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赛科希德

(688338)

  

流通市值:28.66亿  总市值:28.66亿
流通股本:1.06亿   总股本:1.06亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入195,677,500.53138,963,438.3268,639,307.27305,870,242.02
  营业收入195,677,500.53138,963,438.3268,639,307.27305,870,242.02
二、营业总成本126,681,697.786,148,780.3142,485,814.12180,241,377.81
  营业成本73,933,601.7452,621,981.0125,749,867.73118,060,531.16
  税金及附加3,910,024.872,701,818.081,461,038.744,717,179.92
  销售费用28,693,487.8618,953,691.7310,012,172.2237,294,513.91
  管理费用16,240,002.1410,957,365.365,322,476.1225,773,452.43
  研发费用14,938,155.589,400,381.674,499,882.0319,604,679.27
  财务费用-11,033,574.49-8,486,457.54-4,559,622.72-25,208,978.88
  其中:利息费用1,512.82--5,348.42
  其中:利息收入11,785,096.988,672,235.154,622,925.723,754,184.76
三、其他经营收益
  加:公允价值变动收益246,937.22674,722.23128,333.33205,479.45
  加:投资收益4,355,902.671,575,423.22854,794.531,694,551.1
  资产处置收益5,225.155,225.155,225.15-
  信用减值损失(新)-480,968.78-410,106.31-291,436.98-311,930.78
  其他收益1,329,020.65851,791.85557,007.652,742,593.56
四、营业利润74,451,919.7455,511,714.1527,407,416.83129,959,557.54
  加:营业外收入69,622.8154,281.9522,195.6523,557.28
  减:营业外支出346,016.87344,982.1512,323.2181,604.32
五、利润总额74,175,525.6855,221,013.9527,417,289.28129,801,510.5
  减:所得税费用9,678,702.797,265,488.814,309,047.6316,862,509.96
六、净利润64,496,822.8947,955,525.1423,108,241.65112,939,000.54
(一)按经营持续性分类
  持续经营净利润64,496,822.8947,955,525.1423,108,241.65112,939,000.54
(二)按所有权归属分类
  归属于母公司股东的净利润64,557,636.247,999,86323,132,857.77112,999,583.01
  少数股东损益-60,813.31-44,337.86-24,616.12-60,582.47
  扣除非经常损益后的净利润60,726,417.6746,239,508.3822,211,301.73110,486,685.01
七、每股收益
  (一)基本每股收益0.620.460.221.07
  (二)稀释每股收益0.620.460.221.07
九、综合收益总额64,496,822.8947,955,525.1423,108,241.65112,939,000.54
  归属于母公司股东的综合收益总额64,557,636.247,999,86323,132,857.77112,999,583.01
  归属于少数股东的综合收益总额-60,813.31-44,337.86-24,616.12-60,582.47
公告日期2025-10-302025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
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