赛象科技
(002337)
| 流通市值：33.46亿 | | | 总市值：33.49亿 |
| 流通股本：5.88亿 | | | 总股本：5.89亿 |
| 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 | 343,952,793.16 | 149,697,742.98 | 759,388,151.5 | 607,297,454.51 |
| 营业收入 | 343,951,220.84 | 149,696,956.82 | 759,196,714.91 | 607,295,882.19 |
| 利息收入 | 1,572.32 | 786.16 | 191,436.59 | 1,572.32 |
| 二、营业总成本 | 295,065,377.19 | 139,975,149.57 | 678,943,315.24 | 547,329,051.11 |
| 营业成本 | 234,259,589.12 | 112,863,096.37 | 528,311,455.16 | 428,722,754.39 |
| 税金及附加 | 3,469,598.3 | 1,190,409.08 | 7,433,562.58 | 5,681,303.45 |
| 销售费用 | 7,827,498.67 | 3,237,430.31 | 32,414,664.26 | 18,503,100.55 |
| 管理费用 | 29,771,340.23 | 13,950,443.74 | 71,977,634.63 | 49,486,467.54 |
| 研发费用 | 29,827,799.35 | 12,278,117.39 | 59,836,244.96 | 46,690,304.07 |
| 财务费用 | -10,090,448.48 | -3,544,347.32 | -21,030,246.35 | -1,754,878.89 |
| 其中:利息费用 | 184,871.51 | 5,485.6 | 601,990.45 | 190,330.32 |
| 其中:利息收入 | 1,277,787.47 | 414,036.21 | 19,138,642.53 | 6,032,060.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 828,030.14 | 455,159.77 | -1,943,579.25 | 551,067.32 |
| 加:投资收益 | 1,445,092.77 | 885,100.8 | 3,117,906.97 | 2,943,268.27 |
| 资产处置收益 | - | - | -6,666.89 | -6,666.89 |
| 资产减值损失(新) | 1,985,009.98 | 156,527.9 | -25,333,468.46 | -3,034,985.31 |
| 信用减值损失(新) | -13,540,908.59 | -4,805,516.44 | -22,755,251.53 | -16,545,363.21 |
| 其他收益 | 6,059,071.05 | 289,971.23 | 11,356,644.87 | 6,213,568.73 |
| 四、营业利润 | 45,663,711.32 | 6,703,836.67 | 44,880,421.97 | 50,089,292.31 |
| 加:营业外收入 | 48,792.85 | 21,369.97 | 818,708.62 | 585,763.16 |
| 减:营业外支出 | 120,100.01 | 100.01 | 432,334.93 | 206,608.4 |
| 五、利润总额 | 45,592,404.16 | 6,725,106.63 | 45,266,795.66 | 50,468,447.07 |
| 减:所得税费用 | 6,714,099.35 | 729,651.52 | 7,008,696.38 | 4,671,446.94 |
| 六、净利润 | 38,878,304.81 | 5,995,455.11 | 38,258,099.28 | 45,797,000.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 38,878,304.81 | 5,995,455.11 | 38,258,099.28 | 45,797,000.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,456,535.72 | 6,352,302.84 | 39,788,755.16 | 46,172,812.25 |
| 少数股东损益 | -578,230.91 | -356,847.73 | -1,530,655.88 | -375,812.12 |
| 扣除非经常损益后的净利润 | 36,708,802.65 | 5,489,311.3 | 36,298,914.26 | 42,248,888.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.01 | 0.07 | 0.08 |
| (二)稀释每股收益 | 0.07 | 0.01 | 0.07 | 0.08 |
| 八、其他综合收益 | - | - | 578.98 | - |
| 归属于母公司股东的其他综合收益 | - | - | 440.43 | - |
| 九、综合收益总额 | 38,878,304.81 | 5,995,455.11 | 38,258,678.26 | 45,797,000.13 |
| 归属于母公司股东的综合收益总额 | 39,456,535.72 | 6,352,302.84 | 39,789,195.59 | 46,172,812.25 |
| 归属于少数股东的综合收益总额 | -578,230.91 | -356,847.73 | -1,530,517.33 | -375,812.12 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |