盛美上海
(688082)
| 流通市值：82.63亿 | | | 总市值：475.06亿 |
| 流通股本：7586.48万 | | | 总股本：4.36亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,403,896,730.5 | 921,388,511.56 | 3,888,342,742.05 | 2,749,795,700.9 |
| 营业收入 | 2,403,896,730.5 | 921,388,511.56 | 3,888,342,742.05 | 2,749,795,700.9 |
| 二、营业总成本 | 1,914,963,648.17 | 830,543,397.17 | 2,989,147,176.78 | 2,034,733,228.84 |
| 营业成本 | 1,185,660,897.6 | 494,644,723.56 | 1,866,799,315.69 | 1,288,061,429.01 |
| 税金及附加 | 4,632,130.14 | 2,158,613.09 | 4,844,174.76 | 3,200,022.93 |
| 销售费用 | 237,397,578.44 | 95,015,739.84 | 327,690,307.97 | 254,856,686.24 |
| 管理费用 | 155,825,271.73 | 77,626,269.88 | 199,943,039.1 | 127,002,355.78 |
| 研发费用 | 346,224,522.35 | 167,819,748.27 | 615,324,572.21 | 396,825,974.91 |
| 财务费用 | -14,776,752.09 | -6,721,697.47 | -25,454,232.95 | -35,213,240.03 |
| 其中:利息费用 | 10,838,200.41 | 4,822,593.44 | 20,075,932.28 | 15,159,738.08 |
| 其中:利息收入 | 14,304,011.38 | 4,720,054.15 | 27,895,079.84 | 22,172,415.35 |
| 加:公允价值变动收益 | -7,778,230.46 | -21,962,656.9 | 8,210,677.31 | 5,830,447.93 |
| 加:投资收益 | 13,468,002.52 | 7,862,196.55 | 92,256,463.97 | 67,510,520.68 |
| 资产处置收益 | - | - | 1,389.02 | 1,389.02 |
| 资产减值损失(新) | -21,637,263.37 | -7,332,850.35 | -4,886,174.75 | -37,267,992.69 |
| 信用减值损失(新) | -20,940,667.24 | -13,986,196.17 | -46,381,160.12 | -22,775,363.73 |
| 其他收益 | 16,104,070.67 | 15,137,768.1 | 15,507,591.09 | 10,958,719.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 468,148,994.45 | 70,563,375.62 | 963,904,351.79 | 739,320,192.46 |
| 加:营业外收入 | 542,986.64 | 45,339.2 | 97,600.8 | 50,294.25 |
| 减:营业外支出 | 634,958.53 | 29,160.78 | 187,171.17 | 812,692.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 468,057,022.56 | 70,579,554.04 | 963,814,781.42 | 738,557,794.04 |
| 减:所得税费用 | 24,874,427.38 | -9,603,859.93 | 53,292,802.23 | 65,934,743.98 |
| 六、净利润 | 443,182,595.18 | 80,183,413.97 | 910,521,979.19 | 672,623,050.06 |
| 持续经营净利润 | 443,182,595.18 | 80,183,413.97 | 910,521,979.19 | 672,623,050.06 |
| 归属于母公司股东的净利润 | 443,182,595.18 | 80,183,413.97 | 910,521,979.19 | 672,623,050.06 |
| (一)基本每股收益 | 1.02 | 0.18 | 2.09 | 1.55 |
| (二)稀释每股收益 | 1 | 0.18 | 2.05 | 1.52 |
| 八、其他综合收益 | -551,970.9 | -727,621.9 | 1,497,676.63 | 3,437,359.25 |
| 归属于母公司股东的其他综合收益 | -551,970.9 | -727,621.9 | 1,497,676.63 | 3,437,359.25 |
| 九、综合收益总额 | 442,630,624.28 | 79,455,792.07 | 912,019,655.82 | 676,060,409.31 |
| 归属于母公司股东的综合收益总额 | 442,630,624.28 | 79,455,792.07 | 912,019,655.82 | 676,060,409.31 |
| 公告日期 | 2024-08-08 | 2024-04-27 | 2024-02-29 | 2023-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |