赛象科技
(002337)
| 流通市值：31.16亿 | | | 总市值：31.20亿 |
| 流通股本：5.88亿 | | | 总股本：5.89亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 607,297,454.51 | 443,387,540.12 | 172,584,464.4 | 677,457,799.66 |
| 营业收入 | 607,295,882.19 | 443,386,360.88 | 172,584,071.32 | 677,350,117.08 |
| 利息收入 | 1,572.32 | 1,179.24 | 393.08 | 107,682.58 |
| 二、营业总成本 | 547,329,051.11 | 408,523,142.06 | 168,965,606.16 | 597,294,839.59 |
| 营业成本 | 428,722,754.39 | 329,747,480.59 | 125,388,743.61 | 427,358,699.66 |
| 税金及附加 | 5,681,303.45 | 5,507,692.34 | 660,517.04 | 6,129,533.57 |
| 销售费用 | 18,503,100.55 | 14,803,962.8 | 12,655,279.6 | 46,091,696.84 |
| 管理费用 | 49,486,467.54 | 34,137,573.51 | 15,861,304.29 | 65,478,377.19 |
| 研发费用 | 46,690,304.07 | 27,976,293.62 | 14,744,306.21 | 67,197,241.73 |
| 财务费用 | -1,754,878.89 | -3,649,860.8 | -344,544.59 | -14,960,709.4 |
| 其中:利息费用 | 190,330.32 | 50,901.15 | 20,926.35 | 1,021,031.47 |
| 其中:利息收入 | 6,032,060.14 | 3,516,803.22 | 1,144,397.98 | 8,471,618.88 |
| 加:公允价值变动收益 | 551,067.32 | 82,250.54 | 67,784.79 | -1,199,252.21 |
| 加:投资收益 | 2,943,268.27 | 2,421,182.35 | 878,849.11 | 5,064,659.45 |
| 资产处置收益 | -6,666.89 | -6,666.89 | - | -2,061.96 |
| 资产减值损失(新) | -3,034,985.31 | -2,806,258.26 | -160,426.17 | -15,590,372.77 |
| 信用减值损失(新) | -16,545,363.21 | -4,294,508.68 | -1,313,999.12 | -8,474,290.98 |
| 其他收益 | 6,213,568.73 | 5,477,493.58 | 1,491,215.41 | 8,315,444.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 50,089,292.31 | 35,737,890.7 | 4,582,282.26 | 68,277,085.87 |
| 加:营业外收入 | 585,763.16 | 310,543.81 | 157,579.51 | 239,629.67 |
| 减:营业外支出 | 206,608.4 | 201,110.4 | 607.35 | 2,117,760.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 50,468,447.07 | 35,847,324.11 | 4,739,254.42 | 66,398,954.9 |
| 减:所得税费用 | 4,671,446.94 | 4,128,450.91 | -295,663.23 | 3,216,265.42 |
| 六、净利润 | 45,797,000.13 | 31,718,873.2 | 5,034,917.65 | 63,182,689.48 |
| 持续经营净利润 | 45,797,000.13 | 31,718,873.2 | 5,034,917.65 | 63,182,689.48 |
| 归属于母公司股东的净利润 | 46,172,812.25 | 31,814,041.82 | 5,731,388.4 | 63,240,177.05 |
| 少数股东损益 | -375,812.12 | -95,168.62 | -696,470.75 | -57,487.57 |
| (一)基本每股收益 | 0.08 | 0.05 | 0.01 | 0.11 |
| (二)稀释每股收益 | 0.08 | 0.05 | 0.01 | 0.11 |
| 八、其他综合收益 | - | - | - | 531.29 |
| 归属于母公司股东的其他综合收益 | - | - | - | 404.15 |
| 九、综合收益总额 | 45,797,000.13 | 31,718,873.2 | 5,034,917.65 | 63,183,220.77 |
| 归属于母公司股东的综合收益总额 | 46,172,812.25 | 31,814,041.82 | 5,731,388.4 | 63,240,581.2 |
| 归属于少数股东的综合收益总额 | -375,812.12 | -95,168.62 | -696,470.75 | -57,360.43 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |