赛恩斯
(688480)
| 流通市值：17.92亿 | | | 总市值：26.75亿 |
| 流通股本：6384.62万 | | | 总股本：9532.62万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 584,791,287.57 | 356,007,135.48 | 104,184,107.78 | 808,404,965.99 |
| 营业收入 | 584,791,287.57 | 356,007,135.48 | 104,184,107.78 | 808,404,965.99 |
| 二、营业总成本 | 493,565,041.62 | 296,565,692.38 | 92,601,712.82 | 717,333,686.7 |
| 营业成本 | 378,269,459.48 | 223,966,039.09 | 62,370,202.64 | 575,376,858.21 |
| 税金及附加 | 4,586,225.28 | 3,148,035.31 | 1,268,874.39 | 5,289,754.9 |
| 销售费用 | 34,824,981.86 | 21,446,887.94 | 8,532,029.47 | 46,910,775.75 |
| 管理费用 | 41,047,384.42 | 26,999,485.66 | 12,928,701.77 | 45,573,029.68 |
| 研发费用 | 33,068,311.9 | 18,928,814.44 | 6,815,638.47 | 45,823,433.56 |
| 财务费用 | 1,768,678.68 | 2,076,429.94 | 686,266.08 | -1,640,165.4 |
| 其中:利息费用 | 2,012,279.15 | 1,825,926.73 | 161,022.2 | 1,139,168.49 |
| 其中:利息收入 | 1,197,963.53 | 898,500.67 | 477,475.09 | 4,195,612.56 |
| 加:投资收益 | 62,307,837.53 | 61,722,796.52 | 62,494,250.63 | 15,596,216.17 |
| 资产处置收益 | - | - | - | 1,735,622.07 |
| 资产减值损失(新) | -1,559,996.1 | -1,029,367.37 | -557,373.76 | -1,334,676.44 |
| 信用减值损失(新) | -2,481,227.12 | -461,450.33 | 8,102,795.7 | -15,455,230.44 |
| 其他收益 | 5,838,791.69 | 3,287,745.92 | 2,146,628.64 | 7,770,706.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 155,331,651.95 | 122,961,167.84 | 83,768,696.17 | 99,383,917.63 |
| 加:营业外收入 | 950.18 | 300.18 | - | 4,064,514.64 |
| 减:营业外支出 | 446,688.1 | 166,732.6 | 61,525.92 | 877,887.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 154,885,914.03 | 122,794,735.42 | 83,707,170.25 | 102,570,545.13 |
| 减:所得税费用 | 7,587,769.44 | 4,738,120.66 | 2,958,534.79 | 7,505,533.41 |
| 六、净利润 | 147,298,144.59 | 118,056,614.76 | 80,748,635.46 | 95,065,011.72 |
| 持续经营净利润 | 147,298,144.59 | 118,056,614.76 | 80,748,635.46 | 95,065,011.72 |
| 归属于母公司股东的净利润 | 143,263,320.21 | 115,363,959.35 | 79,420,238.21 | 90,327,937.3 |
| 少数股东损益 | 4,034,824.38 | 2,692,655.41 | 1,328,397.25 | 4,737,074.42 |
| (一)基本每股收益 | 1.51 | 1.21 | 0.84 | 0.95 |
| (二)稀释每股收益 | 1.51 | 1.21 | 0.16 | 0.95 |
| 八、其他综合收益 | 627,505.85 | 73,607.24 | 108,113.8 | 404,461.64 |
| 归属于母公司股东的其他综合收益 | 627,505.85 | 73,607.24 | 108,113.8 | 404,461.64 |
| 九、综合收益总额 | 147,925,650.44 | 118,130,222 | 80,856,749.26 | 95,469,473.36 |
| 归属于母公司股东的综合收益总额 | 143,890,826.06 | 115,437,566.59 | 79,528,352.01 | 90,732,398.94 |
| 归属于少数股东的综合收益总额 | 4,034,824.38 | 2,692,655.41 | 1,328,397.25 | 4,737,074.42 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-22 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |