盛和资源
(600392)
| 流通市值：298.51亿 | | | 总市值：298.51亿 |
| 流通股本：17.53亿 | | | 总股本：17.53亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,991,543,878.05 | 11,371,025,717.4 | 8,241,327,138.94 | 5,438,021,526.68 |
| 营业收入 | 2,991,543,878.05 | 11,371,025,717.4 | 8,241,327,138.94 | 5,438,021,526.68 |
| 二、营业总成本 | 2,842,390,332.96 | 11,169,892,384.31 | 8,176,585,173.04 | 5,495,361,107.69 |
| 营业成本 | 2,752,880,038.15 | 10,776,085,922.17 | 7,937,166,480.32 | 5,358,076,098.24 |
| 税金及附加 | 6,638,429.08 | 33,412,123.44 | 23,416,921.86 | 14,190,362.04 |
| 销售费用 | 8,127,816.86 | 39,359,218.35 | 23,559,499.25 | 14,339,799.9 |
| 管理费用 | 54,876,236.3 | 248,845,240.04 | 141,314,890.09 | 81,532,253.8 |
| 研发费用 | 197,629.63 | 6,202,903.1 | 516,911.96 | 388,009.5 |
| 财务费用 | 19,670,182.94 | 65,986,977.21 | 50,610,469.56 | 26,834,584.21 |
| 其中:利息费用 | 29,376,359.38 | 97,230,213.79 | 72,719,446.86 | 48,853,440.45 |
| 其中:利息收入 | 9,300,511.43 | 31,742,731.67 | 32,343,185.34 | 23,364,326.11 |
| 加:投资收益 | 5,420,545.65 | 35,157,948.83 | -4,311,523.72 | -5,048,474.47 |
| 资产处置收益 | 7,098.01 | 763,482.69 | 1,029,110.3 | 922,381.13 |
| 资产减值损失(新) | 69,918,166.05 | -51,947,012.17 | 25,041,888.87 | -28,393,806.39 |
| 信用减值损失(新) | -48,910,387.56 | -38,091,467.83 | -42,693,743.93 | -47,083,445.53 |
| 其他收益 | 26,679,797.85 | 164,951,681.1 | 128,863,854.54 | 103,851,307.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 202,268,765.09 | 311,967,965.71 | 172,671,551.96 | -33,091,619.26 |
| 加:营业外收入 | 1,263,166.76 | 16,504,198.3 | 4,287,784.09 | 1,955,105.16 |
| 减:营业外支出 | 1,223,178.24 | 25,506,738.98 | 13,466,839.77 | 8,634,484.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 202,308,753.61 | 302,965,425.03 | 163,492,496.28 | -39,770,998.21 |
| 减:所得税费用 | 23,579,270.44 | 68,709,797.34 | 46,748,984.73 | 19,839,130.45 |
| 六、净利润 | 178,729,483.17 | 234,255,627.69 | 116,743,511.55 | -59,610,128.66 |
| 持续经营净利润 | 178,729,483.17 | 234,255,627.69 | 116,743,511.55 | -59,610,128.66 |
| 归属于母公司股东的净利润 | 168,335,785.33 | 207,196,451.93 | 92,869,635.79 | -68,516,967.05 |
| 少数股东损益 | 10,393,697.84 | 27,059,175.76 | 23,873,875.76 | 8,906,838.39 |
| (一)基本每股收益 | 0.1 | 0.12 | 0.05 | -0.04 |
| (二)稀释每股收益 | 0.1 | 0.12 | 0.05 | -0.04 |
| 八、其他综合收益 | 881,441,624.41 | -459,638,840.01 | -297,720,836.01 | -747,507,200.27 |
| 归属于母公司股东的其他综合收益 | 765,362,303.06 | -408,000,255.41 | -265,874,264.3 | -656,020,871.94 |
| 九、综合收益总额 | 1,060,171,107.58 | -225,383,212.32 | -180,977,324.46 | -807,117,328.93 |
| 归属于母公司股东的综合收益总额 | 933,698,088.39 | -200,803,803.48 | -173,004,628.51 | -724,537,838.99 |
| 归属于少数股东的综合收益总额 | 126,473,019.19 | -24,579,408.84 | -7,972,695.95 | -82,579,489.94 |
| 公告日期 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |