赛腾股份
(603283)
| 流通市值：90.48亿 | | | 总市值：92.76亿 |
| 流通股本：1.95亿 | | | 总股本：2.00亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 730,124,739.2 | 4,052,620,097.6 | 3,193,838,844.3 | 1,631,156,004.82 |
| 营业收入 | 730,124,739.2 | 4,052,620,097.6 | 3,193,838,844.3 | 1,631,156,004.82 |
| 二、营业总成本 | 637,108,391.45 | 3,364,467,717.27 | 2,642,728,881.7 | 1,448,528,144.19 |
| 营业成本 | 418,227,236.9 | 2,319,183,534.32 | 1,766,548,013.1 | 897,374,492.3 |
| 税金及附加 | 10,874,129.61 | 29,708,540.23 | 18,241,269.49 | 10,394,487.59 |
| 销售费用 | 67,737,863.46 | 402,700,565.94 | 320,596,341.69 | 194,717,095.7 |
| 管理费用 | 42,270,919.89 | 216,124,139.86 | 246,203,414.99 | 168,554,041.95 |
| 研发费用 | 85,593,779.19 | 408,099,359.81 | 272,987,527.59 | 190,147,561.54 |
| 财务费用 | 12,404,462.4 | -11,348,422.89 | 18,152,314.84 | -12,659,534.89 |
| 其中:利息费用 | 5,282,193.34 | 19,465,306.42 | 12,737,984.29 | 6,503,507.8 |
| 其中:利息收入 | 1,586,371.94 | 6,261,670.96 | 4,860,890.96 | 2,790,644.34 |
| 加:公允价值变动收益 | 606,334.08 | -11,918.91 | -2,843,147.28 | 1,993,608.78 |
| 加:投资收益 | 768,626.52 | -2,120,966.19 | 2,678,438.76 | 2,278,890.03 |
| 资产处置收益 | -44,859.33 | 180,798.86 | 71,470.39 | 63,728.69 |
| 资产减值损失(新) | -4,514,611.69 | -65,008,756.65 | -16,369,888.89 | -10,436,928.75 |
| 信用减值损失(新) | -10,056,040.34 | -43,890,351.97 | -38,387,166.64 | -16,053,589.89 |
| 其他收益 | 11,749,744.83 | 69,622,515.46 | 54,796,251.72 | 23,100,341.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 91,525,541.82 | 646,923,700.93 | 551,055,920.66 | 183,573,910.9 |
| 加:营业外收入 | 1,637,618.98 | 3,848,602.4 | 1,236,230.72 | 364,831.62 |
| 减:营业外支出 | 236,187.78 | 1,083,798.31 | 924,653.09 | 482,976.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 92,926,973.02 | 649,688,505.02 | 551,367,498.29 | 183,455,766.05 |
| 减:所得税费用 | 12,821,990.56 | 75,477,115.1 | 65,151,521.2 | 20,939,908.86 |
| 六、净利润 | 80,104,982.46 | 574,211,389.92 | 486,215,977.09 | 162,515,857.19 |
| 持续经营净利润 | 80,104,982.46 | 574,211,389.92 | 486,215,977.09 | 162,515,857.19 |
| 归属于母公司股东的净利润 | 68,360,182.73 | 554,278,829.35 | 475,110,991.27 | 154,107,773.42 |
| 少数股东损益 | 11,744,799.73 | 19,932,560.57 | 11,104,985.82 | 8,408,083.77 |
| (一)基本每股收益 | 0.34 | 2.77 | 2.44 | 0.79 |
| (二)稀释每股收益 | 0.34 | 2.73 | 2.4 | 0.77 |
| 八、其他综合收益 | 7,708,229.34 | -12,360,089.64 | -2,315,706.54 | -16,613,626.8 |
| 归属于母公司股东的其他综合收益 | 5,482,069.02 | -9,675,050.25 | -2,108,989.35 | -12,898,721.72 |
| 九、综合收益总额 | 87,813,211.8 | 561,851,300.28 | 483,900,270.55 | 145,902,230.39 |
| 归属于母公司股东的综合收益总额 | 73,842,251.75 | 544,603,779.1 | 473,002,001.92 | 141,209,051.7 |
| 归属于少数股东的综合收益总额 | 13,970,960.05 | 17,247,521.18 | 10,898,268.63 | 4,693,178.69 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-10 |
| 审计意见(境内) | | 标准无保留意见 | | |