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赛摩智能

(300466)

  

流通市值:36.61亿  总市值:42.57亿
流通股本:4.61亿   总股本:5.36亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入361,743,568.38229,220,180.44101,433,457.87472,468,866.42
  营业收入361,743,568.38229,220,180.44101,433,457.87472,468,866.42
二、营业总成本345,607,338.88212,769,857.4696,225,284.88482,521,494.07
  营业成本211,338,184.22128,372,939.1657,907,672.26301,952,355.61
  税金及附加4,289,785.832,427,733.85820,177.626,033,751.67
  销售费用50,734,486.2531,120,634.1413,957,383.8867,899,514.37
  管理费用46,239,335.2531,050,972.0815,062,089.6967,758,850.16
  研发费用29,866,930.6817,868,665.217,628,188.6832,932,438.53
  财务费用3,138,616.651,928,913.02849,772.755,944,583.73
  其中:利息费用3,842,735.581,925,236.811,247,103.886,339,246.16
  其中:利息收入325,978.33139,772.65447,430.67442,012.86
三、其他经营收益
  加:投资收益634,984.1816,083.86-298,626.22-5,143,022.88
  资产处置收益302,760.66295,715.47-41,561.6120,125.41
  资产减值损失(新)-4,098,416.62-21,956.2379,706.96-24,007,635.21
  信用减值损失(新)530,666.95-5,567,900.47-174,983.18-1,123,305.33
  其他收益1,609,452.181,241,319.96442,355.084,465,014.28
四、营业利润15,115,676.7713,213,585.65,515,064.02-35,841,451.38
  加:营业外收入39,703.0536,401.685.2490,601.93
  减:营业外支出126,476.474,688.36329.693,737,490.06
五、利润总额15,028,903.3513,245,298.925,514,739.53-39,088,339.51
  减:所得税费用3,045,452.252,425,351.811,141,146.684,031,212.04
六、净利润11,983,451.110,819,947.114,373,592.85-43,119,551.55
(一)按经营持续性分类
  持续经营净利润11,983,451.110,819,947.11--43,119,551.55
(二)按所有权归属分类
  归属于母公司股东的净利润15,604,407.2612,421,412.875,200,497.41-42,973,354.42
  少数股东损益-3,620,956.16-1,601,465.76-826,904.56-146,197.13
  扣除非经常损益后的净利润14,028,633.7111,112,047.764,381,107.02-33,629,174.58
七、每股收益
  (一)基本每股收益0.030.020.01-0.08
  (二)稀释每股收益0.030.020.01-0.08
八、其他综合收益---686,862.95
  归属于母公司股东的其他综合收益---686,862.95
九、综合收益总额11,983,451.110,819,947.114,373,592.85-42,432,688.6
  归属于母公司股东的综合收益总额15,604,407.2612,421,412.875,200,497.41-42,286,491.47
  归属于少数股东的综合收益总额-3,620,956.16-1,601,465.76-826,904.56-146,197.13
公告日期2026-10-232026-08-262026-04-232026-04-22
审计意见(境内)标准无保留意见
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