赛摩智能
(300466)
| 流通市值：29.78亿 | | | 总市值：37.97亿 |
| 流通股本：4.20亿 | | | 总股本：5.36亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 835,320,670.61 | 496,405,528.25 | 376,390,067.71 | 172,774,282.16 |
| 营业收入 | 835,320,670.61 | 496,405,528.25 | 376,390,067.71 | 172,774,282.16 |
| 二、营业总成本 | 793,519,828.57 | 471,956,651 | 343,749,832.35 | 152,200,914.45 |
| 营业成本 | 573,614,284.96 | 317,431,187.98 | 243,636,409.08 | 104,572,068.78 |
| 税金及附加 | 5,624,973.44 | 3,966,126.44 | 2,884,297.19 | 1,241,250.2 |
| 销售费用 | 81,321,953.15 | 52,825,029.7 | 34,684,484.07 | 15,700,125.88 |
| 管理费用 | 68,315,922.58 | 50,475,653.18 | 32,783,859.57 | 16,580,251.67 |
| 研发费用 | 57,483,304.09 | 42,370,156.7 | 26,715,166.95 | 12,584,035.41 |
| 财务费用 | 7,159,390.35 | 4,888,497 | 3,045,615.49 | 1,523,182.51 |
| 其中:利息费用 | 7,694,403.72 | 4,664,300.33 | 2,982,037.3 | 1,563,323.44 |
| 其中:利息收入 | 831,295.25 | 227,808.29 | 141,237.26 | 96,395.85 |
| 加:投资收益 | 1,137,504.53 | 1,013,939.63 | 985,810.63 | 76,163.43 |
| 资产处置收益 | 381,099.55 | 44,729.87 | -194,615.96 | 41,920.43 |
| 资产减值损失(新) | -23,090,144.95 | -2,194,269.06 | -2,194,269.06 | 11,293.58 |
| 信用减值损失(新) | -74,875,534.78 | -10,758,607.03 | -10,802,909.94 | -6,864,380.09 |
| 其他收益 | 14,944,154.96 | 10,033,963.21 | 7,457,051.07 | 3,930,050.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -39,702,078.65 | 22,588,633.87 | 27,891,302.1 | 17,768,415.13 |
| 加:营业外收入 | 255,283.54 | 195,183.64 | 147,724.15 | 12,444.79 |
| 减:营业外支出 | 429,555.42 | 701,211.54 | 326,044.6 | 26,038.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -39,876,350.53 | 22,082,605.97 | 27,712,981.65 | 17,754,821.36 |
| 减:所得税费用 | 2,272,532.04 | 7,528,351.17 | 4,822,684.96 | 6,592,494.85 |
| 六、净利润 | -42,148,882.57 | 14,554,254.8 | 22,890,296.69 | 11,162,326.51 |
| 持续经营净利润 | -42,148,882.57 | 14,554,254.8 | 22,890,296.69 | 11,162,326.51 |
| 归属于母公司股东的净利润 | -45,509,357.56 | 10,292,111.41 | 15,260,558.85 | 7,404,170.11 |
| 少数股东损益 | 3,360,474.99 | 4,262,143.39 | 7,629,737.84 | 3,758,156.4 |
| (一)基本每股收益 | -0.09 | 0.02 | 0.03 | 0.01 |
| (二)稀释每股收益 | -0.09 | 0.02 | 0.03 | 0.01 |
| 八、其他综合收益 | -8,359,601.5 | - | - | - |
| 归属于母公司股东的其他综合收益 | -8,359,601.5 | - | - | - |
| 九、综合收益总额 | -50,508,484.07 | 14,554,254.8 | 22,890,296.69 | 11,162,326.51 |
| 归属于母公司股东的综合收益总额 | -53,868,959.06 | 10,292,111.41 | 15,260,558.85 | 7,404,170.11 |
| 归属于少数股东的综合收益总额 | 3,360,474.99 | 4,262,143.39 | 7,629,737.84 | 3,758,156.4 |
| 公告日期 | 2024-04-20 | 2023-10-25 | 2023-08-26 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |