赛维时代
(301381)
| 流通市值：49.47亿 | | | 总市值：102.20亿 |
| 流通股本：1.95亿 | | | 总股本：4.03亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,345,587,947.81 | 2,458,280,774.74 | 10,275,379,442.25 | 6,801,651,543.61 |
| 营业收入 | 5,345,587,947.81 | 2,458,280,774.74 | 10,275,379,442.25 | 6,801,651,543.61 |
| 二、营业总成本 | 5,075,835,226.75 | 2,388,617,808.05 | 9,979,790,423.71 | 6,549,545,191.21 |
| 营业成本 | 2,968,195,190.69 | 1,379,361,035.57 | 5,777,235,414.25 | 3,745,699,569.49 |
| 税金及附加 | 2,672,448.71 | 2,655,688.14 | 10,807,950 | 8,494,567.82 |
| 销售费用 | 1,954,976,565.3 | 939,349,061.13 | 3,881,846,908.19 | 2,584,768,666.08 |
| 管理费用 | 114,137,505.24 | 50,303,560.92 | 219,361,572.83 | 143,791,306.14 |
| 研发费用 | 57,889,096.05 | 27,087,735.95 | 118,945,806.75 | 82,153,915.41 |
| 财务费用 | -22,035,579.24 | -10,139,273.66 | -28,407,228.31 | -15,362,833.73 |
| 其中:利息费用 | 10,910,256.28 | 7,927,664.21 | 22,545,721.22 | 13,455,004.46 |
| 其中:利息收入 | 4,562,690.47 | 1,736,115.29 | 12,246,874.52 | 9,313,415.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -24,894,376.04 | 2,925,097.86 | 1,580,255.2 | 13,303,932.4 |
| 加:投资收益 | 9,583,475.32 | 3,199,150.73 | 27,611,453.74 | 17,174,419.83 |
| 资产处置收益 | 32,264.12 | - | 9,161,202.76 | 11,119,427.82 |
| 资产减值损失(新) | -45,819,635.92 | -21,147,807.83 | -85,332,269.71 | -69,367,000.78 |
| 信用减值损失(新) | -3,317,975.55 | -1,654,898.34 | -5,515,096.46 | -573,735.96 |
| 其他收益 | 3,018,169.14 | 1,539,654.69 | 12,097,552.51 | 3,394,846.76 |
| 四、营业利润 | 208,354,642.13 | 54,524,163.8 | 255,192,116.58 | 227,158,242.47 |
| 加:营业外收入 | 1,504,959.81 | 899,024.33 | 1,358,152.06 | 1,487,984.61 |
| 减:营业外支出 | 12,204,628.62 | 792,060.16 | 6,804,860.33 | 5,887,187.53 |
| 五、利润总额 | 197,654,973.32 | 54,631,127.97 | 249,745,408.31 | 222,759,039.55 |
| 减:所得税费用 | 28,463,964.23 | 7,604,977.98 | 35,646,184.07 | 27,352,927.06 |
| 六、净利润 | 169,191,009.09 | 47,026,149.99 | 214,099,224.24 | 195,406,112.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 169,191,009.09 | 47,026,149.99 | 214,099,224.24 | 195,406,112.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 169,191,009.09 | 47,026,149.99 | 214,099,224.24 | 195,406,112.49 |
| 扣除非经常损益后的净利润 | 185,952,179.65 | 40,547,268.79 | 180,755,471.84 | 163,100,807.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.12 | 0.54 | 0.49 |
| (二)稀释每股收益 | 0.42 | 0.12 | 0.54 | 0.49 |
| 八、其他综合收益 | -1,358,296.19 | -417,573.02 | 1,905,260.34 | -1,493,089.18 |
| 归属于母公司股东的其他综合收益 | -1,358,296.19 | -417,573.02 | 1,905,260.34 | -1,493,089.18 |
| 九、综合收益总额 | 167,832,712.9 | 46,608,576.97 | 216,004,484.58 | 193,913,023.31 |
| 归属于母公司股东的综合收益总额 | 167,832,712.9 | 46,608,576.97 | 216,004,484.58 | 193,913,023.31 |
| 公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |