寿仙谷
(603896)
| 流通市值：40.62亿 | | | 总市值：40.62亿 |
| 流通股本：1.98亿 | | | 总股本：1.98亿 |
| 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 | 299,683,685.7 | 170,805,352 | 691,683,550.87 | 472,038,020.01 |
| 营业收入 | 299,683,685.7 | 170,805,352 | 691,683,550.87 | 472,038,020.01 |
| 二、营业总成本 | 272,746,782.21 | 134,293,209.68 | 561,842,207.57 | 387,295,260.2 |
| 营业成本 | 57,512,042.4 | 31,384,736.63 | 133,347,493.33 | 91,935,031.36 |
| 税金及附加 | 4,725,103.16 | 2,626,198.75 | 8,337,532.68 | 5,992,685.9 |
| 销售费用 | 133,095,100.94 | 68,435,918.16 | 303,582,513.62 | 211,632,839.22 |
| 管理费用 | 45,874,434.56 | 20,229,411.78 | 87,165,493.46 | 63,045,510.25 |
| 研发费用 | 29,763,574.38 | 11,907,061.4 | 48,405,479.22 | 31,810,538.64 |
| 财务费用 | 1,776,526.77 | -290,117.04 | -18,996,304.74 | -17,121,345.17 |
| 其中:利息费用 | 9,636,788.31 | 3,335,801.79 | 14,778,938.12 | 11,634,121.57 |
| 其中:利息收入 | 8,028,780.89 | 3,708,074.57 | 34,061,566.14 | 28,974,900.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,572,820.35 | 1,742,054.85 | 4,631,479.47 | 2,170,958.86 |
| 加:投资收益 | 3,383,353.45 | 311,331.89 | 2,780,131.12 | 3,115,768.06 |
| 资产处置收益 | -75,557.64 | -14,695.31 | 8,813,414.45 | 8,601,523.04 |
| 信用减值损失(新) | 1,471,526.09 | 275,392.25 | -82,385.91 | -223,285.99 |
| 其他收益 | 30,169,430.06 | 19,481,973.86 | 29,279,380.69 | 20,369,365.22 |
| 四、营业利润 | 65,458,475.8 | 58,308,199.86 | 175,263,363.12 | 118,777,089 |
| 加:营业外收入 | 409,282.62 | 67,427.44 | 258,742.54 | 405,585.58 |
| 减:营业外支出 | 171,845.14 | 6,083.18 | 794,908.85 | 612,383.03 |
| 五、利润总额 | 65,695,913.28 | 58,369,544.12 | 174,727,196.81 | 118,570,291.55 |
| 减:所得税费用 | 137,275.59 | -4,421.89 | 12,656.44 | -100,106.11 |
| 六、净利润 | 65,558,637.69 | 58,373,966.01 | 174,714,540.37 | 118,670,397.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,558,637.69 | 58,373,966.01 | 174,714,540.37 | 118,670,397.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 65,558,637.69 | 58,373,966.01 | 174,714,540.37 | 118,670,397.66 |
| 扣除非经常损益后的净利润 | 35,824,360.12 | 38,903,141.42 | 142,923,569.04 | 96,969,215.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.29 | 0.88 | 0.6 |
| (二)稀释每股收益 | 0.33 | 0.29 | 0.88 | 0.6 |
| 八、其他综合收益 | 11,657,094.46 | 843,980.1 | 25,324,087.54 | 19,233,120.73 |
| 归属于母公司股东的其他综合收益 | 11,657,094.46 | 843,980.1 | 25,324,087.54 | 19,233,120.73 |
| 九、综合收益总额 | 77,215,732.15 | 59,217,946.11 | 200,038,627.91 | 137,903,518.39 |
| 归属于母公司股东的综合收益总额 | 77,215,732.15 | 59,217,946.11 | 200,038,627.91 | 137,903,518.39 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-18 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |