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赛科希德

(688338)

  

流通市值:29.59亿  总市值:29.59亿
流通股本:1.06亿   总股本:1.06亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入60,296,784.7263,244,322.12195,677,500.53138,963,438.32
  营业收入60,296,784.7263,244,322.12195,677,500.53138,963,438.32
二、营业总成本39,690,443.69167,620,280.76126,681,697.786,148,780.31
  营业成本21,454,474.38100,805,135.3873,933,601.7452,621,981.01
  税金及附加1,544,108.665,352,527.453,910,024.872,701,818.08
  销售费用8,529,744.4135,263,521.9128,693,487.8618,953,691.73
  管理费用5,360,685.320,230,761.1816,240,002.1410,957,365.36
  研发费用4,296,021.8619,342,192.3514,938,155.589,400,381.67
  财务费用-1,494,590.92-13,373,857.51-11,033,574.49-8,486,457.54
  其中:利息费用762.371,512.821,512.82-
  其中:利息收入2,859,541.3815,064,407.5411,785,096.988,672,235.15
三、其他经营收益
  加:公允价值变动收益2,317,115.67183,652.97246,937.22674,722.23
  加:投资收益-522,718.326,643,402.674,355,902.671,575,423.22
  资产处置收益-25,531.345,225.155,225.15
  信用减值损失(新)339,849.07-896,222.73-480,968.78-410,106.31
  其他收益401,089.31,996,553.411,329,020.65851,791.85
四、营业利润23,141,676.73103,576,959.0274,451,919.7455,511,714.15
  加:营业外收入7,054.0840,434.1569,622.8154,281.95
  减:营业外支出852.91482,086.06346,016.87344,982.15
五、利润总额23,147,877.9103,135,307.1174,175,525.6855,221,013.95
  减:所得税费用3,846,126.2613,615,732.549,678,702.797,265,488.81
六、净利润19,301,751.6489,519,574.5764,496,822.8947,955,525.14
(一)按经营持续性分类
  持续经营净利润19,301,751.6489,519,574.5764,496,822.8947,955,525.14
(二)按所有权归属分类
  归属于母公司股东的净利润19,318,294.7789,596,930.764,557,636.247,999,863
  少数股东损益-16,543.13-77,356.13-60,813.31-44,337.86
  扣除非经常损益后的净利润17,696,215.1483,872,080.7960,726,417.6746,239,508.38
七、每股收益
  (一)基本每股收益0.190.850.620.46
  (二)稀释每股收益0.190.850.620.46
九、综合收益总额19,301,751.6489,519,574.5764,496,822.8947,955,525.14
  归属于母公司股东的综合收益总额19,318,294.7789,596,930.764,557,636.247,999,863
  归属于少数股东的综合收益总额-16,543.13-77,356.13-60,813.31-44,337.86
公告日期2026-04-242026-04-242025-10-302025-08-22
审计意见(境内)标准无保留意见
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