浙江仙通
(603239)
| 流通市值：35.03亿 | | | 总市值：35.03亿 |
| 流通股本：2.71亿 | | | 总股本：2.71亿 |
| 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 | 841,506,267.56 | 554,815,859.62 | 269,550,301.34 | 1,065,755,563.97 |
| 营业收入 | 841,506,267.56 | 554,815,859.62 | 269,550,301.34 | 1,065,755,563.97 |
| 二、营业总成本 | 704,859,206.04 | 455,587,321.35 | 215,297,726.59 | 902,557,527.45 |
| 营业成本 | 585,816,138.14 | 382,018,767.9 | 179,276,028.62 | 752,935,579.24 |
| 税金及附加 | 7,040,345.64 | 4,600,884.85 | 2,089,905.45 | 8,646,029.14 |
| 销售费用 | 38,213,633.68 | 20,504,543.58 | 10,413,448.37 | 45,942,010.46 |
| 管理费用 | 37,250,817.85 | 24,691,711.91 | 11,667,416.92 | 49,295,244.65 |
| 研发费用 | 36,040,259.23 | 23,311,060.73 | 11,283,214.12 | 43,775,579.31 |
| 财务费用 | 498,011.5 | 460,352.38 | 567,713.11 | 1,963,084.65 |
| 其中:利息费用 | - | 680,632.44 | - | 42,302.85 |
| 其中:利息收入 | 824,365.48 | 716,428.73 | 176,960.17 | 676,900.69 |
| 加:公允价值变动收益 | 99,687.5 | 99,687.5 | 99,687.5 | 795,520.55 |
| 加:投资收益 | 481,960.29 | 481,960.29 | 458,835.62 | 1,615,972.22 |
| 资产处置收益 | 55,884.52 | 55,884.52 | 55,884.52 | - |
| 资产减值损失(新) | -3,526,299.21 | -4,982,640.39 | -4,129,552.41 | -6,456,127.63 |
| 信用减值损失(新) | 915,362.67 | 523,861.74 | 3,433,006.85 | -2,064,248.52 |
| 其他收益 | 7,429,763.89 | 5,331,012.2 | 3,261,801.5 | 13,377,490.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 142,103,421.18 | 100,738,304.13 | 57,432,238.33 | 170,466,643.71 |
| 加:营业外收入 | 1,311,447.89 | 116,567.87 | 110,671.14 | 272,221.01 |
| 减:营业外支出 | 243,637.99 | 130,888.56 | 112,680.59 | 404,324.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 143,171,231.08 | 100,723,983.44 | 57,430,228.88 | 170,334,540.11 |
| 减:所得税费用 | 13,977,945.52 | 9,318,555.61 | 5,485,167.67 | 19,297,920.64 |
| 六、净利润 | 129,193,285.56 | 91,405,427.83 | 51,945,061.21 | 151,036,619.47 |
| 持续经营净利润 | 129,193,285.56 | 91,405,427.83 | 51,945,061.21 | 151,036,619.47 |
| 归属于母公司股东的净利润 | 129,193,285.56 | 91,405,427.83 | 51,945,061.21 | 151,036,619.47 |
| (一)基本每股收益 | 0.48 | 0.34 | 0.19 | 0.56 |
| (二)稀释每股收益 | 0.48 | 0.34 | 0.19 | 0.56 |
| 九、综合收益总额 | 129,193,285.56 | 91,405,427.83 | 51,945,061.21 | 151,036,619.47 |
| 归属于母公司股东的综合收益总额 | 129,193,285.56 | 91,405,427.83 | 51,945,061.21 | 151,036,619.47 |
| 公告日期 | 2024-10-17 | 2024-08-23 | 2024-04-18 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |