司太立
(603520)
| 流通市值：36.12亿 | | | 总市值：36.12亿 |
| 流通股本：4.38亿 | | | 总股本：4.38亿 |
| 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 | 1,804,516,999.71 | 1,330,452,687.91 | 642,300,553.98 | 2,195,986,154.85 |
| 营业收入 | 1,804,516,999.71 | 1,330,452,687.91 | 642,300,553.98 | 2,195,986,154.85 |
| 二、营业总成本 | 1,788,673,172.02 | 1,293,290,061.22 | 623,180,094.74 | 2,139,164,301.24 |
| 营业成本 | 1,417,626,327.3 | 1,044,480,505.29 | 499,544,399.63 | 1,662,658,915.01 |
| 税金及附加 | 13,871,493.58 | 9,464,716.16 | 4,722,212.94 | 18,450,936.52 |
| 销售费用 | 93,804,798.59 | 63,944,607.1 | 25,569,830.63 | 99,127,661.67 |
| 管理费用 | 93,385,668.07 | 60,198,246.4 | 30,396,125.49 | 127,871,466.02 |
| 研发费用 | 97,594,002.35 | 62,906,336.6 | 32,124,934.95 | 134,564,246.16 |
| 财务费用 | 72,390,882.13 | 52,295,649.67 | 30,822,591.1 | 96,491,075.86 |
| 其中:利息费用 | 69,072,844.73 | 49,063,950.11 | 26,912,038.58 | 102,604,144.28 |
| 其中:利息收入 | 7,108,788.18 | 4,795,050.24 | 2,313,466.21 | 7,547,518.89 |
| 加:公允价值变动收益 | -23,147.28 | -23,147.28 | -23,147.28 | 23,147.28 |
| 加:投资收益 | -12,365,997.89 | -12,358,794.42 | -4,578,597.27 | -14,127,856.98 |
| 资产处置收益 | 614,705.17 | 261,327.43 | 261,327.43 | 3,532,320.2 |
| 资产减值损失(新) | -14,997,937.06 | -5,823,525.18 | -1,856,122.02 | -29,479,740.32 |
| 信用减值损失(新) | -1,562,257.78 | -12,357,315.63 | -5,202,374.77 | 8,895,684.08 |
| 其他收益 | 29,014,100.57 | 21,715,878.16 | 11,711,621.6 | 23,525,948.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,523,293.42 | 28,577,049.77 | 19,433,166.93 | 49,191,356.28 |
| 加:营业外收入 | 569,564.81 | 462,456.35 | 298,313.94 | 204,350.95 |
| 减:营业外支出 | 2,290,086.92 | 1,378,456.98 | 1,178,022.42 | 4,043,530.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,802,771.31 | 27,661,049.14 | 18,553,458.45 | 45,352,177.04 |
| 减:所得税费用 | 5,557,702.97 | 4,479,957.21 | 5,992,197.67 | 798,823.49 |
| 六、净利润 | 9,245,068.34 | 23,181,091.93 | 12,561,260.78 | 44,553,353.55 |
| 持续经营净利润 | 9,245,068.34 | 23,181,091.93 | 12,561,260.78 | 44,553,353.55 |
| 归属于母公司股东的净利润 | 8,975,834.34 | 22,898,208.77 | 12,282,528.03 | 44,232,089.55 |
| 少数股东损益 | 269,234 | 282,883.16 | 278,732.75 | 321,264 |
| (一)基本每股收益 | 0.02 | 0.06 | 0.04 | 0.13 |
| (二)稀释每股收益 | 0.02 | 0.06 | 0.04 | 0.13 |
| 八、其他综合收益 | -3,273,251.32 | -1,951,663.91 | -1,933,364.96 | -9,843,271.17 |
| 归属于母公司股东的其他综合收益 | -3,273,251.32 | -1,951,663.91 | -1,933,364.96 | -9,843,271.17 |
| 九、综合收益总额 | 5,971,817.02 | 21,229,428.02 | 10,627,895.82 | 34,710,082.38 |
| 归属于母公司股东的综合收益总额 | 5,702,583.02 | 20,946,544.86 | 10,349,163.07 | 34,388,818.38 |
| 归属于少数股东的综合收益总额 | 269,234 | 282,883.16 | 278,732.75 | 321,264 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |