赛意信息
(300687)
| 流通市值：51.69亿 | | | 总市值：65.74亿 |
| 流通股本：3.22亿 | | | 总股本：4.10亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,682,136,838.55 | 1,056,844,013.03 | 517,060,406.55 | 2,271,115,116.23 |
| 营业收入 | 1,682,136,838.55 | 1,056,844,013.03 | 517,060,406.55 | 2,271,115,116.23 |
| 二、营业总成本 | 1,590,642,856 | 1,058,697,645.07 | 549,437,980.37 | 2,033,016,252.27 |
| 营业成本 | 1,125,508,050.14 | 750,984,671.07 | 383,889,507.05 | 1,460,682,454.66 |
| 税金及附加 | 7,709,220.44 | 4,620,239.12 | 3,187,007.77 | 15,308,935.29 |
| 销售费用 | 112,871,624.84 | 76,717,249.23 | 35,211,495.38 | 150,543,366.43 |
| 管理费用 | 107,037,675.83 | 72,355,138.2 | 40,581,526.43 | 136,194,109.8 |
| 研发费用 | 230,044,724.32 | 149,025,604.3 | 84,307,152.35 | 268,936,770.62 |
| 财务费用 | 7,471,560.43 | 4,994,743.15 | 2,261,291.39 | 1,350,615.47 |
| 其中:利息费用 | 10,528,689.49 | 7,596,538.67 | 12,700,726.45 | 12,700,726.45 |
| 其中:利息收入 | 3,474,828.22 | 2,704,216.68 | 11,514,724.63 | 11,514,724.63 |
| 加:公允价值变动收益 | 322,190.73 | 215,597.62 | - | 73,000.72 |
| 加:投资收益 | 8,963,576.02 | 3,864,688.33 | 1,267,018.7 | 12,247,652.26 |
| 资产处置收益 | - | - | - | -36,225.95 |
| 资产减值损失(新) | 586,376.11 | -11,097.35 | 1,354.77 | -40,637.86 |
| 信用减值损失(新) | -14,796,224.31 | -8,882,186.51 | 808,290.86 | -31,701,220.61 |
| 其他收益 | 38,366,431.89 | 26,356,227.73 | 10,925,776.55 | 34,025,044.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 124,936,332.99 | 19,689,597.78 | -19,375,132.94 | 252,666,477.29 |
| 加:营业外收入 | 349,497.92 | 284,271.43 | 197,737.95 | 473,393.89 |
| 减:营业外支出 | 189,539.23 | 120,461.82 | 34,595.49 | 276,933.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 125,096,291.68 | 19,853,407.39 | -19,211,990.48 | 252,862,937.98 |
| 减:所得税费用 | -2,381,431.96 | -2,418,061.72 | -1,509,830.13 | -1,698,894 |
| 六、净利润 | 127,477,723.64 | 22,271,469.11 | -17,702,160.35 | 254,561,831.98 |
| 持续经营净利润 | 127,477,723.64 | 22,271,469.11 | -17,702,160.35 | 254,561,831.98 |
| 归属于母公司股东的净利润 | 128,453,632.88 | 22,141,447.45 | -17,504,830.23 | 249,465,153.15 |
| 少数股东损益 | -975,909.24 | 130,021.66 | -197,330.12 | 5,096,678.83 |
| (一)基本每股收益 | 0.32 | 0.05 | -0.04 | 0.63 |
| (二)稀释每股收益 | 0.31 | 0.05 | -0.04 | 0.62 |
| 八、其他综合收益 | - | - | - | 9,071,579.87 |
| 归属于母公司股东的其他综合收益 | - | - | - | 9,071,579.87 |
| 九、综合收益总额 | 127,477,723.64 | 22,271,469.11 | -17,702,160.35 | 263,633,411.85 |
| 归属于母公司股东的综合收益总额 | 128,453,632.88 | 22,141,447.45 | -17,504,830.23 | 258,536,733.02 |
| 归属于少数股东的综合收益总额 | -975,909.24 | 130,021.66 | -197,330.12 | 5,096,678.83 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |