.01 | 259,511,076.58 |
| 研发费用 | 11,607,542.9 | 8,015,510.29 | 2,906,952.96 | 14,182,702.14 |
| 财务费用 | 93,442,046.95 | 64,121,447.07 | 28,197,624.32 | 136,038,560.23 |
| 其中:利息费用 | 92,085,898.48 | 62,538,108.98 | 30,481,183.65 | 144,680,640.11 |
| 其中:利息收入 | -4,488,541.49 | -2,092,182.84 | -974,654.23 | -6,336,825.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 462,205.83 | 287,742.58 | 171,920.21 | -61,683,236.22 |
| 加:投资收益 | -9,584,363.21 | -9,140,994.05 | -3,413,630.89 | 69,557,989.23 |
| 资产处置收益 | 25,877,845.33 | 19,627,284.12 | 170,876.38 | 7,434,713.39 |
| 资产减值损失(新) | -20,619,851.5 | -27,656,812.78 | -15,632,491.35 | -88,134,279.84 |
| 信用减值损失(新) | 8,744,167.24 | 7,865,650.59 | 4,733,944.26 | 4,690,527.17 |
| 其他收益 | 14,131,277.97 | 9,066,191.62 | 6,693,551.41 | 27,326,796.3 |
| 四、营业利润 | 36,583,470.65 | 34,318,690.18 | 25,457,310.07 | 41,106,260.08 |
| 加:营业外收入 | 9,894,491.1 | 2,635,053.09 | 2,562,817.34 | 7,174,199.07 |
| 减:营业外支出 | 5,195,532.88 | 4,619,672.58 | 2,298,596.52 | 5,307,316.06 |
| 五、利润总额 | 41,282,428.87 | 32,334,070.69 | 25,721,530.89 | 42,973,143.09 |
| 减:所得税费用 | 1,001,934.46 | 861,612.02 | 1,960,772.73 | 2,771,631.7 |
| 六、净利润 | 40,280,494.41 | 31,472,458.67 | 23,760,758.16 | 40,201,511.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,280,494.41 | 31,472,458.67 | 23,760,758.16 | 40,201,511.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 38,878,070.87 | 31,207,006.31 | 20,374,220.74 | 46,649,478.36 |
| 少数股东损益 | 1,402,423.54 | 265,452.36 | 3,386,537.42 | -6,447,966.97 |
| 扣除非经常损益后的净利润 | 28,027,392.84 | 27,670,172.98 | 26,163,793.52 | 40,450,277.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.06 | 0.04 | 0.08 |
| (二)稀释每股收益 | 0.07 | 0.06 | 0.04 | 0.08 |
| 八、其他综合收益 | -52,559,242.02 | -25,611,396.67 | -8,991,071.07 | -2,102,998.89 |
| 归属于母公司股东的其他综合收益 | -55,568,659.77 | -30,017,649.22 | -9,376,027.09 | 6,112,051.09 |
| 九、综合收益总额 | -12,278,747.61 | 5,861,062 | 14,769,687.09 | 38,098,512.5 |
| 归属于母公司股东的综合收益总额 | -16,690,588.9 | 1,189,357.09 | 10,998,193.65 | 52,761,529.45 |
| 归属于少数股东的综合收益总额 | 4,411,841.29 | 4,671,704.91 | 3,771,493.44 | -14,663,016.95 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |