莎普爱思
(603168)
| 流通市值：26.74亿 | | | 总市值：31.16亿 |
| 流通股本：3.23亿 | | | 总股本：3.76亿 |
| 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 | 236,090,840.96 | 101,731,108.99 | 483,959,779.04 | 359,402,017.18 |
| 营业收入 | 236,090,840.96 | 101,731,108.99 | 483,959,779.04 | 359,402,017.18 |
| 二、营业总成本 | 209,229,737.85 | 100,867,767.6 | 546,034,982.12 | 401,137,647.7 |
| 营业成本 | 93,719,912.44 | 42,735,619.82 | 246,127,232.7 | 179,385,997.55 |
| 税金及附加 | 3,650,729.58 | 1,556,396.83 | 6,472,520.49 | 4,490,860.6 |
| 销售费用 | 42,749,181.36 | 19,231,252.53 | 96,897,251.92 | 65,226,506.07 |
| 管理费用 | 52,512,672.11 | 25,323,300.46 | 132,345,485.96 | 102,436,744 |
| 研发费用 | 11,769,078.12 | 9,242,294.38 | 57,577,484.27 | 44,765,811.58 |
| 财务费用 | 4,828,164.24 | 2,778,903.58 | 6,615,006.78 | 4,831,727.9 |
| 其中:利息费用 | 4,307,938.08 | 1,873,394.73 | 8,303,810.51 | 6,051,747.48 |
| 其中:利息收入 | 123,356.96 | 62,652.6 | 1,918,343.13 | 1,346,630.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,685,628.66 | -3,036,275.69 | -11,775,315.5 | -34,000 |
| 加:投资收益 | -1,933,791.57 | 10,702,805.98 | -5,143,652.23 | 21,965,359.14 |
| 资产处置收益 | 646,173.68 | -1,513.77 | 1,045,757.64 | 17,787.33 |
| 资产减值损失(新) | -1,349,819.88 | 559,580 | -35,949,911.9 | -801,028.22 |
| 信用减值损失(新) | 516,849.94 | -659,851.98 | -1,174,417.13 | -3,316,612.29 |
| 其他收益 | 5,499,190.12 | 635,315.12 | 3,142,217.32 | 2,597,197.43 |
| 四、营业利润 | 21,554,076.74 | 9,063,401.05 | -111,930,524.88 | -21,306,927.13 |
| 加:营业外收入 | 31,506.52 | 15,537.19 | 352,943.21 | 191,441.58 |
| 减:营业外支出 | 157,540.94 | 31,461.29 | 3,996,138.44 | 1,873,348.48 |
| 五、利润总额 | 21,428,042.32 | 9,047,476.95 | -115,573,720.11 | -22,988,834.03 |
| 减:所得税费用 | -430,761.9 | 199,613.41 | 5,920,067.98 | 5,411,871.97 |
| 六、净利润 | 21,858,804.22 | 8,847,863.54 | -121,493,788.09 | -28,400,706 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,858,804.22 | 8,847,863.54 | -121,493,788.09 | -28,400,706 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,862,855.49 | 8,852,007.8 | -123,442,602.43 | -30,755,378.46 |
| 少数股东损益 | -4,051.27 | -4,144.26 | 1,948,814.34 | 2,354,672.46 |
| 扣除非经常损益后的净利润 | 21,684,283.91 | -1,144,397.72 | -106,752,988.72 | -50,226,711.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.02 | -0.33 | -0.08 |
| (二)稀释每股收益 | 0.06 | 0.02 | -0.33 | -0.08 |
| 九、综合收益总额 | 21,858,804.22 | 8,847,863.54 | -121,493,788.09 | -28,400,706 |
| 归属于母公司股东的综合收益总额 | 21,862,855.49 | 8,852,007.8 | -123,442,602.43 | -30,755,378.46 |
| 归属于少数股东的综合收益总额 | -4,051.27 | -4,144.26 | 1,948,814.34 | 2,354,672.46 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |