因赛集团
(300781)
| 流通市值：42.01亿 | | | 总市值：56.96亿 |
| 流通股本：8110.42万 | | | 总股本：1.10亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 257,919,409.99 | 883,388,264.23 | 700,940,188.32 | 407,311,072.26 |
| 营业收入 | 257,919,409.99 | 883,388,264.23 | 700,940,188.32 | 407,311,072.26 |
| 二、营业总成本 | 243,630,207.63 | 831,676,934.84 | 655,851,669.77 | 385,193,255.33 |
| 营业成本 | 207,642,959.95 | 670,326,683.21 | 538,048,376.16 | 308,317,109.17 |
| 税金及附加 | 334,863.28 | 1,300,369.53 | 760,239.77 | 529,069.37 |
| 销售费用 | 25,737,735.86 | 103,636,203.95 | 69,943,169.98 | 47,316,580.45 |
| 管理费用 | 7,695,410.05 | 43,816,078.59 | 32,131,774.02 | 21,138,733.39 |
| 研发费用 | 1,838,030.83 | 11,521,540.69 | 13,564,269.18 | 7,396,480.19 |
| 财务费用 | 381,207.66 | 1,076,058.87 | 1,403,840.66 | 495,282.76 |
| 其中:利息费用 | 313,120.19 | 1,542,917.77 | 1,073,406.68 | 789,231.45 |
| 其中:利息收入 | 56,172.21 | 709,536.7 | -101,065.2 | 378,923.89 |
| 加:公允价值变动收益 | 36,092.38 | 576,263 | 334,725.78 | 249,004.89 |
| 加:投资收益 | 916,681.51 | 5,181,451.14 | 4,035,503.61 | 3,197,293.53 |
| 资产处置收益 | -42,566.37 | 498,217.25 | 119,836.8 | 116,738.05 |
| 资产减值损失(新) | - | -77,884,275.17 | 3,380.92 | - |
| 信用减值损失(新) | 359,467.37 | 1,489,144.9 | 802,350.29 | 650,374.64 |
| 其他收益 | 807,699.81 | 3,851,902.19 | 2,628,957.6 | 516,153.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,366,577.06 | -14,575,967.3 | 53,013,273.55 | 26,847,381.6 |
| 加:营业外收入 | -1,707.67 | 111,131.12 | 102,506.37 | 89,412.08 |
| 减:营业外支出 | 10,553.1 | 1,768,386.51 | 225,035.74 | 104,806.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,354,316.29 | -16,233,222.69 | 52,890,744.18 | 26,831,987.52 |
| 减:所得税费用 | 613,913.91 | 8,245,223.91 | 2,497,736.01 | -50,852.96 |
| 六、净利润 | 15,740,402.38 | -24,478,446.6 | 50,393,008.17 | 26,882,840.48 |
| 持续经营净利润 | 15,740,402.38 | -24,478,446.6 | 50,393,008.17 | 26,882,840.48 |
| 归属于母公司股东的净利润 | 13,204,791.61 | -45,042,910.71 | 36,269,312.66 | 19,924,554.32 |
| 少数股东损益 | 2,535,610.77 | 20,564,464.11 | 14,123,695.51 | 6,958,286.16 |
| (一)基本每股收益 | 0.12 | -0.41 | 0.33 | 0.18 |
| (二)稀释每股收益 | 0.12 | -0.41 | 0.33 | 0.18 |
| 八、其他综合收益 | -28,396.86 | 288,099.33 | -156,602.55 | 69,225.86 |
| 归属于母公司股东的其他综合收益 | -28,396.86 | 288,099.33 | -156,602.55 | 69,225.86 |
| 九、综合收益总额 | 15,712,005.52 | -24,190,347.27 | 50,236,405.62 | 26,952,066.34 |
| 归属于母公司股东的综合收益总额 | 13,176,394.75 | -44,754,811.38 | 36,112,710.11 | 19,993,780.18 |
| 归属于少数股东的综合收益总额 | 2,535,610.77 | 20,564,464.11 | 14,123,695.51 | 6,958,286.16 |
| 公告日期 | 2025-04-26 | 2025-04-08 | 2024-10-29 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |