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S佳通

(600182)

  

流通市值：25.79亿  总市值：51.58亿
流通股本：1.70亿   总股本：3.40亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入1,074,104,257.454,164,066,008.073,066,215,797.661,928,118,665.47
营业收入1,074,104,257.454,164,066,008.073,066,215,797.661,928,118,665.47
二、营业总成本949,640,532.143,676,750,232.052,721,468,736.891,750,464,806.35
营业成本861,993,057.913,327,398,678.122,461,674,399.621,582,711,209.06
税金及附加2,886,554.0926,351,311.8519,019,213.4411,190,592.81
销售费用14,298,005.1466,611,141.8446,539,070.8629,335,379.18
管理费用57,858,659.91217,613,141.11159,672,722.93102,284,801.75
研发费用6,581,098.2324,518,335.8619,546,256.0812,894,958.55
财务费用6,023,156.8614,257,623.2715,017,073.9612,047,865
其中:利息费用5,003,609.9420,864,616.9915,911,427.2710,887,506.71
其中:利息收入502,097.353,110,451.741,891,290.611,284,531.45
加:投资收益--2,838,391.19-2,838,391.19-2,702,953.65
资产处置收益7,394.8114,198.077,563.356,976.75
资产减值损失(新)-406,627.99544,465.532,325,876.981,638,758.28
信用减值损失(新)-106,809.35-2,135,941.69-1,775,140.56-1,626,512.83
其他收益640,238.154,156,481.082,903,553.242,525,033.65
营业利润平衡项目0000
四、营业利润124,597,920.93487,056,587.82345,370,522.59177,495,161.32
加:营业外收入391,254.982,125,135.51,686,855.03951,185.57
减:营业外支出745,152.372,277,641.25823,055.63435,447.79
利润总额平衡项目0000
五、利润总额124,244,023.54486,904,082.07346,234,321.99178,010,899.1
减:所得税费用31,578,643.43120,090,855.2584,822,026.942,184,151.33
六、净利润92,665,380.11366,813,226.82261,412,295.09135,826,747.77
持续经营净利润92,665,380.11366,813,226.82261,412,295.09135,826,747.77
归属于母公司股东的净利润46,308,990.73182,995,822.98130,479,897.4967,369,396.66
少数股东损益46,356,389.38183,817,403.84130,932,397.668,457,351.11
(一)基本每股收益0.140.540.380.2
(二)稀释每股收益0.140.540.380.2
九、综合收益总额92,665,380.11366,813,226.82261,412,295.09135,826,747.77
归属于母公司股东的综合收益总额46,308,990.73182,995,822.98130,479,897.4967,369,396.66
归属于少数股东的综合收益总额46,356,389.38183,817,403.84130,932,397.668,457,351.11
公告日期2024-04-272024-04-272023-10-282023-08-26
审计意见(境内)标准无保留意见
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