赛摩智能
(300466)
| 流通市值：29.19亿 | | | 总市值：37.22亿 |
| 流通股本：4.20亿 | | | 总股本：5.36亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 496,405,528.25 | 376,390,067.71 | 172,774,282.16 | 802,512,925.85 |
| 营业收入 | 496,405,528.25 | 376,390,067.71 | 172,774,282.16 | 802,512,925.85 |
| 二、营业总成本 | 471,956,651 | 343,749,832.35 | 152,200,914.45 | 777,814,094.32 |
| 营业成本 | 317,431,187.98 | 243,636,409.08 | 104,572,068.78 | 547,213,016.78 |
| 税金及附加 | 3,966,126.44 | 2,884,297.19 | 1,241,250.2 | 7,804,725.68 |
| 销售费用 | 52,825,029.7 | 34,684,484.07 | 15,700,125.88 | 84,777,803.99 |
| 管理费用 | 50,475,653.18 | 32,783,859.57 | 16,580,251.67 | 69,441,675.61 |
| 研发费用 | 42,370,156.7 | 26,715,166.95 | 12,584,035.41 | 60,837,370.22 |
| 财务费用 | 4,888,497 | 3,045,615.49 | 1,523,182.51 | 7,739,502.04 |
| 其中:利息费用 | 4,664,300.33 | 2,982,037.3 | 1,563,323.44 | 8,336,591.62 |
| 其中:利息收入 | 227,808.29 | 141,237.26 | 96,395.85 | 441,659.68 |
| 加:投资收益 | 1,013,939.63 | 985,810.63 | 76,163.43 | 22,581,976.97 |
| 资产处置收益 | 44,729.87 | -194,615.96 | 41,920.43 | 5,661,994.18 |
| 资产减值损失(新) | -2,194,269.06 | -2,194,269.06 | 11,293.58 | -1,955,100.83 |
| 信用减值损失(新) | -10,758,607.03 | -10,802,909.94 | -6,864,380.09 | -28,206,604.85 |
| 其他收益 | 10,033,963.21 | 7,457,051.07 | 3,930,050.07 | 17,830,595.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 22,588,633.87 | 27,891,302.1 | 17,768,415.13 | 40,611,692.42 |
| 加:营业外收入 | 195,183.64 | 147,724.15 | 12,444.79 | 180,353.39 |
| 减:营业外支出 | 701,211.54 | 326,044.6 | 26,038.56 | 9,234,704.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,082,605.97 | 27,712,981.65 | 17,754,821.36 | 31,557,341.05 |
| 减:所得税费用 | 7,528,351.17 | 4,822,684.96 | 6,592,494.85 | 10,182,812.13 |
| 六、净利润 | 14,554,254.8 | 22,890,296.69 | 11,162,326.51 | 21,374,528.92 |
| 持续经营净利润 | 14,554,254.8 | 22,890,296.69 | 11,162,326.51 | 21,374,528.92 |
| 归属于母公司股东的净利润 | 10,292,111.41 | 15,260,558.85 | 7,404,170.11 | 21,204,600.75 |
| 少数股东损益 | 4,262,143.39 | 7,629,737.84 | 3,758,156.4 | 169,928.17 |
| (一)基本每股收益 | 0.02 | 0.03 | 0.01 | 0.04 |
| (二)稀释每股收益 | 0.02 | 0.03 | 0.01 | 0.04 |
| 九、综合收益总额 | 14,554,254.8 | 22,890,296.69 | 11,162,326.51 | 21,374,528.92 |
| 归属于母公司股东的综合收益总额 | 10,292,111.41 | 15,260,558.85 | 7,404,170.11 | 21,204,600.75 |
| 归属于少数股东的综合收益总额 | 4,262,143.39 | 7,629,737.84 | 3,758,156.4 | 169,928.17 |
| 公告日期 | 2023-10-25 | 2023-08-26 | 2023-04-25 | 2023-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |