中新赛克
(002912)
| 流通市值：47.42亿 | | | 总市值：49.91亿 |
| 流通股本：1.62亿 | | | 总股本：1.71亿 |
| 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 | 412,805,885.75 | 225,926,283.44 | 83,587,850.66 | 658,452,317.19 |
| 营业收入 | 412,805,885.75 | 225,926,283.44 | 83,587,850.66 | 658,452,317.19 |
| 二、营业总成本 | 456,584,645.46 | 307,797,298.05 | 141,563,015.78 | 605,213,491.33 |
| 营业成本 | 103,284,249.6 | 67,738,593.01 | 27,053,193.86 | 165,097,731.42 |
| 税金及附加 | 6,213,291.07 | 5,026,769.95 | 1,512,939.23 | 8,813,632.35 |
| 销售费用 | 139,078,124.56 | 93,070,906.01 | 45,595,459.63 | 189,884,750.64 |
| 管理费用 | 53,480,832.53 | 35,308,697.96 | 16,783,396.36 | 68,636,940.24 |
| 研发费用 | 177,098,265.24 | 115,316,474.51 | 56,567,113.64 | 217,749,021.72 |
| 财务费用 | -22,570,117.54 | -8,664,143.39 | -5,949,086.94 | -44,968,585.04 |
| 其中:利息费用 | 151,595.16 | 114,722.77 | 79,221.27 | 448,207.34 |
| 其中:利息收入 | 27,324,834.34 | 9,143,307.62 | 6,008,529.78 | 37,718,275.69 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,590,966.88 | 3,279,466.88 | 2,627,659.82 | 10,865,244.55 |
| 资产减值损失(新) | -4,623,253.76 | -3,010,258.32 | -933,018.59 | -12,157,572.48 |
| 信用减值损失(新) | 1,716,513.44 | 2,135,749.04 | 4,804,346.55 | -9,790,344.71 |
| 其他收益 | 30,586,991.82 | 12,540,657.19 | 11,641,698.73 | 19,151,948.9 |
| 四、营业利润 | -10,507,541.33 | -66,925,399.82 | -39,834,478.61 | 61,308,102.12 |
| 加:营业外收入 | 721,067.11 | 466,845.38 | 298,240.84 | 400,083.19 |
| 减:营业外支出 | 844,248.12 | 687,197.48 | 43,598.3 | 1,785,826.31 |
| 五、利润总额 | -10,630,722.34 | -67,145,751.92 | -39,579,836.07 | 59,922,359 |
| 六、净利润 | -10,630,722.34 | -67,145,751.92 | -39,579,836.07 | 59,922,359 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,630,722.34 | -67,145,751.92 | -39,579,836.07 | 59,922,359 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -10,630,722.34 | -67,145,751.92 | -39,579,836.07 | 59,922,359 |
| 扣除非经常损益后的净利润 | -15,235,858.46 | -70,807,099.08 | -42,922,869.8 | 52,942,798.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.39 | -0.23 | 0.35 |
| (二)稀释每股收益 | -0.06 | -0.39 | -0.23 | 0.35 |
| 八、其他综合收益 | 477,901.12 | 749,155.36 | 108,738.25 | 114,130.19 |
| 归属于母公司股东的其他综合收益 | 477,901.12 | 749,155.36 | 108,738.25 | 114,130.19 |
| 九、综合收益总额 | -10,152,821.22 | -66,396,596.56 | -39,471,097.82 | 60,036,489.19 |
| 归属于母公司股东的综合收益总额 | -10,152,821.22 | -66,396,596.56 | -39,471,097.82 | 60,036,489.19 |
| 公告日期 | 2025-10-18 | 2025-08-27 | 2025-04-26 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |