赛意信息
(300687)
| 流通市值：72.07亿 | | | 总市值：89.44亿 |
| 流通股本：3.29亿 | | | 总股本：4.08亿 |
| 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 | 1,501,298,422.58 | 902,461,348.94 | 489,742,418.45 | 2,395,451,665.47 |
| 营业收入 | 1,501,298,422.58 | 902,461,348.94 | 489,742,418.45 | 2,395,451,665.47 |
| 二、营业总成本 | 1,507,330,063.32 | 903,037,551.19 | 476,434,381.08 | 2,255,846,066.27 |
| 营业成本 | 1,033,759,846.7 | 614,478,299.56 | 341,807,015.01 | 1,665,850,263.77 |
| 税金及附加 | 9,601,688.41 | 6,287,782.22 | 3,241,937.97 | 17,627,425.81 |
| 销售费用 | 110,430,921.71 | 70,030,518.09 | 31,925,792.53 | 159,503,057.44 |
| 管理费用 | 105,962,610.21 | 74,577,083.52 | 41,113,657.63 | 132,158,510.58 |
| 研发费用 | 238,473,109.26 | 131,557,453.92 | 55,744,146.85 | 262,773,844.42 |
| 财务费用 | 9,101,887.03 | 6,106,413.88 | 2,601,831.09 | 17,932,964.25 |
| 其中:利息费用 | 9,643,422.58 | 6,719,221.26 | 2,669,151.6 | 17,638,952.58 |
| 其中:利息收入 | 202,659.92 | 896,413.74 | 422,939.34 | 4,352,291.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -421,984.46 | 63,842.42 | - | 5,542,676.3 |
| 加:投资收益 | 9,815,438.55 | 534,508.05 | 895,314.36 | 16,577,128.04 |
| 资产处置收益 | -415,044.78 | -453,140.2 | - | 2,412,818.91 |
| 资产减值损失(新) | -2,822,710.25 | -951,636.12 | -561,072.2 | -4,395,552.13 |
| 信用减值损失(新) | 4,080,436.75 | 723,765.79 | 2,102,634.11 | -63,622,887.24 |
| 其他收益 | 25,418,444.54 | 10,759,213.67 | 4,408,314.62 | 47,132,114.21 |
| 四、营业利润 | 29,622,939.61 | 10,100,351.36 | 20,153,228.26 | 143,251,897.29 |
| 加:营业外收入 | 202,316.7 | 149,805.77 | 22,508.65 | 371,316.53 |
| 减:营业外支出 | 2,202,471.12 | 948,528.6 | 513,448.77 | 2,527,046.6 |
| 五、利润总额 | 27,622,785.19 | 9,301,628.53 | 19,662,288.14 | 141,096,167.22 |
| 减:所得税费用 | 6,052,357.52 | -3,183,439.58 | -780,771.51 | -2,012,802 |
| 六、净利润 | 21,570,427.67 | 12,485,068.11 | 20,443,059.65 | 143,108,969.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,570,427.67 | 12,485,068.11 | 20,443,059.65 | 143,108,969.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,614,673.63 | 18,206,596.89 | 24,520,335.24 | 139,378,011.21 |
| 少数股东损益 | -6,044,245.96 | -5,721,528.78 | -4,077,275.59 | 3,730,958.01 |
| 扣除非经常损益后的净利润 | 15,224,061.81 | 13,722,966.81 | 23,216,090.04 | 110,306,029.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.05 | 0.06 | 0.34 |
| (二)稀释每股收益 | 0.07 | 0.05 | 0.06 | 0.34 |
| 八、其他综合收益 | 2,420,580.24 | 2,470,521.67 | 3,726.44 | -7,726,508.96 |
| 归属于母公司股东的其他综合收益 | 2,420,343.28 | 2,470,284.71 | 3,726.44 | -3,817,890.33 |
| 九、综合收益总额 | 23,991,007.91 | 14,955,589.78 | 20,446,786.09 | 135,382,460.26 |
| 归属于母公司股东的综合收益总额 | 30,035,016.91 | 20,676,881.6 | 24,524,061.68 | 135,560,120.88 |
| 归属于少数股东的综合收益总额 | -6,044,009 | -5,721,291.82 | -4,077,275.59 | -177,660.62 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |