司尔特
(002538)
| 流通市值：56.85亿 | | | 总市值：56.85亿 |
| 流通股本：8.54亿 | | | 总股本：8.54亿 |
| 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 | 3,225,123,606.5 | 2,182,601,614.97 | 1,080,419,157.25 | 4,282,555,693.35 |
| 营业收入 | 3,225,123,606.5 | 2,182,601,614.97 | 1,080,419,157.25 | 4,282,555,693.35 |
| 二、营业总成本 | 3,020,460,425.61 | 2,074,670,574.47 | 1,047,410,117.9 | 3,893,273,820.08 |
| 营业成本 | 2,740,227,058.35 | 1,885,343,758.94 | 957,116,905.04 | 3,464,796,197.32 |
| 税金及附加 | 57,158,890.75 | 38,296,555.91 | 17,094,733.13 | 76,780,528.33 |
| 销售费用 | 49,357,014.65 | 35,280,823.1 | 18,518,072.66 | 64,057,083.48 |
| 管理费用 | 109,362,929.27 | 73,389,517.55 | 37,068,256.71 | 195,895,486.55 |
| 研发费用 | 78,674,253.58 | 52,326,942.43 | 22,984,654.04 | 115,082,630.2 |
| 财务费用 | -14,319,720.99 | -9,967,023.46 | -5,372,503.68 | -23,338,105.8 |
| 其中:利息费用 | 795,872.08 | 488,283.7 | 13,028.5 | 1,356,220.17 |
| 其中:利息收入 | 14,869,370.42 | 10,456,453.86 | 5,136,853.8 | 22,474,304.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,172,137.48 | 735,009.06 | 444,365.47 | 4,378,091.89 |
| 加:投资收益 | 3,853,747.73 | 2,279,542.52 | 1,213,388.47 | 7,946,870.49 |
| 资产处置收益 | 46,033.53 | 10,937.44 | -13,106.69 | -961,809.64 |
| 资产减值损失(新) | 10,611,301.62 | 10,611,301.62 | 10,611,301.62 | -19,648,431.89 |
| 信用减值损失(新) | -6,441,587.95 | -1,072,705.13 | -833,251.14 | -11,007,603.65 |
| 其他收益 | 8,890,096.29 | 5,450,389.07 | 2,246,833.93 | 17,776,433.18 |
| 四、营业利润 | 222,794,909.59 | 125,945,515.08 | 46,678,571.01 | 387,765,423.65 |
| 加:营业外收入 | 547,858.8 | 396,358.72 | 144,322.21 | 451,424.69 |
| 减:营业外支出 | 7,207,753.22 | 2,305,205.45 | 1,236,514.75 | 7,018,790.78 |
| 五、利润总额 | 216,135,015.17 | 124,036,668.35 | 45,586,378.47 | 381,198,057.56 |
| 减:所得税费用 | 60,839,356.06 | 28,855,917.35 | 7,707,426.5 | 69,778,296.28 |
| 六、净利润 | 155,295,659.11 | 95,180,751 | 37,878,951.97 | 311,419,761.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 155,295,659.11 | 95,180,751 | 37,878,951.97 | 311,419,761.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 155,295,659.11 | 95,180,751 | 37,878,951.97 | 311,419,761.28 |
| 扣除非经常损益后的净利润 | 145,798,732.05 | 90,108,277.64 | 35,704,012.67 | 290,268,805.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.11 | 0.04 | 0.36 |
| (二)稀释每股收益 | 0.18 | 0.11 | 0.04 | 0.36 |
| 九、综合收益总额 | 155,295,659.11 | 95,180,751 | 37,878,951.97 | 311,419,761.28 |
| 归属于母公司股东的综合收益总额 | 155,295,659.11 | 95,180,751 | 37,878,951.97 | 311,419,761.28 |
| 公告日期 | 2025-10-27 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 保留意见 |