滬深市場個股詳情

賽意信息 (300687)

添加自選
  • 26.99
  • -1.00-3.57%
已收盤 01/16 15:00 (北京)
110.23億總市值152.49市盈率TTM

賽意信息 (300687) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-11.96%15.01億
-15.73%9.02億
-9.37%4.9億
6.27%23.95億
1.37%17.05億
1.33%10.71億
4.51%5.4億
-0.75%22.54億
0.99%16.82億
3.05%10.57億
營業收入
-11.96%15.01億
-15.73%9.02億
-9.37%4.9億
6.27%23.95億
1.37%17.05億
1.33%10.71億
4.51%5.4億
-0.75%22.54億
0.99%16.82億
3.05%10.57億
其他業務收入
----
-66.57%60.61萬
----
19.60%703.72萬
----
90.70%181.28萬
----
179.27%588.39萬
----
--95.06萬
營業總成本
-6.95%15.07億
-13.74%9.03億
-9.88%4.76億
8.49%22.56億
1.84%16.2億
-1.12%10.47億
-3.78%5.29億
2.28%20.79億
3.54%15.91億
9.84%10.59億
營業成本
-10.42%10.34億
-17.57%6.14億
-12.66%3.42億
14.68%16.66億
2.53%11.54億
-0.74%7.45億
1.94%3.91億
-0.55%14.53億
0.24%11.26億
7.34%7.51億
營業稅金及附加
-5.25%960.17萬
5.20%628.78萬
-1.63%324.19萬
30.42%1,762.74萬
31.45%1,013.37萬
29.37%597.72萬
3.41%329.58萬
-11.71%1,351.6萬
-10.96%770.92萬
-25.71%462.02萬
銷售費用
3.37%1.1億
-3.58%7,003.05萬
-1.93%3,192.58萬
-4.46%1.6億
-5.35%1.07億
-5.33%7,263.15萬
-7.55%3,255.44萬
10.90%1.67億
7.90%1.13億
21.47%7,671.72萬
管理費用
12.12%1.06億
22.70%7,457.71萬
6.20%4,111.37萬
12.44%1.32億
-11.71%9,450.62萬
-16.00%6,077.89萬
-4.60%3,871.38萬
-13.70%1.18億
-11.22%1.07億
-4.97%7,235.51萬
財務費用
14.25%910.19萬
12.76%610.64萬
49.77%260.18萬
143.53%1,793.3萬
6.62%796.63萬
8.42%541.55萬
-23.18%173.72萬
445.22%736.38萬
726.29%747.16萬
363.46%499.47萬
-利息費用
-17.36%964.34萬
-16.31%671.92萬
-11.74%266.92萬
22.31%1,763.9萬
10.83%1,166.89萬
5.68%802.83萬
-21.30%302.4萬
13.55%1,442.14萬
24.28%1,052.87萬
48.98%759.65萬
-利息收入
94.54%-20.27萬
70.09%-89.64萬
69.94%-42.29萬
39.16%-435.23萬
-6.79%-371.09萬
-10.81%-299.66萬
14.08%-140.71萬
37.88%-715.35萬
64.32%-347.48萬
62.20%-270.42萬
研發費用
-3.25%2.38億
-15.99%1.32億
-8.63%5,574.41萬
-18.23%2.63億
7.15%2.46億
5.08%1.57億
-27.63%6,101.22萬
19.49%3.21億
27.21%2.3億
23.61%1.49億
信用減值損失
133.21%408.04萬
107.42%72.38萬
147.71%210.26萬
-102.95%-6,362.29萬
16.97%-1,228.52萬
-9.82%-975.43萬
5.02%84.88萬
1.11%-3,134.93萬
-53.76%-1,479.62萬
24.88%-888.22萬
資產減值損失
-436.07%-282.27萬
-270.54%-95.16萬
-245.07%-56.11萬
-889.35%-439.56萬
-189.80%-52.66萬
5,128.39%55.8萬
-12,101.75%-16.26萬
1,470.29%55.69萬
133.85%58.64萬
-102.23%-1.11萬
非經營性淨收益
547.99%3,565.46萬
2,043.80%1,067.66萬
1.77%684.52萬
-94.93%364.63萬
-83.55%550.23萬
-97.69%49.8萬
-48.27%672.6萬
393.89%7,194.82萬
61.85%3,344.24萬
319.08%2,154.32萬
公允價值變動淨收益
-177.76%-42.2萬
-83.79%6.38萬
----
-86.74%554.27萬
68.43%54.27萬
82.66%39.38萬
----
57,156.09%4,179.74萬
--32.22萬
--21.56萬
投資淨收益
175.31%981.54萬
136.62%53.45萬
140.45%89.53萬
34.06%1,657.71萬
-60.23%356.52萬
-137.76%-145.95萬
-274.69%-221.34萬
0.96%1,236.5萬
-1.79%896.36萬
-22.23%386.47萬
-其中:對聯營合營企業的投資收益
61.03%277.15萬
101.29%3.37萬
----
538.03%1,356.21萬
228.48%172.1萬
23.71%-262.17萬
----
445.05%212.56萬
12.38%-133.96萬
-137.87%-343.63萬
資產處置收益
---41.5萬
---45.31萬
----
5,167.60%241.28萬
----
----
----
-31.43%-4.76萬
----
----
其他收益
78.93%2,541.84萬
-0.01%1,075.92萬
-46.59%440.83萬
-3.07%4,713.21萬
-62.97%1,420.62萬
-59.17%1,076萬
-24.46%825.31萬
42.91%4,862.59萬
83.51%3,836.64萬
129.23%2,635.62萬
營業利潤
-67.35%2,962.29萬
-58.93%1,010.04萬
9.27%2,015.32萬
-41.92%1.43億
-27.37%9,073.6萬
24.90%2,459.29萬
195.19%1,844.38萬
-2.38%2.47億
-16.74%1.25億
-70.56%1,968.96萬
加:營業外收入
-21.44%20.23萬
-28.08%14.98萬
-63.52%2.25萬
-30.42%37.13萬
-26.31%25.75萬
-26.73%20.83萬
-68.79%6.17萬
12.73%53.36萬
-46.37%34.95萬
141.40%28.43萬
減:營業外支出
668.11%220.25萬
1,643.48%94.85萬
1,552.17%51.34萬
58.53%252.7萬
51.28%28.67萬
-54.84%5.44萬
-10.17%3.11萬
475.59%159.4萬
13.87%18.95萬
219.31%12.05萬
利潤總額
-69.55%2,762.28萬
-62.41%930.16萬
6.43%1,966.23萬
-42.55%1.41億
-27.49%9,070.68萬
24.65%2,474.68萬
196.16%1,847.45萬
-2.87%2.46億
-16.90%1.25億
-70.35%1,985.34萬
減:所得稅費用
315.10%605.24萬
-41.10%-318.34萬
-588.24%-78.08萬
83.53%-201.28萬
-18.15%-281.37萬
6.69%-225.62萬
110.59%15.99萬
-619.28%-1,221.99萬
29.99%-238.14萬
6.96%-241.81萬
淨利潤
-76.94%2,157.04萬
-53.76%1,248.51萬
11.62%2,044.31萬
-44.49%1.43億
-26.64%9,352.05萬
21.24%2,700.3萬
203.46%1,831.45萬
1.28%2.58億
-17.19%1.27億
-67.98%2,227.15萬
持續經營淨利潤
-76.94%2,157.04萬
-53.76%1,248.51萬
11.62%2,044.31萬
-44.49%1.43億
-26.64%9,352.05萬
21.24%2,700.3萬
203.46%1,831.45萬
1.28%2.58億
-17.19%1.27億
-67.98%2,227.15萬
減:少數股東損益
-430.86%-604.42萬
-111.43%-572.15萬
-96.98%-407.73萬
9.31%373.1萬
-16.67%-113.86萬
-2,181.31%-270.61萬
-948.97%-206.99萬
-33.03%341.32萬
-176.34%-97.59萬
-92.95%13萬
歸屬于母公司所有者的淨利潤
-70.83%2,761.47萬
-38.72%1,820.66萬
20.29%2,452.03萬
-45.21%1.39億
-26.31%9,465.91萬
34.18%2,970.92萬
216.45%2,038.45萬
1.98%2.54億
-15.86%1.28億
-67.30%2,214.14萬
每股收益
基本每股收益
-70.83%0.0684
-38.72%0.0451
20.32%0.0598
-45.40%0.3433
-25.13%0.2345
36.30%0.0736
113.35%0.0497
0.18%0.6288
-16.88%0.3132
-67.80%0.054
稀釋每股收益
-70.83%0.0684
-38.72%0.0451
20.32%0.0598
-44.80%0.3433
-25.37%0.2345
36.04%0.0736
113.48%0.0497
0.70%0.6219
-15.79%0.3142
-67.41%0.0541
其他綜合收益
125.83%242.06萬
149.39%247.05萬
3,726.44
-685.84%-772.65萬
-936.99萬
-500.17萬
-85.46%131.89萬
歸屬于母公司所有者的其他綜合收益總額
135.47%242.03萬
149.39%247.03萬
--3,726.44
-389.48%-381.79萬
---682.43萬
---500.17萬
----
-85.46%131.89萬
----
----
歸屬於少數股東的其他綜合收益總額
100.01%236.96
--236.96
----
---390.86萬
---254.55萬
----
----
----
----
----
綜合收益總額
-71.49%2,399.1萬
-32.02%1,495.56萬
11.64%2,044.68萬
-47.76%1.35億
-33.99%8,415.06萬
-1.21%2,200.13萬
203.46%1,831.45萬
-1.71%2.59億
-17.19%1.27億
-72.29%2,227.15萬
歸屬于母公司所有者的綜合收益總額
-65.81%3,003.5萬
-16.31%2,067.69萬
20.31%2,452.41萬
-46.99%1.36億
-31.62%8,783.47萬
11.59%2,470.75萬
216.45%2,038.45萬
-1.09%2.56億
-15.86%1.28億
-71.80%2,214.14萬
歸屬於少數股東的綜合收益總額
-64.06%-604.4萬
-111.42%-572.13萬
-96.98%-407.73萬
-105.21%-17.77萬
-277.50%-368.41萬
-2,181.31%-270.61萬
-948.97%-206.99萬
-33.03%341.32萬
-176.34%-97.59萬
-92.95%13萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
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無保留意見
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無保留意見
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會計師事務所
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--
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -11.96%15.01億-15.73%9.02億-9.37%4.9億6.27%23.95億1.37%17.05億1.33%10.71億4.51%5.4億-0.75%22.54億0.99%16.82億3.05%10.57億
營業收入 -11.96%15.01億-15.73%9.02億-9.37%4.9億6.27%23.95億1.37%17.05億1.33%10.71億4.51%5.4億-0.75%22.54億0.99%16.82億3.05%10.57億
其他業務收入 -----66.57%60.61萬----19.60%703.72萬----90.70%181.28萬----179.27%588.39萬------95.06萬
營業總成本 -6.95%15.07億-13.74%9.03億-9.88%4.76億8.49%22.56億1.84%16.2億-1.12%10.47億-3.78%5.29億2.28%20.79億3.54%15.91億9.84%10.59億
營業成本 -10.42%10.34億-17.57%6.14億-12.66%3.42億14.68%16.66億2.53%11.54億-0.74%7.45億1.94%3.91億-0.55%14.53億0.24%11.26億7.34%7.51億
營業稅金及附加 -5.25%960.17萬5.20%628.78萬-1.63%324.19萬30.42%1,762.74萬31.45%1,013.37萬29.37%597.72萬3.41%329.58萬-11.71%1,351.6萬-10.96%770.92萬-25.71%462.02萬
銷售費用 3.37%1.1億-3.58%7,003.05萬-1.93%3,192.58萬-4.46%1.6億-5.35%1.07億-5.33%7,263.15萬-7.55%3,255.44萬10.90%1.67億7.90%1.13億21.47%7,671.72萬
管理費用 12.12%1.06億22.70%7,457.71萬6.20%4,111.37萬12.44%1.32億-11.71%9,450.62萬-16.00%6,077.89萬-4.60%3,871.38萬-13.70%1.18億-11.22%1.07億-4.97%7,235.51萬
財務費用 14.25%910.19萬12.76%610.64萬49.77%260.18萬143.53%1,793.3萬6.62%796.63萬8.42%541.55萬-23.18%173.72萬445.22%736.38萬726.29%747.16萬363.46%499.47萬
-利息費用 -17.36%964.34萬-16.31%671.92萬-11.74%266.92萬22.31%1,763.9萬10.83%1,166.89萬5.68%802.83萬-21.30%302.4萬13.55%1,442.14萬24.28%1,052.87萬48.98%759.65萬
-利息收入 94.54%-20.27萬70.09%-89.64萬69.94%-42.29萬39.16%-435.23萬-6.79%-371.09萬-10.81%-299.66萬14.08%-140.71萬37.88%-715.35萬64.32%-347.48萬62.20%-270.42萬
研發費用 -3.25%2.38億-15.99%1.32億-8.63%5,574.41萬-18.23%2.63億7.15%2.46億5.08%1.57億-27.63%6,101.22萬19.49%3.21億27.21%2.3億23.61%1.49億
信用減值損失 133.21%408.04萬107.42%72.38萬147.71%210.26萬-102.95%-6,362.29萬16.97%-1,228.52萬-9.82%-975.43萬5.02%84.88萬1.11%-3,134.93萬-53.76%-1,479.62萬24.88%-888.22萬
資產減值損失 -436.07%-282.27萬-270.54%-95.16萬-245.07%-56.11萬-889.35%-439.56萬-189.80%-52.66萬5,128.39%55.8萬-12,101.75%-16.26萬1,470.29%55.69萬133.85%58.64萬-102.23%-1.11萬
非經營性淨收益 547.99%3,565.46萬2,043.80%1,067.66萬1.77%684.52萬-94.93%364.63萬-83.55%550.23萬-97.69%49.8萬-48.27%672.6萬393.89%7,194.82萬61.85%3,344.24萬319.08%2,154.32萬
公允價值變動淨收益 -177.76%-42.2萬-83.79%6.38萬-----86.74%554.27萬68.43%54.27萬82.66%39.38萬----57,156.09%4,179.74萬--32.22萬--21.56萬
投資淨收益 175.31%981.54萬136.62%53.45萬140.45%89.53萬34.06%1,657.71萬-60.23%356.52萬-137.76%-145.95萬-274.69%-221.34萬0.96%1,236.5萬-1.79%896.36萬-22.23%386.47萬
-其中:對聯營合營企業的投資收益 61.03%277.15萬101.29%3.37萬----538.03%1,356.21萬228.48%172.1萬23.71%-262.17萬----445.05%212.56萬12.38%-133.96萬-137.87%-343.63萬
資產處置收益 ---41.5萬---45.31萬----5,167.60%241.28萬-------------31.43%-4.76萬--------
其他收益 78.93%2,541.84萬-0.01%1,075.92萬-46.59%440.83萬-3.07%4,713.21萬-62.97%1,420.62萬-59.17%1,076萬-24.46%825.31萬42.91%4,862.59萬83.51%3,836.64萬129.23%2,635.62萬
營業利潤 -67.35%2,962.29萬-58.93%1,010.04萬9.27%2,015.32萬-41.92%1.43億-27.37%9,073.6萬24.90%2,459.29萬195.19%1,844.38萬-2.38%2.47億-16.74%1.25億-70.56%1,968.96萬
加:營業外收入 -21.44%20.23萬-28.08%14.98萬-63.52%2.25萬-30.42%37.13萬-26.31%25.75萬-26.73%20.83萬-68.79%6.17萬12.73%53.36萬-46.37%34.95萬141.40%28.43萬
減:營業外支出 668.11%220.25萬1,643.48%94.85萬1,552.17%51.34萬58.53%252.7萬51.28%28.67萬-54.84%5.44萬-10.17%3.11萬475.59%159.4萬13.87%18.95萬219.31%12.05萬
利潤總額 -69.55%2,762.28萬-62.41%930.16萬6.43%1,966.23萬-42.55%1.41億-27.49%9,070.68萬24.65%2,474.68萬196.16%1,847.45萬-2.87%2.46億-16.90%1.25億-70.35%1,985.34萬
減:所得稅費用 315.10%605.24萬-41.10%-318.34萬-588.24%-78.08萬83.53%-201.28萬-18.15%-281.37萬6.69%-225.62萬110.59%15.99萬-619.28%-1,221.99萬29.99%-238.14萬6.96%-241.81萬
淨利潤 -76.94%2,157.04萬-53.76%1,248.51萬11.62%2,044.31萬-44.49%1.43億-26.64%9,352.05萬21.24%2,700.3萬203.46%1,831.45萬1.28%2.58億-17.19%1.27億-67.98%2,227.15萬
持續經營淨利潤 -76.94%2,157.04萬-53.76%1,248.51萬11.62%2,044.31萬-44.49%1.43億-26.64%9,352.05萬21.24%2,700.3萬203.46%1,831.45萬1.28%2.58億-17.19%1.27億-67.98%2,227.15萬
減:少數股東損益 -430.86%-604.42萬-111.43%-572.15萬-96.98%-407.73萬9.31%373.1萬-16.67%-113.86萬-2,181.31%-270.61萬-948.97%-206.99萬-33.03%341.32萬-176.34%-97.59萬-92.95%13萬
歸屬于母公司所有者的淨利潤 -70.83%2,761.47萬-38.72%1,820.66萬20.29%2,452.03萬-45.21%1.39億-26.31%9,465.91萬34.18%2,970.92萬216.45%2,038.45萬1.98%2.54億-15.86%1.28億-67.30%2,214.14萬
每股收益
基本每股收益 -70.83%0.0684-38.72%0.045120.32%0.0598-45.40%0.3433-25.13%0.234536.30%0.0736113.35%0.04970.18%0.6288-16.88%0.3132-67.80%0.054
稀釋每股收益 -70.83%0.0684-38.72%0.045120.32%0.0598-44.80%0.3433-25.37%0.234536.04%0.0736113.48%0.04970.70%0.6219-15.79%0.3142-67.41%0.0541
其他綜合收益 125.83%242.06萬149.39%247.05萬3,726.44-685.84%-772.65萬-936.99萬-500.17萬-85.46%131.89萬
歸屬于母公司所有者的其他綜合收益總額 135.47%242.03萬149.39%247.03萬--3,726.44-389.48%-381.79萬---682.43萬---500.17萬-----85.46%131.89萬--------
歸屬於少數股東的其他綜合收益總額 100.01%236.96--236.96-------390.86萬---254.55萬--------------------
綜合收益總額 -71.49%2,399.1萬-32.02%1,495.56萬11.64%2,044.68萬-47.76%1.35億-33.99%8,415.06萬-1.21%2,200.13萬203.46%1,831.45萬-1.71%2.59億-17.19%1.27億-72.29%2,227.15萬
歸屬于母公司所有者的綜合收益總額 -65.81%3,003.5萬-16.31%2,067.69萬20.31%2,452.41萬-46.99%1.36億-31.62%8,783.47萬11.59%2,470.75萬216.45%2,038.45萬-1.09%2.56億-15.86%1.28億-71.80%2,214.14萬
歸屬於少數股東的綜合收益總額 -64.06%-604.4萬-111.42%-572.13萬-96.98%-407.73萬-105.21%-17.77萬-277.50%-368.41萬-2,181.31%-270.61萬-948.97%-206.99萬-33.03%341.32萬-176.34%-97.59萬-92.95%13萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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