S佳通
(600182)
| 流通市值：24.74亿 | | | 总市值：49.47亿 |
| 流通股本：1.70亿 | | | 总股本：3.40亿 |
| 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 | 1,103,156,677.69 | 4,844,755,463.93 | 3,587,369,260.48 | 2,287,260,118.15 |
| 营业收入 | 1,103,156,677.69 | 4,844,755,463.93 | 3,587,369,260.48 | 2,287,260,118.15 |
| 二、营业总成本 | 976,044,856.43 | 4,321,248,543.03 | 3,262,969,284.79 | 2,138,265,457.85 |
| 营业成本 | 880,219,995.13 | 3,911,487,618.7 | 2,960,447,633.11 | 1,944,256,103.63 |
| 税金及附加 | 3,749,635.69 | 24,551,980.07 | 18,540,574.2 | 11,084,504.53 |
| 销售费用 | 15,196,479.45 | 57,225,419.06 | 40,949,519.95 | 25,447,935.63 |
| 管理费用 | 60,575,568.13 | 270,906,891.78 | 194,059,783.98 | 125,873,674.96 |
| 研发费用 | 8,310,123.15 | 32,230,393.92 | 28,775,736.97 | 18,027,194.83 |
| 财务费用 | 7,993,054.88 | 24,846,239.5 | 20,196,036.58 | 13,576,044.27 |
| 其中:利息费用 | 5,705,943.07 | 24,870,416.26 | 18,842,439.47 | 12,310,869.86 |
| 其中:利息收入 | 738,769.81 | 4,779,211.09 | 3,183,612 | 2,443,130.84 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | -516,350.65 | -516,350.65 | -516,350.65 |
| 资产处置收益 | 236.39 | 18,818.63 | 8,867.98 | 3,418.8 |
| 资产减值损失(新) | -1,222,930.92 | -2,190,932.38 | 2,584,623.56 | 1,698,027.04 |
| 信用减值损失(新) | 1,150,595.22 | -69,520.92 | 157,998.38 | 441,570.61 |
| 其他收益 | 909,594.47 | 4,754,603.11 | 3,302,863.59 | 1,375,039.21 |
| 四、营业利润 | 127,949,316.42 | 525,503,538.69 | 329,937,978.55 | 151,996,365.31 |
| 加:营业外收入 | 1,406,583.89 | 1,702,365.23 | 1,317,189.24 | 1,133,181.05 |
| 减:营业外支出 | 1,343,507.62 | 1,534,486.56 | 1,487,406.35 | 1,060,527.59 |
| 五、利润总额 | 128,012,392.69 | 525,671,417.36 | 329,767,761.44 | 152,069,018.77 |
| 减:所得税费用 | 32,650,042.26 | 129,741,286.4 | 83,986,032.54 | 36,475,632.2 |
| 六、净利润 | 95,362,350.43 | 395,930,130.96 | 245,781,728.9 | 115,593,386.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 95,362,350.43 | 395,930,130.96 | 245,781,728.9 | 115,593,386.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 47,433,257.78 | 197,086,606.49 | 121,688,271.95 | 56,768,158.98 |
| 少数股东损益 | 47,929,092.65 | 198,843,524.47 | 124,093,456.95 | 58,825,227.59 |
| 扣除非经常损益后的净利润 | 47,077,007.96 | 195,520,907.76 | 120,715,891.71 | 56,346,691.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.58 | 0.36 | 0.17 |
| (二)稀释每股收益 | 0.14 | 0.58 | 0.36 | 0.17 |
| 九、综合收益总额 | 95,362,350.43 | 395,930,130.96 | 245,781,728.9 | 115,593,386.57 |
| 归属于母公司股东的综合收益总额 | 47,433,257.78 | 197,086,606.49 | 121,688,271.95 | 56,768,158.98 |
| 归属于少数股东的综合收益总额 | 47,929,092.65 | 198,843,524.47 | 124,093,456.95 | 58,825,227.59 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |