赛象科技
(002337)
| 流通市值：32.58亿 | | | 总市值：32.61亿 |
| 流通股本：5.88亿 | | | 总股本：5.89亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 149,697,742.98 | 759,388,151.5 | 607,297,454.51 | 443,387,540.12 |
| 营业收入 | 149,696,956.82 | 759,196,714.91 | 607,295,882.19 | 443,386,360.88 |
| 利息收入 | 786.16 | 191,436.59 | 1,572.32 | 1,179.24 |
| 二、营业总成本 | 139,975,149.57 | 678,943,315.24 | 547,329,051.11 | 408,523,142.06 |
| 营业成本 | 112,863,096.37 | 528,311,455.16 | 428,722,754.39 | 329,747,480.59 |
| 税金及附加 | 1,190,409.08 | 7,433,562.58 | 5,681,303.45 | 5,507,692.34 |
| 销售费用 | 3,237,430.31 | 32,414,664.26 | 18,503,100.55 | 14,803,962.8 |
| 管理费用 | 13,950,443.74 | 71,977,634.63 | 49,486,467.54 | 34,137,573.51 |
| 研发费用 | 12,278,117.39 | 59,836,244.96 | 46,690,304.07 | 27,976,293.62 |
| 财务费用 | -3,544,347.32 | -21,030,246.35 | -1,754,878.89 | -3,649,860.8 |
| 其中:利息费用 | 5,485.6 | 601,990.45 | 190,330.32 | 50,901.15 |
| 其中:利息收入 | 414,036.21 | 19,138,642.53 | 6,032,060.14 | 3,516,803.22 |
| 加:公允价值变动收益 | 455,159.77 | -1,943,579.25 | 551,067.32 | 82,250.54 |
| 加:投资收益 | 885,100.8 | 3,117,906.97 | 2,943,268.27 | 2,421,182.35 |
| 资产处置收益 | - | -6,666.89 | -6,666.89 | -6,666.89 |
| 资产减值损失(新) | 156,527.9 | -25,333,468.46 | -3,034,985.31 | -2,806,258.26 |
| 信用减值损失(新) | -4,805,516.44 | -22,755,251.53 | -16,545,363.21 | -4,294,508.68 |
| 其他收益 | 289,971.23 | 11,356,644.87 | 6,213,568.73 | 5,477,493.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,703,836.67 | 44,880,421.97 | 50,089,292.31 | 35,737,890.7 |
| 加:营业外收入 | 21,369.97 | 818,708.62 | 585,763.16 | 310,543.81 |
| 减:营业外支出 | 100.01 | 432,334.93 | 206,608.4 | 201,110.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,725,106.63 | 45,266,795.66 | 50,468,447.07 | 35,847,324.11 |
| 减:所得税费用 | 729,651.52 | 7,008,696.38 | 4,671,446.94 | 4,128,450.91 |
| 六、净利润 | 5,995,455.11 | 38,258,099.28 | 45,797,000.13 | 31,718,873.2 |
| 持续经营净利润 | 5,995,455.11 | 38,258,099.28 | 45,797,000.13 | 31,718,873.2 |
| 归属于母公司股东的净利润 | 6,352,302.84 | 39,788,755.16 | 46,172,812.25 | 31,814,041.82 |
| 少数股东损益 | -356,847.73 | -1,530,655.88 | -375,812.12 | -95,168.62 |
| (一)基本每股收益 | 0.01 | 0.07 | 0.08 | 0.05 |
| (二)稀释每股收益 | 0.01 | 0.07 | 0.08 | 0.05 |
| 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 | 5,995,455.11 | 38,258,678.26 | 45,797,000.13 | 31,718,873.2 |
| 归属于母公司股东的综合收益总额 | 6,352,302.84 | 39,789,195.59 | 46,172,812.25 | 31,814,041.82 |
| 归属于少数股东的综合收益总额 | -356,847.73 | -1,530,517.33 | -375,812.12 | -95,168.62 |
| 公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |