赛分科技
(688758)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 218,532,533.42 | 152,492,715.84 | 245,205,508.36 | 173,853,814.48 |
| 营业收入 | 218,532,533.42 | 152,492,715.84 | 245,205,508.36 | 173,853,814.48 |
| 二、营业总成本 | 148,359,203.8 | 99,870,427.53 | 184,578,139.34 | 138,854,384.27 |
| 营业成本 | 57,196,551.96 | 38,983,085.26 | 70,605,246.64 | 53,312,603.99 |
| 税金及附加 | 2,915,863.95 | 2,012,449.36 | 2,923,780.49 | 2,036,091.58 |
| 销售费用 | 27,111,277.07 | 18,547,747.64 | 31,603,200.78 | 22,691,486.01 |
| 管理费用 | 38,474,236.53 | 25,145,015.39 | 48,837,952.94 | 36,698,112.83 |
| 研发费用 | 33,730,244.06 | 21,957,312.63 | 44,209,135.64 | 33,722,824.57 |
| 财务费用 | -11,068,969.77 | -6,775,182.75 | -13,601,177.15 | -9,606,734.71 |
| 其中:利息费用 | 1,160,897.08 | 783,142.11 | 1,718,099.73 | 1,304,066.59 |
| 其中:利息收入 | 12,488,630.6 | 8,206,014.79 | 15,964,731.76 | 11,833,408.65 |
| 加:公允价值变动收益 | -83,398.42 | -86,659.72 | 259,203.92 | 237,229.77 |
| 加:投资收益 | 363,528.57 | 278,516.33 | 262,133.6 | 105,390.46 |
| 资产处置收益 | -267,277.36 | 519.03 | - | - |
| 资产减值损失(新) | -7,100,148.22 | -6,540,873.75 | -6,933,828.15 | -4,955,924.44 |
| 信用减值损失(新) | -362,527.79 | -1,114,114.07 | -502,697.99 | 1,179,186.41 |
| 其他收益 | 2,364,956.96 | 1,455,635.36 | 7,412,849.17 | 5,988,385.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 65,088,463.36 | 46,615,311.49 | 61,125,029.57 | 37,553,697.54 |
| 加:营业外收入 | 47,085.53 | 4,292.44 | 82,915 | 79,076.99 |
| 减:营业外支出 | 44,167.78 | 16,001.26 | 263,276.2 | 227,020.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 65,091,381.11 | 46,603,602.67 | 60,944,668.37 | 37,405,753.64 |
| 减:所得税费用 | 9,529,659.84 | 7,817,203.59 | 6,790,730.16 | 2,723,572.75 |
| 六、净利润 | 55,561,721.27 | 38,786,399.08 | 54,153,938.21 | 34,682,180.89 |
| 持续经营净利润 | 55,561,721.27 | 38,786,399.08 | 54,153,938.21 | 34,682,180.89 |
| 归属于母公司股东的净利润 | 54,487,866.48 | 38,079,258.25 | 52,485,748.07 | 33,420,004.03 |
| 少数股东损益 | 1,073,854.79 | 707,140.83 | 1,668,190.14 | 1,262,176.86 |
| (一)基本每股收益 | 0.15 | 0.1 | 0.14 | 0.09 |
| (二)稀释每股收益 | - | 0.1 | 0.14 | - |
| 八、其他综合收益 | -1,518,766.35 | 733,963.47 | 1,463,470.58 | 3,074,269.71 |
| 归属于母公司股东的其他综合收益 | -1,412,418.76 | 679,711.79 | 1,346,676.9 | 2,845,852.31 |
| 九、综合收益总额 | 54,042,954.92 | 39,520,362.55 | 55,617,408.79 | 37,756,450.6 |
| 归属于母公司股东的综合收益总额 | 53,075,447.72 | 38,758,970.04 | 53,832,424.97 | 36,265,856.34 |
| 归属于少数股东的综合收益总额 | 967,507.2 | 761,392.51 | 1,784,983.82 | 1,490,594.26 |
| 公告日期 | 2024-12-20 | 2024-12-20 | 2024-08-09 | 2024-12-20 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |