世嘉科技
(002796)
| 流通市值：45.34亿 | | | 总市值：50.25亿 |
| 流通股本：2.28亿 | | | 总股本：2.52亿 |
| 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 | 673,806,692.81 | 410,860,990.33 | 178,360,395.36 | 959,514,901.87 |
| 营业收入 | 673,806,692.81 | 410,860,990.33 | 178,360,395.36 | 959,514,901.87 |
| 二、营业总成本 | 726,372,225.56 | 449,554,269.22 | 197,947,473.77 | 967,379,592.58 |
| 营业成本 | 631,869,388.47 | 386,176,467.59 | 165,299,509.75 | 846,809,565.89 |
| 税金及附加 | 5,760,445.18 | 4,164,950.26 | 2,688,980.7 | 6,668,292.55 |
| 销售费用 | 6,018,552.57 | 4,288,142.8 | 1,958,690.27 | 8,242,307.03 |
| 管理费用 | 44,642,402.11 | 29,878,013.11 | 14,971,717.16 | 53,875,778.81 |
| 研发费用 | 38,043,461.23 | 25,599,826.35 | 12,907,503.23 | 51,473,017.56 |
| 财务费用 | 37,976 | -553,130.89 | 121,072.66 | 310,630.74 |
| 其中:利息费用 | 2,278,947.96 | 1,712,436.35 | 1,020,292.63 | 4,027,368.85 |
| 其中:利息收入 | 2,606,520.14 | 1,441,510.16 | 662,067.72 | 1,705,612.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,742,820.02 | -7,129,908.8 | -4,940,008.24 | -3,119,335.1 |
| 加:投资收益 | 52,047.7 | 1,116,674.9 | 468,602.85 | 106,210,174.86 |
| 资产处置收益 | -1,724,449.5 | -1,740,228.77 | -1,760.07 | -88,389.58 |
| 资产减值损失(新) | -10,711,583.04 | - | - | -14,944,091.99 |
| 信用减值损失(新) | -2,427,685.08 | 231,606.15 | 3,009,674 | 1,352,280.88 |
| 其他收益 | 2,517,458.62 | 1,615,131.89 | 1,165,498.18 | 4,685,420.55 |
| 四、营业利润 | -51,116,924.03 | -44,600,003.52 | -19,885,071.69 | 86,231,368.91 |
| 加:营业外收入 | 0.03 | 0.03 | - | 30,025.34 |
| 减:营业外支出 | 1,575,454.97 | 226,641.43 | 2,018.18 | 725,678.02 |
| 五、利润总额 | -52,692,378.97 | -44,826,644.92 | -19,887,089.87 | 85,535,716.23 |
| 减:所得税费用 | 561,116.34 | 348,192.56 | -221,520.91 | -632,199.68 |
| 六、净利润 | -53,253,495.31 | -45,174,837.48 | -19,665,568.96 | 86,167,915.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -53,253,495.31 | -45,174,837.48 | -19,665,568.96 | 86,167,915.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -51,014,825.82 | -44,608,585.39 | -18,795,743.31 | 92,123,324.94 |
| 少数股东损益 | -2,238,669.49 | -566,252.09 | -869,825.65 | -5,955,409.03 |
| 扣除非经常损益后的净利润 | -58,302,815.4 | -33,005,439.53 | -14,574,862.81 | -12,898,988.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.21 | -0.18 | -0.08 | 0.37 |
| (二)稀释每股收益 | -0.21 | -0.18 | -0.08 | 0.37 |
| 八、其他综合收益 | 211,447.02 | 262,830.67 | 194,303.76 | 536,180.67 |
| 归属于母公司股东的其他综合收益 | 173,061.47 | 224,711.7 | 156,028.04 | 497,831.04 |
| 九、综合收益总额 | -53,042,048.29 | -44,912,006.81 | -19,471,265.2 | 86,704,096.58 |
| 归属于母公司股东的综合收益总额 | -50,841,764.35 | -44,383,873.69 | -18,639,715.27 | 92,621,155.98 |
| 归属于少数股东的综合收益总额 | -2,200,283.94 | -528,133.12 | -831,549.93 | -5,917,059.4 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |