赛为智能
(300044)
| 流通市值：29.45亿 | | | 总市值：32.85亿 |
| 流通股本：6.85亿 | | | 总股本：7.64亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 326,140,883.91 | 185,649,017.88 | 73,471,933.13 | 386,221,710.8 |
| 营业收入 | 326,140,883.91 | 185,649,017.88 | 73,471,933.13 | 386,221,710.8 |
| 二、营业总成本 | 373,942,223.67 | 221,168,991.4 | 96,242,630.6 | 515,528,724.21 |
| 营业成本 | 231,737,553.5 | 117,501,975.49 | 51,188,931.34 | 294,932,450.28 |
| 税金及附加 | 7,491,938.52 | 7,284,664.12 | 420,745.45 | 4,020,344.79 |
| 销售费用 | 28,966,941.55 | 21,564,144.98 | 12,114,445.67 | 41,820,066.01 |
| 管理费用 | 48,179,731.2 | 35,926,586.44 | 13,244,831.49 | 75,395,677.42 |
| 研发费用 | 35,786,122.28 | 23,973,823.05 | 10,857,683.81 | 69,480,935.25 |
| 财务费用 | 21,779,936.62 | 14,917,797.32 | 8,415,992.84 | 29,879,250.46 |
| 其中:利息费用 | 22,148,867.02 | 15,383,266.49 | 7,894,260.26 | 40,354,171.15 |
| 其中:利息收入 | 185,930.75 | 123,338.21 | 90,536.91 | 5,974,032.05 |
| 加:投资收益 | -15,063.33 | - | 0 | 3,418,620 |
| 资产处置收益 | 53,852,087 | 53,690,086.73 | - | 325,353.85 |
| 资产减值损失(新) | 17,816.37 | 282,944.16 | -62,423.02 | -15,480,797.74 |
| 信用减值损失(新) | 4,429,534 | 1,513,921.28 | 1,312,797.31 | 32,715,699.66 |
| 其他收益 | 6,239,900.28 | 5,178,132.18 | 1,618,027.33 | 12,236,906.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,722,934.56 | 25,145,110.83 | -19,902,295.85 | -96,091,230.7 |
| 加:营业外收入 | 1,028,066.36 | 697,463.42 | 307,807.83 | 883,935.8 |
| 减:营业外支出 | 2,565,798.15 | 617,509.59 | 681.79 | 6,879,845.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,185,202.77 | 25,225,064.66 | -19,595,169.81 | -102,087,140.51 |
| 减:所得税费用 | 10,129.4 | 781,734.13 | 125,903.53 | 128,719,294.91 |
| 六、净利润 | 15,175,073.37 | 24,443,330.53 | -19,721,073.34 | -230,806,435.42 |
| 持续经营净利润 | 15,175,073.37 | 24,443,330.53 | -19,721,073.34 | -230,806,435.42 |
| 归属于母公司股东的净利润 | 17,317,962.64 | 24,010,640.4 | -19,565,638.57 | -226,476,989.48 |
| 少数股东损益 | -2,142,889.27 | 432,690.13 | -155,434.77 | -4,329,445.94 |
| (一)基本每股收益 | 0.02 | 0.03 | -0.03 | -0.29 |
| (二)稀释每股收益 | 0.02 | 0.03 | -0.03 | -0.29 |
| 八、其他综合收益 | -288,558.07 | -437,534.36 | 93,883.87 | -4,857,496.29 |
| 归属于母公司股东的其他综合收益 | -237,963.83 | -331,410.75 | 89,207.56 | -4,560,095.02 |
| 九、综合收益总额 | 14,886,515.3 | 24,005,796.17 | -19,627,189.47 | -235,663,931.71 |
| 归属于母公司股东的综合收益总额 | 17,079,998.81 | 23,679,229.65 | -19,476,431.01 | -231,037,084.5 |
| 归属于少数股东的综合收益总额 | -2,193,483.51 | 326,566.52 | -150,758.46 | -4,626,847.21 |
| 公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |