赛特新材
(688398)
| 流通市值：24.57亿 | | | 总市值：24.57亿 |
| 流通股本：1.68亿 | | | 总股本：1.68亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 668,235,738.94 | 452,179,169.14 | 223,438,030.41 | 839,805,096.65 |
| 营业收入 | 668,235,738.94 | 452,179,169.14 | 223,438,030.41 | 839,805,096.65 |
| 二、营业总成本 | 593,538,636.23 | 388,734,568.75 | 189,796,764.37 | 701,543,727.76 |
| 营业成本 | 459,013,302.48 | 300,819,099.05 | 146,208,774.49 | 562,381,381.88 |
| 税金及附加 | 6,101,845.73 | 3,988,791.25 | 1,889,245.6 | 7,530,087.18 |
| 销售费用 | 36,491,829 | 24,499,199.75 | 12,650,480.42 | 45,705,717.31 |
| 管理费用 | 40,492,498.12 | 25,610,055.47 | 12,289,919.26 | 42,766,531.04 |
| 研发费用 | 36,264,843.83 | 24,838,300.88 | 11,730,384.14 | 41,517,152.83 |
| 财务费用 | 15,174,317.07 | 8,979,122.35 | 5,027,960.46 | 1,642,857.52 |
| 其中:利息费用 | 17,468,741.43 | 11,443,837.31 | 8,186,241.34 | 8,584,471.57 |
| 其中:利息收入 | 3,352,894.12 | 2,074,339.66 | 3,521,359.03 | 4,591,776.12 |
| 加:公允价值变动收益 | -374,723.03 | 362,838.62 | 369,001.64 | 1,312,620.3 |
| 加:投资收益 | 4,420,093.77 | 2,835,205.36 | 1,494,489.74 | -2,065,381.35 |
| 资产处置收益 | 42,278.21 | 23,621.57 | 23,621.57 | -30,471.02 |
| 资产减值损失(新) | -6,727,184.92 | -5,560,441.9 | -934,373.22 | -4,975,252.27 |
| 信用减值损失(新) | 60,310.81 | 637,168.98 | -26,230.61 | -12,443,033.29 |
| 其他收益 | 3,612,587.75 | 1,706,292.93 | 419,610.39 | 3,256,092.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 75,730,465.3 | 63,449,285.95 | 34,987,385.55 | 123,315,943.59 |
| 加:营业外收入 | 164,393.11 | 92,365.72 | -1,019.55 | 105,702.98 |
| 减:营业外支出 | 743,825.67 | 621,152.42 | 543,654.31 | 2,513,306.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 75,151,032.74 | 62,920,499.25 | 34,442,711.69 | 120,908,340.32 |
| 减:所得税费用 | 10,006,907.42 | 8,756,847.73 | 5,773,903.51 | 14,811,326.43 |
| 六、净利润 | 65,144,125.32 | 54,163,651.52 | 28,668,808.18 | 106,097,013.89 |
| 持续经营净利润 | 65,144,125.32 | 54,163,651.52 | 28,668,808.18 | 106,097,013.89 |
| 归属于母公司股东的净利润 | 65,144,125.32 | 54,163,651.52 | 28,668,808.18 | 106,097,013.89 |
| (一)基本每股收益 | 0.39 | 0.32 | 0.25 | 0.91 |
| (二)稀释每股收益 | 0.39 | 0.32 | 0.25 | 0.91 |
| 九、综合收益总额 | 65,144,125.32 | 54,163,651.52 | 28,668,808.18 | 106,097,013.89 |
| 归属于母公司股东的综合收益总额 | 65,144,125.32 | 54,163,651.52 | 28,668,808.18 | 106,097,013.89 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |