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 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 132,967,744.18 | 60,296,784.7 | 263,244,322.12 | 195,677,500.53 |
| 营业收入 | 132,967,744.18 | 60,296,784.7 | 263,244,322.12 | 195,677,500.53 |
| 二、营业总成本 | 88,609,746.94 | 39,690,443.69 | 167,620,280.76 | 126,681,697.7 |
| 营业成本 | 50,185,709.8 | 21,454,474.38 | 100,805,135.38 | 73,933,601.74 |
| 税金及附加 | 2,912,531.73 | 1,544,108.66 | 5,352,527.45 | 3,910,024.87 |
| 销售费用 | 17,449,079.79 | 8,529,744.41 | 35,263,521.91 | 28,693,487.86 |
| 管理费用 | 10,696,875.33 | 5,360,685.3 | 20,230,761.18 | 16,240,002.14 |
| 研发费用 | 10,300,922.72 | 4,296,021.86 | 19,342,192.35 | 14,938,155.58 |
| 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 | 762.38 | 762.37 | 1,512.82 | 1,512.82 |
| 其中:利息收入 | 5,782,219.61 | 2,859,541.38 | 15,064,407.54 | 11,785,096.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 338,850.84 | 2,317,115.67 | 183,652.97 | 246,937.22 |
| 加:投资收益 | 3,413,519.87 | -522,718.32 | 6,643,402.67 | 4,355,902.67 |
| 资产处置收益 | - | - | 25,531.34 | 5,225.15 |
| 信用减值损失(新) | -286,896.04 | 339,849.07 | -896,222.73 | -480,968.78 |
| 其他收益 | 766,911.79 | 401,089.3 | 1,996,553.41 | 1,329,020.65 |
| 四、营业利润 | 48,590,383.7 | 23,141,676.73 | 103,576,959.02 | 74,451,919.74 |
| 加:营业外收入 | 11,796.03 | 7,054.08 | 40,434.15 | 69,622.81 |
| 减:营业外支出 | 6,084.92 | 852.91 | 482,086.06 | 346,016.87 |
| 五、利润总额 | 48,596,094.81 | 23,147,877.9 | 103,135,307.11 | 74,175,525.68 |
| 减:所得税费用 | 6,106,134.65 | 3,846,126.26 | 13,615,732.54 | 9,678,702.79 |
| 六、净利润 | 42,489,960.16 | 19,301,751.64 | 89,519,574.57 | 64,496,822.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,489,960.16 | 19,301,751.64 | 89,519,574.57 | 64,496,822.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,522,297.05 | 19,318,294.77 | 89,596,930.7 | 64,557,636.2 |
| 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 | 39,231,558.76 | 17,696,215.14 | 83,872,080.79 | 60,726,417.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.19 | 0.85 | 0.62 |
| (二)稀释每股收益 | 0.41 | 0.19 | 0.85 | 0.62 |
| 九、综合收益总额 | 42,489,960.16 | 19,301,751.64 | 89,519,574.57 | 64,496,822.89 |
| 归属于母公司股东的综合收益总额 | 42,522,297.05 | 19,318,294.77 | 89,596,930.7 | 64,557,636.2 |
| 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 | 2026-08-22 | 2026-04-24 | 2026-04-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |