因赛集团
(300781)
| 流通市值：43.35亿 | | | 总市值：58.74亿 |
| 流通股本：1.21亿 | | | 总股本：1.64亿 |
| 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 | 759,061,872.73 | 554,718,585.04 | 257,919,409.99 | 883,388,264.23 |
| 营业收入 | 759,061,872.73 | 554,718,585.04 | 257,919,409.99 | 883,388,264.23 |
| 二、营业总成本 | 716,644,249.66 | 523,062,386.06 | 243,630,207.63 | 831,676,934.84 |
| 营业成本 | 589,870,841.33 | 443,265,961.56 | 207,642,959.95 | 670,326,683.21 |
| 税金及附加 | 1,064,057.63 | 677,582.69 | 334,863.28 | 1,300,369.53 |
| 销售费用 | 83,549,523.39 | 51,885,612.04 | 25,737,735.86 | 103,636,203.95 |
| 管理费用 | 34,450,247.51 | 22,931,729.01 | 7,695,410.05 | 43,816,078.59 |
| 研发费用 | 6,501,686.41 | 3,524,482.98 | 1,838,030.83 | 11,521,540.69 |
| 财务费用 | 1,207,893.39 | 777,017.78 | 381,207.66 | 1,076,058.87 |
| 其中:利息费用 | 1,388,559.01 | 932,509.89 | 313,120.19 | 1,542,917.77 |
| 其中:利息收入 | 237,463.25 | 209,859.22 | 56,172.21 | 709,536.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 70,625.53 | 70,625.53 | 36,092.38 | 576,263 |
| 加:投资收益 | 2,601,618.71 | 2,169,132.34 | 916,681.51 | 5,181,451.14 |
| 资产处置收益 | -42,566.37 | -42,566.37 | -42,566.37 | 498,217.25 |
| 资产减值损失(新) | 9,600 | - | - | -77,884,275.17 |
| 信用减值损失(新) | 308,528.54 | 576,502.72 | 359,467.37 | 1,489,144.9 |
| 其他收益 | 1,293,751.36 | 912,635.38 | 807,699.81 | 3,851,902.19 |
| 四、营业利润 | 46,659,180.84 | 35,342,528.58 | 16,366,577.06 | -14,575,967.3 |
| 加:营业外收入 | 38,800.51 | 895.02 | -1,707.67 | 111,131.12 |
| 减:营业外支出 | 88,488.81 | 64,408.81 | 10,553.1 | 1,768,386.51 |
| 五、利润总额 | 46,609,492.54 | 35,279,014.79 | 16,354,316.29 | -16,233,222.69 |
| 减:所得税费用 | 4,043,109.29 | 1,802,509.14 | 613,913.91 | 8,245,223.91 |
| 六、净利润 | 42,566,383.25 | 33,476,505.65 | 15,740,402.38 | -24,478,446.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,566,383.25 | 33,476,505.65 | 15,740,402.38 | -24,478,446.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,380,798.11 | 23,230,606.43 | 13,204,791.61 | -45,042,910.71 |
| 少数股东损益 | 15,185,585.14 | 10,245,899.22 | 2,535,610.77 | 20,564,464.11 |
| 扣除非经常损益后的净利润 | 25,742,995.14 | 22,068,331.68 | 12,537,543.11 | -51,393,959.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.21 | 0.12 | -0.41 |
| (二)稀释每股收益 | 0.17 | 0.21 | 0.12 | -0.41 |
| 八、其他综合收益 | -305,237.07 | -181,901.53 | -28,396.86 | 288,099.33 |
| 归属于母公司股东的其他综合收益 | -305,237.07 | -181,901.53 | -28,396.86 | 288,099.33 |
| 九、综合收益总额 | 42,261,146.18 | 33,294,604.12 | 15,712,005.52 | -24,190,347.27 |
| 归属于母公司股东的综合收益总额 | 27,075,561.04 | 23,048,704.9 | 13,176,394.75 | -44,754,811.38 |
| 归属于少数股东的综合收益总额 | 15,185,585.14 | 10,245,899.22 | 2,535,610.77 | 20,564,464.11 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-08 |
| 审计意见(境内) | | | | 标准无保留意见 |