赛分科技
(688758)
| 流通市值：6.72亿 | | | 总市值：70.80亿 |
| 流通股本：3950.43万 | | | 总股本：4.16亿 |
| 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 | 83,587,089.19 | 315,459,976.83 | 218,532,533.42 | 152,492,715.84 |
| 营业收入 | 83,587,089.19 | 315,459,976.83 | 218,532,533.42 | 152,492,715.84 |
| 二、营业总成本 | 53,628,737.3 | 214,904,971.55 | 148,359,203.8 | 99,870,427.53 |
| 营业成本 | 21,613,466.86 | 91,510,039.79 | 57,196,551.96 | 38,983,085.26 |
| 税金及附加 | 1,089,957.16 | 3,975,228.22 | 2,915,863.95 | 2,012,449.36 |
| 销售费用 | 9,266,806.59 | 38,226,151.56 | 27,111,277.07 | 18,547,747.64 |
| 管理费用 | 14,132,750.5 | 52,138,613.47 | 38,474,236.53 | 25,145,015.39 |
| 研发费用 | 11,284,285.02 | 42,880,098.44 | 33,730,244.06 | 21,957,312.63 |
| 财务费用 | -3,758,528.83 | -13,825,159.93 | -11,068,969.77 | -6,775,182.75 |
| 其中:利息费用 | 354,703.76 | 1,528,185.04 | 1,160,897.08 | 783,142.11 |
| 其中:利息收入 | 4,333,540.9 | 16,750,223.01 | 12,488,630.6 | 8,206,014.79 |
| 加:公允价值变动收益 | -27,507.38 | -88,068.26 | -83,398.42 | -86,659.72 |
| 加:投资收益 | 47,249.35 | 386,787.98 | 363,528.57 | 278,516.33 |
| 资产处置收益 | - | -267,277.36 | -267,277.36 | 519.03 |
| 资产减值损失(新) | -1,796,072.41 | -8,894,379.42 | -7,100,148.22 | -6,540,873.75 |
| 信用减值损失(新) | -964,070.5 | -2,002,566.11 | -362,527.79 | -1,114,114.07 |
| 其他收益 | 653,040.82 | 10,743,269.65 | 2,364,956.96 | 1,455,635.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,870,991.77 | 100,432,771.76 | 65,088,463.36 | 46,615,311.49 |
| 加:营业外收入 | 1,322.01 | 99,428.79 | 47,085.53 | 4,292.44 |
| 减:营业外支出 | 7,015.75 | 85,587.51 | 44,167.78 | 16,001.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 27,865,298.03 | 100,446,613.04 | 65,091,381.11 | 46,603,602.67 |
| 减:所得税费用 | 3,984,561.36 | 13,979,053.85 | 9,529,659.84 | 7,817,203.59 |
| 六、净利润 | 23,880,736.67 | 86,467,559.19 | 55,561,721.27 | 38,786,399.08 |
| 持续经营净利润 | 23,880,736.67 | 86,467,559.19 | 55,561,721.27 | - |
| 归属于母公司股东的净利润 | 23,712,621.06 | 85,159,962.74 | 54,487,866.48 | 38,079,258.25 |
| 少数股东损益 | 168,115.61 | 1,307,596.45 | 1,073,854.79 | 707,140.83 |
| (一)基本每股收益 | 0.06 | 0.23 | 0.15 | 0.1 |
| (二)稀释每股收益 | 0.06 | 0.23 | - | 0.1 |
| 八、其他综合收益 | -51,915.33 | 1,822,897.63 | -1,518,766.35 | 733,963.47 |
| 归属于母公司股东的其他综合收益 | -37,827.91 | 1,684,684.42 | -1,412,418.76 | 679,711.79 |
| 九、综合收益总额 | 23,828,821.34 | 88,290,456.82 | 54,042,954.92 | 39,520,362.55 |
| 归属于母公司股东的综合收益总额 | 23,674,793.15 | 86,844,647.16 | 53,075,447.72 | 38,758,970.04 |
| 归属于少数股东的综合收益总额 | 154,028.19 | 1,445,809.66 | 967,507.2 | 761,392.51 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-12-20 | 2024-12-20 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |