S佳通
(600182)
| 流通市值：26.10亿 | | | 总市值：52.19亿 |
| 流通股本：1.70亿 | | | 总股本：3.40亿 |
| 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 | 1,125,696,482.85 | 4,668,393,022.04 | 3,424,667,530.22 | 2,183,151,929.73 |
| 营业收入 | 1,125,696,482.85 | 4,668,393,022.04 | 3,424,667,530.22 | 2,183,151,929.73 |
| 二、营业总成本 | 1,063,235,402.21 | 4,200,000,923.23 | 3,059,695,957.59 | 1,948,450,049.61 |
| 营业成本 | 967,771,508.69 | 3,806,449,709.43 | 2,759,826,543.47 | 1,752,823,098.88 |
| 税金及附加 | 5,781,824.34 | 29,791,940.69 | 20,509,461.18 | 13,708,829.89 |
| 销售费用 | 12,827,933.49 | 51,244,076.36 | 51,330,790.91 | 34,041,902.83 |
| 管理费用 | 61,524,369.38 | 258,850,905.62 | 185,469,183.29 | 120,647,277.88 |
| 研发费用 | 8,329,600.52 | 29,936,994.86 | 22,929,465.59 | 14,162,164.01 |
| 财务费用 | 7,000,165.79 | 23,727,296.27 | 19,630,513.15 | 13,066,776.12 |
| 其中:利息费用 | 5,735,352.08 | 22,645,152.87 | 16,941,573.05 | 10,786,280.85 |
| 其中:利息收入 | 1,167,747.48 | 5,635,610.94 | 3,537,124.28 | 1,414,918.71 |
| 加:投资收益 | - | -2,321,897.94 | -395,286.61 | -395,286.61 |
| 资产处置收益 | - | 78,185.58 | 64,339.46 | 26,519.3 |
| 资产减值损失(新) | 901,414.56 | -4,612,699.13 | -3,552,516.67 | -2,190,311.99 |
| 信用减值损失(新) | 451,341.57 | 117,942.67 | 1,303,542.96 | 1,306,410.54 |
| 其他收益 | 982,050.88 | 4,437,250.68 | 2,688,458.83 | 1,161,876.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 64,795,887.65 | 466,090,880.67 | 365,080,110.6 | 234,611,087.96 |
| 加:营业外收入 | 678,922.07 | 1,665,856.99 | 1,582,990.32 | 517,869.76 |
| 减:营业外支出 | 261,394.2 | 1,910,104.48 | 1,090,560.53 | 746,087.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 65,213,415.52 | 465,846,633.18 | 365,572,540.39 | 234,382,870.68 |
| 减:所得税费用 | 16,838,585.36 | 114,466,485.01 | 81,348,711.19 | 55,155,484.85 |
| 六、净利润 | 48,374,830.16 | 351,380,148.17 | 284,223,829.2 | 179,227,385.83 |
| 持续经营净利润 | 48,374,830.16 | 351,380,148.17 | 284,223,829.2 | 179,227,385.83 |
| 归属于母公司股东的净利润 | 23,656,514.53 | 174,292,308.28 | 156,357,267.14 | 89,803,218.26 |
| 少数股东损益 | 24,718,315.63 | 177,087,839.89 | 127,866,562.06 | 89,424,167.57 |
| (一)基本每股收益 | 0.07 | 0.51 | 0.46 | 0.26 |
| (二)稀释每股收益 | 0.07 | 0.51 | 0.46 | 0.26 |
| 九、综合收益总额 | 48,374,830.16 | 351,380,148.17 | 284,223,829.2 | 179,227,385.83 |
| 归属于母公司股东的综合收益总额 | 23,656,514.53 | 174,292,308.28 | 156,357,267.14 | 89,803,218.26 |
| 归属于少数股东的综合收益总额 | 24,718,315.63 | 177,087,839.89 | 127,866,562.06 | 89,424,167.57 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |