圣泉集团
(605589)
| 流通市值：220.41亿 | | | 总市值：239.63亿 |
| 流通股本：7.79亿 | | | 总股本：8.46亿 |
| 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 | 7,151,538,808.59 | 4,625,811,646.28 | 2,135,458,772.5 | 9,119,530,536.67 |
| 营业收入 | 7,151,538,808.59 | 4,625,811,646.28 | 2,135,458,772.5 | 9,119,530,536.67 |
| 二、营业总成本 | 6,496,889,390.18 | 4,215,534,939.39 | 1,969,106,471.33 | 8,231,292,193.22 |
| 营业成本 | 5,495,791,979.41 | 3,554,506,736.4 | 1,646,963,313.31 | 7,020,119,906.26 |
| 税金及附加 | 59,233,956.82 | 43,900,391.01 | 20,071,821.41 | 68,875,613.52 |
| 销售费用 | 258,533,169.69 | 162,848,906.59 | 76,165,795.14 | 323,935,717.54 |
| 管理费用 | 303,732,289.98 | 225,253,220.42 | 106,670,974.37 | 344,401,098.07 |
| 研发费用 | 368,487,921.81 | 227,230,184.92 | 109,989,147.44 | 432,481,574.23 |
| 财务费用 | 11,110,072.47 | 1,795,500.05 | 9,245,419.66 | 41,478,283.6 |
| 其中:利息费用 | 15,506,601.24 | 9,118,418.1 | 6,998,936.86 | 67,604,436.55 |
| 其中:利息收入 | 12,598,599.55 | 10,340,217.12 | 3,481,297.9 | 8,809,493.69 |
| 加:公允价值变动收益 | - | - | - | -6,123,000 |
| 加:投资收益 | -37,153,211.97 | -28,632,600.39 | -14,344,656.92 | -35,271,152.95 |
| 资产处置收益 | 923,006.38 | 990,859.44 | 1,039,912.22 | 7,819,818.81 |
| 资产减值损失(新) | -9,538,792.18 | -11,260,565.09 | - | -12,617,855.67 |
| 信用减值损失(新) | -44,697,824.55 | -39,614,249.55 | -20,085,391.59 | -11,434,734.65 |
| 其他收益 | 108,132,348.43 | 73,843,346.87 | 40,745,266.14 | 107,472,942.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 672,314,944.52 | 405,603,498.17 | 173,707,431.02 | 938,084,361.14 |
| 加:营业外收入 | 8,814,795.49 | 1,345,569.11 | 924,688.45 | 15,869,464.99 |
| 减:营业外支出 | 4,210,360.24 | 3,502,260.95 | 2,544,493.26 | 8,505,396.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 676,919,379.77 | 403,446,806.33 | 172,087,626.21 | 945,448,429.65 |
| 减:所得税费用 | 82,936,271.04 | 65,173,328.02 | 31,450,700.09 | 142,938,795.97 |
| 六、净利润 | 593,983,108.73 | 338,273,478.31 | 140,636,926.12 | 802,509,633.68 |
| 持续经营净利润 | 593,983,108.73 | 338,273,478.31 | 140,636,926.12 | 802,509,633.68 |
| 归属于母公司股东的净利润 | 580,641,315.82 | 331,323,025.19 | 137,384,664.57 | 789,409,556.87 |
| 少数股东损益 | 13,341,792.91 | 6,950,453.12 | 3,252,261.55 | 13,100,076.81 |
| (一)基本每股收益 | 0.71 | 0.41 | 0.17 | 1.02 |
| (二)稀释每股收益 | 0.71 | 0.41 | 0.17 | 1.02 |
| 八、其他综合收益 | -3,252,147.04 | -1,115,741.14 | 375,077.41 | -8,898,216.18 |
| 归属于母公司股东的其他综合收益 | -2,659,062.14 | 147,751.82 | -1,002,281 | -9,933,883.36 |
| 九、综合收益总额 | 590,730,961.69 | 337,157,737.17 | 141,012,003.53 | 793,611,417.5 |
| 归属于母公司股东的综合收益总额 | 577,982,253.68 | 331,470,777.01 | 136,382,383.57 | 779,475,673.51 |
| 归属于少数股东的综合收益总额 | 12,748,708.01 | 5,686,960.16 | 4,629,619.96 | 14,135,743.99 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |