世嘉科技
(002796)
| 流通市值：26.78亿 | | | 总市值：29.84亿 |
| 流通股本：2.27亿 | | | 总股本：2.52亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 705,453,399.48 | 460,811,959.04 | 197,718,656.43 | 1,048,007,534.5 |
| 营业收入 | 705,453,399.48 | 460,811,959.04 | 197,718,656.43 | 1,048,007,534.5 |
| 二、营业总成本 | 710,693,232.72 | 467,656,118.26 | 208,910,352.06 | 1,065,425,324.29 |
| 营业成本 | 620,553,516.98 | 407,674,559 | 179,920,281.4 | 943,640,058.7 |
| 税金及附加 | 4,882,370.53 | 3,003,626.12 | 1,369,039.79 | 7,828,450.09 |
| 销售费用 | 6,542,277.54 | 4,295,061.88 | 2,651,556.76 | 9,815,281.85 |
| 管理费用 | 39,398,539.16 | 26,789,899.16 | 11,632,118.78 | 54,552,867.4 |
| 研发费用 | 37,783,254.27 | 25,370,949.01 | 13,274,288.35 | 49,282,932.04 |
| 财务费用 | 1,533,274.24 | 522,023.09 | 63,066.98 | 305,734.21 |
| 其中:利息费用 | 3,198,960.2 | 2,187,374.02 | 1,039,413.83 | 3,719,364.11 |
| 其中:利息收入 | 1,267,639.48 | 1,024,900.28 | 615,332.91 | 2,654,766.17 |
| 加:投资收益 | 28,610,457.14 | 17,939,204.21 | -202,683.12 | 4,851,795.76 |
| 资产处置收益 | 16,323.74 | 13,381.29 | -2,775.29 | 3,971,643.15 |
| 资产减值损失(新) | -4,615,578.35 | - | - | -15,999,658.58 |
| 信用减值损失(新) | 1,979,951.93 | 1,649,824.46 | -144,231.06 | -2,991,024.62 |
| 其他收益 | 3,354,220.91 | 1,969,564.47 | 1,426,943.87 | 4,928,512.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,105,542.13 | 14,727,815.21 | -10,114,441.23 | -22,656,521.3 |
| 加:营业外收入 | 30,000.44 | 30,000.44 | 30,000.44 | 53,272.03 |
| 减:营业外支出 | 574,980.66 | 58,906.63 | 1,519.81 | 133,635.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,560,561.91 | 14,698,909.02 | -10,085,960.6 | -22,736,885.22 |
| 减:所得税费用 | -2,852.49 | 286,072.87 | 250,174.97 | -238,219.15 |
| 六、净利润 | 23,563,414.4 | 14,412,836.15 | -10,336,135.57 | -22,498,666.07 |
| 持续经营净利润 | 23,563,414.4 | 14,412,836.15 | -10,336,135.57 | -22,498,666.07 |
| 归属于母公司股东的净利润 | 28,083,944.14 | 17,797,558.23 | -8,559,566.2 | -14,689,489.27 |
| 少数股东损益 | -4,520,529.74 | -3,384,722.08 | -1,776,569.37 | -7,809,176.8 |
| (一)基本每股收益 | 0.11 | 0.07 | -0.03 | -0.06 |
| (二)稀释每股收益 | 0.11 | 0.07 | -0.03 | -0.06 |
| 八、其他综合收益 | 1,044,278.99 | -267.23 | -95,120.36 | 173,695 |
| 归属于母公司股东的其他综合收益 | 1,012,183.66 | -37,101.86 | -130,720.67 | 160,564.82 |
| 九、综合收益总额 | 24,607,693.39 | 14,412,568.92 | -10,431,255.93 | -22,324,971.07 |
| 归属于母公司股东的综合收益总额 | 29,096,127.8 | 17,760,456.37 | -8,690,286.87 | -14,528,924.45 |
| 归属于少数股东的综合收益总额 | -4,488,434.41 | -3,347,887.45 | -1,740,969.06 | -7,796,046.62 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |