赛摩智能
(300466)
| 流通市值：43.00亿 | | | 总市值：51.30亿 |
| 流通股本：4.49亿 | | | 总股本：5.36亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 340,650,557.56 | 215,534,142.52 | 88,078,716.68 | 551,388,821.29 |
| 营业收入 | 340,650,557.56 | 215,534,142.52 | 88,078,716.68 | 551,388,821.29 |
| 二、营业总成本 | 346,927,410.04 | 219,555,847.12 | 94,590,538.47 | 588,483,104.67 |
| 营业成本 | 212,844,825.05 | 130,886,699.19 | 51,457,695.73 | 391,295,607.57 |
| 税金及附加 | 4,173,623.38 | 2,888,639.3 | 1,547,477.61 | 6,047,779.39 |
| 销售费用 | 47,836,786.5 | 30,609,724.4 | 16,154,776.55 | 71,286,443.02 |
| 管理费用 | 50,250,458.07 | 31,950,118.57 | 15,127,418.92 | 73,859,027.46 |
| 研发费用 | 26,652,206.79 | 19,394,123.37 | 8,145,793.32 | 39,064,101.55 |
| 财务费用 | 5,169,510.25 | 3,826,542.29 | 2,157,376.34 | 6,930,145.68 |
| 其中:利息费用 | 4,809,102.94 | 3,451,606.13 | 1,910,286.76 | 7,130,650.43 |
| 其中:利息收入 | 347,610.32 | 116,940.67 | 51,203.96 | 456,675.03 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 752,596.38 | 767,972.29 | -17,600 | -7,297,093.72 |
| 资产处置收益 | -6,063.63 | 14,847.16 | -352.71 | 29,399.26 |
| 资产减值损失(新) | 534,204.41 | 712,572.22 | 39,742.39 | -36,297,119.79 |
| 信用减值损失(新) | -14,287,400.18 | -17,162,073.19 | -7,289,027.48 | -30,537,995.19 |
| 其他收益 | 3,765,361.47 | 2,171,773.6 | 1,386,722.11 | 15,869,776.58 |
| 四、营业利润 | -15,518,154.03 | -17,516,612.52 | -12,392,337.48 | -95,327,316.24 |
| 加:营业外收入 | 478,551.62 | 156,205.69 | 1.1 | 438,859.73 |
| 减:营业外支出 | 288,307.71 | 252,518.64 | 11,744.2 | 359,535.16 |
| 五、利润总额 | -15,327,910.12 | -17,612,925.47 | -12,404,080.58 | -95,247,991.67 |
| 减:所得税费用 | 1,220,348.89 | 561,577.25 | -123,364.24 | 12,043,542.62 |
| 六、净利润 | -16,548,259.01 | -18,174,502.72 | -12,280,716.34 | -107,291,534.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -16,548,259.01 | -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 | -9,438,044.66 | -15,238,025.2 | -11,080,865.53 | -86,617,395.68 |
| 少数股东损益 | -7,110,214.35 | -2,936,477.52 | -1,199,850.81 | -20,674,138.61 |
| 扣除非经常损益后的净利润 | -11,855,947.05 | -17,695,979.1 | -11,535,962.67 | -95,787,886.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.03 | -0.02 | -0.16 |
| (二)稀释每股收益 | -0.02 | -0.03 | -0.02 | -0.16 |
| 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 | -16,548,259.01 | -18,174,502.72 | -12,280,716.34 | -108,894,403.12 |
| 归属于母公司股东的综合收益总额 | -9,438,044.66 | -15,238,025.2 | -11,080,865.53 | -88,220,264.51 |
| 归属于少数股东的综合收益总额 | -7,110,214.35 | -2,936,477.52 | -1,199,850.81 | -20,674,138.61 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-25 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |