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赛科希德

(688338)

  

流通市值:33.70亿  总市值:33.70亿
流通股本:1.06亿   总股本:1.06亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入132,967,744.1860,296,784.7263,244,322.12195,677,500.53
  营业收入132,967,744.1860,296,784.7263,244,322.12195,677,500.53
二、营业总成本88,609,746.9439,690,443.69167,620,280.76126,681,697.7
  营业成本50,185,709.821,454,474.38100,805,135.3873,933,601.74
  税金及附加2,912,531.731,544,108.665,352,527.453,910,024.87
  销售费用17,449,079.798,529,744.4135,263,521.9128,693,487.86
  管理费用10,696,875.335,360,685.320,230,761.1816,240,002.14
  研发费用10,300,922.724,296,021.8619,342,192.3514,938,155.58
  财务费用-2,935,372.43-1,494,590.92-13,373,857.51-11,033,574.49
  其中:利息费用762.38762.371,512.821,512.82
  其中:利息收入5,782,219.612,859,541.3815,064,407.5411,785,096.98
三、其他经营收益
  加:公允价值变动收益338,850.842,317,115.67183,652.97246,937.22
  加:投资收益3,413,519.87-522,718.326,643,402.674,355,902.67
  资产处置收益--25,531.345,225.15
  信用减值损失(新)-286,896.04339,849.07-896,222.73-480,968.78
  其他收益766,911.79401,089.31,996,553.411,329,020.65
四、营业利润48,590,383.723,141,676.73103,576,959.0274,451,919.74
  加:营业外收入11,796.037,054.0840,434.1569,622.81
  减:营业外支出6,084.92852.91482,086.06346,016.87
五、利润总额48,596,094.8123,147,877.9103,135,307.1174,175,525.68
  减:所得税费用6,106,134.653,846,126.2613,615,732.549,678,702.79
六、净利润42,489,960.1619,301,751.6489,519,574.5764,496,822.89
(一)按经营持续性分类
  持续经营净利润42,489,960.1619,301,751.6489,519,574.5764,496,822.89
(二)按所有权归属分类
  归属于母公司股东的净利润42,522,297.0519,318,294.7789,596,930.764,557,636.2
  少数股东损益-32,336.89-16,543.13-77,356.13-60,813.31
  扣除非经常损益后的净利润39,231,558.7617,696,215.1483,872,080.7960,726,417.67
七、每股收益
  (一)基本每股收益0.410.190.850.62
  (二)稀释每股收益0.410.190.850.62
九、综合收益总额42,489,960.1619,301,751.6489,519,574.5764,496,822.89
  归属于母公司股东的综合收益总额42,522,297.0519,318,294.7789,596,930.764,557,636.2
  归属于少数股东的综合收益总额-32,336.89-16,543.13-77,356.13-60,813.31
公告日期2026-08-222026-04-242026-04-242025-10-30
审计意见(境内)标准无保留意见
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