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赛特新材

(688398)

  

流通市值:49.34亿  总市值:49.34亿
流通股本:1.68亿   总股本:1.68亿

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242,370,584.89994,910,766.47734,298,280.86468,918,271.74
  营业收入242,370,584.89994,910,766.47734,298,280.86468,918,271.74
二、营业总成本244,251,452.89961,618,693.29701,161,858.42451,139,980.43
  营业成本187,316,825.09757,599,634.57553,773,264.74356,828,792.29
  税金及附加3,061,248.1110,341,284.617,517,428.115,094,632.85
  销售费用11,386,472.5544,746,181.4134,918,283.120,749,650.44
  管理费用17,191,199.668,175,664.450,407,262.135,637,041.66
  研发费用13,105,754.0850,288,931.0934,852,518.8922,485,866.63
  财务费用12,189,953.4630,466,997.2119,693,101.4810,343,996.56
  其中:利息费用9,189,597.5332,394,733.9723,273,049.7314,251,124.68
  其中:利息收入274,698.862,732,591.32,285,519.971,575,703.71
三、其他经营收益
  加:公允价值变动收益172,093.16-434,534.26-609,465.77-459,876.73
  加:投资收益-251,095.671,451,614.441,237,532.971,050,187.4
  资产处置收益-9,201.7712,001.3312,001.33
  资产减值损失(新)-1,398,291.07-10,898,570.86-7,999,492.85-6,768,697.53
  信用减值损失(新)3,343,555.77-2,863,423.78-2,184,906.2-225,225.68
  其他收益612,396.639,359,541.984,444,735.962,166,472.54
四、营业利润597,790.8229,915,902.4728,036,827.8813,553,152.64
  加:营业外收入27.051,262,559.67694,722.8192,026.57
  减:营业外支出549,579.942,497,667.26313,689.95175,719.42
五、利润总额48,237.9328,680,794.8828,417,860.7313,569,459.79
  减:所得税费用-332,858.814,494,868.652,969,956.051,467,878.77
六、净利润381,096.7424,185,926.2325,447,904.6812,101,581.02
(一)按经营持续性分类
  持续经营净利润381,096.7424,185,926.2325,447,904.6812,101,581.02
(二)按所有权归属分类
  归属于母公司股东的净利润381,096.7424,185,926.2325,447,904.6812,101,581.02
  扣除非经常损益后的净利润515,983.9120,829,506.3821,399,101.879,995,413.69
七、每股收益
  (一)基本每股收益00.140.150.07
  (二)稀释每股收益00.140.150.07
九、综合收益总额381,096.7424,185,926.2325,447,904.6812,101,581.02
  归属于母公司股东的综合收益总额381,096.7424,185,926.2325,447,904.6812,101,581.02
公告日期2026-04-252026-04-252025-10-282025-08-23
审计意见(境内)标准无保留意见
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