赛特新材
(688398)
| 流通市值：27.10亿 | | | 总市值：27.10亿 |
| 流通股本：1.68亿 | | | 总股本：1.68亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 245,908,185.9 | 933,535,638.13 | 668,235,738.94 | 452,179,169.14 |
| 营业收入 | 245,908,185.9 | 933,535,638.13 | 668,235,738.94 | 452,179,169.14 |
| 二、营业总成本 | 234,355,226.49 | 839,270,207.54 | 593,538,636.23 | 388,734,568.75 |
| 营业成本 | 184,113,674.21 | 661,713,911.24 | 459,013,302.48 | 300,819,099.05 |
| 税金及附加 | 2,327,080.1 | 9,412,825.3 | 6,101,845.73 | 3,988,791.25 |
| 销售费用 | 14,254,173.92 | 48,111,689.34 | 36,491,829 | 24,499,199.75 |
| 管理费用 | 18,277,367.82 | 55,370,343.44 | 40,492,498.12 | 25,610,055.47 |
| 研发费用 | 11,488,193.88 | 48,117,214.75 | 36,264,843.83 | 24,838,300.88 |
| 财务费用 | 3,894,736.56 | 16,544,223.47 | 15,174,317.07 | 8,979,122.35 |
| 其中:利息费用 | 6,299,772.84 | 24,357,251.29 | 17,468,741.43 | 11,443,837.31 |
| 其中:利息收入 | 440,193.68 | 4,234,636.06 | 3,352,894.12 | 2,074,339.66 |
| 加:公允价值变动收益 | -43,150.68 | -495,366.84 | -374,723.03 | 362,838.62 |
| 加:投资收益 | -18,017.58 | 5,269,642.04 | 4,420,093.77 | 2,835,205.36 |
| 资产处置收益 | - | 29,619.9 | 42,278.21 | 23,621.57 |
| 资产减值损失(新) | -2,031,125.02 | -13,725,142.61 | -6,727,184.92 | -5,560,441.9 |
| 信用减值损失(新) | 137,799.59 | -5,028,944.04 | 60,310.81 | 637,168.98 |
| 其他收益 | 1,546,286.27 | 4,803,918.35 | 3,612,587.75 | 1,706,292.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,144,751.99 | 85,119,157.39 | 75,730,465.3 | 63,449,285.95 |
| 加:营业外收入 | 120,938.93 | 546,335.4 | 164,393.11 | 92,365.72 |
| 减:营业外支出 | 143,793.18 | 1,851,607.36 | 743,825.67 | 621,152.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,121,897.74 | 83,813,885.43 | 75,151,032.74 | 62,920,499.25 |
| 减:所得税费用 | 1,363,513.31 | 6,650,360.86 | 10,006,907.42 | 8,756,847.73 |
| 六、净利润 | 9,758,384.43 | 77,163,524.57 | 65,144,125.32 | 54,163,651.52 |
| 持续经营净利润 | 9,758,384.43 | 77,163,524.57 | 65,144,125.32 | 54,163,651.52 |
| 归属于母公司股东的净利润 | 9,758,384.43 | 77,163,524.57 | 65,144,125.32 | 54,163,651.52 |
| (一)基本每股收益 | 0.06 | 0.46 | 0.39 | 0.32 |
| (二)稀释每股收益 | 0.06 | 0.46 | 0.39 | 0.32 |
| 九、综合收益总额 | 9,758,384.43 | 77,163,524.57 | 65,144,125.32 | 54,163,651.52 |
| 归属于母公司股东的综合收益总额 | 9,758,384.43 | 77,163,524.57 | 65,144,125.32 | 54,163,651.52 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |