赛科希德
(688338)
| 流通市值：24.39亿 | | | 总市值：24.39亿 |
| 流通股本：1.06亿 | | | 总股本：1.06亿 |
| 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 | 226,525,212.72 | 159,029,323.47 | 75,818,644.14 | 275,486,908.66 |
| 营业收入 | 226,525,212.72 | 159,029,323.47 | 75,818,644.14 | 275,486,908.66 |
| 二、营业总成本 | 134,203,832.33 | 87,611,616.72 | 40,890,499.08 | 143,222,104.19 |
| 营业成本 | 85,776,966.61 | 58,017,580.31 | 27,152,182.8 | 102,216,993.15 |
| 税金及附加 | 4,460,592.71 | 1,835,412.35 | 1,002,872.56 | 2,789,748.9 |
| 销售费用 | 26,459,620.87 | 18,367,549.07 | 9,199,834.96 | 37,450,613.12 |
| 管理费用 | 20,039,838.83 | 13,025,435.23 | 6,066,590.93 | 13,526,156.02 |
| 研发费用 | 15,451,190.21 | 10,298,599.32 | 4,695,066.54 | 19,177,256.54 |
| 财务费用 | -17,984,376.9 | -13,932,959.56 | -7,226,048.71 | -31,938,663.54 |
| 其中:利息费用 | 5,348.42 | 3,197.93 | 3,197.93 | 15,223.48 |
| 其中:利息收入 | 18,641,559.97 | 13,354,888.5 | 7,023,800.46 | 30,701,199.11 |
| 加:公允价值变动收益 | 230,136.99 | 312,328.77 | - | - |
| 加:投资收益 | 639,074.07 | -586,152.78 | -349,235.34 | -1,103,263.43 |
| 信用减值损失(新) | -323,080.01 | -505,604.05 | -232,876.82 | -61,067.27 |
| 其他收益 | 2,129,799.57 | 1,717,257.11 | 1,263,537.99 | 3,777,563.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 94,997,311.01 | 72,355,535.8 | 35,609,570.89 | 134,878,037.27 |
| 加:营业外收入 | 17,009.77 | 14,150.76 | 10,872.91 | 15,639.24 |
| 减:营业外支出 | 88,169.67 | 66,852.5 | 66,444.2 | 34,881.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 94,926,151.11 | 72,302,834.06 | 35,553,999.6 | 134,858,794.89 |
| 减:所得税费用 | 11,303,671.81 | 9,603,611.36 | 5,137,088.8 | 17,964,932.53 |
| 六、净利润 | 83,622,479.3 | 62,699,222.7 | 30,416,910.8 | 116,893,862.36 |
| 持续经营净利润 | 83,622,479.3 | 62,699,222.7 | 30,416,910.8 | 116,893,862.36 |
| 归属于母公司股东的净利润 | 83,658,701.71 | 62,723,289.61 | 30,429,780.54 | 116,912,526.98 |
| 少数股东损益 | -36,222.41 | -24,066.91 | -12,869.74 | -18,664.62 |
| (一)基本每股收益 | 0.79 | 0.59 | 0.29 | 1.1 |
| (二)稀释每股收益 | 0.79 | 0.59 | 0.29 | 1.1 |
| 九、综合收益总额 | 83,622,479.3 | 62,699,222.7 | 30,416,910.8 | 116,893,862.36 |
| 归属于母公司股东的综合收益总额 | 83,658,701.71 | 62,723,289.61 | 30,429,780.54 | 116,912,526.98 |
| 归属于少数股东的综合收益总额 | -36,222.41 | -24,066.91 | -12,869.74 | -18,664.62 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |