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 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 361,743,568.38 | 229,220,180.44 | 101,433,457.87 | 472,468,866.42 |
| 营业收入 | 361,743,568.38 | 229,220,180.44 | 101,433,457.87 | 472,468,866.42 |
| 二、营业总成本 | 345,607,338.88 | 212,769,857.46 | 96,225,284.88 | 482,521,494.07 |
| 营业成本 | 211,338,184.22 | 128,372,939.16 | 57,907,672.26 | 301,952,355.61 |
| 税金及附加 | 4,289,785.83 | 2,427,733.85 | 820,177.62 | 6,033,751.67 |
| 销售费用 | 50,734,486.25 | 31,120,634.14 | 13,957,383.88 | 67,899,514.37 |
| 管理费用 | 46,239,335.25 | 31,050,972.08 | 15,062,089.69 | 67,758,850.16 |
| 研发费用 | 29,866,930.68 | 17,868,665.21 | 7,628,188.68 | 32,932,438.53 |
| 财务费用 | 3,138,616.65 | 1,928,913.02 | 849,772.75 | 5,944,583.73 |
| 其中:利息费用 | 3,842,735.58 | 1,925,236.81 | 1,247,103.88 | 6,339,246.16 |
| 其中:利息收入 | 325,978.33 | 139,772.65 | 447,430.67 | 442,012.86 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 634,984.1 | 816,083.86 | -298,626.22 | -5,143,022.88 |
| 资产处置收益 | 302,760.66 | 295,715.47 | -41,561.61 | 20,125.41 |
| 资产减值损失(新) | -4,098,416.62 | -21,956.2 | 379,706.96 | -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 | 1,609,452.18 | 1,241,319.96 | 442,355.08 | 4,465,014.28 |
| 四、营业利润 | 15,115,676.77 | 13,213,585.6 | 5,515,064.02 | -35,841,451.38 |
| 加:营业外收入 | 39,703.05 | 36,401.68 | 5.2 | 490,601.93 |
| 减:营业外支出 | 126,476.47 | 4,688.36 | 329.69 | 3,737,490.06 |
| 五、利润总额 | 15,028,903.35 | 13,245,298.92 | 5,514,739.53 | -39,088,339.51 |
| 减:所得税费用 | 3,045,452.25 | 2,425,351.81 | 1,141,146.68 | 4,031,212.04 |
| 六、净利润 | 11,983,451.1 | 10,819,947.11 | 4,373,592.85 | -43,119,551.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,983,451.1 | 10,819,947.11 | - | -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 | 15,604,407.26 | 12,421,412.87 | 5,200,497.41 | -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 | 14,028,633.71 | 11,112,047.76 | 4,381,107.02 | -33,629,174.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0.01 | -0.08 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.01 | -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 | 11,983,451.1 | 10,819,947.11 | 4,373,592.85 | -42,432,688.6 |
| 归属于母公司股东的综合收益总额 | 15,604,407.26 | 12,421,412.87 | 5,200,497.41 | -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 | 2026-10-23 | 2026-08-26 | 2026-04-23 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |