赛摩智能
(300466)
| 流通市值：41.43亿 | | | 总市值：49.43亿 |
| 流通股本：4.49亿 | | | 总股本：5.36亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 215,534,142.52 | 88,078,716.68 | 551,388,821.29 | 360,991,157.45 |
| 营业收入 | 215,534,142.52 | 88,078,716.68 | 551,388,821.29 | 360,991,157.45 |
| 二、营业总成本 | 219,555,847.12 | 94,590,538.47 | 588,483,104.67 | 370,428,053.62 |
| 营业成本 | 130,886,699.19 | 51,457,695.73 | 391,295,607.57 | 221,033,145.68 |
| 税金及附加 | 2,888,639.3 | 1,547,477.61 | 6,047,779.39 | 4,348,909.76 |
| 销售费用 | 30,609,724.4 | 16,154,776.55 | 71,286,443.02 | 53,650,425.72 |
| 管理费用 | 31,950,118.57 | 15,127,418.92 | 73,859,027.46 | 48,278,135.43 |
| 研发费用 | 19,394,123.37 | 8,145,793.32 | 39,064,101.55 | 37,050,504.19 |
| 财务费用 | 3,826,542.29 | 2,157,376.34 | 6,930,145.68 | 6,066,932.84 |
| 其中:利息费用 | 3,451,606.13 | 1,910,286.76 | 7,130,650.43 | 5,307,148.87 |
| 其中:利息收入 | 116,940.67 | 51,203.96 | 456,675.03 | 186,738.93 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 767,972.29 | -17,600 | -7,297,093.72 | 31,833.91 |
| 资产处置收益 | 14,847.16 | -352.71 | 29,399.26 | -1,876.63 |
| 资产减值损失(新) | 712,572.22 | 39,742.39 | -36,297,119.79 | 122,326.62 |
| 信用减值损失(新) | -17,162,073.19 | -7,289,027.48 | -30,537,995.19 | -10,597,867.52 |
| 其他收益 | 2,171,773.6 | 1,386,722.11 | 15,869,776.58 | 6,400,359.63 |
| 四、营业利润 | -17,516,612.52 | -12,392,337.48 | -95,327,316.24 | -13,482,120.16 |
| 加:营业外收入 | 156,205.69 | 1.1 | 438,859.73 | 7,506.45 |
| 减:营业外支出 | 252,518.64 | 11,744.2 | 359,535.16 | 99,071.53 |
| 五、利润总额 | -17,612,925.47 | -12,404,080.58 | -95,247,991.67 | -13,573,685.24 |
| 减:所得税费用 | 561,577.25 | -123,364.24 | 12,043,542.62 | 10,481,226.92 |
| 六、净利润 | -18,174,502.72 | -12,280,716.34 | -107,291,534.29 | -24,054,912.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -18,174,502.72 | -12,280,716.34 | -107,291,534.29 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,238,025.2 | -11,080,865.53 | -86,617,395.68 | -19,588,661.67 |
| 少数股东损益 | -2,936,477.52 | -1,199,850.81 | -20,674,138.61 | -4,466,250.49 |
| 扣除非经常损益后的净利润 | -17,695,979.1 | -11,535,962.67 | -95,787,886.33 | -21,560,334.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.02 | -0.16 | -0.04 |
| (二)稀释每股收益 | -0.03 | -0.02 | -0.16 | -0.04 |
| 八、其他综合收益 | - | - | -1,602,868.83 | - |
| 归属于母公司股东的其他综合收益 | - | - | -1,602,868.83 | - |
| 九、综合收益总额 | -18,174,502.72 | -12,280,716.34 | -108,894,403.12 | -24,054,912.16 |
| 归属于母公司股东的综合收益总额 | -15,238,025.2 | -11,080,865.53 | -88,220,264.51 | -19,588,661.67 |
| 归属于少数股东的综合收益总额 | -2,936,477.52 | -1,199,850.81 | -20,674,138.61 | -4,466,250.49 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-21 | 2024-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |