因赛集团
(300781)
| 流通市值：43.72亿 | | | 总市值：59.27亿 |
| 流通股本：8110.42万 | | | 总股本：1.10亿 |
| 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 | 700,940,188.32 | 407,311,072.26 | 175,839,567.8 | 536,433,271.25 |
| 营业收入 | 700,940,188.32 | 407,311,072.26 | 175,839,567.8 | 536,433,271.25 |
| 二、营业总成本 | 655,851,669.77 | 385,193,255.33 | 161,909,426.52 | 475,244,106.51 |
| 营业成本 | 538,048,376.16 | 308,317,109.17 | 124,884,575.13 | 322,697,092.09 |
| 税金及附加 | 760,239.77 | 529,069.37 | 301,658.86 | 1,218,221.4 |
| 销售费用 | 69,943,169.98 | 47,316,580.45 | 24,170,190.44 | 100,778,073.31 |
| 管理费用 | 32,131,774.02 | 21,138,733.39 | 10,286,180.23 | 42,279,703.08 |
| 研发费用 | 13,564,269.18 | 7,396,480.19 | 1,974,451.73 | 8,045,390.35 |
| 财务费用 | 1,403,840.66 | 495,282.76 | 292,370.13 | 225,626.28 |
| 其中:利息费用 | 1,073,406.68 | 789,231.45 | 341,500.02 | 1,657,085.77 |
| 其中:利息收入 | -101,065.2 | 378,923.89 | 117,290.78 | 1,558,885.59 |
| 加:公允价值变动收益 | 334,725.78 | 249,004.89 | 130,077.75 | 21,813,307.16 |
| 加:投资收益 | 4,035,503.61 | 3,197,293.53 | 1,191,882.43 | 13,293,799.01 |
| 资产处置收益 | 119,836.8 | 116,738.05 | 116,738.05 | 275,000.99 |
| 资产减值损失(新) | 3,380.92 | - | - | -12,422,096.22 |
| 信用减值损失(新) | 802,350.29 | 650,374.64 | 131,375.88 | -6,781,543.1 |
| 其他收益 | 2,628,957.6 | 516,153.56 | 371,472.56 | 5,059,201.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 53,013,273.55 | 26,847,381.6 | 15,871,687.95 | 82,426,834.39 |
| 加:营业外收入 | 102,506.37 | 89,412.08 | 55,543.4 | 610,043.51 |
| 减:营业外支出 | 225,035.74 | 104,806.16 | 566.8 | 2,322,289.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 52,890,744.18 | 26,831,987.52 | 15,926,664.55 | 80,714,588.15 |
| 减:所得税费用 | 2,497,736.01 | -50,852.96 | 258,591.61 | 14,619,912.57 |
| 六、净利润 | 50,393,008.17 | 26,882,840.48 | 15,668,072.94 | 66,094,675.58 |
| 持续经营净利润 | 50,393,008.17 | 26,882,840.48 | 15,668,072.94 | 66,094,675.58 |
| 归属于母公司股东的净利润 | 36,269,312.66 | 19,924,554.32 | 11,724,921.22 | 41,582,920 |
| 少数股东损益 | 14,123,695.51 | 6,958,286.16 | 3,943,151.72 | 24,511,755.58 |
| (一)基本每股收益 | 0.33 | 0.18 | 0.11 | 0.38 |
| (二)稀释每股收益 | 0.33 | 0.18 | 0.11 | 0.38 |
| 八、其他综合收益 | -156,602.55 | 69,225.86 | 8,116.24 | 48,822.73 |
| 归属于母公司股东的其他综合收益 | -156,602.55 | 69,225.86 | 8,116.24 | 48,822.73 |
| 九、综合收益总额 | 50,236,405.62 | 26,952,066.34 | 15,676,189.18 | 66,143,498.31 |
| 归属于母公司股东的综合收益总额 | 36,112,710.11 | 19,993,780.18 | 11,733,037.46 | 41,631,742.73 |
| 归属于少数股东的综合收益总额 | 14,123,695.51 | 6,958,286.16 | 3,943,151.72 | 24,511,755.58 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |