莎普爱思
(603168)
| 流通市值：21.23亿 | | | 总市值：24.74亿 |
| 流通股本：3.23亿 | | | 总股本：3.76亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 359,402,017.18 | 236,852,225.9 | 137,834,311.82 | 644,970,190.78 |
| 营业收入 | 359,402,017.18 | 236,852,225.9 | 137,834,311.82 | 644,970,190.78 |
| 二、营业总成本 | 401,137,647.7 | 258,887,035.42 | 133,511,454.23 | 629,244,137.87 |
| 营业成本 | 179,385,997.55 | 114,977,567.09 | 67,081,704.16 | 283,932,000.82 |
| 税金及附加 | 4,490,860.6 | 2,799,059.58 | 1,432,075.19 | 8,076,894.65 |
| 销售费用 | 65,226,506.07 | 42,587,848.47 | 21,775,388.93 | 135,334,107.43 |
| 管理费用 | 102,436,744 | 60,248,963.15 | 30,611,817.07 | 136,265,871.81 |
| 研发费用 | 44,765,811.58 | 35,577,764.98 | 12,128,021.79 | 64,449,022.67 |
| 财务费用 | 4,831,727.9 | 2,695,832.15 | 482,447.09 | 1,186,240.49 |
| 其中:利息费用 | 6,051,747.48 | 3,750,170.19 | 1,207,208.18 | 4,613,471.16 |
| 其中:利息收入 | 1,346,630.21 | 1,335,591.82 | 948,454.61 | 3,702,067.25 |
| 加:公允价值变动收益 | -34,000 | -34,000 | -34,000 | 1,190,228.48 |
| 加:投资收益 | 21,965,359.14 | 2,608,374.31 | 172,039.35 | 13,705,199.74 |
| 资产处置收益 | 17,787.33 | 17,787.33 | 17,787.33 | 51,042.12 |
| 资产减值损失(新) | -801,028.22 | -1,473,036.47 | 310,458.87 | -14,515,112.5 |
| 信用减值损失(新) | -3,316,612.29 | -596,244.39 | 558,571.72 | 3,089,966.86 |
| 其他收益 | 2,597,197.43 | 2,100,419.54 | 669,434.86 | 2,791,285.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -21,306,927.13 | -19,411,509.2 | 6,017,149.72 | 22,038,662.64 |
| 加:营业外收入 | 191,441.58 | 186,440.57 | 8,087.89 | 15,043,925.09 |
| 减:营业外支出 | 1,873,348.48 | 1,438,256.62 | 184,114.67 | 4,004,243.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -22,988,834.03 | -20,663,325.25 | 5,841,122.94 | 33,078,344.54 |
| 减:所得税费用 | 5,411,871.97 | 4,156,215.61 | 1,595,621.14 | 7,974,149.94 |
| 六、净利润 | -28,400,706 | -24,819,540.86 | 4,245,501.8 | 25,104,194.6 |
| 持续经营净利润 | -28,400,706 | -24,819,540.86 | 4,245,501.8 | 25,104,194.6 |
| 归属于母公司股东的净利润 | -30,755,378.46 | -24,716,934.81 | 4,296,554.68 | 25,407,600.05 |
| 少数股东损益 | 2,354,672.46 | -102,606.05 | -51,052.88 | -303,405.45 |
| (一)基本每股收益 | -0.08 | -0.07 | 0.01 | 0.07 |
| (二)稀释每股收益 | -0.08 | -0.07 | 0.01 | 0.07 |
| 九、综合收益总额 | -28,400,706 | -24,819,540.86 | 4,245,501.8 | 25,104,194.6 |
| 归属于母公司股东的综合收益总额 | -30,755,378.46 | -24,716,934.81 | 4,296,554.68 | 25,407,600.05 |
| 归属于少数股东的综合收益总额 | 2,354,672.46 | -102,606.05 | -51,052.88 | -303,405.45 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |