浙江仙通
(603239)
| 流通市值：37.25亿 | | | 总市值：37.25亿 |
| 流通股本：2.71亿 | | | 总股本：2.71亿 |
| 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 | 343,089,974.99 | 1,224,518,519.9 | 841,506,267.56 | 554,815,859.62 |
| 营业收入 | 343,089,974.99 | 1,224,518,519.9 | 841,506,267.56 | 554,815,859.62 |
| 二、营业总成本 | 271,302,270.46 | 1,026,249,134.78 | 704,859,206.04 | 455,587,321.35 |
| 营业成本 | 231,738,438.42 | 860,360,479.56 | 585,816,138.14 | 382,018,767.9 |
| 税金及附加 | 2,525,062.38 | 9,743,772.6 | 7,040,345.64 | 4,600,884.85 |
| 销售费用 | 10,777,093.14 | 51,887,253.41 | 38,213,633.68 | 20,504,543.58 |
| 管理费用 | 13,310,959.99 | 53,663,373.92 | 37,250,817.85 | 24,691,711.91 |
| 研发费用 | 12,637,907.76 | 49,693,385.96 | 36,040,259.23 | 23,311,060.73 |
| 财务费用 | 312,808.77 | 900,869.33 | 498,011.5 | 460,352.38 |
| 其中:利息费用 | - | 35,743.02 | - | 680,632.44 |
| 其中:利息收入 | 158,115.78 | 898,511.11 | 824,365.48 | 716,428.73 |
| 加:公允价值变动收益 | - | 99,687.5 | 99,687.5 | 99,687.5 |
| 加:投资收益 | - | 481,960.29 | 481,960.29 | 481,960.29 |
| 资产处置收益 | -36,712.72 | 55,884.52 | 55,884.52 | 55,884.52 |
| 资产减值损失(新) | -3,908,762.27 | -10,575,736.14 | -3,526,299.21 | -4,982,640.39 |
| 信用减值损失(新) | 4,229,718.24 | -5,754,672.02 | 915,362.67 | 523,861.74 |
| 其他收益 | 3,837,048.41 | 12,794,103.21 | 7,429,763.89 | 5,331,012.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 75,908,996.19 | 195,370,612.48 | 142,103,421.18 | 100,738,304.13 |
| 加:营业外收入 | 1,473,703.42 | 2,257,362.57 | 1,311,447.89 | 116,567.87 |
| 减:营业外支出 | 155,319.39 | 582,949.98 | 243,637.99 | 130,888.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 77,227,380.22 | 197,045,025.07 | 143,171,231.08 | 100,723,983.44 |
| 减:所得税费用 | 10,539,036.12 | 25,318,065.05 | 13,977,945.52 | 9,318,555.61 |
| 六、净利润 | 66,688,344.1 | 171,726,960.02 | 129,193,285.56 | 91,405,427.83 |
| 持续经营净利润 | 66,688,344.1 | 171,726,960.02 | 129,193,285.56 | 91,405,427.83 |
| 归属于母公司股东的净利润 | 66,688,344.1 | 171,726,960.02 | 129,193,285.56 | 91,405,427.83 |
| (一)基本每股收益 | 0.25 | 0.63 | 0.48 | 0.34 |
| (二)稀释每股收益 | 0.25 | 0.63 | 0.48 | 0.34 |
| 九、综合收益总额 | 66,688,344.1 | 171,726,960.02 | 129,193,285.56 | 91,405,427.83 |
| 归属于母公司股东的综合收益总额 | 66,688,344.1 | 171,726,960.02 | 129,193,285.56 | 91,405,427.83 |
| 公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-17 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |