司尔特
(002538)
| 流通市值：43.62亿 | | | 总市值：43.62亿 |
| 流通股本：8.54亿 | | | 总股本：8.54亿 |
| 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 | 1,080,419,157.25 | 4,282,555,693.35 | 3,063,601,584.86 | 2,036,998,277.45 |
| 营业收入 | 1,080,419,157.25 | 4,282,555,693.35 | 3,063,601,584.86 | 2,036,998,277.45 |
| 二、营业总成本 | 1,047,410,117.9 | 3,893,273,820.08 | 2,773,327,891.32 | 1,851,920,080.05 |
| 营业成本 | 957,116,905.04 | 3,464,796,197.32 | 2,447,928,239.62 | 1,630,314,135.42 |
| 税金及附加 | 17,094,733.13 | 76,780,528.33 | 66,724,518.67 | 43,484,290.53 |
| 销售费用 | 18,518,072.66 | 64,057,083.48 | 48,683,276.97 | 33,716,439.48 |
| 管理费用 | 37,068,256.71 | 195,895,486.55 | 139,364,418.83 | 98,856,967.43 |
| 研发费用 | 22,984,654.04 | 115,082,630.2 | 88,269,494.38 | 57,880,875.54 |
| 财务费用 | -5,372,503.68 | -23,338,105.8 | -17,642,057.15 | -12,332,628.35 |
| 其中:利息费用 | 13,028.5 | 983,136.59 | 1,378,761.13 | 1,807,976.06 |
| 其中:利息收入 | 5,136,853.8 | 22,681,571.86 | 15,065,787.56 | 10,082,096.05 |
| 加:公允价值变动收益 | 444,365.47 | 4,378,091.89 | 2,656,458.39 | 1,597,269.97 |
| 加:投资收益 | 1,213,388.47 | 7,946,870.49 | 7,156,717.66 | 3,700,397.72 |
| 资产处置收益 | -13,106.69 | -961,809.64 | -750,539.43 | -765,537.2 |
| 资产减值损失(新) | 10,611,301.62 | -19,648,431.89 | -258,800 | - |
| 信用减值损失(新) | -833,251.14 | -11,007,603.65 | -5,739,474.76 | 4,708,750.12 |
| 其他收益 | 2,246,833.93 | 17,776,433.18 | 14,219,041.99 | 10,174,638.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 46,678,571.01 | 387,765,423.65 | 307,557,097.39 | 204,493,716.61 |
| 加:营业外收入 | 144,322.21 | 451,424.69 | 169,878.41 | 107,315.93 |
| 减:营业外支出 | 1,236,514.75 | 7,018,790.78 | 2,435,407.63 | 1,976,302.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 45,586,378.47 | 381,198,057.56 | 305,291,568.17 | 202,624,730.41 |
| 减:所得税费用 | 7,707,426.5 | 69,778,296.28 | 60,778,480.05 | 38,627,681 |
| 六、净利润 | 37,878,951.97 | 311,419,761.28 | 244,513,088.12 | 163,997,049.41 |
| 持续经营净利润 | 37,878,951.97 | 311,419,761.28 | 244,513,088.12 | 163,997,049.41 |
| 归属于母公司股东的净利润 | 37,878,951.97 | 311,419,761.28 | 244,513,088.12 | 163,997,049.41 |
| (一)基本每股收益 | 0.04 | 0.36 | 0.29 | 0.19 |
| (二)稀释每股收益 | 0.04 | 0.36 | 0.29 | 0.19 |
| 九、综合收益总额 | 37,878,951.97 | 311,419,761.28 | 244,513,088.12 | 163,997,049.41 |
| 归属于母公司股东的综合收益总额 | 37,878,951.97 | 311,419,761.28 | 244,513,088.12 | 163,997,049.41 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 保留意见 | | |