赛腾股份
(603283)
| 流通市值:179.54亿 | | | 总市值:179.54亿 |
| 流通股本:3.53亿 | | | 总股本:3.53亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 774,768,166.88 | 3,385,706,449.44 | 2,535,327,339.87 | 1,373,298,471.64 |
| 营业收入 | 774,768,166.88 | 3,385,706,449.44 | 2,535,327,339.87 | 1,373,298,471.64 |
| 二、营业总成本 | 655,947,770.77 | 2,761,099,517.45 | 2,059,144,250.6 | 1,221,746,469.5 |
| 营业成本 | 436,500,320.64 | 1,861,594,221.07 | 1,364,434,021.23 | 762,412,166.62 |
| 税金及附加 | 10,203,001.58 | 34,271,687.56 | 22,327,444.13 | 16,970,684.25 |
| 销售费用 | 72,422,081.24 | 298,189,057.27 | 279,611,986.45 | 176,974,901.53 |
| 管理费用 | 48,968,813.67 | 196,159,981.93 | 135,746,363.1 | 90,631,864.77 |
| 研发费用 | 69,793,569.11 | 336,733,198.99 | 236,645,470.15 | 159,611,570.84 |
| 财务费用 | 18,059,984.53 | 34,151,370.63 | 20,378,965.54 | 15,145,281.49 |
| 其中:利息费用 | 3,636,569.22 | 18,172,165.28 | 13,181,182.89 | 9,921,598.54 |
| 其中:利息收入 | 1,523,068.48 | 7,107,055.11 | 6,177,594.01 | 4,092,943.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,361,493.8 | 23,082.54 | -930,118.09 | 210,371.28 |
| 加:投资收益 | 573,419.18 | 10,052,852.69 | 13,571,864 | 13,206,342.67 |
| 资产处置收益 | 311,123.84 | -131,513 | -135,944.34 | -155,804.2 |
| 资产减值损失(新) | -14,086,929.8 | -32,928,792.97 | -12,634,200.04 | -13,038,250.08 |
| 信用减值损失(新) | -11,761,537.84 | -24,757,124.28 | -9,338,841.74 | 12,307,605.29 |
| 其他收益 | 9,029,267.4 | 39,960,185.77 | 38,074,913.41 | 17,947,677.04 |
| 四、营业利润 | 101,524,245.09 | 616,825,622.74 | 504,790,762.47 | 182,029,944.14 |
| 加:营业外收入 | 1,676,549.61 | 6,759,244.87 | 4,121,873.74 | 2,977,664.78 |
| 减:营业外支出 | 1,088,016.89 | 7,832,436.22 | 6,459,078.8 | 4,939,116.69 |
| 五、利润总额 | 102,112,777.81 | 615,752,431.39 | 502,453,557.41 | 180,068,492.23 |
| 减:所得税费用 | 8,398,491.27 | 105,785,983.64 | 79,349,955.97 | 37,726,515.42 |
| 六、净利润 | 93,714,286.54 | 509,966,447.75 | 423,103,601.44 | 142,341,976.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 93,714,286.54 | 509,966,447.75 | 423,103,601.44 | 142,341,976.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 91,063,978.03 | 485,032,820.83 | 400,939,744.01 | 122,511,143.07 |
| 少数股东损益 | 2,650,308.51 | 24,933,626.92 | 22,163,857.43 | 19,830,833.74 |
| 扣除非经常损益后的净利润 | 88,987,108.14 | 459,302,786.28 | 373,670,194.89 | 105,848,045.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 1.75 | 1.44 | 0.44 |
| (二)稀释每股收益 | 0.34 | 1.71 | 1.42 | 0.43 |
| 八、其他综合收益 | -9,752,840.97 | -16,925,993.61 | 161,576.06 | 10,218,578.53 |
| 归属于母公司股东的其他综合收益 | -7,582,214.16 | -14,160,146.97 | -1,094,576.33 | 6,687,501.39 |
| 九、综合收益总额 | 83,961,445.57 | 493,040,454.14 | 423,265,177.5 | 152,560,555.34 |
| 归属于母公司股东的综合收益总额 | 83,481,763.87 | 470,872,673.86 | 399,845,167.68 | 129,198,644.46 |
| 归属于少数股东的综合收益总额 | 479,681.7 | 22,167,780.28 | 23,420,009.82 | 23,361,910.88 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |