赛科希德
(688338)
| 流通市值：29.51亿 | | | 总市值：29.51亿 |
| 流通股本：1.06亿 | | | 总股本：1.06亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 68,639,307.27 | 305,870,242.02 | 226,525,212.72 | 159,029,323.47 |
| 营业收入 | 68,639,307.27 | 305,870,242.02 | 226,525,212.72 | 159,029,323.47 |
| 二、营业总成本 | 42,485,814.12 | 180,241,377.81 | 134,203,832.33 | 87,611,616.72 |
| 营业成本 | 25,749,867.73 | 118,060,531.16 | 85,776,966.61 | 58,017,580.31 |
| 税金及附加 | 1,461,038.74 | 4,717,179.92 | 4,460,592.71 | 1,835,412.35 |
| 销售费用 | 10,012,172.22 | 37,294,513.91 | 26,459,620.87 | 18,367,549.07 |
| 管理费用 | 5,322,476.12 | 25,773,452.43 | 20,039,838.83 | 13,025,435.23 |
| 研发费用 | 4,499,882.03 | 19,604,679.27 | 15,451,190.21 | 10,298,599.32 |
| 财务费用 | -4,559,622.72 | -25,208,978.88 | -17,984,376.9 | -13,932,959.56 |
| 其中:利息费用 | - | 5,348.42 | 5,348.42 | 3,197.93 |
| 其中:利息收入 | 4,622,925.7 | 23,754,184.76 | 18,641,559.97 | 13,354,888.5 |
| 加:公允价值变动收益 | 128,333.33 | 205,479.45 | 230,136.99 | 312,328.77 |
| 加:投资收益 | 854,794.53 | 1,694,551.1 | 639,074.07 | -586,152.78 |
| 资产处置收益 | 5,225.15 | - | - | - |
| 信用减值损失(新) | -291,436.98 | -311,930.78 | -323,080.01 | -505,604.05 |
| 其他收益 | 557,007.65 | 2,742,593.56 | 2,129,799.57 | 1,717,257.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,407,416.83 | 129,959,557.54 | 94,997,311.01 | 72,355,535.8 |
| 加:营业外收入 | 22,195.65 | 23,557.28 | 17,009.77 | 14,150.76 |
| 减:营业外支出 | 12,323.2 | 181,604.32 | 88,169.67 | 66,852.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 27,417,289.28 | 129,801,510.5 | 94,926,151.11 | 72,302,834.06 |
| 减:所得税费用 | 4,309,047.63 | 16,862,509.96 | 11,303,671.81 | 9,603,611.36 |
| 六、净利润 | 23,108,241.65 | 112,939,000.54 | 83,622,479.3 | 62,699,222.7 |
| 持续经营净利润 | 23,108,241.65 | 112,939,000.54 | 83,622,479.3 | 62,699,222.7 |
| 归属于母公司股东的净利润 | 23,132,857.77 | 112,999,583.01 | 83,658,701.71 | 62,723,289.61 |
| 少数股东损益 | -24,616.12 | -60,582.47 | -36,222.41 | -24,066.91 |
| (一)基本每股收益 | 0.22 | 1.07 | 0.79 | 0.59 |
| (二)稀释每股收益 | 0.22 | 1.07 | 0.79 | 0.59 |
| 九、综合收益总额 | 23,108,241.65 | 112,939,000.54 | 83,622,479.3 | 62,699,222.7 |
| 归属于母公司股东的综合收益总额 | 23,132,857.77 | 112,999,583.01 | 83,658,701.71 | 62,723,289.61 |
| 归属于少数股东的综合收益总额 | -24,616.12 | -60,582.47 | -36,222.41 | -24,066.91 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |