赛分科技
(688758)
| 流通市值：58.56亿 | | | 总市值：81.79亿 |
| 流通股本：2.98亿 | | | 总股本：4.16亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 113,672,797.32 | 402,932,552.43 | 302,421,404.15 | 182,632,897.75 |
| 营业收入 | 113,672,797.32 | 402,932,552.43 | 302,421,404.15 | 182,632,897.75 |
| 二、营业总成本 | 68,583,797.13 | 258,629,340.51 | 193,475,457.01 | 124,130,117 |
| 营业成本 | 26,734,649.52 | 115,251,285.35 | 82,455,227.69 | 53,700,954.42 |
| 税金及附加 | 1,673,253.42 | 5,050,794.37 | 3,667,856.48 | 2,181,205.97 |
| 销售费用 | 12,431,410.85 | 43,610,697.87 | 35,497,319.96 | 21,572,725.45 |
| 管理费用 | 12,827,467.77 | 54,143,477.95 | 42,656,042.48 | 30,125,079.22 |
| 研发费用 | 17,106,629.87 | 55,079,989.18 | 40,600,253.46 | 23,900,292.84 |
| 财务费用 | -2,189,614.3 | -14,506,904.21 | -11,401,243.06 | -7,350,140.9 |
| 其中:利息费用 | 516,992.81 | 1,402,194.05 | 1,048,727.64 | 699,791.27 |
| 其中:利息收入 | 2,841,009.13 | 17,278,738.69 | 13,625,165.86 | 8,948,112.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 490,422.96 | 655,106.57 | 131,965.65 | -38,754.32 |
| 加:投资收益 | 988,255.51 | 466,357.08 | 140,476.71 | 69,998.37 |
| 资产处置收益 | - | - | -1,380.53 | - |
| 资产减值损失(新) | -1,765,965.87 | -6,515,723.94 | -5,876,037.85 | -3,665,950.12 |
| 信用减值损失(新) | -2,520,759.21 | -4,834,843.61 | -5,665,426.27 | -835,482.49 |
| 其他收益 | 429,541.54 | 11,268,048.23 | 10,478,884.87 | 8,930,640.31 |
| 四、营业利润 | 42,710,495.12 | 145,342,156.25 | 108,154,429.72 | 62,963,232.5 |
| 加:营业外收入 | 2,800.29 | 37,553.23 | 20,814.89 | 5,216.93 |
| 减:营业外支出 | 6,881.79 | 102,921.02 | 95,390.78 | 88,085.34 |
| 五、利润总额 | 42,706,413.62 | 145,276,788.46 | 108,079,853.83 | 62,880,364.09 |
| 减:所得税费用 | 7,095,197.87 | 18,063,282.51 | 14,434,148.63 | 8,916,654.59 |
| 六、净利润 | 35,611,215.75 | 127,213,505.95 | 93,645,705.2 | 53,963,709.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,611,215.75 | 127,213,505.95 | 93,645,705.2 | 53,963,709.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,488,485.96 | 126,536,969.64 | 93,211,842.96 | 53,659,195.85 |
| 少数股东损益 | 122,729.79 | 676,536.31 | 433,862.24 | 304,513.65 |
| 扣除非经常损益后的净利润 | 33,905,479.68 | 116,891,258.34 | 84,930,083.47 | 46,502,904.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.31 | 0.23 | 0.13 |
| (二)稀释每股收益 | 0.09 | 0.31 | 0.23 | 0.13 |
| 八、其他综合收益 | -2,244,480.99 | -3,264,952.52 | -1,685,356.98 | -600,539.97 |
| 归属于母公司股东的其他综合收益 | -2,079,001.56 | -3,029,963.96 | -1,565,711.97 | -557,814.75 |
| 九、综合收益总额 | 33,366,734.76 | 123,948,553.43 | 91,960,348.22 | 53,363,169.53 |
| 归属于母公司股东的综合收益总额 | 33,409,484.4 | 123,507,005.68 | 91,646,130.99 | 53,101,381.1 |
| 归属于少数股东的综合收益总额 | -42,749.64 | 441,547.75 | 314,217.23 | 261,788.43 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-28 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |