赛维时代
(301381)
| 流通市值：41.96亿 | | | 总市值：86.66亿 |
| 流通股本：1.95亿 | | | 总股本：4.03亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,188,419,310.39 | 5,345,587,947.81 | 2,458,280,774.74 | 10,275,379,442.25 |
| 营业收入 | 8,188,419,310.39 | 5,345,587,947.81 | 2,458,280,774.74 | 10,275,379,442.25 |
| 二、营业总成本 | 7,829,146,222.52 | 5,075,835,226.75 | 2,388,617,808.05 | 9,979,790,423.71 |
| 营业成本 | 4,621,886,991.79 | 2,968,195,190.69 | 1,379,361,035.57 | 5,777,235,414.25 |
| 税金及附加 | 3,684,138.96 | 2,672,448.71 | 2,655,688.14 | 10,807,950 |
| 销售费用 | 2,976,743,663.36 | 1,954,976,565.3 | 939,349,061.13 | 3,881,846,908.19 |
| 管理费用 | 163,058,774.54 | 114,137,505.24 | 50,303,560.92 | 219,361,572.83 |
| 研发费用 | 80,745,870.61 | 57,889,096.05 | 27,087,735.95 | 118,945,806.75 |
| 财务费用 | -16,973,216.74 | -22,035,579.24 | -10,139,273.66 | -28,407,228.31 |
| 其中:利息费用 | 14,663,386.94 | 10,910,256.28 | 7,927,664.21 | 22,545,721.22 |
| 其中:利息收入 | 7,814,705.09 | 4,562,690.47 | 1,736,115.29 | 12,246,874.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -27,666,367.05 | -24,894,376.04 | 2,925,097.86 | 1,580,255.2 |
| 加:投资收益 | 15,920,823.77 | 9,583,475.32 | 3,199,150.73 | 27,611,453.74 |
| 资产处置收益 | 32,264.12 | 32,264.12 | - | 9,161,202.76 |
| 资产减值损失(新) | -90,726,170.58 | -45,819,635.92 | -21,147,807.83 | -85,332,269.71 |
| 信用减值损失(新) | -4,516,508.87 | -3,317,975.55 | -1,654,898.34 | -5,515,096.46 |
| 其他收益 | 7,318,603.48 | 3,018,169.14 | 1,539,654.69 | 12,097,552.51 |
| 四、营业利润 | 259,635,732.74 | 208,354,642.13 | 54,524,163.8 | 255,192,116.58 |
| 加:营业外收入 | 2,050,855.86 | 1,504,959.81 | 899,024.33 | 1,358,152.06 |
| 减:营业外支出 | 13,399,012.75 | 12,204,628.62 | 792,060.16 | 6,804,860.33 |
| 五、利润总额 | 248,287,575.85 | 197,654,973.32 | 54,631,127.97 | 249,745,408.31 |
| 减:所得税费用 | 38,543,349.88 | 28,463,964.23 | 7,604,977.98 | 35,646,184.07 |
| 六、净利润 | 209,744,225.97 | 169,191,009.09 | 47,026,149.99 | 214,099,224.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 209,744,225.97 | 169,191,009.09 | 47,026,149.99 | 214,099,224.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 209,744,225.97 | 169,191,009.09 | 47,026,149.99 | 214,099,224.24 |
| 扣除非经常损益后的净利润 | 220,763,742.6 | 185,952,179.65 | 40,547,268.79 | 180,755,471.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.42 | 0.12 | 0.54 |
| (二)稀释每股收益 | 0.52 | 0.42 | 0.12 | 0.54 |
| 八、其他综合收益 | -959,251.71 | -1,358,296.19 | -417,573.02 | 1,905,260.34 |
| 归属于母公司股东的其他综合收益 | -959,251.71 | -1,358,296.19 | -417,573.02 | 1,905,260.34 |
| 九、综合收益总额 | 208,784,974.26 | 167,832,712.9 | 46,608,576.97 | 216,004,484.58 |
| 归属于母公司股东的综合收益总额 | 208,784,974.26 | 167,832,712.9 | 46,608,576.97 | 216,004,484.58 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |