司尔特
(002538)
| 流通市值：48.48亿 | | | 总市值：48.48亿 |
| 流通股本：8.54亿 | | | 总股本：8.54亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,063,601,584.86 | 2,036,998,277.45 | 808,374,451.81 | 3,913,218,742.24 |
| 营业收入 | 3,063,601,584.86 | 2,036,998,277.45 | 808,374,451.81 | 3,913,218,742.24 |
| 二、营业总成本 | 2,773,327,891.32 | 1,851,920,080.05 | 721,684,546.96 | 3,772,890,568.55 |
| 营业成本 | 2,447,928,239.62 | 1,630,314,135.42 | 631,466,090.16 | 3,299,870,604.41 |
| 税金及附加 | 66,724,518.67 | 43,484,290.53 | 18,288,205.63 | 80,604,635.55 |
| 销售费用 | 48,683,276.97 | 33,716,439.48 | 12,409,481.18 | 70,279,219.61 |
| 管理费用 | 139,364,418.83 | 98,856,967.43 | 41,194,471.27 | 242,268,250.66 |
| 研发费用 | 88,269,494.38 | 57,880,875.54 | 22,811,136.74 | 104,107,041.47 |
| 财务费用 | -17,642,057.15 | -12,332,628.35 | -4,484,838.02 | -24,239,183.15 |
| 其中:利息费用 | 1,378,761.13 | 1,807,976.06 | - | 7,965,342.63 |
| 其中:利息收入 | 15,065,787.56 | 10,082,096.05 | - | 29,696,683.28 |
| 加:公允价值变动收益 | 2,656,458.39 | 1,597,269.97 | 929,810.69 | 3,876,454.64 |
| 加:投资收益 | 7,156,717.66 | 3,700,397.72 | 1,693,519.32 | 9,132,579.9 |
| 净敞口套期收益 | - | - | - | 0 |
| 资产处置收益 | -750,539.43 | -765,537.2 | -743,417.18 | -7,413.56 |
| 资产减值损失(新) | -258,800 | - | - | -2,000,000 |
| 信用减值损失(新) | -5,739,474.76 | 4,708,750.12 | -990,385.49 | -1,753,502.39 |
| 其他收益 | 14,219,041.99 | 10,174,638.6 | 5,474,188.75 | 27,142,197.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 307,557,097.39 | 204,493,716.61 | 93,053,620.94 | 176,718,489.42 |
| 加:营业外收入 | 169,878.41 | 107,315.93 | 15,641.82 | 824,639.98 |
| 减:营业外支出 | 2,435,407.63 | 1,976,302.13 | 322,524.86 | 9,959,876.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 305,291,568.17 | 202,624,730.41 | 92,746,737.9 | 167,583,252.62 |
| 减:所得税费用 | 60,778,480.05 | 38,627,681 | 18,421,675.09 | 45,695,379.62 |
| 六、净利润 | 244,513,088.12 | 163,997,049.41 | 74,325,062.81 | 121,887,873 |
| 持续经营净利润 | 244,513,088.12 | 163,997,049.41 | - | 121,887,873 |
| 归属于母公司股东的净利润 | 244,513,088.12 | 163,997,049.41 | 74,325,062.81 | 121,887,873 |
| 少数股东损益 | - | - | - | 0 |
| (一)基本每股收益 | 0.29 | 0.19 | 0.09 | 0.14 |
| (二)稀释每股收益 | 0.29 | 0.19 | 0.09 | 0.14 |
| 八、其他综合收益 | - | - | - | 0 |
| 归属于母公司股东的其他综合收益 | - | - | - | 0 |
| 九、综合收益总额 | 244,513,088.12 | 163,997,049.41 | 74,325,062.81 | 121,887,873 |
| 归属于母公司股东的综合收益总额 | 244,513,088.12 | 163,997,049.41 | 74,325,062.81 | 121,887,873 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-25 |
| 审计意见(境内) | | | | 保留意见 |