盛美上海
(688082)
| 流通市值：662.88亿 | | | 总市值：670.76亿 |
| 流通股本：4.36亿 | | | 总股本：4.41亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,265,291,841.84 | 1,305,866,199.58 | 5,617,740,375.66 | 3,976,661,775.9 |
| 营业收入 | 3,265,291,841.84 | 1,305,866,199.58 | 5,617,740,375.66 | 3,976,661,775.9 |
| 二、营业总成本 | 2,412,884,423.55 | 977,584,146.98 | 4,306,575,279.71 | 3,146,721,869.89 |
| 营业成本 | 1,608,858,073.34 | 641,541,810.21 | 2,872,669,164.12 | 2,049,342,017.43 |
| 税金及附加 | 5,869,857.86 | 2,840,386.99 | 9,893,690.93 | 7,072,934.28 |
| 销售费用 | 268,031,790.95 | 101,439,256.3 | 422,226,553.31 | 316,003,236.81 |
| 管理费用 | 136,759,969.05 | 57,816,313.19 | 299,596,283.59 | 225,807,551.41 |
| 研发费用 | 416,072,433.63 | 187,377,346.82 | 728,953,050.46 | 538,873,600.37 |
| 财务费用 | -22,707,701.28 | -13,430,966.53 | -26,763,462.7 | 9,622,529.59 |
| 其中:利息费用 | 19,636,434.58 | 13,554,298.62 | 26,887,474.07 | 18,753,990.63 |
| 其中:利息收入 | 38,966,984.16 | 22,463,978.74 | 43,075,610.14 | 28,831,047.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,110,964.83 | -6,625,404.34 | 24,045,316.96 | -660,644.13 |
| 加:投资收益 | 15,367,921.13 | 6,878,235.77 | 32,446,908.58 | 20,253,460.05 |
| 资产处置收益 | -387,945.27 | -374,653.16 | 2,099.26 | - |
| 资产减值损失(新) | -32,693,636.73 | -24,997,959.69 | -22,717,836.37 | -26,732,141.99 |
| 信用减值损失(新) | -40,195,546.67 | -21,256,400.52 | -64,238,992.68 | -37,724,767.6 |
| 其他收益 | 10,908,241.23 | 4,184,507 | 19,223,665.28 | 17,807,469.53 |
| 四、营业利润 | 818,517,416.81 | 286,090,377.66 | 1,299,926,256.98 | 802,883,281.87 |
| 加:营业外收入 | 2,196,481.91 | 888,404.87 | 1,184,468.55 | 974,183.43 |
| 减:营业外支出 | 364,679.14 | 226,202 | 441,693.85 | 847,851.47 |
| 五、利润总额 | 820,349,219.58 | 286,752,580.53 | 1,300,669,031.68 | 803,009,613.83 |
| 减:所得税费用 | 124,618,110.81 | 40,434,162.1 | 147,480,302.43 | 44,825,132.86 |
| 六、净利润 | 695,731,108.77 | 246,318,418.43 | 1,153,188,729.25 | 758,184,480.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 695,731,108.77 | 246,318,418.43 | 1,153,188,729.25 | 758,184,480.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 695,772,727.73 | 246,333,965.84 | 1,153,188,090 | 758,184,480.97 |
| 少数股东损益 | -41,618.96 | -15,547.41 | 639.25 | - |
| 扣除非经常损益后的净利润 | 674,279,774.93 | 248,037,475.18 | 1,108,846,723.27 | 740,831,491.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.58 | 0.56 | 2.64 | 1.74 |
| (二)稀释每股收益 | 1.57 | 0.56 | 2.61 | 1.71 |
| 八、其他综合收益 | 855,673.5 | -290,290.34 | 37,805.46 | -3,845,581.22 |
| 归属于母公司股东的其他综合收益 | 855,673.5 | -290,290.34 | 37,805.46 | -3,845,581.22 |
| 九、综合收益总额 | 696,586,782.27 | 246,028,128.09 | 1,153,226,534.71 | 754,338,899.75 |
| 归属于母公司股东的综合收益总额 | 696,628,401.23 | 246,043,675.5 | 1,153,225,895.46 | 754,338,899.75 |
| 归属于少数股东的综合收益总额 | -41,618.96 | -15,547.41 | 639.25 | - |
| 公告日期 | 2025-08-07 | 2025-04-30 | 2025-02-27 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |