寿仙谷
(603896)
| 流通市值：47.47亿 | | | 总市值：47.47亿 |
| 流通股本：2.02亿 | | | 总股本：2.02亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 542,632,310.78 | 371,490,624.27 | 206,156,004.83 | 829,071,599.84 |
| 营业收入 | 542,632,310.78 | 371,490,624.27 | 206,156,004.83 | 829,071,599.84 |
| 二、营业总成本 | 427,386,529.16 | 298,023,421.33 | 151,767,502.01 | 577,339,101.93 |
| 营业成本 | 94,457,987.84 | 66,695,773.39 | 33,950,446.98 | 129,207,399.43 |
| 税金及附加 | 5,199,573.27 | 3,497,391.81 | 2,055,726.96 | 7,180,672.4 |
| 销售费用 | 230,668,022.08 | 165,067,465.72 | 88,752,961.74 | 319,374,775.54 |
| 管理费用 | 68,024,415.21 | 42,208,974.44 | 20,037,227.59 | 85,799,384.63 |
| 研发费用 | 39,846,073.99 | 26,562,472.56 | 11,429,365.94 | 47,823,930.99 |
| 财务费用 | -10,809,543.23 | -6,008,656.59 | -4,458,227.2 | -12,047,061.06 |
| 其中:利息费用 | 26,180,976.19 | 18,671,607.35 | 9,442,899.8 | 13,028,102.61 |
| 其中:利息收入 | 37,228,718.46 | 24,832,287.92 | 14,000,321.64 | 25,446,070.83 |
| 加:公允价值变动收益 | 271,428.57 | 271,428.57 | - | -1,260,000 |
| 加:投资收益 | 3,423,620.22 | 3,367,507.39 | 602,251.38 | 4,540,960.53 |
| 资产处置收益 | -1,184.18 | -1,184.18 | - | 72,400.65 |
| 信用减值损失(新) | 576,158.49 | 1,370,208.42 | 1,279,555.52 | -1,881,160.04 |
| 其他收益 | 18,379,319.34 | 9,766,514.73 | 4,130,535.71 | 27,673,640.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 137,895,124.06 | 88,241,677.87 | 60,400,845.43 | 280,878,339.4 |
| 加:营业外收入 | 2,518,996.53 | 2,503,832.58 | 2,479,958.77 | 428,210.63 |
| 减:营业外支出 | 744,621.78 | 391,964.38 | 185,446.24 | 3,341,012.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 139,669,498.81 | 90,353,546.07 | 62,695,357.96 | 277,965,537.76 |
| 减:所得税费用 | 308,731.93 | 117,757.48 | 84,867.88 | 452,568.27 |
| 六、净利润 | 139,360,766.88 | 90,235,788.59 | 62,610,490.08 | 277,512,969.49 |
| 持续经营净利润 | 139,360,766.88 | 90,235,788.59 | 62,610,490.08 | 277,512,969.49 |
| 归属于母公司股东的净利润 | 139,360,766.88 | 90,235,788.59 | 62,610,490.08 | 277,783,036.42 |
| 少数股东损益 | - | - | - | -270,066.93 |
| (一)基本每股收益 | 0.71 | 0.46 | 0.32 | 1.43 |
| (二)稀释每股收益 | 0.71 | 0.46 | 0.32 | 1.43 |
| 八、其他综合收益 | 5,387,848.84 | 5,532,254.79 | 5,723,141.98 | -2,033,052.24 |
| 归属于母公司股东的其他综合收益 | 5,387,848.84 | 5,532,254.79 | 5,723,141.98 | -2,033,052.24 |
| 九、综合收益总额 | 144,748,615.72 | 95,768,043.38 | 68,333,632.06 | 275,479,917.25 |
| 归属于母公司股东的综合收益总额 | 144,748,615.72 | 95,768,043.38 | 68,333,632.06 | 275,749,984.18 |
| 归属于少数股东的综合收益总额 | - | - | - | -270,066.93 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |