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*ST赛为

(300044)

  

流通市值:46.07亿  总市值:49.19亿
流通股本:7.15亿   总股本:7.64亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入39,964,100.54131,219,784.9287,478,817.362,385,962.68
  营业收入39,964,100.54131,219,784.9287,478,817.362,385,962.68
二、营业总成本51,469,637.6460,164,583.1142,201,490.5195,781,831.05
  营业成本30,615,931.1585,628,358.4752,671,628.2836,325,287.64
  税金及附加45,563.673,145,847.69262,434.98107,466.32
  销售费用2,193,882.6313,731,139.749,550,886.855,178,037.56
  管理费用8,983,215.8865,272,745.8840,085,395.3628,841,155.88
  研发费用5,058,160.0130,017,818.0923,380,593.3515,440,007.16
  财务费用4,572,884.26262,368,673.2316,250,551.699,889,876.49
  其中:利息费用4,117,726.63255,447,653.1415,899,047.19,583,960.47
  其中:利息收入6,988.35125,036.0963,788.5218,790.56
三、其他经营收益
  加:投资收益--381,387.95-2,676-2,676
  资产处置收益-495.522,677.11-20,586.737,686.91
  资产减值损失(新)-515,834.08-16,185,090.54-2,254,555.29-1,074,447.8
  信用减值损失(新)729,021.91-932,263,904.3611,490,649.268,028,773.01
  其他收益221,443.227,816,362.241,124,943.08951,506.58
四、营业利润-11,071,401.53-1,269,956,141.68-44,384,898.89-25,485,025.67
  加:营业外收入90,834.81728,801.31166,417.34161,349.13
  减:营业外支出127,303.5131,795,065.545,927,080.111,360,537.47
五、利润总额-11,107,870.23-1,301,022,405.87-90,145,561.66-26,684,214.01
  减:所得税费用-9,796.51-34,382,079.37-34,802,745.64-3,893.47
六、净利润-11,098,073.72-1,266,640,326.5-55,342,816.02-26,680,320.54
(一)按经营持续性分类
  持续经营净利润-11,098,073.72-1,266,640,326.5-55,342,816.02-26,680,320.54
(二)按所有权归属分类
  归属于母公司股东的净利润-10,723,829.15-1,263,676,615.86-53,687,558.89-25,859,829.73
  少数股东损益-374,244.57-2,963,710.64-1,655,257.13-820,490.81
  扣除非经常损益后的净利润-10,858,502.35-1,241,698,084.52-18,118,182.74-28,062,032.11
七、每股收益
  (一)基本每股收益-0.01-1.65-0.07-0.03
  (二)稀释每股收益-0.01-1.65-0.07-0.03
八、其他综合收益178,616.326,565,454.843,164,451.653,121,401.67
  归属于母公司股东的其他综合收益178,616.326,565,454.843,164,451.653,121,401.67
九、综合收益总额-10,919,457.4-1,260,074,871.66-52,178,364.37-23,558,918.87
  归属于母公司股东的综合收益总额-10,545,212.83-1,257,111,161.02-50,523,107.24-22,738,428.06
  归属于少数股东的综合收益总额-374,244.57-2,963,710.64-1,655,257.13-820,490.81
公告日期2026-04-242026-04-212025-10-272025-08-29
审计意见(境内)带强调事项段的无保留意见
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