寿仙谷
(603896)
| 流通市值：34.51亿 | | | 总市值：34.51亿 |
| 流通股本：1.98亿 | | | 总股本：1.98亿 |
| 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 | 161,032,776.41 | 640,181,536.51 | 430,138,219.4 | 299,683,685.7 |
| 营业收入 | 161,032,776.41 | 640,181,536.51 | 430,138,219.4 | 299,683,685.7 |
| 二、营业总成本 | 136,271,641.79 | 572,159,515.64 | 400,100,376.92 | 272,746,782.21 |
| 营业成本 | 37,088,708.41 | 136,553,136.94 | 90,051,597.83 | 57,512,042.4 |
| 税金及附加 | 4,240,682.05 | 11,083,142.61 | 7,291,294.91 | 4,725,103.16 |
| 销售费用 | 55,187,401.1 | 262,796,906.87 | 184,212,580.12 | 133,095,100.94 |
| 管理费用 | 23,763,201.15 | 100,945,175.96 | 71,253,830.86 | 45,874,434.56 |
| 研发费用 | 11,984,727.46 | 51,635,061.39 | 42,091,658.84 | 29,763,574.38 |
| 财务费用 | 4,006,921.62 | 9,146,091.87 | 5,199,414.36 | 1,776,526.77 |
| 其中:利息费用 | 7,218,009.94 | 24,211,597.37 | 16,894,057.77 | 9,636,788.31 |
| 其中:利息收入 | 3,291,580.26 | 15,383,224.29 | 11,935,919.89 | 8,028,780.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,062,602.8 | 7,784,452.17 | 5,676,013.75 | 3,572,820.35 |
| 加:投资收益 | 30,400.52 | 3,760,618.21 | 3,549,530.91 | 3,383,353.45 |
| 资产处置收益 | 205,944.88 | 410,545.65 | 360,176.87 | -75,557.64 |
| 资产减值损失(新) | 0 | - | - | - |
| 信用减值损失(新) | -209,641.43 | 321,901.01 | 796,493.06 | 1,471,526.09 |
| 其他收益 | 7,661,141.87 | 46,727,735.41 | 35,722,954.55 | 30,169,430.06 |
| 四、营业利润 | 34,511,583.26 | 127,027,273.32 | 76,143,011.62 | 65,458,475.8 |
| 加:营业外收入 | 6,357.75 | 655,244.99 | 593,135.53 | 409,282.62 |
| 减:营业外支出 | 4,274,535.98 | 25,543,517.89 | 321,271.83 | 171,845.14 |
| 五、利润总额 | 30,243,405.03 | 102,139,000.42 | 76,414,875.32 | 65,695,913.28 |
| 减:所得税费用 | 1,319,995.73 | 84,018,866.17 | 68,656.78 | 137,275.59 |
| 六、净利润 | 28,923,409.3 | 18,120,134.25 | 76,346,218.54 | 65,558,637.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,923,409.3 | 18,120,134.25 | 76,346,218.54 | 65,558,637.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,930,970.53 | 18,174,274.31 | 76,341,743.13 | 65,558,637.69 |
| 少数股东损益 | -7,561.23 | -54,140.06 | 4,475.41 | - |
| 扣除非经常损益后的净利润 | 25,055,281.59 | -3,492,883.88 | 42,286,912.25 | 35,824,360.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.09 | 0.39 | 0.33 |
| (二)稀释每股收益 | 0.15 | 0.09 | 0.39 | 0.33 |
| 八、其他综合收益 | -1,109,084.58 | 6,880,039.49 | 946,336.53 | 11,657,094.46 |
| 归属于母公司股东的其他综合收益 | -1,109,084.58 | 6,880,039.49 | 946,336.53 | 11,657,094.46 |
| 九、综合收益总额 | 27,814,324.72 | 25,000,173.74 | 77,292,555.07 | 77,215,732.15 |
| 归属于母公司股东的综合收益总额 | 27,821,885.95 | 25,054,313.8 | 77,288,079.66 | 77,215,732.15 |
| 归属于少数股东的综合收益总额 | -7,561.23 | -54,140.06 | 4,475.41 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |