盛美上海
(688082)
| 流通市值：751.62亿 | | | 总市值：827.04亿 |
| 流通股本：4.36亿 | | | 总股本：4.80亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,786,170,247.76 | 5,146,419,780.07 | 3,265,291,841.84 | 1,305,866,199.58 |
| 营业收入 | 6,786,170,247.76 | 5,146,419,780.07 | 3,265,291,841.84 | 1,305,866,199.58 |
| 二、营业总成本 | 5,366,188,118.9 | 3,924,499,830.72 | 2,412,884,423.55 | 977,584,146.98 |
| 营业成本 | 3,507,229,312.66 | 2,596,860,742.24 | 1,608,858,073.34 | 641,541,810.21 |
| 税金及附加 | 15,147,797.47 | 10,383,186.15 | 5,869,857.86 | 2,840,386.99 |
| 销售费用 | 551,299,154.67 | 425,066,181.4 | 268,031,790.95 | 101,439,256.3 |
| 管理费用 | 256,758,262.41 | 208,150,733.57 | 136,759,969.05 | 57,816,313.19 |
| 研发费用 | 1,003,362,375.64 | 687,555,405.31 | 416,072,433.63 | 187,377,346.82 |
| 财务费用 | 32,391,216.05 | -3,516,417.95 | -22,707,701.28 | -13,430,966.53 |
| 其中:利息费用 | 41,278,922.77 | 30,562,874.22 | 19,636,434.58 | 13,554,298.62 |
| 其中:利息收入 | 73,791,121.89 | 53,927,122.1 | 38,966,984.16 | 22,463,978.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 142,738,906.46 | 163,188,728.27 | 13,110,964.83 | -6,625,404.34 |
| 加:投资收益 | 41,082,135.5 | 31,987,637.61 | 15,367,921.13 | 6,878,235.77 |
| 资产处置收益 | -464,141.77 | -387,945.27 | -387,945.27 | -374,653.16 |
| 资产减值损失(新) | -107,936,942.9 | -58,864,789.5 | -32,693,636.73 | -24,997,959.69 |
| 信用减值损失(新) | -104,312,575.33 | -55,373,633.52 | -40,195,546.67 | -21,256,400.52 |
| 其他收益 | 63,784,192.17 | 23,273,058.79 | 10,908,241.23 | 4,184,507 |
| 四、营业利润 | 1,454,873,702.99 | 1,325,743,005.73 | 818,517,416.81 | 286,090,377.66 |
| 加:营业外收入 | 3,421,914.26 | 2,632,773.8 | 2,196,481.91 | 888,404.87 |
| 减:营业外支出 | 1,616,568.05 | 454,483.41 | 364,679.14 | 226,202 |
| 五、利润总额 | 1,456,679,049.2 | 1,327,921,296.12 | 820,349,219.58 | 286,752,580.53 |
| 减:所得税费用 | 61,236,998.05 | 62,270,145.79 | 124,618,110.81 | 40,434,162.1 |
| 六、净利润 | 1,395,442,051.15 | 1,265,651,150.33 | 695,731,108.77 | 246,318,418.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,395,442,051.15 | 1,265,651,150.33 | 695,731,108.77 | 246,318,418.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,395,929,467.13 | 1,266,066,635.61 | 695,772,727.73 | 246,333,965.84 |
| 少数股东损益 | -487,415.98 | -415,485.28 | -41,618.96 | -15,547.41 |
| 扣除非经常损益后的净利润 | 1,219,908,049.27 | 1,107,418,671.52 | 674,279,774.93 | 248,037,475.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.1 | 2.87 | 1.58 | 0.56 |
| (二)稀释每股收益 | 3.07 | 2.84 | 1.57 | 0.56 |
| 八、其他综合收益 | 17,120,221.33 | -240,681.97 | 855,673.5 | -290,290.34 |
| 归属于母公司股东的其他综合收益 | 17,120,221.33 | -240,681.97 | 855,673.5 | -290,290.34 |
| 九、综合收益总额 | 1,412,562,272.48 | 1,265,410,468.36 | 696,586,782.27 | 246,028,128.09 |
| 归属于母公司股东的综合收益总额 | 1,413,049,688.46 | 1,265,825,953.64 | 696,628,401.23 | 246,043,675.5 |
| 归属于少数股东的综合收益总额 | -487,415.98 | -415,485.28 | -41,618.96 | -15,547.41 |
| 公告日期 | 2026-02-27 | 2025-10-30 | 2025-08-07 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |