赛腾股份
(603283)
| 流通市值：115.62亿 | | | 总市值：118.77亿 |
| 流通股本：1.95亿 | | | 总股本：2.00亿 |
| 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 | 3,193,838,844.3 | 1,631,156,004.82 | 774,026,553.33 | 4,446,160,360.03 |
| 营业收入 | 3,193,838,844.3 | 1,631,156,004.82 | 774,026,553.33 | 4,446,160,360.03 |
| 二、营业总成本 | 2,642,728,881.7 | 1,448,528,144.19 | 652,400,549.86 | 3,596,717,428.21 |
| 营业成本 | 1,766,548,013.1 | 897,374,492.3 | 421,400,914.44 | 2,360,237,666.95 |
| 税金及附加 | 18,241,269.49 | 10,394,487.59 | 4,747,326.74 | 57,688,488.85 |
| 销售费用 | 320,596,341.69 | 194,717,095.7 | 70,578,822.02 | 432,379,069.63 |
| 管理费用 | 246,203,414.99 | 168,554,041.95 | 79,599,853.73 | 364,765,619.61 |
| 研发费用 | 272,987,527.59 | 190,147,561.54 | 84,428,173.46 | 388,412,435.85 |
| 财务费用 | 18,152,314.84 | -12,659,534.89 | -8,354,540.53 | -6,765,852.68 |
| 其中:利息费用 | 12,737,984.29 | 6,503,507.8 | 2,516,754.98 | 20,635,716.07 |
| 其中:利息收入 | 4,860,890.96 | 2,790,644.34 | 1,215,418.25 | 12,870,416.36 |
| 加:公允价值变动收益 | -2,843,147.28 | 1,993,608.78 | -13,558,636.25 | -6,751,874.72 |
| 加:投资收益 | 2,678,438.76 | 2,278,890.03 | -411,546.67 | -11,888,138.39 |
| 资产处置收益 | 71,470.39 | 63,728.69 | 966.9 | 1,161,662.32 |
| 资产减值损失(新) | -16,369,888.89 | -10,436,928.75 | -1,014,132 | -93,424,595.48 |
| 信用减值损失(新) | -38,387,166.64 | -16,053,589.89 | -6,397,459.6 | -1,590,706.94 |
| 其他收益 | 54,796,251.72 | 23,100,341.41 | 20,830,200.61 | 65,541,210.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 551,055,920.66 | 183,573,910.9 | 121,075,396.46 | 802,490,489.33 |
| 加:营业外收入 | 1,236,230.72 | 364,831.62 | 243,249.18 | 1,778,521.24 |
| 减:营业外支出 | 924,653.09 | 482,976.47 | 157,088.41 | 1,309,818.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 551,367,498.29 | 183,455,766.05 | 121,161,557.23 | 802,959,192.34 |
| 减:所得税费用 | 65,151,521.2 | 20,939,908.86 | 20,490,310.06 | 109,758,277.42 |
| 六、净利润 | 486,215,977.09 | 162,515,857.19 | 100,671,247.17 | 693,200,914.92 |
| 持续经营净利润 | 486,215,977.09 | 162,515,857.19 | 100,671,247.17 | 693,200,914.92 |
| 归属于母公司股东的净利润 | 475,110,991.27 | 154,107,773.42 | 94,451,588.38 | 686,802,060.03 |
| 少数股东损益 | 11,104,985.82 | 8,408,083.77 | 6,219,658.79 | 6,398,854.89 |
| (一)基本每股收益 | 2.44 | 0.79 | 0.48 | 3.58 |
| (二)稀释每股收益 | 2.4 | 0.77 | 0.47 | 3.5 |
| 八、其他综合收益 | -2,315,706.54 | -16,613,626.8 | -7,925,417.28 | -5,525,304.49 |
| 归属于母公司股东的其他综合收益 | -2,108,989.35 | -12,898,721.72 | -5,985,095.1 | -4,359,582.18 |
| 九、综合收益总额 | 483,900,270.55 | 145,902,230.39 | 92,745,829.89 | 687,675,610.43 |
| 归属于母公司股东的综合收益总额 | 473,002,001.92 | 141,209,051.7 | 88,466,493.28 | 682,442,477.85 |
| 归属于少数股东的综合收益总额 | 10,898,268.63 | 4,693,178.69 | 4,279,336.61 | 5,233,132.58 |
| 公告日期 | 2024-10-31 | 2024-08-10 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |