中新赛克
(002912)
| 流通市值：39.79亿 | | | 总市值：41.89亿 |
| 流通股本：1.62亿 | | | 总股本：1.71亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 101,777,432.82 | 750,852,494.35 | 412,805,885.75 | 225,926,283.44 |
| 营业收入 | 101,777,432.82 | 750,852,494.35 | 412,805,885.75 | 225,926,283.44 |
| 二、营业总成本 | 190,932,144.61 | 714,624,054.94 | 456,584,645.46 | 307,797,298.05 |
| 营业成本 | 59,034,913.73 | 216,430,022.33 | 103,284,249.6 | 67,738,593.01 |
| 税金及附加 | 1,925,105.01 | 9,771,486.78 | 6,213,291.07 | 5,026,769.95 |
| 销售费用 | 48,944,813.66 | 193,333,104.76 | 139,078,124.56 | 93,070,906.01 |
| 管理费用 | 17,167,981.29 | 73,509,198.45 | 53,480,832.53 | 35,308,697.96 |
| 研发费用 | 59,592,145.18 | 237,846,971.73 | 177,098,265.24 | 115,316,474.51 |
| 财务费用 | 4,267,185.74 | -16,266,729.11 | -22,570,117.54 | -8,664,143.39 |
| 其中:利息费用 | 21,652.7 | 181,452.2 | 151,595.16 | 114,722.77 |
| 其中:利息收入 | 5,390,660.76 | 28,656,390 | 27,324,834.34 | 9,143,307.62 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,612,955.93 | 7,627,038.96 | 5,590,966.88 | 3,279,466.88 |
| 资产减值损失(新) | -336,788.63 | -7,455,293.2 | -4,623,253.76 | -3,010,258.32 |
| 信用减值损失(新) | 1,461,268.87 | -14,129,632.39 | 1,716,513.44 | 2,135,749.04 |
| 其他收益 | 4,598,897.37 | 47,236,798.71 | 30,586,991.82 | 12,540,657.19 |
| 四、营业利润 | -81,818,378.25 | 69,507,351.49 | -10,507,541.33 | -66,925,399.82 |
| 加:营业外收入 | 40,195.18 | 961,794.6 | 721,067.11 | 466,845.38 |
| 减:营业外支出 | 249,316.51 | 1,056,573.41 | 844,248.12 | 687,197.48 |
| 五、利润总额 | -82,027,499.58 | 69,412,572.68 | -10,630,722.34 | -67,145,751.92 |
| 减:所得税费用 | - | 1,920.61 | - | - |
| 六、净利润 | -82,027,499.58 | 69,410,652.07 | -10,630,722.34 | -67,145,751.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -82,027,499.58 | 69,410,652.07 | -10,630,722.34 | -67,145,751.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -82,027,499.58 | 69,410,652.07 | -10,630,722.34 | -67,145,751.92 |
| 扣除非经常损益后的净利润 | -83,417,871.22 | 48,429,669.18 | -15,235,858.46 | -70,807,099.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.48 | 0.41 | -0.06 | -0.39 |
| (二)稀释每股收益 | -0.48 | 0.41 | -0.06 | -0.39 |
| 八、其他综合收益 | -225,058.46 | 338,906.12 | 477,901.12 | 749,155.36 |
| 归属于母公司股东的其他综合收益 | -225,058.46 | 338,906.12 | 477,901.12 | 749,155.36 |
| 九、综合收益总额 | -82,252,558.04 | 69,749,558.19 | -10,152,821.22 | -66,396,596.56 |
| 归属于母公司股东的综合收益总额 | -82,252,558.04 | 69,749,558.19 | -10,152,821.22 | -66,396,596.56 |
| 公告日期 | 2026-04-28 | 2026-03-18 | 2025-10-18 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |