司太立
(603520)
| 流通市值：54.32亿 | | | 总市值：54.32亿 |
| 流通股本：4.38亿 | | | 总股本：4.38亿 |
| 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 | 1,397,760,445.65 | 685,895,638.22 | 2,350,224,699.38 | 1,804,516,999.71 |
| 营业收入 | 1,397,760,445.65 | 685,895,638.22 | 2,350,224,699.38 | 1,804,516,999.71 |
| 二、营业总成本 | 1,344,886,496.31 | 663,554,904.16 | 2,402,571,652.6 | 1,788,673,172.02 |
| 营业成本 | 1,117,437,003.02 | 563,483,114.63 | 1,893,499,443.27 | 1,417,626,327.3 |
| 税金及附加 | 9,148,829.88 | 4,595,661.07 | 19,204,667.8 | 13,871,493.58 |
| 销售费用 | 64,753,811.07 | 27,049,349.67 | 127,031,663.49 | 93,804,798.59 |
| 管理费用 | 62,974,025.66 | 29,670,996.58 | 117,480,128.34 | 93,385,668.07 |
| 研发费用 | 62,052,913.49 | 19,146,421.88 | 140,672,339.26 | 97,594,002.35 |
| 财务费用 | 28,519,913.19 | 19,609,360.33 | 104,683,410.44 | 72,390,882.13 |
| 其中:利息费用 | 42,581,736.71 | 23,966,716.69 | 96,158,742.74 | 69,072,844.73 |
| 其中:利息收入 | 2,220,246.89 | 1,567,544.26 | 8,405,769.09 | 7,108,788.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -23,147.28 |
| 加:投资收益 | -2,993,031.05 | -377,398.77 | -9,607,505.66 | -12,365,997.89 |
| 资产处置收益 | 262,768.43 | 59,096.21 | 6,703.48 | 614,705.17 |
| 资产减值损失(新) | -9,081,471.67 | -5,093,420.14 | -36,046,522.63 | -14,997,937.06 |
| 信用减值损失(新) | -12,800,781.18 | -9,229,200.02 | 768,964.25 | -1,562,257.78 |
| 其他收益 | 13,456,694.86 | 8,314,990.49 | 43,711,983.07 | 29,014,100.57 |
| 四、营业利润 | 41,718,128.73 | 16,014,801.83 | -53,513,330.71 | 16,523,293.42 |
| 加:营业外收入 | 221,592.07 | 557,112.07 | 1,208,893.27 | 569,564.81 |
| 减:营业外支出 | 2,853,783.21 | 314,749.64 | 4,866,743.9 | 2,290,086.92 |
| 五、利润总额 | 39,085,937.59 | 16,257,164.26 | -57,171,181.34 | 14,802,771.31 |
| 减:所得税费用 | 9,622,145.98 | 1,989,686.34 | -8,068,166.43 | 5,557,702.97 |
| 六、净利润 | 29,463,791.61 | 14,267,477.92 | -49,103,014.91 | 9,245,068.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,463,791.61 | 14,267,477.92 | -49,103,014.91 | 9,245,068.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,135,461.12 | 14,344,260.54 | -49,098,979.53 | 8,975,834.34 |
| 少数股东损益 | 328,330.49 | -76,782.62 | -4,035.38 | 269,234 |
| 扣除非经常损益后的净利润 | 27,279,554.48 | 11,170,889.11 | -54,129,914.26 | 4,337,499.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.03 | -0.12 | 0.02 |
| (二)稀释每股收益 | 0.07 | 0.03 | -0.12 | 0.02 |
| 八、其他综合收益 | 9,896,080.51 | -1,652,567.88 | 17,914,888.88 | -3,273,251.32 |
| 归属于母公司股东的其他综合收益 | 9,896,080.51 | -1,652,567.88 | 17,914,888.88 | -3,273,251.32 |
| 九、综合收益总额 | 39,359,872.12 | 12,614,910.04 | -31,188,126.03 | 5,971,817.02 |
| 归属于母公司股东的综合收益总额 | 39,031,541.63 | 12,691,692.66 | -31,184,090.65 | 5,702,583.02 |
| 归属于少数股东的综合收益总额 | 328,330.49 | -76,782.62 | -4,035.38 | 269,234 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |