赛为智能
(300044)
| 流通市值：59.04亿 | | | 总市值：59.05亿 |
| 流通股本：7.64亿 | | | 总股本：7.64亿 |
| 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 | 162,747,995.03 | 136,829,771.34 | 79,201,748.77 | 448,173,325.71 |
| 营业收入 | 162,747,995.03 | 136,829,771.34 | 79,201,748.77 | 448,173,325.71 |
| 二、营业总成本 | 198,377,682.59 | 156,262,626.56 | 89,949,784.42 | 500,517,243.81 |
| 营业成本 | 105,096,006.25 | 95,179,112.37 | 57,929,431.1 | 308,065,948.66 |
| 税金及附加 | 246,592.06 | 171,612.09 | 114,003.47 | 10,706,000.25 |
| 销售费用 | 10,284,490.96 | 6,659,171.55 | 3,239,321.95 | 28,374,113.97 |
| 管理费用 | 32,992,661.63 | 20,392,217.81 | 12,737,916.3 | 68,353,782.41 |
| 研发费用 | 31,398,691.28 | 22,348,468.23 | 10,019,135.53 | 55,274,805.99 |
| 财务费用 | 18,359,240.41 | 11,512,044.51 | 5,909,976.07 | 29,742,592.53 |
| 其中:利息费用 | 17,981,146.69 | 11,783,373.64 | 5,912,736.65 | 29,057,998.47 |
| 其中:利息收入 | 472,638.05 | 456,892.67 | 54,823.17 | 228,279.72 |
| 加:投资收益 | -6,369,868.17 | -6,369,868.17 | -623,700 | -2,823,065.25 |
| 资产处置收益 | 7,315.35 | 7,315.35 | - | 35,196,589.18 |
| 资产减值损失(新) | 146,066.13 | -213,062.93 | 179,261.13 | -86,211,811.59 |
| 信用减值损失(新) | 17,780,963.57 | 17,466,528.41 | 13,742,452.75 | -63,078,452.99 |
| 其他收益 | 4,781,676.66 | 4,208,224.14 | 2,513,668.19 | 6,383,687.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -19,283,534.02 | -4,333,718.42 | 5,063,646.42 | -162,876,971.7 |
| 加:营业外收入 | 199,314.37 | 199,282.7 | 55,123.02 | 6,254,716.9 |
| 减:营业外支出 | 790,409.84 | 630,973.6 | 297,867.62 | 10,635,889.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -19,874,629.49 | -4,765,409.32 | 4,820,901.82 | -167,258,144.55 |
| 减:所得税费用 | -103,818.44 | 47,697.99 | 82,902.4 | -908,945.57 |
| 六、净利润 | -19,770,811.05 | -4,813,107.31 | 4,737,999.42 | -166,349,198.98 |
| 持续经营净利润 | -19,770,811.05 | -4,813,107.31 | 4,737,999.42 | -166,349,198.98 |
| 归属于母公司股东的净利润 | -17,565,020.25 | -3,809,820.89 | 6,391,240.57 | -160,773,659.22 |
| 少数股东损益 | -2,205,790.8 | -1,003,286.42 | -1,653,241.15 | -5,575,539.76 |
| (一)基本每股收益 | -0.02 | -0.01 | 0.01 | -0.21 |
| (二)稀释每股收益 | -0.02 | -0.01 | 0.01 | -0.21 |
| 八、其他综合收益 | 68,747.55 | -45,065.64 | 120,677.8 | -7,246,648.07 |
| 归属于母公司股东的其他综合收益 | 68,747.55 | -45,065.64 | 53,481.46 | -7,118,567.91 |
| 九、综合收益总额 | -19,702,063.5 | -4,858,172.95 | 4,858,677.22 | -173,595,847.05 |
| 归属于母公司股东的综合收益总额 | -17,496,272.7 | -3,854,886.53 | 6,444,722.03 | -167,892,227.13 |
| 归属于少数股东的综合收益总额 | -2,205,790.8 | -1,003,286.42 | -1,586,044.81 | -5,703,619.92 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |