赛维时代
(301381)
| 流通市值：40.89亿 | | | 总市值：84.32亿 |
| 流通股本：1.96亿 | | | 总股本：4.03亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,458,280,774.74 | 10,275,379,442.25 | 6,801,651,543.61 | 4,177,477,837.36 |
| 营业收入 | 2,458,280,774.74 | 10,275,379,442.25 | 6,801,651,543.61 | 4,177,477,837.36 |
| 二、营业总成本 | 2,388,617,808.05 | 9,979,790,423.71 | 6,549,545,191.21 | 3,891,127,495.59 |
| 营业成本 | 1,379,361,035.57 | 5,777,235,414.25 | 3,745,699,569.49 | 2,234,408,726.81 |
| 税金及附加 | 2,655,688.14 | 10,807,950 | 8,494,567.82 | 4,879,612.54 |
| 销售费用 | 939,349,061.13 | 3,881,846,908.19 | 2,584,768,666.08 | 1,528,027,355.76 |
| 管理费用 | 50,303,560.92 | 219,361,572.83 | 143,791,306.14 | 87,401,430.33 |
| 研发费用 | 27,087,735.95 | 118,945,806.75 | 82,153,915.41 | 54,865,708.43 |
| 财务费用 | -10,139,273.66 | -28,407,228.31 | -15,362,833.73 | -18,455,338.28 |
| 其中:利息费用 | 7,927,664.21 | 22,545,721.22 | 13,455,004.46 | 7,567,832.46 |
| 其中:利息收入 | 1,736,115.29 | 12,246,874.52 | 9,313,415.4 | 4,728,035.46 |
| 加:公允价值变动收益 | 2,925,097.86 | 1,580,255.2 | 13,303,932.4 | 11,488,991.98 |
| 加:投资收益 | 3,199,150.73 | 27,611,453.74 | 17,174,419.83 | 12,859,718.61 |
| 资产处置收益 | - | 9,161,202.76 | 11,119,427.82 | 10,159,332.64 |
| 资产减值损失(新) | -21,147,807.83 | -85,332,269.71 | -69,367,000.78 | -46,640,112.67 |
| 信用减值损失(新) | -1,654,898.34 | -5,515,096.46 | -573,735.96 | -1,439,978.66 |
| 其他收益 | 1,539,654.69 | 12,097,552.51 | 3,394,846.76 | 2,905,832.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 54,524,163.8 | 255,192,116.58 | 227,158,242.47 | 275,684,125.75 |
| 加:营业外收入 | 899,024.33 | 1,358,152.06 | 1,487,984.61 | 540,451.14 |
| 减:营业外支出 | 792,060.16 | 6,804,860.33 | 5,887,187.53 | 4,176,398.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 54,631,127.97 | 249,745,408.31 | 222,759,039.55 | 272,048,178.46 |
| 减:所得税费用 | 7,604,977.98 | 35,646,184.07 | 27,352,927.06 | 36,462,276.9 |
| 六、净利润 | 47,026,149.99 | 214,099,224.24 | 195,406,112.49 | 235,585,901.56 |
| 持续经营净利润 | 47,026,149.99 | 214,099,224.24 | 195,406,112.49 | 235,585,901.56 |
| 归属于母公司股东的净利润 | 47,026,149.99 | 214,099,224.24 | 195,406,112.49 | 235,585,901.56 |
| (一)基本每股收益 | 0.12 | 0.54 | 0.49 | 0.59 |
| (二)稀释每股收益 | 0.12 | 0.54 | 0.49 | 0.59 |
| 八、其他综合收益 | -417,573.02 | 1,905,260.34 | -1,493,089.18 | -368,091.18 |
| 归属于母公司股东的其他综合收益 | -417,573.02 | 1,905,260.34 | -1,493,089.18 | -368,091.18 |
| 九、综合收益总额 | 46,608,576.97 | 216,004,484.58 | 193,913,023.31 | 235,217,810.38 |
| 归属于母公司股东的综合收益总额 | 46,608,576.97 | 216,004,484.58 | 193,913,023.31 | 235,217,810.38 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |