莎普爱思
(603168)
| 流通市值：18.77亿 | | | 总市值：18.77亿 |
| 流通股本：3.73亿 | | | 总股本：3.73亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 296,505,655.03 | 196,506,529.26 | 98,522,734.42 | 462,783,248.44 |
| 营业收入 | 296,505,655.03 | 196,506,529.26 | 98,522,734.42 | 462,783,248.44 |
| 二、营业总成本 | 328,107,948.68 | 218,888,679.5 | 94,062,716.87 | 485,207,359.71 |
| 营业成本 | 166,584,210.47 | 96,687,346.15 | 48,482,697.13 | 250,078,281.18 |
| 税金及附加 | 4,023,900.14 | 2,139,112.3 | 383,981.61 | 7,226,921.27 |
| 销售费用 | 62,716,939.1 | 51,153,240.23 | 15,393,228.81 | 91,598,087.13 |
| 管理费用 | 77,885,926.07 | 55,706,054.88 | 23,191,359.91 | 102,125,118.12 |
| 研发费用 | 10,976,097.89 | 9,221,582.54 | 4,642,399.74 | 25,198,256.59 |
| 财务费用 | 5,920,875.01 | 3,981,343.4 | 1,969,049.67 | 8,980,695.42 |
| 其中:利息费用 | 5,303,414.86 | 4,023,671.65 | 1,864,157.83 | 8,969,995.99 |
| 其中:利息收入 | 98,102.39 | 68,747.76 | 20,689.53 | 247,768.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -10,598,565.78 | 31,264,619.29 | -8,899,006.52 | 116,525.87 |
| 加:投资收益 | -33,989,558.08 | 9,844,091.1 | -20,897,687.01 | 28,615,845.76 |
| 资产处置收益 | 2,990,048.49 | 3,009,554.67 | -1,626,821.73 | 903,281.87 |
| 资产减值损失(新) | 5,752,858.91 | 2,339,990.41 | 1,288,341.34 | -248,885,932.58 |
| 信用减值损失(新) | 1,332,351.93 | -341,777.17 | -343,745.78 | -4,982,041.9 |
| 其他收益 | 1,341,830.55 | 768,851.95 | 377,358.72 | 7,357,680.56 |
| 四、营业利润 | -64,773,327.63 | 24,503,180.01 | -25,641,543.43 | -239,298,751.69 |
| 加:营业外收入 | 72,000.06 | 48,656.72 | 44,356.16 | 1,480,501.97 |
| 减:营业外支出 | 776,975.42 | 534,946.73 | 217,629.43 | 2,114,221.57 |
| 五、利润总额 | -65,478,302.99 | 24,016,890 | -25,814,816.7 | -239,932,471.29 |
| 减:所得税费用 | -148,711.4 | 4,516,431.02 | 289,145.64 | -1,206,504.35 |
| 六、净利润 | -65,329,591.59 | 19,500,458.98 | -26,103,962.34 | -238,725,966.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -65,329,591.59 | 19,500,458.98 | -26,103,962.34 | -238,725,966.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -65,322,605.01 | 19,500,348.44 | -26,104,017 | -238,721,526.79 |
| 少数股东损益 | -6,986.58 | 110.54 | 54.66 | -4,440.15 |
| 扣除非经常损益后的净利润 | -36,388,021.28 | -31,355,112.15 | 185,550.63 | -281,392,887.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | 0.05 | -0.07 | -0.64 |
| (二)稀释每股收益 | -0.17 | 0.05 | -0.07 | -0.64 |
| 九、综合收益总额 | -65,329,591.59 | 19,500,458.98 | -26,103,962.34 | -238,725,966.94 |
| 归属于母公司股东的综合收益总额 | -65,322,605.01 | 19,500,348.44 | -26,104,017 | -238,721,526.79 |
| 归属于少数股东的综合收益总额 | -6,986.58 | 110.54 | 54.66 | -4,440.15 |
| 公告日期 | 2026-10-31 | 2026-08-31 | 2026-04-30 | 2026-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |