浙江仙通
(603239)
| 流通市值：51.06亿 | | | 总市值：51.06亿 |
| 流通股本：2.71亿 | | | 总股本：2.71亿 |
| 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 | 1,024,468,107.74 | 671,894,628.88 | 343,089,974.99 | 1,224,518,519.9 |
| 营业收入 | 1,024,468,107.74 | 671,894,628.88 | 343,089,974.99 | 1,224,518,519.9 |
| 二、营业总成本 | 864,505,321.66 | 555,830,493.84 | 271,302,270.46 | 1,026,249,134.78 |
| 营业成本 | 730,783,136.59 | 470,748,121.29 | 231,738,438.42 | 860,360,479.56 |
| 税金及附加 | 7,536,409.8 | 5,010,131.75 | 2,525,062.38 | 9,743,772.6 |
| 销售费用 | 42,011,102.19 | 24,325,359.74 | 10,777,093.14 | 51,887,253.41 |
| 管理费用 | 44,214,699.79 | 29,083,195.47 | 13,310,959.99 | 53,663,373.92 |
| 研发费用 | 39,181,033.92 | 25,600,474.84 | 12,637,907.76 | 49,693,385.96 |
| 财务费用 | 778,939.37 | 1,063,210.75 | 312,808.77 | 900,869.33 |
| 其中:利息费用 | - | 13,773.57 | - | 35,743.02 |
| 其中:利息收入 | 425,637.05 | 192,364.77 | 158,115.78 | 898,511.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 99,687.5 |
| 加:投资收益 | - | - | - | 481,960.29 |
| 资产处置收益 | -73,617.2 | -73,617.2 | -36,712.72 | 55,884.52 |
| 资产减值损失(新) | -5,608,147.05 | -4,431,656.76 | -3,908,762.27 | -10,575,736.14 |
| 信用减值损失(新) | 8,819,599.19 | 1,104,881.37 | 4,229,718.24 | -5,754,672.02 |
| 其他收益 | 7,944,599.42 | 7,293,952.14 | 3,837,048.41 | 12,794,103.21 |
| 四、营业利润 | 171,045,220.44 | 119,957,694.59 | 75,908,996.19 | 195,370,612.48 |
| 加:营业外收入 | 2,548,741.41 | 1,483,261.85 | 1,473,703.42 | 2,257,362.57 |
| 减:营业外支出 | 428,524.09 | 234,162.82 | 155,319.39 | 582,949.98 |
| 五、利润总额 | 173,165,437.76 | 121,206,793.62 | 77,227,380.22 | 197,045,025.07 |
| 减:所得税费用 | 21,494,831.77 | 14,171,240.51 | 10,539,036.12 | 25,318,065.05 |
| 六、净利润 | 151,670,605.99 | 107,035,553.11 | 66,688,344.1 | 171,726,960.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 151,670,605.99 | 107,035,553.11 | 66,688,344.1 | 171,726,960.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 151,670,605.99 | 107,035,553.11 | 66,688,344.1 | 171,726,960.02 |
| 扣除非经常损益后的净利润 | 148,790,161.58 | 105,053,646.08 | 65,504,858.66 | 166,935,073.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.56 | 0.4 | 0.25 | 0.63 |
| (二)稀释每股收益 | 0.56 | 0.4 | 0.25 | 0.63 |
| 九、综合收益总额 | 151,670,605.99 | 107,035,553.11 | 66,688,344.1 | 171,726,960.02 |
| 归属于母公司股东的综合收益总额 | 151,670,605.99 | 107,035,553.11 | 66,688,344.1 | 171,726,960.02 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-18 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |