赛意信息
(300687)
| 流通市值：99.52亿 | | | 总市值：123.38亿 |
| 流通股本：3.31亿 | | | 总股本：4.10亿 |
| 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 | 489,742,418.45 | 2,395,451,665.47 | 1,705,166,445.09 | 1,070,920,218.04 |
| 营业收入 | 489,742,418.45 | 2,395,451,665.47 | 1,705,166,445.09 | 1,070,920,218.04 |
| 二、营业总成本 | 476,434,381.08 | 2,255,846,066.27 | 1,619,932,737.05 | 1,046,825,317.66 |
| 营业成本 | 341,807,015.01 | 1,665,850,263.77 | 1,154,012,847.14 | 745,419,733.65 |
| 税金及附加 | 3,241,937.97 | 17,627,425.81 | 10,133,709.25 | 5,977,183.28 |
| 销售费用 | 31,925,792.53 | 159,503,057.44 | 106,831,720.83 | 72,631,528.25 |
| 管理费用 | 41,113,657.63 | 132,158,510.58 | 94,506,158.42 | 60,778,893.89 |
| 研发费用 | 55,744,146.85 | 262,773,844.42 | 246,481,957.56 | 156,602,430.59 |
| 财务费用 | 2,601,831.09 | 17,932,964.25 | 7,966,343.85 | 5,415,548 |
| 其中:利息费用 | 2,669,151.6 | 17,638,952.58 | 11,668,861.68 | 8,028,296.53 |
| 其中:利息收入 | 422,939.34 | 4,352,291.86 | 3,710,937.68 | 2,996,645.65 |
| 加:公允价值变动收益 | - | 5,542,676.3 | 542,676.3 | 393,802.3 |
| 加:投资收益 | 895,314.36 | 16,577,128.04 | 3,565,228.47 | -1,459,457.78 |
| 资产处置收益 | - | 2,412,818.91 | - | - |
| 资产减值损失(新) | -561,072.2 | -4,395,552.13 | -526,559.01 | 558,018.27 |
| 信用减值损失(新) | 2,102,634.11 | -63,622,887.24 | -12,285,234.98 | -9,754,299.82 |
| 其他收益 | 4,408,314.62 | 47,132,114.21 | 14,206,195.88 | 10,759,956.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,153,228.26 | 143,251,897.29 | 90,736,014.7 | 24,592,919.83 |
| 加:营业外收入 | 22,508.65 | 371,316.53 | 257,536.95 | 208,294.92 |
| 减:营业外支出 | 513,448.77 | 2,527,046.6 | 286,738.99 | 54,404.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,662,288.14 | 141,096,167.22 | 90,706,812.66 | 24,746,810.49 |
| 减:所得税费用 | -780,771.51 | -2,012,802 | -2,813,691.25 | -2,256,196.46 |
| 六、净利润 | 20,443,059.65 | 143,108,969.22 | 93,520,503.91 | 27,003,006.95 |
| 持续经营净利润 | 20,443,059.65 | 143,108,969.22 | 93,520,503.91 | 27,003,006.95 |
| 归属于母公司股东的净利润 | 24,520,335.24 | 139,378,011.21 | 94,659,084.59 | 29,709,156.64 |
| 少数股东损益 | -4,077,275.59 | 3,730,958.01 | -1,138,580.68 | -2,706,149.69 |
| (一)基本每股收益 | 0.06 | 0.34 | 0.23 | 0.07 |
| (二)稀释每股收益 | 0.06 | 0.34 | 0.23 | 0.07 |
| 八、其他综合收益 | 3,726.44 | -7,726,508.96 | -9,369,857.59 | -5,001,699.92 |
| 归属于母公司股东的其他综合收益 | 3,726.44 | -3,817,890.33 | -6,824,348.12 | -5,001,699.92 |
| 九、综合收益总额 | 20,446,786.09 | 135,382,460.26 | 84,150,646.32 | 22,001,307.03 |
| 归属于母公司股东的综合收益总额 | 24,524,061.68 | 135,560,120.88 | 87,834,736.47 | 24,707,456.72 |
| 归属于少数股东的综合收益总额 | -4,077,275.59 | -177,660.62 | -3,684,090.15 | -2,706,149.69 |
| 公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |