盛视科技
(002990)
| 流通市值：37.69亿 | | | 总市值：73.45亿 |
| 流通股本：1.34亿 | | | 总股本：2.61亿 |
| 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 | 304,369,807.6 | 1,222,125,430.55 | 912,159,180.9 | 633,180,579.36 |
| 营业收入 | 304,369,807.6 | 1,222,125,430.55 | 912,159,180.9 | 633,180,579.36 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 240,705,461.82 | 965,449,688.88 | 730,067,335.4 | 489,808,627.93 |
| 营业成本 | 173,003,729.91 | 700,647,470.27 | 542,528,436.27 | 365,054,610.81 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 1,676,669.19 | 6,570,546.33 | 4,025,115.59 | 1,901,169.56 |
| 销售费用 | 14,708,675.31 | 66,913,346.89 | 46,109,623.03 | 30,940,278.3 |
| 管理费用 | 11,032,792.11 | 42,113,360.24 | 31,848,961.78 | 22,408,118.27 |
| 研发费用 | 40,905,803.49 | 153,250,458.29 | 108,045,226.76 | 71,794,655.06 |
| 财务费用 | -622,208.19 | -4,045,493.14 | -2,490,028.03 | -2,290,204.07 |
| 其中:利息费用 | 291,615.94 | 1,413,043.48 | 1,179,685.7 | 829,136.59 |
| 其中:利息收入 | 1,204,471.88 | 5,509,165.42 | 4,303,593.4 | 3,318,234.01 |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | 3,822,790.02 | 21,760,314.78 | 11,264,345.51 | 7,717,055.49 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | - | 2,125.89 | 2,125.89 | 2,125.89 |
| 资产减值损失(新) | -311,125.94 | -4,966,989.11 | 3,313,459.06 | -221,063.12 |
| 信用减值损失(新) | -38,943,035.47 | -130,726,959.7 | -105,492,149.85 | -76,247,982.08 |
| 其他收益 | 2,946,563.28 | 28,362,028.31 | 22,412,843.79 | 18,294,558.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,179,537.67 | 171,106,261.84 | 113,592,469.9 | 92,916,645.78 |
| 加:营业外收入 | 833,725.43 | 2,067,575.27 | 3,518,746.35 | 65,620.28 |
| 减:营业外支出 | 82,738.23 | 468,190.74 | 370,163.35 | 40,894.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 31,930,524.87 | 172,705,646.37 | 116,741,052.9 | 92,941,371.77 |
| 减:所得税费用 | 1,674,707.91 | -2,195,442.91 | 6,691,661.22 | 6,041,853.04 |
| 六、净利润 | 30,255,816.96 | 174,901,089.28 | 110,049,391.68 | 86,899,518.73 |
| 持续经营净利润 | 30,255,816.96 | 174,901,089.28 | 110,049,391.68 | 86,899,518.73 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | 30,255,816.96 | 174,901,089.28 | 110,049,391.68 | 86,899,518.73 |
| 少数股东损益 | - | 0 | - | - |
| (一)基本每股收益 | 0.12 | 0.69 | 0.43 | 0.34 |
| (二)稀释每股收益 | 0.12 | 0.69 | 0.43 | 0.34 |
| 八、其他综合收益 | 52,011.58 | -56,784.73 | -2,447.81 | 4,058.65 |
| 归属于母公司股东的其他综合收益 | 52,011.58 | -56,784.73 | -2,447.81 | 4,058.65 |
| 九、综合收益总额 | 30,307,828.54 | 174,844,304.55 | 110,046,943.87 | 86,903,577.38 |
| 归属于母公司股东的综合收益总额 | 30,307,828.54 | 174,844,304.55 | 110,046,943.87 | 86,903,577.38 |
| 归属于少数股东的综合收益总额 | - | 0 | - | - |
| 公告日期 | 2025-04-29 | 2025-04-12 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |