S佳通
(600182)
| 流通市值：26.83亿 | | | 总市值：53.65亿 |
| 流通股本：1.70亿 | | | 总股本：3.40亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,424,667,530.22 | 2,183,151,929.73 | 1,074,104,257.45 | 4,164,066,008.07 |
| 营业收入 | 3,424,667,530.22 | 2,183,151,929.73 | 1,074,104,257.45 | 4,164,066,008.07 |
| 二、营业总成本 | 3,059,695,957.59 | 1,948,450,049.61 | 949,640,532.14 | 3,676,750,232.05 |
| 营业成本 | 2,759,826,543.47 | 1,752,823,098.88 | 861,993,057.91 | 3,327,398,678.12 |
| 税金及附加 | 20,509,461.18 | 13,708,829.89 | 2,886,554.09 | 26,351,311.85 |
| 销售费用 | 51,330,790.91 | 34,041,902.83 | 14,298,005.14 | 66,611,141.84 |
| 管理费用 | 185,469,183.29 | 120,647,277.88 | 57,858,659.91 | 217,613,141.11 |
| 研发费用 | 22,929,465.59 | 14,162,164.01 | 6,581,098.23 | 24,518,335.86 |
| 财务费用 | 19,630,513.15 | 13,066,776.12 | 6,023,156.86 | 14,257,623.27 |
| 其中:利息费用 | 16,941,573.05 | 10,786,280.85 | 5,003,609.94 | 20,864,616.99 |
| 其中:利息收入 | 3,537,124.28 | 1,414,918.71 | 502,097.35 | 3,110,451.74 |
| 加:投资收益 | -395,286.61 | -395,286.61 | - | -2,838,391.19 |
| 资产处置收益 | 64,339.46 | 26,519.3 | 7,394.81 | 14,198.07 |
| 资产减值损失(新) | -3,552,516.67 | -2,190,311.99 | -406,627.99 | 544,465.53 |
| 信用减值损失(新) | 1,303,542.96 | 1,306,410.54 | -106,809.35 | -2,135,941.69 |
| 其他收益 | 2,688,458.83 | 1,161,876.6 | 640,238.15 | 4,156,481.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 365,080,110.6 | 234,611,087.96 | 124,597,920.93 | 487,056,587.82 |
| 加:营业外收入 | 1,582,990.32 | 517,869.76 | 391,254.98 | 2,125,135.5 |
| 减:营业外支出 | 1,090,560.53 | 746,087.04 | 745,152.37 | 2,277,641.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 365,572,540.39 | 234,382,870.68 | 124,244,023.54 | 486,904,082.07 |
| 减:所得税费用 | 81,348,711.19 | 55,155,484.85 | 31,578,643.43 | 120,090,855.25 |
| 六、净利润 | 284,223,829.2 | 179,227,385.83 | 92,665,380.11 | 366,813,226.82 |
| 持续经营净利润 | 284,223,829.2 | 179,227,385.83 | 92,665,380.11 | 366,813,226.82 |
| 归属于母公司股东的净利润 | 156,357,267.14 | 89,803,218.26 | 46,308,990.73 | 182,995,822.98 |
| 少数股东损益 | 127,866,562.06 | 89,424,167.57 | 46,356,389.38 | 183,817,403.84 |
| (一)基本每股收益 | 0.46 | 0.26 | 0.14 | 0.54 |
| (二)稀释每股收益 | 0.46 | 0.26 | 0.14 | 0.54 |
| 九、综合收益总额 | 284,223,829.2 | 179,227,385.83 | 92,665,380.11 | 366,813,226.82 |
| 归属于母公司股东的综合收益总额 | 156,357,267.14 | 89,803,218.26 | 46,308,990.73 | 182,995,822.98 |
| 归属于少数股东的综合收益总额 | 127,866,562.06 | 89,424,167.57 | 46,356,389.38 | 183,817,403.84 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |