赛象科技
(002337)
| 流通市值：26.92亿 | | | 总市值：26.96亿 |
| 流通股本：5.88亿 | | | 总股本：5.89亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 384,269,015.66 | 191,606,071.79 | 691,337,318.47 | 494,519,077.38 |
| 营业收入 | 384,258,906.62 | 191,602,744.87 | 691,319,152.52 | 494,517,111.98 |
| 利息收入 | 10,109.04 | 3,326.92 | 18,165.95 | 1,965.4 |
| 二、营业总成本 | 363,821,103.8 | 191,478,596.28 | 634,260,401.27 | 433,157,381.09 |
| 营业成本 | 269,511,407.55 | 147,191,522.08 | 481,281,010.47 | 338,425,267.55 |
| 税金及附加 | 5,876,793.42 | 590,882.14 | 5,711,539.54 | 4,329,050.04 |
| 销售费用 | 9,387,243.43 | 5,190,394.01 | 26,627,836.32 | 15,174,070.48 |
| 管理费用 | 31,251,172.6 | 14,864,561.63 | 68,347,762.79 | 46,123,305.5 |
| 研发费用 | 33,941,106.71 | 15,006,060.31 | 65,224,371.82 | 38,977,782.15 |
| 财务费用 | 13,853,380.09 | 8,635,176.11 | -12,932,119.67 | -9,872,094.63 |
| 其中:利息费用 | 260,624.91 | 146,442.48 | 587,315.13 | 325,900.53 |
| 其中:利息收入 | 8,026,981.68 | 3,638,669.86 | 17,333,369.05 | 6,422,055.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 640,831.95 | 113,998.63 | -11,934,331.77 | 913,576.72 |
| 加:投资收益 | 1,571,204.29 | 710,650.42 | 1,855,267.34 | 1,165,529.81 |
| 资产处置收益 | -19,472.69 | - | -195,065.08 | -3,442.03 |
| 资产减值损失(新) | 4,261,661.62 | -329,023.95 | -4,984,149.58 | 2,105,938.53 |
| 信用减值损失(新) | -7,370,818.97 | 2,084,519.96 | 1,183,428.34 | -12,305,051.73 |
| 其他收益 | 5,932,896.63 | 3,081,855.82 | 10,910,569.58 | 7,261,723.43 |
| 四、营业利润 | 25,464,214.69 | 5,789,476.39 | 53,912,636.03 | 60,499,971.02 |
| 加:营业外收入 | 3,296,058.19 | 3,269,440.78 | 2,578,508.63 | 128,924.33 |
| 减:营业外支出 | 304,508.3 | 40,895.32 | 236,067.31 | 120,100.01 |
| 五、利润总额 | 28,455,764.58 | 9,018,021.85 | 56,255,077.35 | 60,508,795.34 |
| 减:所得税费用 | 5,047,820.99 | 2,271,597.99 | 8,163,990.22 | 10,870,009.19 |
| 六、净利润 | 23,407,943.59 | 6,746,423.86 | 48,091,087.13 | 49,638,786.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,407,943.59 | 6,746,423.86 | 48,091,087.13 | 49,638,786.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,557,645.95 | 7,453,998.95 | 49,128,683.96 | 49,684,706.9 |
| 少数股东损益 | -1,149,702.36 | -707,575.09 | -1,037,596.83 | -45,920.75 |
| 扣除非经常损益后的净利润 | 18,408,892.32 | 2,157,325.92 | 47,434,273.55 | 47,111,804.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.01 | 0.08 | 0.08 |
| (二)稀释每股收益 | 0.04 | 0.01 | 0.08 | 0.08 |
| 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 | 23,407,943.59 | 6,746,423.86 | 48,091,558.95 | 49,638,786.15 |
| 归属于母公司股东的综合收益总额 | 24,557,645.95 | 7,453,998.95 | 49,129,042.88 | 49,684,706.9 |
| 归属于少数股东的综合收益总额 | -1,149,702.36 | -707,575.09 | -1,037,483.93 | -45,920.75 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-23 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |