因赛集团
(300781)
| 流通市值：41.36亿 | | | 总市值：56.08亿 |
| 流通股本：8110.42万 | | | 总股本：1.10亿 |
| 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 | 387,446,766.87 | 203,224,573.98 | 77,035,017.08 | 485,497,084.51 |
| 营业收入 | 387,446,766.87 | 203,224,573.98 | 77,035,017.08 | 485,497,084.51 |
| 二、营业总成本 | 352,225,241.9 | 183,498,721.13 | 66,325,001.79 | 436,326,493.79 |
| 营业成本 | 246,350,746.03 | 112,351,702.13 | 32,929,932.24 | 275,958,273.05 |
| 税金及附加 | 530,523.57 | 316,270.68 | 117,661.53 | 1,760,666.08 |
| 销售费用 | 68,362,082.87 | 44,198,878.08 | 21,479,493.38 | 109,185,145.37 |
| 管理费用 | 29,265,154.62 | 21,568,973.62 | 9,800,873.23 | 43,823,128.14 |
| 研发费用 | 7,589,327.7 | 5,107,960.53 | 1,914,302.24 | 6,007,603.37 |
| 财务费用 | 127,407.11 | -45,063.91 | 82,739.17 | -408,322.22 |
| 其中:利息费用 | 1,181,495.33 | 865,181.59 | 378,339.95 | 1,138,247.43 |
| 其中:利息收入 | 1,168,738.02 | -974,067.58 | -366,672.97 | 1,529,545.72 |
| 加:公允价值变动收益 | 329,675.91 | 187,309.73 | 99,320.02 | 373,834.59 |
| 加:投资收益 | 12,465,322.99 | 9,678,382.21 | 2,291,099.98 | 11,944,489.05 |
| 资产处置收益 | 59,911.1 | 102,828.03 | 102,828.03 | -9,485.74 |
| 资产减值损失(新) | - | - | - | -1,776,803.05 |
| 信用减值损失(新) | 654,314.98 | 1,012,551.69 | 996,221.5 | -610,604.18 |
| 其他收益 | 2,208,792.8 | 1,491,076.48 | 884,205.32 | 6,685,385.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 50,939,542.75 | 32,198,000.99 | 15,083,690.14 | 65,777,406.96 |
| 加:营业外收入 | 1,884,697.86 | 111,374.77 | - | 94,610.44 |
| 减:营业外支出 | 150,908 | 162.32 | 41.3 | 68,027.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 52,673,332.61 | 32,309,213.44 | 15,083,648.84 | 65,803,989.71 |
| 减:所得税费用 | 5,735,734.06 | 2,350,297.28 | 360,500.42 | 11,033,392.61 |
| 六、净利润 | 46,937,598.55 | 29,958,916.16 | 14,723,148.42 | 54,770,597.1 |
| 持续经营净利润 | 46,937,598.55 | 29,958,916.16 | 14,723,148.42 | 54,770,597.1 |
| 归属于母公司股东的净利润 | 32,818,953.11 | 22,090,031.59 | 11,644,864.08 | 32,442,818.85 |
| 少数股东损益 | 14,118,645.44 | 7,868,884.57 | 3,078,284.34 | 22,327,778.25 |
| (一)基本每股收益 | 0.3 | 0.2 | 0.11 | 0.3 |
| (二)稀释每股收益 | 0.3 | 0.2 | 0.11 | 0.3 |
| 八、其他综合收益 | -391,191.42 | -380,535.34 | -16,129.33 | -9,506,027.67 |
| 归属于母公司股东的其他综合收益 | -391,191.42 | -380,535.34 | -16,129.33 | -9,506,027.67 |
| 九、综合收益总额 | 46,546,407.13 | 29,578,380.82 | 14,707,019.09 | 45,264,569.43 |
| 归属于母公司股东的综合收益总额 | 32,427,761.69 | 21,709,496.25 | 11,628,734.75 | 22,936,791.18 |
| 归属于少数股东的综合收益总额 | 14,118,645.44 | 7,868,884.57 | 3,078,284.34 | 22,327,778.25 |
| 公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |