赛特新材
(688398)
| 流通市值：39.97亿 | | | 总市值：39.97亿 |
| 流通股本：1.68亿 | | | 总股本：1.68亿 |
| 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 | 491,530,581.23 | 242,370,584.89 | 994,910,766.47 | 734,298,280.86 |
| 营业收入 | 491,530,581.23 | 242,370,584.89 | 994,910,766.47 | 734,298,280.86 |
| 二、营业总成本 | 493,260,136.9 | 244,251,452.89 | 961,618,693.29 | 701,161,858.42 |
| 营业成本 | 380,557,719.43 | 187,316,825.09 | 757,599,634.57 | 553,773,264.74 |
| 税金及附加 | 6,085,393.55 | 3,061,248.11 | 10,341,284.61 | 7,517,428.11 |
| 销售费用 | 22,082,274.62 | 11,386,472.55 | 44,746,181.41 | 34,918,283.1 |
| 管理费用 | 35,708,244.93 | 17,191,199.6 | 68,175,664.4 | 50,407,262.1 |
| 研发费用 | 24,638,770.16 | 13,105,754.08 | 50,288,931.09 | 34,852,518.89 |
| 财务费用 | 24,187,734.21 | 12,189,953.46 | 30,466,997.21 | 19,693,101.48 |
| 其中:利息费用 | 18,673,182.28 | 9,189,597.53 | 32,394,733.97 | 23,273,049.73 |
| 其中:利息收入 | 449,208.84 | 274,698.86 | 2,732,591.3 | 2,285,519.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -50,273.98 | 172,093.16 | -434,534.26 | -609,465.77 |
| 加:投资收益 | 181,281.53 | -251,095.67 | 1,451,614.44 | 1,237,532.97 |
| 资产处置收益 | - | - | 9,201.77 | 12,001.33 |
| 资产减值损失(新) | -3,421,883.58 | -1,398,291.07 | -10,898,570.86 | -7,999,492.85 |
| 信用减值损失(新) | 2,111,444.03 | 3,343,555.77 | -2,863,423.78 | -2,184,906.2 |
| 其他收益 | 3,875,606.06 | 612,396.63 | 9,359,541.98 | 4,444,735.96 |
| 四、营业利润 | 966,618.39 | 597,790.82 | 29,915,902.47 | 28,036,827.88 |
| 加:营业外收入 | 35,774.4 | 27.05 | 1,262,559.67 | 694,722.8 |
| 减:营业外支出 | 702,151.18 | 549,579.94 | 2,497,667.26 | 313,689.95 |
| 五、利润总额 | 300,241.61 | 48,237.93 | 28,680,794.88 | 28,417,860.73 |
| 减:所得税费用 | -1,382,133.19 | -332,858.81 | 4,494,868.65 | 2,969,956.05 |
| 六、净利润 | 1,682,374.8 | 381,096.74 | 24,185,926.23 | 25,447,904.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,682,374.8 | 381,096.74 | 24,185,926.23 | 25,447,904.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,682,374.8 | 381,096.74 | 24,185,926.23 | 25,447,904.68 |
| 扣除非经常损益后的净利润 | 1,640,149.23 | 515,983.91 | 20,829,506.38 | 21,399,101.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | 0.14 | 0.15 |
| (二)稀释每股收益 | 0.01 | 0 | 0.14 | 0.15 |
| 九、综合收益总额 | 1,682,374.8 | 381,096.74 | 24,185,926.23 | 25,447,904.68 |
| 归属于母公司股东的综合收益总额 | 1,682,374.8 | 381,096.74 | 24,185,926.23 | 25,447,904.68 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-25 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |