唯赛勃
(688718)
| 流通市值:25.75亿 | | | 总市值:25.75亿 |
| 流通股本:1.74亿 | | | 总股本:1.74亿 |
| 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 | 201,885,581.45 | 90,825,644.64 | 419,173,814.08 | 280,756,107.11 |
| 营业收入 | 201,885,581.45 | 90,825,644.64 | 419,173,814.08 | 280,756,107.11 |
| 二、营业总成本 | 179,731,827.22 | 82,371,191.69 | 371,858,626.16 | 257,304,702.71 |
| 营业成本 | 130,710,362.14 | 58,593,195.09 | 280,617,579.36 | 190,038,281.86 |
| 税金及附加 | 3,523,490.63 | 1,615,106.84 | 5,751,051.44 | 4,346,470.91 |
| 销售费用 | 3,536,650.78 | 1,614,905.79 | 7,102,555.83 | 4,922,418.79 |
| 管理费用 | 27,026,179.02 | 12,568,178.51 | 48,413,373.07 | 36,333,455.58 |
| 研发费用 | 11,989,952.75 | 6,336,228.17 | 29,871,509.73 | 21,818,617.18 |
| 财务费用 | 2,945,191.9 | 1,643,577.29 | 102,556.73 | -154,541.61 |
| 其中:利息费用 | 11,911.21 | - | 8,071.61 | - |
| 其中:利息收入 | 9,122.74 | 153,581.31 | 1,353,279.71 | 554,792.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -19,692 | -13,128 | 10,479.86 | - |
| 加:投资收益 | -894,130 | -989,966.72 | -63,742.99 | 102,694.7 |
| 资产处置收益 | 233,867.02 | 127,178.75 | -24,539.16 | -37.5 |
| 资产减值损失(新) | - | - | -1,235,265.14 | - |
| 信用减值损失(新) | -121,880.4 | 1,001,484.22 | -4,339,049.36 | -2,569,179.39 |
| 其他收益 | 2,632,722.23 | 1,128,821.98 | 9,233,229.74 | 6,505,370.73 |
| 四、营业利润 | 23,984,641.08 | 9,708,843.18 | 50,896,300.87 | 27,490,252.94 |
| 加:营业外收入 | 1,081.27 | 1,777 | 13,561.35 | 6,051.44 |
| 减:营业外支出 | 11,721.8 | 10,000 | 46,257.31 | 46,257.31 |
| 五、利润总额 | 23,974,000.55 | 9,700,620.18 | 50,863,604.91 | 27,450,047.07 |
| 减:所得税费用 | 1,684,852.85 | 348,356.14 | 4,024,002.19 | 1,016,056.52 |
| 六、净利润 | 22,289,147.7 | 9,352,264.04 | 46,839,602.72 | 26,433,990.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,289,147.7 | 9,954,155.61 | 46,839,602.72 | 26,433,990.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,395,315.58 | 9,954,155.61 | 45,475,514.03 | 26,969,232.1 |
| 少数股东损益 | -106,167.88 | -601,891.57 | 1,364,088.69 | -535,241.55 |
| 扣除非经常损益后的净利润 | 19,892,098.37 | 8,771,607.25 | 38,427,928.23 | 22,121,133.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.06 | 0.26 | 0.16 |
| (二)稀释每股收益 | 0.13 | 0.06 | 0.26 | 0.16 |
| 八、其他综合收益 | -652,532.07 | -322,418.97 | -439,748.28 | -237,719.69 |
| 归属于母公司股东的其他综合收益 | -652,532.07 | -322,418.97 | -439,748.28 | -237,719.69 |
| 九、综合收益总额 | 21,636,615.63 | 9,029,845.07 | 46,399,854.44 | 26,196,270.86 |
| 归属于母公司股东的综合收益总额 | 21,742,783.51 | 9,631,736.64 | 45,035,765.75 | 26,731,512.41 |
| 归属于少数股东的综合收益总额 | -106,167.88 | -601,891.57 | 1,364,088.69 | -535,241.55 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |