赛维时代
(301381)
| 流通市值：40.50亿 | | | 总市值：83.60亿 |
| 流通股本：1.95亿 | | | 总股本：4.03亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,720,092,007 | 11,816,529,344.62 | 8,188,419,310.39 | 5,345,587,947.81 |
| 营业收入 | 2,720,092,007 | 11,816,529,344.62 | 8,188,419,310.39 | 5,345,587,947.81 |
| 二、营业总成本 | 2,638,895,456.47 | 11,303,559,476.25 | 7,829,146,222.52 | 5,075,835,226.75 |
| 营业成本 | 1,547,766,155.5 | 6,772,229,002.08 | 4,621,886,991.79 | 2,968,195,190.69 |
| 税金及附加 | 3,415,878 | 10,525,277.76 | 3,684,138.96 | 2,672,448.71 |
| 销售费用 | 979,482,579.93 | 4,187,526,377.14 | 2,976,743,663.36 | 1,954,976,565.3 |
| 管理费用 | 56,269,724.03 | 224,068,772.85 | 163,058,774.54 | 114,137,505.24 |
| 研发费用 | 21,264,695.69 | 106,781,388.57 | 80,745,870.61 | 57,889,096.05 |
| 财务费用 | 30,696,423.32 | 2,428,657.85 | -16,973,216.74 | -22,035,579.24 |
| 其中:利息费用 | 4,846,546.98 | 27,020,954.41 | 14,663,386.94 | 10,910,256.28 |
| 其中:利息收入 | 1,348,354.1 | 9,569,559.74 | 7,814,705.09 | 4,562,690.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,667,736.29 | -13,070,934.66 | -27,666,367.05 | -24,894,376.04 |
| 加:投资收益 | 5,769,264.74 | 18,934,485.51 | 15,920,823.77 | 9,583,475.32 |
| 资产处置收益 | 39,497.13 | 33,211.95 | 32,264.12 | 32,264.12 |
| 资产减值损失(新) | -22,209,694.96 | -120,363,944.49 | -90,726,170.58 | -45,819,635.92 |
| 信用减值损失(新) | -210,408.22 | -46,398,734.11 | -4,516,508.87 | -3,317,975.55 |
| 其他收益 | 2,972,950.13 | 29,489,587.79 | 7,318,603.48 | 3,018,169.14 |
| 四、营业利润 | 58,890,423.06 | 381,593,540.36 | 259,635,732.74 | 208,354,642.13 |
| 加:营业外收入 | 615,196.94 | 3,944,487.43 | 2,050,855.86 | 1,504,959.81 |
| 减:营业外支出 | 3,536,099.21 | 16,769,465.1 | 13,399,012.75 | 12,204,628.62 |
| 五、利润总额 | 55,969,520.79 | 368,768,562.69 | 248,287,575.85 | 197,654,973.32 |
| 减:所得税费用 | 13,416,625.13 | 85,790,801.32 | 38,543,349.88 | 28,463,964.23 |
| 六、净利润 | 42,552,895.66 | 282,977,761.37 | 209,744,225.97 | 169,191,009.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,552,895.66 | 282,977,761.37 | 209,744,225.97 | 169,191,009.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,552,895.66 | 282,977,761.37 | 209,744,225.97 | 169,191,009.09 |
| 扣除非经常损益后的净利润 | 44,657,533.58 | 263,555,749.15 | 220,763,742.6 | 185,952,179.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.7 | 0.52 | 0.42 |
| (二)稀释每股收益 | 0.11 | 0.7 | 0.52 | 0.42 |
| 八、其他综合收益 | 1,376,845.26 | -6,281,614.17 | -959,251.71 | -1,358,296.19 |
| 归属于母公司股东的其他综合收益 | 1,376,845.26 | -6,281,614.17 | -959,251.71 | -1,358,296.19 |
| 九、综合收益总额 | 43,929,740.92 | 276,696,147.2 | 208,784,974.26 | 167,832,712.9 |
| 归属于母公司股东的综合收益总额 | 43,929,740.92 | 276,696,147.2 | 208,784,974.26 | 167,832,712.9 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |