赛特新材
(688398)
| 流通市值：34.69亿 | | | 总市值：34.69亿 |
| 流通股本：1.68亿 | | | 总股本：1.68亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 468,918,271.74 | 245,908,185.9 | 933,535,638.13 | 668,235,738.94 |
| 营业收入 | 468,918,271.74 | 245,908,185.9 | 933,535,638.13 | 668,235,738.94 |
| 二、营业总成本 | 451,139,980.43 | 234,355,226.49 | 839,270,207.54 | 593,538,636.23 |
| 营业成本 | 356,828,792.29 | 184,113,674.21 | 661,713,911.24 | 459,013,302.48 |
| 税金及附加 | 5,094,632.85 | 2,327,080.1 | 9,412,825.3 | 6,101,845.73 |
| 销售费用 | 20,749,650.44 | 14,254,173.92 | 48,111,689.34 | 36,491,829 |
| 管理费用 | 35,637,041.66 | 18,277,367.82 | 55,370,343.44 | 40,492,498.12 |
| 研发费用 | 22,485,866.63 | 11,488,193.88 | 48,117,214.75 | 36,264,843.83 |
| 财务费用 | 10,343,996.56 | 3,894,736.56 | 16,544,223.47 | 15,174,317.07 |
| 其中:利息费用 | 14,251,124.68 | 6,299,772.84 | 24,357,251.29 | 17,468,741.43 |
| 其中:利息收入 | 1,575,703.71 | 440,193.68 | 4,234,636.06 | 3,352,894.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -459,876.73 | -43,150.68 | -495,366.84 | -374,723.03 |
| 加:投资收益 | 1,050,187.4 | -18,017.58 | 5,269,642.04 | 4,420,093.77 |
| 资产处置收益 | 12,001.33 | - | 29,619.9 | 42,278.21 |
| 资产减值损失(新) | -6,768,697.53 | -2,031,125.02 | -13,725,142.61 | -6,727,184.92 |
| 信用减值损失(新) | -225,225.68 | 137,799.59 | -5,028,944.04 | 60,310.81 |
| 其他收益 | 2,166,472.54 | 1,546,286.27 | 4,803,918.35 | 3,612,587.75 |
| 四、营业利润 | 13,553,152.64 | 11,144,751.99 | 85,119,157.39 | 75,730,465.3 |
| 加:营业外收入 | 192,026.57 | 120,938.93 | 546,335.4 | 164,393.11 |
| 减:营业外支出 | 175,719.42 | 143,793.18 | 1,851,607.36 | 743,825.67 |
| 五、利润总额 | 13,569,459.79 | 11,121,897.74 | 83,813,885.43 | 75,151,032.74 |
| 减:所得税费用 | 1,467,878.77 | 1,363,513.31 | 6,650,360.86 | 10,006,907.42 |
| 六、净利润 | 12,101,581.02 | 9,758,384.43 | 77,163,524.57 | 65,144,125.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,101,581.02 | 9,758,384.43 | 77,163,524.57 | 65,144,125.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,101,581.02 | 9,758,384.43 | 77,163,524.57 | 65,144,125.32 |
| 扣除非经常损益后的净利润 | 9,995,413.69 | 8,776,347.01 | 70,883,623.01 | 59,773,987.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.06 | 0.46 | 0.39 |
| (二)稀释每股收益 | 0.07 | 0.06 | 0.46 | 0.39 |
| 九、综合收益总额 | 12,101,581.02 | 9,758,384.43 | 77,163,524.57 | 65,144,125.32 |
| 归属于母公司股东的综合收益总额 | 12,101,581.02 | 9,758,384.43 | 77,163,524.57 | 65,144,125.32 |
| 公告日期 | 2025-08-23 | 2025-04-24 | 2025-04-24 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |