仙坛股份
(002746)
| 流通市值：37.61亿 | | | 总市值：45.61亿 |
| 流通股本：7.10亿 | | | 总股本：8.61亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,311,597,902.13 | 5,772,351,999.17 | 4,139,469,905.99 | 2,539,699,097.39 |
| 营业收入 | 1,311,597,902.13 | 5,772,351,999.17 | 4,139,469,905.99 | 2,539,699,097.39 |
| 二、营业总成本 | 1,227,259,654.16 | 5,494,755,218.15 | 3,947,034,438.77 | 2,386,562,313.68 |
| 营业成本 | 1,197,045,906.69 | 5,395,522,975.36 | 3,875,107,530.93 | 2,338,540,119.06 |
| 税金及附加 | 3,803,319.98 | 15,012,621.21 | 11,013,882.96 | 7,142,737.75 |
| 销售费用 | 4,847,527.82 | 22,448,815.27 | 15,454,761.57 | 8,835,219.4 |
| 管理费用 | 22,703,611.39 | 86,883,654.83 | 63,700,590.66 | 43,593,079.44 |
| 研发费用 | 3,164,873.8 | 10,433,092.98 | 7,376,711.45 | 4,560,065.32 |
| 财务费用 | -4,305,585.52 | -35,545,941.5 | -25,619,038.8 | -16,108,907.29 |
| 其中:利息费用 | 10,438,554.4 | 27,896,665.46 | 25,173,149.95 | 18,927,856.61 |
| 其中:利息收入 | 14,806,793.32 | 65,916,973.95 | 51,299,492.78 | 35,458,696.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,660,351.99 | -3,004,995.91 | 3,464,542.19 | 1,660,956.07 |
| 加:投资收益 | 3,653,239.04 | 25,312,492.23 | 16,324,402.14 | 10,589,900.47 |
| 资产处置收益 | -4,683,125.26 | -6,330,730.01 | 54,372.8 | - |
| 资产减值损失(新) | -6,596,880.84 | -7,265,805.77 | -7,243,860.57 | -8,836,813.74 |
| 信用减值损失(新) | -1,435,040.37 | -3,166,740.26 | 162,267.06 | -260,769.91 |
| 其他收益 | 2,229,184.77 | 22,014,471.18 | 20,761,064.53 | 5,607,731.83 |
| 四、营业利润 | 73,845,273.32 | 305,155,472.48 | 225,958,255.37 | 161,897,788.43 |
| 加:营业外收入 | 91,378.35 | 488,398.8 | 253,486.53 | 125,937.08 |
| 减:营业外支出 | 500,940.33 | 3,290,277.68 | 4,487,435.07 | 1,003,433.14 |
| 五、利润总额 | 73,435,711.34 | 302,353,593.6 | 221,724,306.83 | 161,020,292.37 |
| 减:所得税费用 | - | 15,182,472.01 | 11,292,651.92 | 9,926,853.82 |
| 六、净利润 | 73,435,711.34 | 287,171,121.59 | 210,431,654.91 | 151,093,438.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 73,435,711.34 | 287,171,121.59 | 210,431,654.91 | 151,093,438.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 66,283,427.57 | 243,019,633.3 | 193,124,452.58 | 136,734,240 |
| 少数股东损益 | 7,152,283.77 | 44,151,488.29 | 17,307,202.33 | 14,359,198.55 |
| 扣除非经常损益后的净利润 | 69,031,455.68 | 217,488,313.27 | 165,888,514.99 | 123,619,309.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.28 | 0.22 | 0.16 |
| (二)稀释每股收益 | 0.08 | 0.28 | 0.22 | 0.16 |
| 八、其他综合收益 | - | - | -441,711.88 | -441,711.88 |
| 归属于母公司股东的其他综合收益 | - | - | -441,711.88 | -441,711.88 |
| 九、综合收益总额 | 73,435,711.34 | 287,171,121.59 | 209,989,943.03 | 150,651,726.67 |
| 归属于母公司股东的综合收益总额 | 66,283,427.57 | 243,019,633.3 | 192,682,740.7 | 136,292,528.12 |
| 归属于少数股东的综合收益总额 | 7,152,283.77 | 44,151,488.29 | 17,307,202.33 | 14,359,198.55 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |