S佳通
(600182)
| 流通市值：26.25亿 | | | 总市值：52.50亿 |
| 流通股本：1.70亿 | | | 总股本：3.40亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,587,369,260.48 | 2,287,260,118.15 | 1,125,696,482.85 | 4,668,393,022.04 |
| 营业收入 | 3,587,369,260.48 | 2,287,260,118.15 | 1,125,696,482.85 | 4,668,393,022.04 |
| 二、营业总成本 | 3,262,969,284.79 | 2,138,265,457.85 | 1,063,235,402.21 | 4,200,000,923.23 |
| 营业成本 | 2,960,447,633.11 | 1,944,256,103.63 | 967,771,508.69 | 3,806,449,709.43 |
| 税金及附加 | 18,540,574.2 | 11,084,504.53 | 5,781,824.34 | 29,791,940.69 |
| 销售费用 | 40,949,519.95 | 25,447,935.63 | 12,827,933.49 | 51,244,076.36 |
| 管理费用 | 194,059,783.98 | 125,873,674.96 | 61,524,369.38 | 258,850,905.62 |
| 研发费用 | 28,775,736.97 | 18,027,194.83 | 8,329,600.52 | 29,936,994.86 |
| 财务费用 | 20,196,036.58 | 13,576,044.27 | 7,000,165.79 | 23,727,296.27 |
| 其中:利息费用 | 18,842,439.47 | 12,310,869.86 | 5,735,352.08 | 22,645,152.87 |
| 其中:利息收入 | 3,183,612 | 2,443,130.84 | 1,167,747.48 | 5,635,610.94 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -516,350.65 | -516,350.65 | - | -2,321,897.94 |
| 资产处置收益 | 8,867.98 | 3,418.8 | - | 78,185.58 |
| 资产减值损失(新) | 2,584,623.56 | 1,698,027.04 | 901,414.56 | -4,612,699.13 |
| 信用减值损失(新) | 157,998.38 | 441,570.61 | 451,341.57 | 117,942.67 |
| 其他收益 | 3,302,863.59 | 1,375,039.21 | 982,050.88 | 4,437,250.68 |
| 四、营业利润 | 329,937,978.55 | 151,996,365.31 | 64,795,887.65 | 466,090,880.67 |
| 加:营业外收入 | 1,317,189.24 | 1,133,181.05 | 678,922.07 | 1,665,856.99 |
| 减:营业外支出 | 1,487,406.35 | 1,060,527.59 | 261,394.2 | 1,910,104.48 |
| 五、利润总额 | 329,767,761.44 | 152,069,018.77 | 65,213,415.52 | 465,846,633.18 |
| 减:所得税费用 | 83,986,032.54 | 36,475,632.2 | 16,838,585.36 | 114,466,485.01 |
| 六、净利润 | 245,781,728.9 | 115,593,386.57 | 48,374,830.16 | 351,380,148.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 245,781,728.9 | 115,593,386.57 | 48,374,830.16 | 351,380,148.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 121,688,271.95 | 56,768,158.98 | 23,656,514.53 | 174,292,308.28 |
| 少数股东损益 | 124,093,456.95 | 58,825,227.59 | 24,718,315.63 | 177,087,839.89 |
| 扣除非经常损益后的净利润 | 120,715,891.71 | 56,346,691.59 | 23,159,759.27 | 174,916,985.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.17 | 0.07 | 0.51 |
| (二)稀释每股收益 | 0.36 | 0.17 | 0.07 | 0.51 |
| 九、综合收益总额 | 245,781,728.9 | 115,593,386.57 | 48,374,830.16 | 351,380,148.17 |
| 归属于母公司股东的综合收益总额 | 121,688,271.95 | 56,768,158.98 | 23,656,514.53 | 174,292,308.28 |
| 归属于少数股东的综合收益总额 | 124,093,456.95 | 58,825,227.59 | 24,718,315.63 | 177,087,839.89 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |