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 | 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 | 3,807,379,705.68 | 2,413,281,489.75 | 1,077,692,300.93 | 5,781,232,561.22 |
| 营业收入 | 3,807,379,705.68 | 2,413,281,489.75 | 1,077,692,300.93 | 5,781,232,561.22 |
| 二、营业总成本 | 3,722,342,278.11 | 2,402,847,227.38 | 1,083,475,052.1 | 5,629,067,296.42 |
| 营业成本 | 3,665,966,625.2 | 2,368,417,611.23 | 1,062,867,088.61 | 5,558,757,428.17 |
| 税金及附加 | 9,983,926.43 | 6,623,287.82 | 3,254,347.4 | 13,270,260.47 |
| 销售费用 | 13,092,847.69 | 6,695,869.26 | 3,472,082.28 | 13,812,751.26 |
| 管理费用 | 61,126,450.59 | 41,201,086.17 | 23,599,886.71 | 81,270,829.97 |
| 研发费用 | 8,043,877.13 | 5,144,942.05 | 2,703,386.83 | 10,015,818.41 |
| 财务费用 | -35,871,448.93 | -25,235,569.15 | -12,421,739.73 | -48,059,791.86 |
| 其中:利息费用 | 20,308,597.43 | 13,205,033.18 | 5,989,495.29 | 12,099,616.79 |
| 其中:利息收入 | 57,372,187.11 | 39,039,636 | 18,849,481.93 | 60,430,452.98 |
| 加:公允价值变动收益 | 19,542,931.06 | 6,820,806.17 | 14,161,122.58 | -10,879,986.35 |
| 加:投资收益 | 37,382,719.28 | 35,182,257.05 | 23,381,304.91 | 85,785,888.39 |
| 资产处置收益 | - | 28,514.61 | - | -76,581.6 |
| 资产减值损失(新) | -5,452,021.72 | -6,499,639.33 | -13,717,335.82 | -10,752,694.93 |
| 信用减值损失(新) | 508,964.88 | 2,127,060.23 | 1,084,443.53 | -1,472,347.32 |
| 其他收益 | 5,524,761.99 | 4,540,608.34 | 1,739,585.37 | 2,621,972.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 142,544,783.06 | 52,633,869.44 | 20,866,369.4 | 217,391,515.14 |
| 加:营业外收入 | 260,261.75 | 197,346.29 | 184,725.06 | 131,573.77 |
| 减:营业外支出 | 3,304,887.53 | 2,874,435.49 | 475,094.1 | 3,361,965.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 139,500,157.28 | 49,956,780.24 | 20,576,000.36 | 214,161,123.45 |
| 减:所得税费用 | - | 0 | - | -32,628,227.36 |
| 六、净利润 | 139,500,157.28 | 49,956,780.24 | 20,576,000.36 | 246,789,350.81 |
| 持续经营净利润 | 139,500,157.28 | 49,956,780.24 | 20,576,000.36 | 246,789,350.81 |
| 归属于母公司股东的净利润 | 111,968,551.38 | 30,757,619.62 | 7,022,794.24 | 225,911,649.41 |
| 少数股东损益 | 27,531,605.9 | 19,199,160.62 | 13,553,206.12 | 20,877,701.4 |
| (一)基本每股收益 | 0.13 | 0.04 | 0.01 | 0.26 |
| (二)稀释每股收益 | 0.13 | 0.04 | 0.01 | 0.26 |
| 八、其他综合收益 | - | - | - | -187,896.94 |
| 归属于母公司股东的其他综合收益 | - | - | - | -187,896.94 |
| 九、综合收益总额 | 139,500,157.28 | 49,956,780.24 | 20,576,000.36 | 246,601,453.87 |
| 归属于母公司股东的综合收益总额 | 111,968,551.38 | 30,757,619.62 | 7,022,794.24 | 225,723,752.47 |
| 归属于少数股东的综合收益总额 | 27,531,605.9 | 19,199,160.62 | 13,553,206.12 | 20,877,701.4 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |