赛分科技
(688758)
| 流通市值：7.81亿 | | | 总市值：76.59亿 |
| 流通股本：4247.93万 | | | 总股本：4.16亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 302,421,404.15 | 182,632,897.75 | 83,587,089.19 | 315,459,976.83 |
| 营业收入 | 302,421,404.15 | 182,632,897.75 | 83,587,089.19 | 315,459,976.83 |
| 二、营业总成本 | 193,475,457.01 | 124,130,117 | 53,628,737.3 | 214,904,971.55 |
| 营业成本 | 82,455,227.69 | 53,700,954.42 | 21,613,466.86 | 91,510,039.79 |
| 税金及附加 | 3,667,856.48 | 2,181,205.97 | 1,089,957.16 | 3,975,228.22 |
| 销售费用 | 35,497,319.96 | 21,572,725.45 | 9,266,806.59 | 38,226,151.56 |
| 管理费用 | 42,656,042.48 | 30,125,079.22 | 14,132,750.5 | 52,138,613.47 |
| 研发费用 | 40,600,253.46 | 23,900,292.84 | 11,284,285.02 | 42,880,098.44 |
| 财务费用 | -11,401,243.06 | -7,350,140.9 | -3,758,528.83 | -13,825,159.93 |
| 其中:利息费用 | 1,048,727.64 | 699,791.27 | 354,703.76 | 1,528,185.04 |
| 其中:利息收入 | 13,625,165.86 | 8,948,112.61 | 4,333,540.9 | 16,750,223.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 131,965.65 | -38,754.32 | -27,507.38 | -88,068.26 |
| 加:投资收益 | 140,476.71 | 69,998.37 | 47,249.35 | 386,787.98 |
| 资产处置收益 | -1,380.53 | - | - | -267,277.36 |
| 资产减值损失(新) | -5,876,037.85 | -3,665,950.12 | -1,796,072.41 | -8,894,379.42 |
| 信用减值损失(新) | -5,665,426.27 | -835,482.49 | -964,070.5 | -2,002,566.11 |
| 其他收益 | 10,478,884.87 | 8,930,640.31 | 653,040.82 | 10,743,269.65 |
| 四、营业利润 | 108,154,429.72 | 62,963,232.5 | 27,870,991.77 | 100,432,771.76 |
| 加:营业外收入 | 20,814.89 | 5,216.93 | 1,322.01 | 99,428.79 |
| 减:营业外支出 | 95,390.78 | 88,085.34 | 7,015.75 | 85,587.51 |
| 五、利润总额 | 108,079,853.83 | 62,880,364.09 | 27,865,298.03 | 100,446,613.04 |
| 减:所得税费用 | 14,434,148.63 | 8,916,654.59 | 3,984,561.36 | 13,979,053.85 |
| 六、净利润 | 93,645,705.2 | 53,963,709.5 | 23,880,736.67 | 86,467,559.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 93,645,705.2 | 53,963,709.5 | 23,880,736.67 | 86,467,559.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 93,211,842.96 | 53,659,195.85 | 23,712,621.06 | 85,159,962.74 |
| 少数股东损益 | 433,862.24 | 304,513.65 | 168,115.61 | 1,307,596.45 |
| 扣除非经常损益后的净利润 | 84,930,083.47 | 46,502,904.92 | 23,164,920.29 | 77,845,095.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.13 | 0.06 | 0.23 |
| (二)稀释每股收益 | 0.23 | 0.13 | 0.06 | 0.23 |
| 八、其他综合收益 | -1,685,356.98 | -600,539.97 | -51,915.33 | 1,822,897.63 |
| 归属于母公司股东的其他综合收益 | -1,565,711.97 | -557,814.75 | -37,827.91 | 1,684,684.42 |
| 九、综合收益总额 | 91,960,348.22 | 53,363,169.53 | 23,828,821.34 | 88,290,456.82 |
| 归属于母公司股东的综合收益总额 | 91,646,130.99 | 53,101,381.1 | 23,674,793.15 | 86,844,647.16 |
| 归属于少数股东的综合收益总额 | 314,217.23 | 261,788.43 | 154,028.19 | 1,445,809.66 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |