仙坛股份
(002746)
| 流通市值：41.23亿 | | | 总市值：50.00亿 |
| 流通股本：7.10亿 | | | 总股本：8.61亿 |
| 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 | 1,107,937,111.51 | 5,290,689,262.71 | 3,807,379,705.68 | 2,413,281,489.75 |
| 营业收入 | 1,107,937,111.51 | 5,290,689,262.71 | 3,807,379,705.68 | 2,413,281,489.75 |
| 二、营业总成本 | 1,042,074,503.64 | 5,091,815,854.05 | 3,722,342,278.11 | 2,402,847,227.38 |
| 营业成本 | 1,018,182,519.74 | 5,017,671,170.14 | 3,665,966,625.2 | 2,368,417,611.23 |
| 税金及附加 | 3,573,309.89 | 13,514,638.02 | 9,983,926.43 | 6,623,287.82 |
| 销售费用 | 3,870,434.9 | 16,853,467.89 | 13,092,847.69 | 6,695,869.26 |
| 管理费用 | 21,690,634.44 | 85,955,751.97 | 61,126,450.59 | 41,201,086.17 |
| 研发费用 | 3,074,235.27 | 11,316,240.29 | 8,043,877.13 | 5,144,942.05 |
| 财务费用 | -8,316,630.6 | -53,495,414.26 | -35,871,448.93 | -25,235,569.15 |
| 其中:利息费用 | 8,766,356.7 | 22,405,798.33 | 20,308,597.43 | 13,205,033.18 |
| 其中:利息收入 | 17,397,595.57 | 77,271,773 | 57,372,187.11 | 39,039,636 |
| 加:公允价值变动收益 | 401,502.35 | 5,512,604.15 | 19,542,931.06 | 6,820,806.17 |
| 加:投资收益 | 4,091,983.43 | 59,469,115.17 | 37,382,719.28 | 35,182,257.05 |
| 资产处置收益 | - | -32,982.75 | - | 28,514.61 |
| 资产减值损失(新) | -6,827,837.12 | -7,507,028.99 | -5,452,021.72 | -6,499,639.33 |
| 信用减值损失(新) | -386,388.38 | -500,215.9 | 508,964.88 | 2,127,060.23 |
| 其他收益 | 2,062,765.53 | 6,443,082.08 | 5,524,761.99 | 4,540,608.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 65,204,633.68 | 262,257,982.42 | 142,544,783.06 | 52,633,869.44 |
| 加:营业外收入 | 49,355.32 | 231,077.51 | 260,261.75 | 197,346.29 |
| 减:营业外支出 | 168,661.17 | 7,890,382.94 | 3,304,887.53 | 2,874,435.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 65,085,327.83 | 254,598,676.99 | 139,500,157.28 | 49,956,780.24 |
| 减:所得税费用 | 9,576,992.53 | 9,528,737.33 | - | 0 |
| 六、净利润 | 55,508,335.3 | 245,069,939.66 | 139,500,157.28 | 49,956,780.24 |
| 持续经营净利润 | 55,508,335.3 | 245,069,939.66 | 139,500,157.28 | 49,956,780.24 |
| 归属于母公司股东的净利润 | 48,023,852.11 | 206,146,481.11 | 111,968,551.38 | 30,757,619.62 |
| 少数股东损益 | 7,484,483.19 | 38,923,458.55 | 27,531,605.9 | 19,199,160.62 |
| (一)基本每股收益 | 0.06 | 0.24 | 0.13 | 0.04 |
| (二)稀释每股收益 | 0.06 | 0.24 | 0.13 | 0.04 |
| 八、其他综合收益 | - | -273,739.36 | - | - |
| 归属于母公司股东的其他综合收益 | - | -273,739.36 | - | - |
| 九、综合收益总额 | 55,508,335.3 | 244,796,200.3 | 139,500,157.28 | 49,956,780.24 |
| 归属于母公司股东的综合收益总额 | 48,023,852.11 | 205,872,741.75 | 111,968,551.38 | 30,757,619.62 |
| 归属于少数股东的综合收益总额 | 7,484,483.19 | 38,923,458.55 | 27,531,605.9 | 19,199,160.62 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |