寿仙谷
(603896)
| 流通市值：39.07亿 | | | 总市值：39.07亿 |
| 流通股本：1.98亿 | | | 总股本：1.98亿 |
| 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 | 430,138,219.4 | 299,683,685.7 | 170,805,352 | 691,683,550.87 |
| 营业收入 | 430,138,219.4 | 299,683,685.7 | 170,805,352 | 691,683,550.87 |
| 二、营业总成本 | 400,100,376.92 | 272,746,782.21 | 134,293,209.68 | 561,842,207.57 |
| 营业成本 | 90,051,597.83 | 57,512,042.4 | 31,384,736.63 | 133,347,493.33 |
| 税金及附加 | 7,291,294.91 | 4,725,103.16 | 2,626,198.75 | 8,337,532.68 |
| 销售费用 | 184,212,580.12 | 133,095,100.94 | 68,435,918.16 | 303,582,513.62 |
| 管理费用 | 71,253,830.86 | 45,874,434.56 | 20,229,411.78 | 87,165,493.46 |
| 研发费用 | 42,091,658.84 | 29,763,574.38 | 11,907,061.4 | 48,405,479.22 |
| 财务费用 | 5,199,414.36 | 1,776,526.77 | -290,117.04 | -18,996,304.74 |
| 其中:利息费用 | 16,894,057.77 | 9,636,788.31 | 3,335,801.79 | 14,778,938.12 |
| 其中:利息收入 | 11,935,919.89 | 8,028,780.89 | 3,708,074.57 | 34,061,566.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,676,013.75 | 3,572,820.35 | 1,742,054.85 | 4,631,479.47 |
| 加:投资收益 | 3,549,530.91 | 3,383,353.45 | 311,331.89 | 2,780,131.12 |
| 资产处置收益 | 360,176.87 | -75,557.64 | -14,695.31 | 8,813,414.45 |
| 信用减值损失(新) | 796,493.06 | 1,471,526.09 | 275,392.25 | -82,385.91 |
| 其他收益 | 35,722,954.55 | 30,169,430.06 | 19,481,973.86 | 29,279,380.69 |
| 四、营业利润 | 76,143,011.62 | 65,458,475.8 | 58,308,199.86 | 175,263,363.12 |
| 加:营业外收入 | 593,135.53 | 409,282.62 | 67,427.44 | 258,742.54 |
| 减:营业外支出 | 321,271.83 | 171,845.14 | 6,083.18 | 794,908.85 |
| 五、利润总额 | 76,414,875.32 | 65,695,913.28 | 58,369,544.12 | 174,727,196.81 |
| 减:所得税费用 | 68,656.78 | 137,275.59 | -4,421.89 | 12,656.44 |
| 六、净利润 | 76,346,218.54 | 65,558,637.69 | 58,373,966.01 | 174,714,540.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 76,346,218.54 | 65,558,637.69 | 58,373,966.01 | 174,714,540.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 76,341,743.13 | 65,558,637.69 | 58,373,966.01 | 174,714,540.37 |
| 少数股东损益 | 4,475.41 | - | - | - |
| 扣除非经常损益后的净利润 | 42,286,912.25 | 35,824,360.12 | 38,903,141.42 | 142,923,569.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.33 | 0.29 | 0.88 |
| (二)稀释每股收益 | 0.39 | 0.33 | 0.29 | 0.88 |
| 八、其他综合收益 | 946,336.53 | 11,657,094.46 | 843,980.1 | 25,324,087.54 |
| 归属于母公司股东的其他综合收益 | 946,336.53 | 11,657,094.46 | 843,980.1 | 25,324,087.54 |
| 九、综合收益总额 | 77,292,555.07 | 77,215,732.15 | 59,217,946.11 | 200,038,627.91 |
| 归属于母公司股东的综合收益总额 | 77,288,079.66 | 77,215,732.15 | 59,217,946.11 | 200,038,627.91 |
| 归属于少数股东的综合收益总额 | 4,475.41 | - | - | - |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |