S佳通
(600182)
| 流通市值：25.62亿 | | | 总市值：51.24亿 |
| 流通股本：1.70亿 | | | 总股本：3.40亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,287,260,118.15 | 1,125,696,482.85 | 4,668,393,022.04 | 3,424,667,530.22 |
| 营业收入 | 2,287,260,118.15 | 1,125,696,482.85 | 4,668,393,022.04 | 3,424,667,530.22 |
| 二、营业总成本 | 2,138,265,457.85 | 1,063,235,402.21 | 4,200,000,923.23 | 3,059,695,957.59 |
| 营业成本 | 1,944,256,103.63 | 967,771,508.69 | 3,806,449,709.43 | 2,759,826,543.47 |
| 税金及附加 | 11,084,504.53 | 5,781,824.34 | 29,791,940.69 | 20,509,461.18 |
| 销售费用 | 25,447,935.63 | 12,827,933.49 | 51,244,076.36 | 51,330,790.91 |
| 管理费用 | 125,873,674.96 | 61,524,369.38 | 258,850,905.62 | 185,469,183.29 |
| 研发费用 | 18,027,194.83 | 8,329,600.52 | 29,936,994.86 | 22,929,465.59 |
| 财务费用 | 13,576,044.27 | 7,000,165.79 | 23,727,296.27 | 19,630,513.15 |
| 其中:利息费用 | 12,310,869.86 | 5,735,352.08 | 22,645,152.87 | 16,941,573.05 |
| 其中:利息收入 | 2,443,130.84 | 1,167,747.48 | 5,635,610.94 | 3,537,124.28 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -516,350.65 | - | -2,321,897.94 | -395,286.61 |
| 资产处置收益 | 3,418.8 | - | 78,185.58 | 64,339.46 |
| 资产减值损失(新) | 1,698,027.04 | 901,414.56 | -4,612,699.13 | -3,552,516.67 |
| 信用减值损失(新) | 441,570.61 | 451,341.57 | 117,942.67 | 1,303,542.96 |
| 其他收益 | 1,375,039.21 | 982,050.88 | 4,437,250.68 | 2,688,458.83 |
| 四、营业利润 | 151,996,365.31 | 64,795,887.65 | 466,090,880.67 | 365,080,110.6 |
| 加:营业外收入 | 1,133,181.05 | 678,922.07 | 1,665,856.99 | 1,582,990.32 |
| 减:营业外支出 | 1,060,527.59 | 261,394.2 | 1,910,104.48 | 1,090,560.53 |
| 五、利润总额 | 152,069,018.77 | 65,213,415.52 | 465,846,633.18 | 365,572,540.39 |
| 减:所得税费用 | 36,475,632.2 | 16,838,585.36 | 114,466,485.01 | 81,348,711.19 |
| 六、净利润 | 115,593,386.57 | 48,374,830.16 | 351,380,148.17 | 284,223,829.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 115,593,386.57 | 48,374,830.16 | 351,380,148.17 | 284,223,829.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,768,158.98 | 23,656,514.53 | 174,292,308.28 | 156,357,267.14 |
| 少数股东损益 | 58,825,227.59 | 24,718,315.63 | 177,087,839.89 | 127,866,562.06 |
| 扣除非经常损益后的净利润 | 56,346,691.59 | 23,159,759.27 | 174,916,985.3 | 155,374,202.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.07 | 0.51 | 0.46 |
| (二)稀释每股收益 | 0.17 | 0.07 | 0.51 | 0.46 |
| 九、综合收益总额 | 115,593,386.57 | 48,374,830.16 | 351,380,148.17 | 284,223,829.2 |
| 归属于母公司股东的综合收益总额 | 56,768,158.98 | 23,656,514.53 | 174,292,308.28 | 156,357,267.14 |
| 归属于少数股东的综合收益总额 | 58,825,227.59 | 24,718,315.63 | 177,087,839.89 | 127,866,562.06 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |