赛特新材
(688398)
| 流通市值：28.61亿 | | | 总市值：28.61亿 |
| 流通股本：1.68亿 | | | 总股本：1.68亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 734,298,280.86 | 468,918,271.74 | 245,908,185.9 | 933,535,638.13 |
| 营业收入 | 734,298,280.86 | 468,918,271.74 | 245,908,185.9 | 933,535,638.13 |
| 二、营业总成本 | 701,161,858.42 | 451,139,980.43 | 234,355,226.49 | 839,270,207.54 |
| 营业成本 | 553,773,264.74 | 356,828,792.29 | 184,113,674.21 | 661,713,911.24 |
| 税金及附加 | 7,517,428.11 | 5,094,632.85 | 2,327,080.1 | 9,412,825.3 |
| 销售费用 | 34,918,283.1 | 20,749,650.44 | 14,254,173.92 | 48,111,689.34 |
| 管理费用 | 50,407,262.1 | 35,637,041.66 | 18,277,367.82 | 55,370,343.44 |
| 研发费用 | 34,852,518.89 | 22,485,866.63 | 11,488,193.88 | 48,117,214.75 |
| 财务费用 | 19,693,101.48 | 10,343,996.56 | 3,894,736.56 | 16,544,223.47 |
| 其中:利息费用 | 23,273,049.73 | 14,251,124.68 | 6,299,772.84 | 24,357,251.29 |
| 其中:利息收入 | 2,285,519.97 | 1,575,703.71 | 440,193.68 | 4,234,636.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -609,465.77 | -459,876.73 | -43,150.68 | -495,366.84 |
| 加:投资收益 | 1,237,532.97 | 1,050,187.4 | -18,017.58 | 5,269,642.04 |
| 资产处置收益 | 12,001.33 | 12,001.33 | - | 29,619.9 |
| 资产减值损失(新) | -7,999,492.85 | -6,768,697.53 | -2,031,125.02 | -13,725,142.61 |
| 信用减值损失(新) | -2,184,906.2 | -225,225.68 | 137,799.59 | -5,028,944.04 |
| 其他收益 | 4,444,735.96 | 2,166,472.54 | 1,546,286.27 | 4,803,918.35 |
| 四、营业利润 | 28,036,827.88 | 13,553,152.64 | 11,144,751.99 | 85,119,157.39 |
| 加:营业外收入 | 694,722.8 | 192,026.57 | 120,938.93 | 546,335.4 |
| 减:营业外支出 | 313,689.95 | 175,719.42 | 143,793.18 | 1,851,607.36 |
| 五、利润总额 | 28,417,860.73 | 13,569,459.79 | 11,121,897.74 | 83,813,885.43 |
| 减:所得税费用 | 2,969,956.05 | 1,467,878.77 | 1,363,513.31 | 6,650,360.86 |
| 六、净利润 | 25,447,904.68 | 12,101,581.02 | 9,758,384.43 | 77,163,524.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,447,904.68 | 12,101,581.02 | 9,758,384.43 | 77,163,524.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,447,904.68 | 12,101,581.02 | 9,758,384.43 | 77,163,524.57 |
| 扣除非经常损益后的净利润 | 21,399,101.87 | 9,995,413.69 | 8,776,347.01 | 70,883,623.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.07 | 0.06 | 0.46 |
| (二)稀释每股收益 | 0.15 | 0.07 | 0.06 | 0.46 |
| 九、综合收益总额 | 25,447,904.68 | 12,101,581.02 | 9,758,384.43 | 77,163,524.57 |
| 归属于母公司股东的综合收益总额 | 25,447,904.68 | 12,101,581.02 | 9,758,384.43 | 77,163,524.57 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |