赛意信息
(300687)
| 流通市值：65.86亿 | | | 总市值：83.01亿 |
| 流通股本：3.25亿 | | | 总股本：4.10亿 |
| 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 | 1,705,166,445.09 | 1,070,920,218.04 | 540,366,230.23 | 2,254,023,152.31 |
| 营业收入 | 1,705,166,445.09 | 1,070,920,218.04 | 540,366,230.23 | 2,254,023,152.31 |
| 二、营业总成本 | 1,619,932,737.05 | 1,046,825,317.66 | 528,648,369.33 | 2,079,314,249.95 |
| 营业成本 | 1,154,012,847.14 | 745,419,733.65 | 391,335,110.74 | 1,452,584,331.51 |
| 税金及附加 | 10,133,709.25 | 5,977,183.28 | 3,295,779.45 | 13,515,975.73 |
| 销售费用 | 106,831,720.83 | 72,631,528.25 | 32,554,357.3 | 166,954,946.6 |
| 管理费用 | 94,506,158.42 | 60,778,893.89 | 38,713,769.25 | 117,532,610.46 |
| 研发费用 | 246,481,957.56 | 156,602,430.59 | 61,012,168.23 | 321,362,546.49 |
| 财务费用 | 7,966,343.85 | 5,415,548 | 1,737,184.36 | 7,363,839.16 |
| 其中:利息费用 | 11,668,861.68 | 8,028,296.53 | 3,024,032.01 | 14,421,393.09 |
| 其中:利息收入 | 3,710,937.68 | 2,996,645.65 | 1,407,122.5 | 7,153,499.56 |
| 加:公允价值变动收益 | 542,676.3 | 393,802.3 | - | 41,797,359.08 |
| 加:投资收益 | 3,565,228.47 | -1,459,457.78 | -2,213,393.78 | 12,365,027.49 |
| 资产处置收益 | - | - | - | -47,612.63 |
| 资产减值损失(新) | -526,559.01 | 558,018.27 | -162,596.12 | 556,855.81 |
| 信用减值损失(新) | -12,285,234.98 | -9,754,299.82 | 848,834 | -31,349,300.71 |
| 其他收益 | 14,206,195.88 | 10,759,956.48 | 8,253,129.06 | 48,625,891.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 90,736,014.7 | 24,592,919.83 | 18,443,834.06 | 246,657,122.71 |
| 加:营业外收入 | 257,536.95 | 208,294.92 | 61,704.28 | 533,639.83 |
| 减:营业外支出 | 286,738.99 | 54,404.26 | 31,077.32 | 1,594,002.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 90,706,812.66 | 24,746,810.49 | 18,474,461.02 | 245,596,759.65 |
| 减:所得税费用 | -2,813,691.25 | -2,256,196.46 | 159,916.86 | -12,219,862.69 |
| 六、净利润 | 93,520,503.91 | 27,003,006.95 | 18,314,544.16 | 257,816,622.34 |
| 持续经营净利润 | 93,520,503.91 | 27,003,006.95 | 18,314,544.16 | 257,816,622.34 |
| 归属于母公司股东的净利润 | 94,659,084.59 | 29,709,156.64 | 20,384,487.61 | 254,403,464.63 |
| 少数股东损益 | -1,138,580.68 | -2,706,149.69 | -2,069,943.45 | 3,413,157.71 |
| (一)基本每股收益 | 0.23 | 0.07 | 0.05 | 0.63 |
| (二)稀释每股收益 | 0.23 | 0.07 | 0.05 | 0.62 |
| 八、其他综合收益 | -9,369,857.59 | -5,001,699.92 | - | 1,318,884.01 |
| 归属于母公司股东的其他综合收益 | -6,824,348.12 | -5,001,699.92 | - | 1,318,884.01 |
| 九、综合收益总额 | 84,150,646.32 | 22,001,307.03 | 18,314,544.16 | 259,135,506.35 |
| 归属于母公司股东的综合收益总额 | 87,834,736.47 | 24,707,456.72 | 20,384,487.61 | 255,722,348.64 |
| 归属于少数股东的综合收益总额 | -3,684,090.15 | -2,706,149.69 | -2,069,943.45 | 3,413,157.71 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |