仙坛股份
(002746)
| 流通市值：44.07亿 | | | 总市值：53.44亿 |
| 流通股本：7.10亿 | | | 总股本：8.61亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,994,710,960.99 | 1,311,597,902.13 | 5,772,351,999.17 | 4,139,469,905.99 |
| 营业收入 | 2,994,710,960.99 | 1,311,597,902.13 | 5,772,351,999.17 | 4,139,469,905.99 |
| 二、营业总成本 | 2,797,570,867.26 | 1,227,259,654.16 | 5,494,755,218.15 | 3,947,034,438.77 |
| 营业成本 | 2,734,258,665.12 | 1,197,045,906.69 | 5,395,522,975.36 | 3,875,107,530.93 |
| 税金及附加 | 7,750,964.23 | 3,803,319.98 | 15,012,621.21 | 11,013,882.96 |
| 销售费用 | 11,544,523.45 | 4,847,527.82 | 22,448,815.27 | 15,454,761.57 |
| 管理费用 | 44,014,925.39 | 22,703,611.39 | 86,883,654.83 | 63,700,590.66 |
| 研发费用 | 6,375,760.23 | 3,164,873.8 | 10,433,092.98 | 7,376,711.45 |
| 财务费用 | -6,373,971.16 | -4,305,585.52 | -35,545,941.5 | -25,619,038.8 |
| 其中:利息费用 | 19,578,774.34 | 10,438,554.4 | 27,896,665.46 | 25,173,149.95 |
| 其中:利息收入 | 26,078,442.08 | 14,806,793.32 | 65,916,973.95 | 51,299,492.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,582,380.41 | -3,660,351.99 | -3,004,995.91 | 3,464,542.19 |
| 加:投资收益 | 7,054,255.43 | 3,653,239.04 | 25,312,492.23 | 16,324,402.14 |
| 资产处置收益 | -8,940,933.25 | -4,683,125.26 | -6,330,730.01 | 54,372.8 |
| 资产减值损失(新) | -7,011,737.39 | -6,596,880.84 | -7,265,805.77 | -7,243,860.57 |
| 信用减值损失(新) | -2,604,433.01 | -1,435,040.37 | -3,166,740.26 | 162,267.06 |
| 其他收益 | 3,413,574.18 | 2,229,184.77 | 22,014,471.18 | 20,761,064.53 |
| 四、营业利润 | 187,468,439.28 | 73,845,273.32 | 305,155,472.48 | 225,958,255.37 |
| 加:营业外收入 | 807,403.17 | 91,378.35 | 488,398.8 | 253,486.53 |
| 减:营业外支出 | 1,966,104.81 | 500,940.33 | 3,290,277.68 | 4,487,435.07 |
| 五、利润总额 | 186,309,737.64 | 73,435,711.34 | 302,353,593.6 | 221,724,306.83 |
| 减:所得税费用 | - | - | 15,182,472.01 | 11,292,651.92 |
| 六、净利润 | 186,309,737.64 | 73,435,711.34 | 287,171,121.59 | 210,431,654.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 186,309,737.64 | 73,435,711.34 | 287,171,121.59 | 210,431,654.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 180,452,795.67 | 66,283,427.57 | 243,019,633.3 | 193,124,452.58 |
| 少数股东损益 | 5,856,941.97 | 7,152,283.77 | 44,151,488.29 | 17,307,202.33 |
| 扣除非经常损益后的净利润 | 183,092,331.73 | 69,031,455.68 | 217,488,313.27 | 165,888,514.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.08 | 0.28 | 0.22 |
| (二)稀释每股收益 | 0.21 | 0.08 | 0.28 | 0.22 |
| 八、其他综合收益 | - | - | - | -441,711.88 |
| 归属于母公司股东的其他综合收益 | - | - | - | -441,711.88 |
| 九、综合收益总额 | 186,309,737.64 | 73,435,711.34 | 287,171,121.59 | 209,989,943.03 |
| 归属于母公司股东的综合收益总额 | 180,452,795.67 | 66,283,427.57 | 243,019,633.3 | 192,682,740.7 |
| 归属于少数股东的综合收益总额 | 5,856,941.97 | 7,152,283.77 | 44,151,488.29 | 17,307,202.33 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |