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赛意信息(300687)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)150129.8490246.1348974.24239545.17170516.64
营业收入(万元)150129.8490246.1348974.24239545.17170516.64
营业总成本(万元)150607.2390303.7647489.28232386.45161993.27
营业成本(万元)103375.9861447.8334180.70166585.03115401.28
净利润(万元)3003.502067.692452.4113556.018783.47
归属于母公司的净利润(万元)2761.471820.662452.0313937.809465.91
营业利润(万元)2962.291010.042015.3214325.199073.60
利润总额(万元)2762.28930.161966.2314109.629070.68
少数股东损益(万元)-604.42-572.15-407.73373.10-113.86
基本每股收益(元)0.07(元)0.05(元)0.06(元)0.34(元)0.23(元)
稀释每股收益(元)0.07(元)0.05(元)0.06(元)0.34(元)0.23(元)
非经常性损益(万元)1239.06--130.422907.20--
扣除非经常性损益后净利润(万元)1522.411372.302321.6111030.608858.02
总资产(万元)411037.37403019.65402715.96408715.51367005.79
总负债(万元)115628.22110648.96108618.68122111.0083616.88
归属于母公司股东权益合计(万元)276371.42273300.40275314.11266961.43265475.47
股东权益合计(万元)295409.15292370.68294097.27286604.51283388.91
实收资本(股本)(万元)40841.1641018.3041012.5041012.5041012.50
资本公积(万元)131650.70130664.20130953.86125653.12127180.73
未分配利润(万元)106680.59105739.78107889.40106779.90103028.96
经营活动产生的现金流量净额(万元)-10749.73-13002.66-12924.0488.81-10970.16
经营活动现金流入小计(万元)183187.78124073.7764117.85239011.03172628.20
经营活动现金流出小计(万元)193937.50137076.4377041.90238922.22183598.36
投资活动产生的现金流量净额(万元)-16745.86-11108.01-4867.92-30778.22-21112.13
投资活动现金流入小计(万元)42506.0333812.6123429.88114709.2195976.08
投资活动现金流出小计(万元)59251.8944920.6228297.79145487.43117088.20
筹资活动产生的现金流量净额(万元)9960.677796.096886.104761.16-3770.87
筹资活动现金流入小计(万元)25606.7317882.858833.5736631.2813211.97
筹资活动现金流出小计(万元)15646.0610086.761947.4831870.1216982.85
期末现金及现金等价物余额(万元)33313.7434543.9939369.0450276.0240728.89
最后修改日期2025-10-282025-08-222025-04-292025-04-252025-10-27
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