司太立
(603520)
| 流通市值：35.56亿 | | | 总市值：35.56亿 |
| 流通股本：4.38亿 | | | 总股本：4.38亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,008,275,443.22 | 1,414,266,754.52 | 711,269,910.7 | 2,445,771,108.37 |
| 营业收入 | 2,008,275,443.22 | 1,414,266,754.52 | 711,269,910.7 | 2,445,771,108.37 |
| 二、营业总成本 | 1,971,779,778.7 | 1,384,338,527.01 | 680,653,161.59 | 2,406,356,292.13 |
| 营业成本 | 1,597,389,120.86 | 1,129,569,670.68 | 552,984,440.38 | 1,942,176,117.85 |
| 税金及附加 | 18,942,630.48 | 12,380,348.39 | 4,934,722.87 | 19,951,321.17 |
| 销售费用 | 98,265,664.78 | 69,373,052.9 | 32,709,659.6 | 133,591,749.59 |
| 管理费用 | 90,732,816.62 | 62,194,525.96 | 33,035,747.34 | 117,650,823.73 |
| 研发费用 | 97,406,549.23 | 59,202,682.94 | 28,283,237.66 | 128,218,641.68 |
| 财务费用 | 69,042,996.73 | 51,618,246.14 | 28,705,353.74 | 64,767,638.11 |
| 其中:利息费用 | 54,749,739.35 | 37,828,590.31 | 18,714,880.88 | 79,130,374.62 |
| 其中:利息收入 | 868,964.41 | 610,647.54 | 373,104.35 | 2,954,400.33 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 16,752,382.59 | 22,938,332.49 | -311,938.79 | -9,115,918.25 |
| 资产处置收益 | 83,999.34 | -29,937.26 | -27,801.66 | 447,298.16 |
| 资产减值损失(新) | -18,766,304.37 | -17,509,622.78 | -5,731,086.74 | -38,187,293.06 |
| 信用减值损失(新) | 2,812,240.94 | -543,330.5 | -5,540,007.38 | -13,274,079.89 |
| 其他收益 | 23,952,424.93 | 18,661,181.54 | 8,238,588.91 | 32,876,575.61 |
| 四、营业利润 | 61,330,407.95 | 53,444,851 | 27,244,503.45 | 12,161,398.81 |
| 加:营业外收入 | 1,402,788.97 | 952,228.89 | 955,387.34 | 892,018.9 |
| 减:营业外支出 | 1,058,052.9 | 737,372.51 | 564,997.32 | 6,055,472.89 |
| 五、利润总额 | 61,675,144.02 | 53,659,707.38 | 27,634,893.47 | 6,997,944.82 |
| 减:所得税费用 | 16,505,801.13 | 13,729,968.04 | 6,817,716.83 | -3,276,571.98 |
| 六、净利润 | 45,169,342.89 | 39,929,739.34 | 20,817,176.64 | 10,274,516.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,169,342.89 | 39,929,739.34 | 20,817,176.64 | 10,274,516.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 45,178,285.69 | 39,929,040.61 | 20,953,600.9 | 10,228,416.88 |
| 少数股东损益 | -8,942.8 | 698.73 | -136,424.26 | 46,099.92 |
| 扣除非经常损益后的净利润 | 18,890,749.25 | 14,040,632.63 | 16,861,660.49 | 2,812,266.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.09 | 0.05 | 0.02 |
| (二)稀释每股收益 | 0.1 | 0.09 | 0.05 | 0.02 |
| 八、其他综合收益 | -9,376,070.2 | -7,466,071.02 | -4,517,143.99 | -23,043,799.29 |
| 归属于母公司股东的其他综合收益 | -9,376,070.2 | -7,466,071.02 | -4,517,143.99 | -23,043,799.29 |
| 九、综合收益总额 | 35,793,272.69 | 32,463,668.32 | 16,300,032.65 | -12,769,282.49 |
| 归属于母公司股东的综合收益总额 | 35,802,215.49 | 32,462,969.59 | 16,436,456.91 | -12,815,382.41 |
| 归属于少数股东的综合收益总额 | -8,942.8 | 698.73 | -136,424.26 | 46,099.92 |
| 公告日期 | 2026-10-28 | 2026-08-31 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |