因赛集团
(300781)
| 流通市值：42.94亿 | | | 总市值：58.20亿 |
| 流通股本：1.21亿 | | | 总股本：1.64亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 158,438,028.61 | 627,192,368.32 | 467,728,888.25 | 311,869,639.31 |
| 营业收入 | 158,438,028.61 | 627,192,368.32 | 467,728,888.25 | 311,869,639.31 |
| 二、营业总成本 | 144,064,499.12 | 593,756,055.75 | 430,249,624.32 | 285,226,447.48 |
| 营业成本 | 100,461,228.55 | 392,926,848.28 | 303,678,479.39 | 205,555,572.72 |
| 税金及附加 | 553,164.6 | 1,792,000.31 | 1,064,057.63 | 677,582.69 |
| 销售费用 | 29,876,365.31 | 121,374,499.53 | 83,275,335.43 | 51,722,455.54 |
| 管理费用 | 11,433,716.61 | 58,000,415.54 | 34,427,447.51 | 22,922,129.01 |
| 研发费用 | 1,558,253.01 | 18,047,239.74 | 6,501,686.41 | 3,524,482.98 |
| 财务费用 | 181,771.04 | 1,615,052.35 | 1,302,617.95 | 824,224.54 |
| 其中:利息费用 | 81,171.09 | 1,998,514.75 | 1,388,559.01 | 932,509.89 |
| 其中:利息收入 | 78,742.09 | 506,642.56 | 237,463.25 | 209,859.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 188,964.38 | 235,798.2 | 70,625.53 | 70,625.53 |
| 加:投资收益 | 1,435,763.69 | 5,551,369.3 | 3,081,636.36 | 2,650,269.72 |
| 资产处置收益 | 637.17 | -40,501.64 | -42,566.37 | -42,566.37 |
| 资产减值损失(新) | - | -68,170,624.52 | 9,600 | - |
| 信用减值损失(新) | -452,579.37 | -45,645,531.82 | -21,298.87 | 246,675.31 |
| 其他收益 | 1,972,778.8 | 2,175,306.85 | 1,293,751.36 | 912,635.38 |
| 四、营业利润 | 17,519,094.16 | -72,457,871.06 | 41,871,011.94 | 30,480,831.4 |
| 加:营业外收入 | 27,176.83 | 56,838.65 | 38,800.51 | 895.02 |
| 减:营业外支出 | 15,426.14 | 98,542.43 | 88,488.81 | 64,408.81 |
| 五、利润总额 | 17,530,844.85 | -72,499,574.84 | 41,821,323.64 | 30,417,317.61 |
| 减:所得税费用 | 1,218,005.44 | -4,122,402.62 | 4,007,207.74 | 1,766,607.59 |
| 六、净利润 | 16,312,839.41 | -68,377,172.22 | 37,814,115.9 | 28,650,710.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,312,839.41 | -68,377,172.22 | 37,814,115.9 | 28,650,710.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,597,416.45 | -90,848,409.99 | 23,676,554.14 | 19,466,887.84 |
| 少数股东损益 | 4,715,422.96 | 22,471,237.77 | 14,137,561.76 | 9,183,822.18 |
| 扣除非经常损益后的净利润 | 10,556,062.35 | -96,446,195.38 | 22,038,751.17 | 18,304,613.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | -0.55 | 0.14 | 0.18 |
| (二)稀释每股收益 | 0.07 | -0.55 | 0.14 | 0.18 |
| 八、其他综合收益 | -106,035.93 | -449,871.86 | -212,843.76 | -51,573.65 |
| 归属于母公司股东的其他综合收益 | -106,035.93 | -449,871.86 | -212,843.76 | -51,573.65 |
| 九、综合收益总额 | 16,206,803.48 | -68,827,044.08 | 37,601,272.14 | 28,599,136.37 |
| 归属于母公司股东的综合收益总额 | 11,491,380.52 | -91,298,281.85 | 23,463,710.38 | 19,415,314.19 |
| 归属于少数股东的综合收益总额 | 4,715,422.96 | 22,471,237.77 | 14,137,561.76 | 9,183,822.18 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |