思看科技
(688583)
| 流通市值:15.74亿 | | | 总市值:78.68亿 |
| 流通股本:1768.00万 | | | 总股本:8840.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 268,307,697.89 | 176,848,509.44 | 87,108,976.87 | 332,583,883.61 |
| 营业收入 | 268,307,697.89 | 176,848,509.44 | 87,108,976.87 | 332,583,883.61 |
| 二、营业总成本 | 210,508,955.47 | 134,564,929.6 | 64,458,462.51 | 232,477,734 |
| 营业成本 | 67,450,678.42 | 45,056,421.01 | 20,754,987.22 | 81,004,536.29 |
| 税金及附加 | 1,737,149.18 | 1,324,780.78 | 955,512.21 | 2,816,347.9 |
| 销售费用 | 68,567,801.39 | 43,972,896.65 | 19,573,012.51 | 72,001,286.81 |
| 管理费用 | 17,625,235.37 | 11,272,646.84 | 6,755,284.18 | 20,591,971.58 |
| 研发费用 | 60,232,673.69 | 38,057,027.64 | 17,849,462.47 | 59,063,337.96 |
| 财务费用 | -5,104,582.58 | -5,118,843.32 | -1,429,796.08 | -2,999,746.54 |
| 其中:利息费用 | 68,906.14 | 50,009.61 | 25,362.78 | 260,883.29 |
| 其中:利息收入 | 2,440,280.77 | 1,668,435.66 | 437,437.08 | 1,842,141.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,416,611.34 | 909,910.28 | 332,185.35 | 8,904.11 |
| 加:投资收益 | 10,272,679.95 | 5,508,749.71 | 2,718,064.68 | 10,228,033.28 |
| 资产处置收益 | 41,492.13 | - | - | - |
| 资产减值损失(新) | -1,147,184.58 | -757,010.3 | -496,661.58 | -803,223.43 |
| 信用减值损失(新) | -789,020.17 | -233,362.74 | -1,455,554.59 | -1,948,945.72 |
| 其他收益 | 18,040,317.43 | 10,833,131.37 | 6,467,067.47 | 27,322,115.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | -0.01 |
| 四、营业利润 | 85,633,638.52 | 58,544,998.16 | 30,215,615.69 | 134,913,033.51 |
| 加:营业外收入 | 148,235.06 | 140,413.55 | 15,266.42 | 79,624.76 |
| 减:营业外支出 | 161,390.58 | 156,102.53 | 125.64 | 420,740.65 |
| 五、利润总额 | 85,620,483 | 58,529,309.18 | 30,230,756.47 | 134,571,917.62 |
| 减:所得税费用 | 6,541,460.16 | 4,521,596.54 | 3,256,201.53 | 14,044,338.7 |
| 六、净利润 | 79,079,022.84 | 54,007,712.64 | 26,974,554.94 | 120,527,578.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 79,079,022.84 | 54,007,712.64 | 26,974,554.94 | 120,527,578.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 79,079,022.84 | 54,007,712.64 | 26,974,554.94 | 120,527,578.92 |
| 扣除非经常损益后的净利润 | 66,120,438.32 | 47,074,322.51 | 24,259,399.37 | 110,333,126.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.92 | 0.64 | 0.43 | 2.36 |
| (二)稀释每股收益 | 0.92 | 0.64 | 0.43 | 2.36 |
| 八、其他综合收益 | 513,944.04 | 815,465.61 | 132,730.35 | -168,273.22 |
| 归属于母公司股东的其他综合收益 | 513,944.04 | 815,465.61 | 132,730.35 | -168,273.22 |
| 九、综合收益总额 | 79,592,966.88 | 54,823,178.25 | 27,107,285.29 | 120,359,305.7 |
| 归属于母公司股东的综合收益总额 | 79,592,966.88 | 54,823,178.25 | 27,107,285.29 | 120,359,305.7 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |