莎普爱思
(603168)
| 流通市值：27.36亿 | | | 总市值：32.15亿 |
| 流通股本：3.23亿 | | | 总股本：3.79亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 644,970,190.78 | 498,793,167.68 | 341,553,288.3 | 162,202,066.07 |
| 营业收入 | 644,970,190.78 | 498,793,167.68 | 341,553,288.3 | 162,202,066.07 |
| 二、营业总成本 | 629,244,137.87 | 443,241,120.29 | 279,078,063.28 | 129,731,819.33 |
| 营业成本 | 283,932,000.82 | 219,838,604.06 | 146,661,809.85 | 72,993,385.58 |
| 税金及附加 | 8,076,894.65 | 4,728,176.86 | 3,244,840.16 | 1,978,221.61 |
| 销售费用 | 135,334,107.43 | 71,196,601.79 | 38,954,178.21 | 17,483,389.37 |
| 管理费用 | 136,265,871.81 | 96,474,577.44 | 62,690,192.36 | 27,713,752.49 |
| 研发费用 | 64,449,022.67 | 50,847,826.59 | 28,338,129.87 | 10,201,993.58 |
| 财务费用 | 1,186,240.49 | 155,333.55 | -811,087.17 | -638,923.3 |
| 其中:利息费用 | 4,613,471.16 | - | - | - |
| 其中:利息收入 | 3,702,067.25 | 2,594,869.81 | 2,245,272.43 | 943,863.27 |
| 加:公允价值变动收益 | 1,190,228.48 | 431,958 | 431,958 | - |
| 加:投资收益 | 13,705,199.74 | 13,899,996.37 | 341,533.98 | -398,199.71 |
| 资产处置收益 | 51,042.12 | 25,414.55 | 7,808.69 | - |
| 资产减值损失(新) | -14,515,112.5 | 950,748.71 | 1,186,794.68 | -343,766.77 |
| 信用减值损失(新) | 3,089,966.86 | 3,596,930.03 | 3,021,374.72 | -489,415.39 |
| 其他收益 | 2,791,285.03 | 328,875.78 | 298,384.47 | 154,586.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 22,038,662.64 | 74,785,970.83 | 67,763,079.56 | 31,393,451.39 |
| 加:营业外收入 | 15,043,925.09 | 14,835,471.87 | 14,821,571.4 | 1,001.4 |
| 减:营业外支出 | 4,004,243.19 | 2,725,706.3 | 2,635,398.49 | 2,231,804.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 33,078,344.54 | 86,895,736.4 | 79,949,252.47 | 29,162,648.05 |
| 减:所得税费用 | 7,974,149.94 | 7,699,252.03 | 6,800,725.72 | 6,786,465.08 |
| 六、净利润 | 25,104,194.6 | 79,196,484.37 | 73,148,526.75 | 22,376,182.97 |
| 持续经营净利润 | 25,104,194.6 | 79,196,484.37 | 73,148,526.75 | 22,376,182.97 |
| 归属于母公司股东的净利润 | 25,407,600.05 | 79,445,626.64 | 73,347,691.79 | 22,525,376.46 |
| 少数股东损益 | -303,405.45 | -249,142.27 | -199,165.04 | -149,193.49 |
| (一)基本每股收益 | 0.07 | 0.21 | 0.2 | 0.06 |
| (二)稀释每股收益 | 0.07 | 0.21 | 0.2 | 0.06 |
| 九、综合收益总额 | 25,104,194.6 | 79,196,484.37 | 73,148,526.75 | 22,376,182.97 |
| 归属于母公司股东的综合收益总额 | 25,407,600.05 | 79,445,626.64 | 73,347,691.79 | 22,525,376.46 |
| 归属于少数股东的综合收益总额 | -303,405.45 | -249,142.27 | -199,165.04 | -149,193.49 |
| 公告日期 | 2024-04-20 | 2023-10-27 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |