赛伍技术
(603212)
| 流通市值：52.76亿 | | | 总市值：52.76亿 |
| 流通股本：4.37亿 | | | 总股本：4.37亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 885,342,522.82 | 4,165,600,079.32 | 3,340,545,849.05 | 2,221,015,735.13 |
| 营业收入 | 885,342,522.82 | 4,165,600,079.32 | 3,340,545,849.05 | 2,221,015,735.13 |
| 二、营业总成本 | 866,759,838.03 | 4,051,306,457.26 | 3,232,173,632.19 | 2,146,416,315.23 |
| 营业成本 | 795,268,767 | 3,718,278,799.71 | 2,985,368,720.93 | 1,994,296,938.33 |
| 税金及附加 | 3,613,143.29 | 12,560,172.2 | 8,793,803.77 | 5,965,051.5 |
| 销售费用 | 11,458,393.23 | 44,277,995.61 | 31,849,209.5 | 21,214,762.97 |
| 管理费用 | 14,524,504.79 | 41,755,891.67 | 44,635,767.05 | 29,134,515.42 |
| 研发费用 | 33,833,892.52 | 203,165,971 | 138,972,392.47 | 84,027,213.48 |
| 财务费用 | 8,061,137.2 | 31,267,627.07 | 22,553,738.47 | 11,777,833.53 |
| 其中:利息费用 | 12,155,636.11 | 49,547,647.69 | 37,318,072.4 | 24,967,797.24 |
| 其中:利息收入 | 3,158,381.27 | 14,493,956.52 | 10,284,865.09 | 6,950,477.2 |
| 加:公允价值变动收益 | -664,444.44 | 183,339.44 | -21,105 | -225,549.44 |
| 加:投资收益 | -508,783.68 | 237,161.01 | 413,505.86 | 1,404,318.46 |
| 资产减值损失(新) | 12,131,876.01 | -37,761,829.13 | -8,799,689.67 | -12,729,748.5 |
| 信用减值损失(新) | 231,591.84 | -19,038,127.92 | -27,438,727.64 | -26,583,600.38 |
| 其他收益 | 3,363,888.17 | 26,173,009.43 | 14,233,166.33 | 9,886,877.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,136,812.69 | 84,087,174.89 | 86,759,366.74 | 46,351,717.46 |
| 加:营业外收入 | 341,622.89 | 2,316,915.03 | 1,124,658.84 | 324,195.34 |
| 减:营业外支出 | 1,940,535.25 | 5,563,866.03 | 3,374,977.96 | 1,486,481.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 31,537,900.33 | 80,840,223.89 | 84,509,047.62 | 45,189,431.79 |
| 减:所得税费用 | 3,412,999.95 | -22,146,088.08 | -410,642.4 | -4,921,321.52 |
| 六、净利润 | 28,124,900.38 | 102,986,311.97 | 84,919,690.02 | 50,110,753.31 |
| 持续经营净利润 | 28,124,900.38 | 102,986,311.97 | 84,919,690.02 | 50,110,753.31 |
| 归属于母公司股东的净利润 | 28,550,377.85 | 103,610,673.06 | 85,254,662.34 | 50,358,624.77 |
| 少数股东损益 | -425,477.47 | -624,361.09 | -334,972.32 | -247,871.46 |
| (一)基本每股收益 | 0.06 | 0.24 | 0.19 | 0.11 |
| (二)稀释每股收益 | 0.06 | 0.24 | 0.19 | 0.11 |
| 八、其他综合收益 | 423,700.13 | 327,050.36 | - | - |
| 归属于母公司股东的其他综合收益 | 344,427.51 | 361,068.04 | - | - |
| 九、综合收益总额 | 28,548,600.51 | 103,313,362.33 | 84,919,690.02 | 50,110,753.31 |
| 归属于母公司股东的综合收益总额 | 28,894,805.36 | 103,971,741.1 | 85,254,662.34 | 50,358,624.77 |
| 归属于少数股东的综合收益总额 | -346,204.85 | -658,378.77 | -334,972.32 | -247,871.46 |
| 公告日期 | 2024-04-30 | 2024-04-22 | 2023-10-28 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |