唯赛勃
(688718)
| 流通市值：21.23亿 | | | 总市值：21.23亿 |
| 流通股本：1.74亿 | | | 总股本：1.74亿 |
| 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 | 87,762,780.12 | 375,236,032.57 | 282,451,889.8 | 184,557,459.69 |
| 营业收入 | 87,762,780.12 | 375,236,032.57 | 282,451,889.8 | 184,557,459.69 |
| 二、营业总成本 | 84,926,978.46 | 342,697,651.91 | 258,001,564.61 | 168,499,558.06 |
| 营业成本 | 61,438,031.56 | 247,929,655.36 | 183,609,716.41 | 118,265,688.36 |
| 税金及附加 | 1,465,173.53 | 5,372,189.02 | 5,254,665.11 | 3,503,547.99 |
| 销售费用 | 2,148,606.16 | 8,384,349 | 5,954,828.69 | 4,459,484.1 |
| 管理费用 | 11,949,437.65 | 54,977,440.99 | 42,263,666.8 | 29,216,414.08 |
| 研发费用 | 8,140,306.57 | 29,138,584.1 | 20,884,204.39 | 14,850,507.92 |
| 财务费用 | -214,577.01 | -3,104,566.56 | 34,483.21 | -1,796,084.39 |
| 其中:利息费用 | - | 23,571.94 | - | 15,097.27 |
| 其中:利息收入 | 44,025.17 | 943,048 | 536,380.26 | 128,833.02 |
| 加:公允价值变动收益 | - | 9,212.14 | - | - |
| 加:投资收益 | -89,714 | -233,454 | -33,389.09 | -56,087.21 |
| 资产处置收益 | - | 540,021.87 | -4,088.79 | -10,305.77 |
| 资产减值损失(新) | - | -170,324.06 | - | - |
| 信用减值损失(新) | -343,614.04 | -923,698.26 | -680,241.09 | -658,535.12 |
| 其他收益 | 2,245,372.74 | 6,892,140.45 | 4,705,539.88 | 2,835,782.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,647,846.36 | 38,652,278.8 | 28,438,146.1 | 18,168,756.2 |
| 加:营业外收入 | 6.09 | 23,870.82 | 7,073.43 | 6,072.68 |
| 减:营业外支出 | 36,257.31 | 97,717.75 | 17,732.08 | 15,582.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,611,595.14 | 38,578,431.87 | 28,427,487.45 | 18,159,246.8 |
| 减:所得税费用 | -53,194.74 | 1,646,457.95 | 222,410.18 | 815,210.42 |
| 六、净利润 | 4,664,789.88 | 36,931,973.92 | 28,205,077.27 | 17,344,036.38 |
| 持续经营净利润 | 5,125,906.97 | 36,931,973.92 | - | 17,344,036.38 |
| 归属于母公司股东的净利润 | 5,125,906.97 | 38,588,062.1 | 29,754,489.03 | 18,600,816.69 |
| 少数股东损益 | -461,117.09 | -1,656,088.18 | -1,549,411.76 | -1,256,780.31 |
| (一)基本每股收益 | 0.03 | 0.22 | 0.17 | 0.11 |
| (二)稀释每股收益 | 0.03 | 0.22 | 0.17 | 0.11 |
| 八、其他综合收益 | -27,799.66 | 280,348.88 | -197,227.24 | 114,096.84 |
| 归属于母公司股东的其他综合收益 | -27,799.66 | 280,348.88 | -197,227.24 | 114,096.84 |
| 九、综合收益总额 | 4,636,990.22 | 37,212,322.8 | 28,007,850.03 | 17,458,133.22 |
| 归属于母公司股东的综合收益总额 | 5,098,107.31 | 38,868,410.98 | 29,557,261.79 | 18,714,913.53 |
| 归属于少数股东的综合收益总额 | -461,117.09 | -1,656,088.18 | -1,549,411.76 | -1,256,780.31 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |