司太立
(603520)
| 流通市值：59.45亿 | | | 总市值：59.45亿 |
| 流通股本：4.38亿 | | | 总股本：4.38亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 711,269,910.7 | 2,445,771,108.37 | 1,845,015,736.22 | 1,397,760,445.65 |
| 营业收入 | 711,269,910.7 | 2,445,771,108.37 | 1,845,015,736.22 | 1,397,760,445.65 |
| 二、营业总成本 | 680,653,161.59 | 2,406,356,292.13 | 1,788,931,572.42 | 1,344,886,496.31 |
| 营业成本 | 552,984,440.38 | 1,942,176,117.85 | 1,442,279,019.98 | 1,117,437,003.02 |
| 税金及附加 | 4,934,722.87 | 19,951,321.17 | 13,517,007.48 | 9,148,829.88 |
| 销售费用 | 32,709,659.6 | 133,591,749.59 | 101,945,985.21 | 64,753,811.07 |
| 管理费用 | 33,035,747.34 | 117,650,823.73 | 94,035,846.24 | 62,974,025.66 |
| 研发费用 | 28,283,237.66 | 128,218,641.68 | 91,022,426.86 | 62,052,913.49 |
| 财务费用 | 28,705,353.74 | 64,767,638.11 | 46,131,286.65 | 28,519,913.19 |
| 其中:利息费用 | 18,714,880.88 | 79,130,374.62 | 59,944,701.68 | 42,581,736.71 |
| 其中:利息收入 | 373,104.35 | 2,954,400.33 | 2,594,353.37 | 2,220,246.89 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -311,938.79 | -9,115,918.25 | -4,887,488.17 | -2,993,031.05 |
| 资产处置收益 | -27,801.66 | 447,298.16 | 79,903.23 | 262,768.43 |
| 资产减值损失(新) | -5,731,086.74 | -38,187,293.06 | -19,938,033.56 | -9,081,471.67 |
| 信用减值损失(新) | -5,540,007.38 | -13,274,079.89 | -9,578,565.4 | -12,800,781.18 |
| 其他收益 | 8,238,588.91 | 32,876,575.61 | 21,398,799.8 | 13,456,694.86 |
| 四、营业利润 | 27,244,503.45 | 12,161,398.81 | 43,158,779.7 | 41,718,128.73 |
| 加:营业外收入 | 955,387.34 | 892,018.9 | 239,941.75 | 221,592.07 |
| 减:营业外支出 | 564,997.32 | 6,055,472.89 | 5,560,871.33 | 2,853,783.21 |
| 五、利润总额 | 27,634,893.47 | 6,997,944.82 | 37,837,850.12 | 39,085,937.59 |
| 减:所得税费用 | 6,817,716.83 | -3,276,571.98 | 8,677,230.84 | 9,622,145.98 |
| 六、净利润 | 20,817,176.64 | 10,274,516.8 | 29,160,619.28 | 29,463,791.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,817,176.64 | 10,274,516.8 | 29,160,619.28 | 29,463,791.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,953,600.9 | 10,228,416.88 | 28,824,834.44 | 29,135,461.12 |
| 少数股东损益 | -136,424.26 | 46,099.92 | 335,784.84 | 328,330.49 |
| 扣除非经常损益后的净利润 | 16,861,660.49 | 2,812,266.12 | 27,377,834.59 | 27,279,554.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.02 | 0.07 | 0.07 |
| (二)稀释每股收益 | 0.05 | 0.02 | 0.07 | 0.07 |
| 八、其他综合收益 | -4,517,143.99 | -23,043,799.29 | 5,517,968.63 | 9,896,080.51 |
| 归属于母公司股东的其他综合收益 | -4,517,143.99 | -23,043,799.29 | 5,517,968.63 | 9,896,080.51 |
| 九、综合收益总额 | 16,300,032.65 | -12,769,282.49 | 34,678,587.91 | 39,359,872.12 |
| 归属于母公司股东的综合收益总额 | 16,436,456.91 | -12,815,382.41 | 34,342,803.07 | 39,031,541.63 |
| 归属于少数股东的综合收益总额 | -136,424.26 | 46,099.92 | 335,784.84 | 328,330.49 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |