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赛意信息(300687)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)168322.50103272.9748333.89207323.45150129.84
营业收入(万元)168322.50103272.9748333.89207323.45150129.84
营业总成本(万元)161809.20100268.2646669.50227530.18150733.01
营业成本(万元)116023.4569907.0032689.46156151.37103375.98
净利润(万元)12110.335530.363144.76-10548.183003.50
归属于母公司的净利润(万元)12229.725602.193156.83-10718.052761.47
营业利润(万元)12215.875231.983010.00-14068.212962.29
利润总额(万元)11932.185088.092904.07-14364.442762.28
少数股东损益(万元)-290.76-285.36-209.80-826.08-604.42
基本每股收益(元)0.30(元)0.14(元)0.08(元)-0.26(元)0.07(元)
稀释每股收益(元)0.30(元)0.14(元)0.08(元)-0.26(元)0.07(元)
非经常性损益(万元)--464.03--2131.93--
扣除非经常性损益后净利润(万元)10742.205138.163106.55-12849.981522.41
总资产(万元)860949.31572598.41423463.12414697.28411037.37
总负债(万元)566236.08282244.11137505.07130952.54115628.22
归属于母公司股东权益合计(万元)276028.60272127.57267672.84264988.33276371.42
股东权益合计(万元)294713.24290354.31285958.05283744.73295409.15
实收资本(股本)(万元)40841.1640841.1640841.1640841.1641018.30
资本公积(万元)123439.47123118.08121049.55121509.20131650.70
未分配利润(万元)105430.8098803.2696357.9193201.08106680.59
经营活动产生的现金流量净额(万元)-159479.32-41080.73-20897.756108.74-10749.73
经营活动现金流入小计(万元)454052.91179579.4265053.99251177.39183187.78
经营活动现金流出小计(万元)613532.23220660.1585951.75245068.65193937.50
投资活动产生的现金流量净额(万元)-48687.46-23410.97-10418.62-19535.66-16745.86
投资活动现金流入小计(万元)45722.5844974.1033090.3757227.7642506.03
投资活动现金流出小计(万元)94410.0568385.0743508.9976763.4259251.89
筹资活动产生的现金流量净额(万元)214364.1478155.5315706.4512292.229960.67
筹资活动现金流入小计(万元)249412.0798245.6420462.2756585.8325606.73
筹资活动现金流出小计(万元)35047.9320090.114755.8144293.6115646.06
期末现金及现金等价物余额(万元)55207.3762667.2033423.9749060.5633313.74
最后修改日期2026-10-222026-08-252026-04-282026-04-292026-10-22
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