S佳通
(600182)
| 流通市值：25.40亿 | | | 总市值：50.80亿 |
| 流通股本：1.70亿 | | | 总股本：3.40亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,066,215,797.66 | 1,928,118,665.47 | 957,116,101.98 | 3,507,006,404.97 |
| 营业收入 | 3,066,215,797.66 | 1,928,118,665.47 | 957,116,101.98 | 3,507,006,404.97 |
| 二、营业总成本 | 2,721,468,736.89 | 1,750,464,806.35 | 883,602,447.47 | 3,415,866,759.03 |
| 营业成本 | 2,461,674,399.62 | 1,582,711,209.06 | 798,827,864.39 | 3,127,005,539.67 |
| 税金及附加 | 19,019,213.44 | 11,190,592.81 | 5,325,821.35 | 19,336,293.43 |
| 销售费用 | 46,539,070.86 | 29,335,379.18 | 15,697,517.94 | 48,102,548.23 |
| 管理费用 | 159,672,722.93 | 102,284,801.75 | 50,333,784.47 | 177,315,964.19 |
| 研发费用 | 19,546,256.08 | 12,894,958.55 | 6,352,798.65 | 24,958,429.28 |
| 财务费用 | 15,017,073.96 | 12,047,865 | 7,064,660.67 | 19,147,984.23 |
| 其中:利息费用 | 15,911,427.27 | 10,887,506.71 | 5,584,536.21 | 24,501,015.96 |
| 其中:利息收入 | 1,891,290.61 | 1,284,531.45 | 505,883.35 | 3,148,746.24 |
| 加:投资收益 | -2,838,391.19 | -2,702,953.65 | -2,583,331.8 | -384,454.77 |
| 资产处置收益 | 7,563.35 | 6,976.75 | 6,976.75 | 230,980.4 |
| 资产减值损失(新) | 2,325,876.98 | 1,638,758.28 | 807,340.03 | -282,325.2 |
| 信用减值损失(新) | -1,775,140.56 | -1,626,512.83 | -808,326.21 | -897,337.28 |
| 其他收益 | 2,903,553.24 | 2,525,033.65 | 814,416.82 | 12,245,878.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 345,370,522.59 | 177,495,161.32 | 71,750,730.1 | 102,052,387.48 |
| 加:营业外收入 | 1,686,855.03 | 951,185.57 | 1,168,804.07 | 563,790.73 |
| 减:营业外支出 | 823,055.63 | 435,447.79 | 82,521.44 | 2,926,258.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 346,234,321.99 | 178,010,899.1 | 72,837,012.73 | 99,689,919.46 |
| 减:所得税费用 | 84,822,026.9 | 42,184,151.33 | 18,704,960.63 | 22,643,139.5 |
| 六、净利润 | 261,412,295.09 | 135,826,747.77 | 54,132,052.1 | 77,046,779.96 |
| 持续经营净利润 | 261,412,295.09 | 135,826,747.77 | 54,132,052.1 | 77,046,779.96 |
| 归属于母公司股东的净利润 | 130,479,897.49 | 67,369,396.66 | 26,679,244.57 | 34,422,679.73 |
| 少数股东损益 | 130,932,397.6 | 68,457,351.11 | 27,452,807.53 | 42,624,100.23 |
| (一)基本每股收益 | 0.38 | 0.2 | 0.08 | 0.1 |
| (二)稀释每股收益 | 0.38 | 0.2 | 0.08 | 0.1 |
| 九、综合收益总额 | 261,412,295.09 | 135,826,747.77 | 54,132,052.1 | 77,046,779.96 |
| 归属于母公司股东的综合收益总额 | 130,479,897.49 | 67,369,396.66 | 26,679,244.57 | 34,422,679.73 |
| 归属于少数股东的综合收益总额 | 130,932,397.6 | 68,457,351.11 | 27,452,807.53 | 42,624,100.23 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |