唯赛勃
(688718)
| 流通市值：23.28亿 | | | 总市值：23.28亿 |
| 流通股本：1.74亿 | | | 总股本：1.74亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 319,791,598.97 | 201,885,581.45 | 90,825,644.64 | 419,173,814.08 |
| 营业收入 | 319,791,598.97 | 201,885,581.45 | 90,825,644.64 | 419,173,814.08 |
| 二、营业总成本 | 276,758,033.83 | 179,731,827.22 | 82,371,191.69 | 371,858,626.16 |
| 营业成本 | 202,339,895.88 | 130,710,362.14 | 58,593,195.09 | 280,617,579.36 |
| 税金及附加 | 5,065,076.86 | 3,523,490.63 | 1,615,106.84 | 5,751,051.44 |
| 销售费用 | 4,831,145.76 | 3,536,650.78 | 1,614,905.79 | 7,102,555.83 |
| 管理费用 | 40,606,079.99 | 27,026,179.02 | 12,568,178.51 | 48,413,373.07 |
| 研发费用 | 20,050,348.16 | 11,989,952.75 | 6,336,228.17 | 29,871,509.73 |
| 财务费用 | 3,865,487.18 | 2,945,191.9 | 1,643,577.29 | 102,556.73 |
| 其中:利息费用 | - | 11,911.21 | - | 8,071.61 |
| 其中:利息收入 | 400,724.91 | 9,122.74 | 153,581.31 | 1,353,279.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -19,692 | -19,692 | -13,128 | 10,479.86 |
| 加:投资收益 | -695,366.26 | -894,130 | -989,966.72 | -63,742.99 |
| 资产处置收益 | 165,091.52 | 233,867.02 | 127,178.75 | -24,539.16 |
| 资产减值损失(新) | - | - | - | -1,235,265.14 |
| 信用减值损失(新) | -521,187.83 | -121,880.4 | 1,001,484.22 | -4,339,049.36 |
| 其他收益 | 4,219,737.63 | 2,632,722.23 | 1,128,821.98 | 9,233,229.74 |
| 四、营业利润 | 46,182,148.2 | 23,984,641.08 | 9,708,843.18 | 50,896,300.87 |
| 加:营业外收入 | 1,082.34 | 1,081.27 | 1,777 | 13,561.35 |
| 减:营业外支出 | 11,635.61 | 11,721.8 | 10,000 | 46,257.31 |
| 五、利润总额 | 46,171,594.93 | 23,974,000.55 | 9,700,620.18 | 50,863,604.91 |
| 减:所得税费用 | 4,138,876.82 | 1,684,852.85 | 348,356.14 | 4,024,002.19 |
| 六、净利润 | 42,032,718.11 | 22,289,147.7 | 9,352,264.04 | 46,839,602.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,032,718.11 | 22,289,147.7 | 9,954,155.61 | 46,839,602.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,056,172.5 | 22,395,315.58 | 9,954,155.61 | 45,475,514.03 |
| 少数股东损益 | 976,545.61 | -106,167.88 | -601,891.57 | 1,364,088.69 |
| 扣除非经常损益后的净利润 | 37,159,903.36 | 19,892,098.37 | 8,771,607.25 | 38,427,928.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.13 | 0.06 | 0.26 |
| (二)稀释每股收益 | 0.24 | 0.13 | 0.06 | 0.26 |
| 八、其他综合收益 | -1,313,629.1 | -652,532.07 | -322,418.97 | -439,748.28 |
| 归属于母公司股东的其他综合收益 | -1,313,629.1 | -652,532.07 | -322,418.97 | -439,748.28 |
| 九、综合收益总额 | 40,719,089.01 | 21,636,615.63 | 9,029,845.07 | 46,399,854.44 |
| 归属于母公司股东的综合收益总额 | 39,742,543.4 | 21,742,783.51 | 9,631,736.64 | 45,035,765.75 |
| 归属于少数股东的综合收益总额 | 976,545.61 | -106,167.88 | -601,891.57 | 1,364,088.69 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |