赛摩智能
(300466)
| 流通市值：44.14亿 | | | 总市值：56.28亿 |
| 流通股本：4.20亿 | | | 总股本：5.36亿 |
| 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 | 360,991,157.45 | 239,151,143.37 | 75,199,627.46 | 835,320,670.61 |
| 营业收入 | 360,991,157.45 | 239,151,143.37 | 75,199,627.46 | 835,320,670.61 |
| 二、营业总成本 | 370,428,053.62 | 236,884,292.19 | 84,837,746.03 | 793,519,828.57 |
| 营业成本 | 221,033,145.68 | 143,049,093.93 | 41,252,871.49 | 573,614,284.96 |
| 税金及附加 | 4,348,909.76 | 2,615,101.7 | 1,059,220.56 | 5,624,973.44 |
| 销售费用 | 53,650,425.72 | 32,731,678.56 | 14,701,382.34 | 81,321,953.15 |
| 管理费用 | 48,278,135.43 | 32,129,542.07 | 15,005,131.06 | 68,315,922.58 |
| 研发费用 | 37,050,504.19 | 22,578,256.8 | 11,216,985.21 | 57,483,304.09 |
| 财务费用 | 6,066,932.84 | 3,780,619.13 | 1,602,155.37 | 7,159,390.35 |
| 其中:利息费用 | 5,307,148.87 | 3,391,498.57 | 1,426,923.46 | 7,694,403.72 |
| 其中:利息收入 | 186,738.93 | 118,884.71 | 50,494.04 | 831,295.25 |
| 加:投资收益 | 31,833.91 | 384,117.84 | -32,519.58 | 1,137,504.53 |
| 资产处置收益 | -1,876.63 | -1,876.63 | - | 381,099.55 |
| 资产减值损失(新) | 122,326.62 | 432,209.62 | 203,724 | -23,090,144.95 |
| 信用减值损失(新) | -10,597,867.52 | -2,907,766.05 | -3,503,680.05 | -74,875,534.78 |
| 其他收益 | 6,400,359.63 | 4,221,208.85 | 2,865,010.93 | 14,944,154.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -13,482,120.16 | 4,394,744.81 | -10,105,583.27 | -39,702,078.65 |
| 加:营业外收入 | 7,506.45 | 6,368.69 | 48,816.59 | 255,283.54 |
| 减:营业外支出 | 99,071.53 | 43,325.99 | 43,254.29 | 429,555.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -13,573,685.24 | 4,357,787.51 | -10,100,020.97 | -39,876,350.53 |
| 减:所得税费用 | 10,481,226.92 | 3,806,652.28 | 1,432,385.13 | 2,272,532.04 |
| 六、净利润 | -24,054,912.16 | 551,135.23 | -11,532,406.1 | -42,148,882.57 |
| 持续经营净利润 | - | 551,135.23 | -11,532,406.1 | -42,148,882.57 |
| 归属于母公司股东的净利润 | -19,588,661.67 | 2,728,222.09 | -8,544,623.59 | -45,509,357.56 |
| 少数股东损益 | -4,466,250.49 | -2,177,086.86 | -2,987,782.51 | 3,360,474.99 |
| (一)基本每股收益 | -0.04 | 0.01 | -0.02 | -0.09 |
| (二)稀释每股收益 | -0.04 | 0.01 | -0.02 | -0.09 |
| 八、其他综合收益 | - | -288,903.92 | - | -8,359,601.5 |
| 归属于母公司股东的其他综合收益 | - | -288,903.92 | - | -8,359,601.5 |
| 九、综合收益总额 | -24,054,912.16 | 262,231.31 | -11,532,406.1 | -50,508,484.07 |
| 归属于母公司股东的综合收益总额 | -19,588,661.67 | 2,439,318.17 | -8,544,623.59 | -53,868,959.06 |
| 归属于少数股东的综合收益总额 | -4,466,250.49 | -2,177,086.86 | -2,987,782.51 | 3,360,474.99 |
| 公告日期 | 2024-10-23 | 2024-08-27 | 2024-04-29 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |