浙江仙通
(603239)
| 流通市值：37.90亿 | | | 总市值：37.90亿 |
| 流通股本：2.71亿 | | | 总股本：2.71亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 690,428,554.72 | 330,496,674.48 | 1,522,197,826.54 | 1,024,468,107.74 |
| 营业收入 | 690,428,554.72 | 330,496,674.48 | 1,522,197,826.54 | 1,024,468,107.74 |
| 二、营业总成本 | 601,022,126.06 | 283,611,720.42 | 1,270,332,694.29 | 864,505,321.66 |
| 营业成本 | 513,759,133.02 | 242,035,515.88 | 1,076,252,421.95 | 730,783,136.59 |
| 税金及附加 | 5,720,193.54 | 2,704,167.65 | 10,556,682.5 | 7,536,409.8 |
| 销售费用 | 25,437,385.91 | 11,444,762.86 | 65,034,394.03 | 42,011,102.19 |
| 管理费用 | 31,263,543.12 | 15,082,454.21 | 62,481,137.95 | 44,214,699.79 |
| 研发费用 | 24,795,427.95 | 12,437,794.85 | 55,248,598.3 | 39,181,033.92 |
| 财务费用 | 46,442.52 | -92,975.03 | 759,459.56 | 778,939.37 |
| 其中:利息费用 | 71,175.64 | 4,812.63 | 25,081.69 | - |
| 其中:利息收入 | 117,301.4 | 65,405.28 | 508,790.4 | 425,637.05 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -775,755.45 | -266,038.86 | -692,956.61 | - |
| 资产处置收益 | 82,679.23 | -1,595.56 | -73,482.84 | -73,617.2 |
| 资产减值损失(新) | -4,348,333.92 | -2,963,713.68 | -5,966,296.22 | -5,608,147.05 |
| 信用减值损失(新) | 4,034,499.3 | 8,542,402.23 | 249,191.61 | 8,819,599.19 |
| 其他收益 | 7,075,986.29 | 3,644,592.37 | 13,019,042.54 | 7,944,599.42 |
| 四、营业利润 | 95,475,504.11 | 55,840,600.56 | 258,400,630.73 | 171,045,220.44 |
| 加:营业外收入 | 85,254.86 | 23,835.11 | 1,847,370.78 | 2,548,741.41 |
| 减:营业外支出 | 1,775,520.85 | 103,343.84 | 1,354,074.95 | 428,524.09 |
| 五、利润总额 | 93,785,238.12 | 55,761,091.83 | 258,893,926.56 | 173,165,437.76 |
| 减:所得税费用 | 13,634,985.09 | 6,777,185.84 | 36,989,148.18 | 21,494,831.77 |
| 六、净利润 | 80,150,253.03 | 48,983,905.99 | 221,904,778.38 | 151,670,605.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 80,150,253.03 | 48,983,905.99 | 221,904,778.38 | 151,670,605.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 80,672,590.2 | 49,087,042.22 | 221,904,993.82 | 151,670,605.99 |
| 少数股东损益 | -522,337.17 | -103,136.23 | -215.44 | - |
| 扣除非经常损益后的净利润 | 81,615,043.35 | 48,966,049.28 | 220,000,420.94 | 148,790,161.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.18 | 0.82 | 0.56 |
| (二)稀释每股收益 | 0.3 | 0.18 | 0.82 | 0.56 |
| 九、综合收益总额 | 80,150,253.03 | 48,983,905.99 | 221,904,778.38 | 151,670,605.99 |
| 归属于母公司股东的综合收益总额 | 80,150,253.03 | 49,087,042.22 | 221,904,993.82 | 151,670,605.99 |
| 归属于少数股东的综合收益总额 | - | -103,136.23 | -215.44 | - |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-08 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |