赛象科技
(002337)
| 流通市值：34.46亿 | | | 总市值：34.49亿 |
| 流通股本：5.88亿 | | | 总股本：5.89亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 191,606,071.79 | 691,337,318.47 | 494,519,077.38 | 343,952,793.16 |
| 营业收入 | 191,602,744.87 | 691,319,152.52 | 494,517,111.98 | 343,951,220.84 |
| 利息收入 | 3,326.92 | 18,165.95 | 1,965.4 | 1,572.32 |
| 二、营业总成本 | 191,478,596.28 | 634,260,401.27 | 433,157,381.09 | 295,065,377.19 |
| 营业成本 | 147,191,522.08 | 481,281,010.47 | 338,425,267.55 | 234,259,589.12 |
| 税金及附加 | 590,882.14 | 5,711,539.54 | 4,329,050.04 | 3,469,598.3 |
| 销售费用 | 5,190,394.01 | 26,627,836.32 | 15,174,070.48 | 7,827,498.67 |
| 管理费用 | 14,864,561.63 | 68,347,762.79 | 46,123,305.5 | 29,771,340.23 |
| 研发费用 | 15,006,060.31 | 65,224,371.82 | 38,977,782.15 | 29,827,799.35 |
| 财务费用 | 8,635,176.11 | -12,932,119.67 | -9,872,094.63 | -10,090,448.48 |
| 其中:利息费用 | 146,442.48 | 587,315.13 | 325,900.53 | 184,871.51 |
| 其中:利息收入 | 3,638,669.86 | 17,333,369.05 | 6,422,055.38 | 1,277,787.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 113,998.63 | -11,934,331.77 | 913,576.72 | 828,030.14 |
| 加:投资收益 | 710,650.42 | 1,855,267.34 | 1,165,529.81 | 1,445,092.77 |
| 资产处置收益 | - | -195,065.08 | -3,442.03 | - |
| 资产减值损失(新) | -329,023.95 | -4,984,149.58 | 2,105,938.53 | 1,985,009.98 |
| 信用减值损失(新) | 2,084,519.96 | 1,183,428.34 | -12,305,051.73 | -13,540,908.59 |
| 其他收益 | 3,081,855.82 | 10,910,569.58 | 7,261,723.43 | 6,059,071.05 |
| 四、营业利润 | 5,789,476.39 | 53,912,636.03 | 60,499,971.02 | 45,663,711.32 |
| 加:营业外收入 | 3,269,440.78 | 2,578,508.63 | 128,924.33 | 48,792.85 |
| 减:营业外支出 | 40,895.32 | 236,067.31 | 120,100.01 | 120,100.01 |
| 五、利润总额 | 9,018,021.85 | 56,255,077.35 | 60,508,795.34 | 45,592,404.16 |
| 减:所得税费用 | 2,271,597.99 | 8,163,990.22 | 10,870,009.19 | 6,714,099.35 |
| 六、净利润 | 6,746,423.86 | 48,091,087.13 | 49,638,786.15 | 38,878,304.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,746,423.86 | 48,091,087.13 | 49,638,786.15 | 38,878,304.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,453,998.95 | 49,128,683.96 | 49,684,706.9 | 39,456,535.72 |
| 少数股东损益 | -707,575.09 | -1,037,596.83 | -45,920.75 | -578,230.91 |
| 扣除非经常损益后的净利润 | 2,157,325.92 | 47,434,273.55 | 47,111,804.2 | 36,708,802.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.08 | 0.08 | 0.07 |
| (二)稀释每股收益 | 0.01 | 0.08 | 0.08 | 0.07 |
| 八、其他综合收益 | - | 471.82 | - | - |
| 归属于母公司股东的其他综合收益 | - | 358.92 | - | - |
| 九、综合收益总额 | 6,746,423.86 | 48,091,558.95 | 49,638,786.15 | 38,878,304.81 |
| 归属于母公司股东的综合收益总额 | 7,453,998.95 | 49,129,042.88 | 49,684,706.9 | 39,456,535.72 |
| 归属于少数股东的综合收益总额 | -707,575.09 | -1,037,483.93 | -45,920.75 | -578,230.91 |
| 公告日期 | 2026-04-28 | 2026-04-23 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |