赛特新材
(688398)
| 流通市值：36.82亿 | | | 总市值：36.82亿 |
| 流通股本：1.16亿 | | | 总股本：1.16亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 223,438,030.41 | 839,805,096.65 | 591,691,493.3 | 353,859,400.71 |
| 营业收入 | 223,438,030.41 | 839,805,096.65 | 591,691,493.3 | 353,859,400.71 |
| 二、营业总成本 | 189,796,764.37 | 701,543,727.76 | 489,794,047.41 | 296,331,898.44 |
| 营业成本 | 146,208,774.49 | 562,381,381.88 | 392,817,260.8 | 240,416,199.37 |
| 税金及附加 | 1,889,245.6 | 7,530,087.18 | 5,411,346.4 | 3,289,509.91 |
| 销售费用 | 12,650,480.42 | 45,705,717.31 | 33,696,345.4 | 21,509,886.67 |
| 管理费用 | 12,289,919.26 | 42,766,531.04 | 33,992,902.48 | 21,246,452.01 |
| 研发费用 | 11,730,384.14 | 41,517,152.83 | 28,007,783.18 | 17,415,228.87 |
| 财务费用 | 5,027,960.46 | 1,642,857.52 | -4,131,590.85 | -7,545,378.39 |
| 其中:利息费用 | 8,186,241.34 | 8,584,471.57 | 1,809,452.97 | 309,541.66 |
| 其中:利息收入 | 3,521,359.03 | 4,591,776.12 | 3,259,638.27 | 2,591,476.43 |
| 加:公允价值变动收益 | 369,001.64 | 1,312,620.3 | -437,088.15 | -3,190,591.75 |
| 加:投资收益 | 1,494,489.74 | -2,065,381.35 | -2,445,856.76 | -1,077,634.49 |
| 资产处置收益 | 23,621.57 | -30,471.02 | -18,558.02 | -18,558.02 |
| 资产减值损失(新) | -934,373.22 | -4,975,252.27 | -2,043,955.02 | -1,548,542.74 |
| 信用减值损失(新) | -26,230.61 | -12,443,033.29 | -6,581,434.47 | -4,220,588.38 |
| 其他收益 | 419,610.39 | 3,256,092.33 | 2,719,317.18 | 2,294,273.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 34,987,385.55 | 123,315,943.59 | 93,089,870.65 | 49,765,860.24 |
| 加:营业外收入 | -1,019.55 | 105,702.98 | 104,679.2 | 104,677.48 |
| 减:营业外支出 | 543,654.31 | 2,513,306.25 | 1,805,144.01 | 1,632,365.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 34,442,711.69 | 120,908,340.32 | 91,389,405.84 | 48,238,171.8 |
| 减:所得税费用 | 5,773,903.51 | 14,811,326.43 | 12,192,460.29 | 6,709,148.75 |
| 六、净利润 | 28,668,808.18 | 106,097,013.89 | 79,196,945.55 | 41,529,023.05 |
| 持续经营净利润 | 28,668,808.18 | 106,097,013.89 | 79,196,945.55 | 41,529,023.05 |
| 归属于母公司股东的净利润 | 28,668,808.18 | 106,097,013.89 | 79,196,945.55 | 41,529,023.05 |
| (一)基本每股收益 | 0.25 | 0.91 | 0.68 | 0.36 |
| (二)稀释每股收益 | 0.25 | 0.91 | 0.68 | 0.36 |
| 九、综合收益总额 | 28,668,808.18 | 106,097,013.89 | 79,196,945.55 | 41,529,023.05 |
| 归属于母公司股东的综合收益总额 | 28,668,808.18 | 106,097,013.89 | 79,196,945.55 | 41,529,023.05 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-21 | 2023-08-10 |
| 审计意见(境内) | | 标准无保留意见 | | |