*ST赛为
(300044)
| 流通市值:38.35亿 | | | 总市值:40.94亿 |
| 流通股本:7.15亿 | | | 总股本:7.64亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 70,561,726.77 | 39,964,100.54 | 131,219,784.92 | 87,478,817.3 |
| 营业收入 | 70,561,726.77 | 39,964,100.54 | 131,219,784.92 | 87,478,817.3 |
| 二、营业总成本 | 91,591,663.58 | 51,469,637.6 | 460,164,583.1 | 142,201,490.51 |
| 营业成本 | 47,347,398.01 | 30,615,931.15 | 85,628,358.47 | 52,671,628.28 |
| 税金及附加 | 73,055.59 | 45,563.67 | 3,145,847.69 | 262,434.98 |
| 销售费用 | 4,440,425.32 | 2,193,882.63 | 13,731,139.74 | 9,550,886.85 |
| 管理费用 | 18,639,925.4 | 8,983,215.88 | 65,272,745.88 | 40,085,395.36 |
| 研发费用 | 12,189,240.12 | 5,058,160.01 | 30,017,818.09 | 23,380,593.35 |
| 财务费用 | 8,901,619.14 | 4,572,884.26 | 262,368,673.23 | 16,250,551.69 |
| 其中:利息费用 | 8,311,670.99 | 4,117,726.63 | 255,447,653.14 | 15,899,047.1 |
| 其中:利息收入 | 14,117.98 | 6,988.35 | 125,036.09 | 63,788.52 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -29,038.05 | - | -381,387.95 | -2,676 |
| 资产处置收益 | -16,533.16 | -495.52 | 2,677.11 | -20,586.73 |
| 资产减值损失(新) | -415,144.94 | -515,834.08 | -16,185,090.54 | -2,254,555.29 |
| 信用减值损失(新) | 1,597,233.01 | 729,021.91 | -932,263,904.36 | 11,490,649.26 |
| 其他收益 | 364,863.22 | 221,443.22 | 7,816,362.24 | 1,124,943.08 |
| 四、营业利润 | -19,528,556.73 | -11,071,401.53 | -1,269,956,141.68 | -44,384,898.89 |
| 加:营业外收入 | 130,909.17 | 90,834.81 | 728,801.31 | 166,417.34 |
| 减:营业外支出 | 127,334.71 | 127,303.51 | 31,795,065.5 | 45,927,080.11 |
| 五、利润总额 | -19,524,982.27 | -11,107,870.23 | -1,301,022,405.87 | -90,145,561.66 |
| 减:所得税费用 | -15,217.19 | -9,796.51 | -34,382,079.37 | -34,802,745.64 |
| 六、净利润 | -19,509,765.08 | -11,098,073.72 | -1,266,640,326.5 | -55,342,816.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,509,765.08 | -11,098,073.72 | -1,266,640,326.5 | -55,342,816.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,015,142.23 | -10,723,829.15 | -1,263,676,615.86 | -53,687,558.89 |
| 少数股东损益 | -1,494,622.85 | -374,244.57 | -2,963,710.64 | -1,655,257.13 |
| 扣除非经常损益后的净利润 | -20,308,593.34 | -10,858,502.35 | -1,241,698,084.52 | -18,118,182.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.01 | -1.65 | -0.07 |
| (二)稀释每股收益 | -0.02 | -0.01 | -1.65 | -0.07 |
| 八、其他综合收益 | 240,870.78 | 178,616.32 | 6,565,454.84 | 3,164,451.65 |
| 归属于母公司股东的其他综合收益 | 240,870.78 | 178,616.32 | 6,565,454.84 | 3,164,451.65 |
| 九、综合收益总额 | -19,268,894.3 | -10,919,457.4 | -1,260,074,871.66 | -52,178,364.37 |
| 归属于母公司股东的综合收益总额 | -17,774,271.45 | -10,545,212.83 | -1,257,111,161.02 | -50,523,107.24 |
| 归属于少数股东的综合收益总额 | -1,494,622.85 | -374,244.57 | -2,963,710.64 | -1,655,257.13 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-21 | 2025-10-27 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |