莎普爱思
(603168)
| 流通市值：20.79亿 | | | 总市值：20.88亿 |
| 流通股本：3.73亿 | | | 总股本：3.74亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 196,506,529.26 | 98,522,734.42 | 462,783,248.44 | 350,629,873.7 |
| 营业收入 | 196,506,529.26 | 98,522,734.42 | 462,783,248.44 | 350,629,873.7 |
| 二、营业总成本 | 218,888,679.5 | 94,062,716.87 | 485,207,359.71 | 336,856,292.82 |
| 营业成本 | 96,687,346.15 | 48,482,697.13 | 250,078,281.18 | 162,679,129.47 |
| 税金及附加 | 2,139,112.3 | 383,981.61 | 7,226,921.27 | 5,681,030.79 |
| 销售费用 | 51,153,240.23 | 15,393,228.81 | 91,598,087.13 | 68,210,608.81 |
| 管理费用 | 55,706,054.88 | 23,191,359.91 | 102,125,118.12 | 78,175,806.08 |
| 研发费用 | 9,221,582.54 | 4,642,399.74 | 25,198,256.59 | 14,861,974.29 |
| 财务费用 | 3,981,343.4 | 1,969,049.67 | 8,980,695.42 | 7,247,743.38 |
| 其中:利息费用 | 4,023,671.65 | 1,864,157.83 | 8,969,995.99 | 5,941,835.99 |
| 其中:利息收入 | 68,747.76 | 20,689.53 | 247,768.14 | 289,355.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 31,264,619.29 | -8,899,006.52 | 116,525.87 | -10,023,525.42 |
| 加:投资收益 | 9,844,091.1 | -20,897,687.01 | 28,615,845.76 | 22,863,972.32 |
| 资产处置收益 | 3,009,554.67 | -1,626,821.73 | 903,281.87 | 646,173.68 |
| 资产减值损失(新) | 2,339,990.41 | 1,288,341.34 | -248,885,932.58 | -4,404,395.3 |
| 信用减值损失(新) | -341,777.17 | -343,745.78 | -4,982,041.9 | -3,860,981.3 |
| 其他收益 | 768,851.95 | 377,358.72 | 7,357,680.56 | 6,562,815.9 |
| 四、营业利润 | 24,503,180.01 | -25,641,543.43 | -239,298,751.69 | 25,557,640.76 |
| 加:营业外收入 | 48,656.72 | 44,356.16 | 1,480,501.97 | 107,463.24 |
| 减:营业外支出 | 534,946.73 | 217,629.43 | 2,114,221.57 | 299,323.09 |
| 五、利润总额 | 24,016,890 | -25,814,816.7 | -239,932,471.29 | 25,365,780.91 |
| 减:所得税费用 | 4,516,431.02 | 289,145.64 | -1,206,504.35 | -2,261,971.6 |
| 六、净利润 | 19,500,458.98 | -26,103,962.34 | -238,725,966.94 | 27,627,752.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,500,458.98 | -26,103,962.34 | -238,725,966.94 | 27,627,752.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,500,348.44 | -26,104,017 | -238,721,526.79 | 27,632,247.92 |
| 少数股东损益 | 110.54 | 54.66 | -4,440.15 | -4,495.41 |
| 扣除非经常损益后的净利润 | -31,355,112.15 | 185,550.63 | -281,392,887.65 | 4,319,651.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | -0.07 | -0.64 | 0.07 |
| (二)稀释每股收益 | 0.05 | -0.07 | -0.64 | 0.07 |
| 九、综合收益总额 | 19,500,458.98 | -26,103,962.34 | -238,725,966.94 | 27,627,752.51 |
| 归属于母公司股东的综合收益总额 | 19,500,348.44 | -26,104,017 | -238,721,526.79 | 27,632,247.92 |
| 归属于少数股东的综合收益总额 | 110.54 | 54.66 | -4,440.15 | -4,495.41 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-15 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |