赛意信息
(300687)
| 流通市值：96.90亿 | | | 总市值：117.83亿 |
| 流通股本：3.36亿 | | | 总股本：4.08亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,032,729,675.44 | 483,338,865.59 | 2,073,234,529.87 | 1,501,298,422.58 |
| 营业收入 | 1,032,729,675.44 | 483,338,865.59 | 2,073,234,529.87 | 1,501,298,422.58 |
| 二、营业总成本 | 1,004,031,735.59 | 466,695,005.05 | 2,181,011,834.73 | 1,507,330,063.32 |
| 营业成本 | 699,069,976.92 | 326,894,607.05 | 1,561,513,688.17 | 1,033,759,846.7 |
| 税金及附加 | 6,567,316.66 | 2,277,494.83 | 16,109,204.1 | 9,601,688.41 |
| 销售费用 | 73,492,569.73 | 31,090,691.7 | 174,519,808.57 | 110,430,921.71 |
| 管理费用 | 73,892,442.76 | 37,066,668.87 | 143,076,614.97 | 105,962,610.21 |
| 研发费用 | 142,109,244 | 66,377,070.03 | 271,787,202.97 | 238,473,109.26 |
| 财务费用 | 8,900,185.52 | 2,988,472.57 | 14,005,315.95 | 9,101,887.03 |
| 其中:利息费用 | 8,362,727.55 | 2,371,626.04 | 13,730,612.73 | 9,643,422.58 |
| 其中:利息收入 | 292,004.72 | 137,347.29 | 1,084,967.76 | 202,659.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 109,016.19 | 25,290.63 | 799,715.24 | -421,984.46 |
| 加:投资收益 | 8,037,291.1 | -868,741.32 | 20,437,602.71 | 9,815,438.55 |
| 资产处置收益 | 1,216,359.27 | - | -3,067,913.07 | -415,044.78 |
| 资产减值损失(新) | -1,039,580 | -1,659,865.11 | -42,460,826.45 | -2,822,710.25 |
| 信用减值损失(新) | 2,388,726.45 | 12,034,808.3 | -51,829,133.21 | 4,080,436.75 |
| 其他收益 | 12,910,006.23 | 3,924,610.91 | 43,215,710.74 | 25,418,444.54 |
| 四、营业利润 | 52,319,759.09 | 30,099,963.95 | -140,682,148.9 | 29,622,939.61 |
| 加:营业外收入 | 68,753.44 | 24,116.22 | 273,565.67 | 202,316.7 |
| 减:营业外支出 | 1,507,597.58 | 1,083,410.51 | 3,235,795.86 | 2,202,471.12 |
| 五、利润总额 | 50,880,914.95 | 29,040,669.66 | -143,644,379.09 | 27,622,785.19 |
| 减:所得税费用 | -2,287,342.91 | -429,611.42 | -28,203,072.29 | 6,052,357.52 |
| 六、净利润 | 53,168,257.86 | 29,470,281.08 | -115,441,306.8 | 21,570,427.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,168,257.86 | 29,470,281.08 | -115,441,306.8 | 21,570,427.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,021,870.31 | 31,568,297.6 | -107,180,460.54 | 27,614,673.63 |
| 少数股东损益 | -2,853,612.45 | -2,098,016.52 | -8,260,846.26 | -6,044,245.96 |
| 扣除非经常损益后的净利润 | 51,381,555.45 | 31,065,504.72 | -128,499,794.49 | 15,224,061.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.08 | -0.26 | 0.07 |
| (二)稀释每股收益 | 0.14 | 0.08 | -0.26 | 0.07 |
| 八、其他综合收益 | -711,342.03 | -115,786.86 | 1,677,025.78 | 2,420,580.24 |
| 归属于母公司股东的其他综合收益 | -718,255.15 | -120,743.55 | 1,698,614.52 | 2,420,343.28 |
| 九、综合收益总额 | 52,456,915.83 | 29,354,494.22 | -113,764,281.02 | 23,991,007.91 |
| 归属于母公司股东的综合收益总额 | 55,303,615.16 | 31,447,554.05 | -105,481,846.02 | 30,035,016.91 |
| 归属于少数股东的综合收益总额 | -2,846,699.33 | -2,093,059.83 | -8,282,435 | -6,044,009 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-29 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |