寿仙谷
(603896)
| 流通市值：42.27亿 | | | 总市值：42.27亿 |
| 流通股本：1.98亿 | | | 总股本：1.98亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 170,805,352 | 691,683,550.87 | 472,038,020.01 | 352,585,671.98 |
| 营业收入 | 170,805,352 | 691,683,550.87 | 472,038,020.01 | 352,585,671.98 |
| 二、营业总成本 | 134,293,209.68 | 561,842,207.57 | 387,295,260.2 | 275,473,743.89 |
| 营业成本 | 31,384,736.63 | 133,347,493.33 | 91,935,031.36 | 65,938,332.66 |
| 税金及附加 | 2,626,198.75 | 8,337,532.68 | 5,992,685.9 | 4,313,447.54 |
| 销售费用 | 68,435,918.16 | 303,582,513.62 | 211,632,839.22 | 156,091,402.19 |
| 管理费用 | 20,229,411.78 | 87,165,493.46 | 63,045,510.25 | 41,776,094.59 |
| 研发费用 | 11,907,061.4 | 48,405,479.22 | 31,810,538.64 | 23,165,012.1 |
| 财务费用 | -290,117.04 | -18,996,304.74 | -17,121,345.17 | -15,810,545.19 |
| 其中:利息费用 | 3,335,801.79 | 14,778,938.12 | 11,634,121.57 | 7,935,581.14 |
| 其中:利息收入 | 3,708,074.57 | 34,061,566.14 | 28,974,900.85 | 23,905,089.17 |
| 加:公允价值变动收益 | 1,742,054.85 | 4,631,479.47 | 2,170,958.86 | - |
| 加:投资收益 | 311,331.89 | 2,780,131.12 | 3,115,768.06 | 2,469,350.73 |
| 资产处置收益 | -14,695.31 | 8,813,414.45 | 8,601,523.04 | 8,599,182.63 |
| 信用减值损失(新) | 275,392.25 | -82,385.91 | -223,285.99 | -509,760.79 |
| 其他收益 | 19,481,973.86 | 29,279,380.69 | 20,369,365.22 | 12,934,929.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 58,308,199.86 | 175,263,363.12 | 118,777,089 | 100,605,630.41 |
| 加:营业外收入 | 67,427.44 | 258,742.54 | 405,585.58 | 360,851.65 |
| 减:营业外支出 | 6,083.18 | 794,908.85 | 612,383.03 | 130,218.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 58,369,544.12 | 174,727,196.81 | 118,570,291.55 | 100,836,263.67 |
| 减:所得税费用 | -4,421.89 | 12,656.44 | -100,106.11 | -37,057.03 |
| 六、净利润 | 58,373,966.01 | 174,714,540.37 | 118,670,397.66 | 100,873,320.7 |
| 持续经营净利润 | 58,373,966.01 | 174,714,540.37 | 118,670,397.66 | 100,873,320.7 |
| 归属于母公司股东的净利润 | 58,373,966.01 | 174,714,540.37 | 118,670,397.66 | 100,873,320.7 |
| (一)基本每股收益 | 0.29 | 0.88 | 0.6 | 0.51 |
| (二)稀释每股收益 | 0.29 | 0.88 | 0.6 | 0.51 |
| 八、其他综合收益 | 843,980.1 | 25,324,087.54 | 19,233,120.73 | 12,902,148.45 |
| 归属于母公司股东的其他综合收益 | 843,980.1 | 25,324,087.54 | 19,233,120.73 | 12,902,148.45 |
| 九、综合收益总额 | 59,217,946.11 | 200,038,627.91 | 137,903,518.39 | 113,775,469.15 |
| 归属于母公司股东的综合收益总额 | 59,217,946.11 | 200,038,627.91 | 137,903,518.39 | 113,775,469.15 |
| 公告日期 | 2025-04-25 | 2025-04-18 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |