中新赛克
(002912)
| 流通市值：38.25亿 | | | 总市值：40.26亿 |
| 流通股本：1.62亿 | | | 总股本：1.71亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 83,587,850.66 | 658,452,317.19 | 362,344,580.17 | 167,441,427.18 |
| 营业收入 | 83,587,850.66 | 658,452,317.19 | 362,344,580.17 | 167,441,427.18 |
| 二、营业总成本 | 141,563,015.78 | 605,213,491.33 | 413,810,754.55 | 266,447,209.9 |
| 营业成本 | 27,053,193.86 | 165,097,731.42 | 85,376,902.51 | 53,946,079.47 |
| 税金及附加 | 1,512,939.23 | 8,813,632.35 | 5,600,224.71 | 3,199,904.5 |
| 销售费用 | 45,595,459.63 | 189,884,750.64 | 131,912,271.45 | 88,899,356.58 |
| 管理费用 | 16,783,396.36 | 68,636,940.24 | 53,026,917.77 | 35,543,323.55 |
| 研发费用 | 56,567,113.64 | 217,749,021.72 | 164,560,757.61 | 109,200,424.81 |
| 财务费用 | -5,949,086.94 | -44,968,585.04 | -26,666,319.5 | -24,341,879.01 |
| 其中:利息费用 | 79,221.27 | 448,207.34 | 369,146.62 | 210,704.1 |
| 其中:利息收入 | 6,008,529.78 | 37,718,275.69 | 33,673,600.03 | 21,689,997.98 |
| 加:投资收益 | 2,627,659.82 | 10,865,244.55 | 5,413,334.07 | 2,882,561.54 |
| 资产减值损失(新) | -933,018.59 | -12,157,572.48 | 3,315,463.54 | 3,886,444.88 |
| 信用减值损失(新) | 4,804,346.55 | -9,790,344.71 | -21,390,482.37 | -18,051,490.25 |
| 其他收益 | 11,641,698.73 | 19,151,948.9 | 17,114,872.7 | 16,180,813.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -39,834,478.61 | 61,308,102.12 | -47,012,986.44 | -94,107,452.97 |
| 加:营业外收入 | 298,240.84 | 400,083.19 | 691,514.91 | 94,097.82 |
| 减:营业外支出 | 43,598.3 | 1,785,826.31 | 640,531.79 | 406,187.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -39,579,836.07 | 59,922,359 | -46,962,003.32 | -94,419,543.12 |
| 减:所得税费用 | - | - | 0 | - |
| 六、净利润 | -39,579,836.07 | 59,922,359 | -46,962,003.32 | -94,419,543.12 |
| 持续经营净利润 | -39,579,836.07 | 59,922,359 | -46,962,003.32 | -94,419,543.12 |
| 归属于母公司股东的净利润 | -39,579,836.07 | 59,922,359 | -46,962,003.32 | -94,419,543.12 |
| (一)基本每股收益 | -0.23 | 0.35 | -0.28 | -0.55 |
| (二)稀释每股收益 | -0.23 | 0.35 | -0.28 | -0.55 |
| 八、其他综合收益 | 108,738.25 | 114,130.19 | - | - |
| 归属于母公司股东的其他综合收益 | 108,738.25 | 114,130.19 | - | - |
| 九、综合收益总额 | -39,471,097.82 | 60,036,489.19 | -46,962,003.32 | -94,419,543.12 |
| 归属于母公司股东的综合收益总额 | -39,471,097.82 | 60,036,489.19 | -46,962,003.32 | -94,419,543.12 |
| 公告日期 | 2025-04-26 | 2025-03-28 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |