S佳通
(600182)
| 流通市值：18.55亿 | | | 总市值：37.09亿 |
| 流通股本：1.70亿 | | | 总股本：3.40亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,530,867,089.74 | 2,225,783,214.42 | 1,103,156,677.69 | 4,844,755,463.93 |
| 营业收入 | 3,530,867,089.74 | 2,225,783,214.42 | 1,103,156,677.69 | 4,844,755,463.93 |
| 二、营业总成本 | 3,297,449,023.17 | 2,035,043,983.91 | 976,044,856.43 | 4,321,248,543.03 |
| 营业成本 | 2,967,762,854.54 | 1,822,660,611.23 | 880,219,995.13 | 3,911,487,618.7 |
| 税金及附加 | 24,890,790.54 | 17,032,186.45 | 3,749,635.69 | 24,551,980.07 |
| 销售费用 | 47,742,425.92 | 32,831,489.21 | 15,196,479.45 | 57,225,419.06 |
| 管理费用 | 191,129,296.8 | 123,922,756.13 | 60,575,568.13 | 270,906,891.78 |
| 研发费用 | 29,732,674.96 | 18,027,906.39 | 8,310,123.15 | 32,230,393.92 |
| 财务费用 | 36,190,980.41 | 20,569,034.5 | 7,993,054.88 | 24,846,239.5 |
| 其中:利息费用 | 16,817,366.87 | 11,415,566.51 | 5,705,943.07 | 24,870,416.26 |
| 其中:利息收入 | 2,080,005.68 | 1,485,283.42 | 738,769.81 | 4,779,211.09 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -219,600.88 | -130,119.61 | - | -516,350.65 |
| 资产处置收益 | 13,582.63 | 236.39 | 236.39 | 18,818.63 |
| 资产减值损失(新) | -5,632,947.51 | -2,878,715.01 | -1,222,930.92 | -2,190,932.38 |
| 信用减值损失(新) | -90,209.55 | 591,066.3 | 1,150,595.22 | -69,520.92 |
| 其他收益 | 3,311,409.43 | 2,843,182.73 | 909,594.47 | 4,754,603.11 |
| 四、营业利润 | 230,800,300.69 | 191,164,881.31 | 127,949,316.42 | 525,503,538.69 |
| 加:营业外收入 | 5,487,780.75 | 3,738,587.92 | 1,406,583.89 | 1,702,365.23 |
| 减:营业外支出 | 6,531,334.97 | 1,350,904.03 | 1,343,507.62 | 1,534,486.56 |
| 五、利润总额 | 229,756,746.47 | 193,552,565.2 | 128,012,392.69 | 525,671,417.36 |
| 减:所得税费用 | 59,712,468.82 | 49,975,979.74 | 32,650,042.26 | 129,741,286.4 |
| 六、净利润 | 170,044,277.65 | 143,576,585.46 | 95,362,350.43 | 395,930,130.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 170,044,277.65 | 143,576,585.46 | 95,362,350.43 | 395,930,130.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 82,836,102.73 | 70,632,731.55 | 47,433,257.78 | 197,086,606.49 |
| 少数股东损益 | 87,208,174.92 | 72,943,853.91 | 47,929,092.65 | 198,843,524.47 |
| 扣除非经常损益后的净利润 | 82,194,465.74 | 68,750,903.22 | 47,077,007.96 | 195,520,907.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.21 | 0.14 | 0.58 |
| (二)稀释每股收益 | 0.24 | 0.21 | 0.14 | 0.58 |
| 九、综合收益总额 | 170,044,277.65 | 143,576,585.46 | 95,362,350.43 | 395,930,130.96 |
| 归属于母公司股东的综合收益总额 | 82,836,102.73 | 70,632,731.55 | 47,433,257.78 | 197,086,606.49 |
| 归属于少数股东的综合收益总额 | 87,208,174.92 | 72,943,853.91 | 47,929,092.65 | 198,843,524.47 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |