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ST赛为

(300044)

  

流通市值:31.70亿  总市值:31.70亿
流通股本:7.64亿   总股本:7.64亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入32,659,213.41143,282,608.3162,747,995.03136,829,771.34
营业收入32,659,213.41143,282,608.3162,747,995.03136,829,771.34
二、营业总成本54,457,110.36255,278,500.69198,377,682.59156,262,626.56
营业成本20,274,149.08128,564,657.34105,096,006.2595,179,112.37
税金及附加55,421.353,845,539.29246,592.06171,612.09
销售费用2,767,492.514,630,296.4210,284,490.966,659,171.55
管理费用18,554,860.9948,214,190.932,992,661.6320,392,217.81
研发费用7,651,819.0640,167,224.831,398,691.2822,348,468.23
财务费用5,153,367.3819,856,591.9418,359,240.4111,512,044.51
其中:利息费用5,028,008.3326,230,605.817,981,146.6911,783,373.64
其中:利息收入10,459.76482,766.13472,638.05456,892.67
加:公允价值变动收益-0--
加:投资收益--127,212,994.42-6,369,868.17-6,369,868.17
资产处置收益14,802.62886,855.767,315.357,315.35
资产减值损失(新)-701,984.34-73,685,662.38146,066.13-213,062.93
信用减值损失(新)4,715,161.51-35,916,684.5517,780,963.5717,466,528.41
其他收益410,667.7111,133,142.164,781,676.664,208,224.14
营业利润平衡项目0000
四、营业利润-17,359,249.45-336,791,235.82-19,283,534.02-4,333,718.42
加:营业外收入53,743.06192,602.23199,314.37199,282.7
减:营业外支出1,358,550.17173,605,289.62790,409.84630,973.6
利润总额平衡项目0000
五、利润总额-18,664,056.56-510,203,923.21-19,874,629.49-4,765,409.32
减:所得税费用4,591.39982,631.74-103,818.4447,697.99
六、净利润-18,668,647.95-511,186,554.95-19,770,811.05-4,813,107.31
持续经营净利润-18,668,647.95-511,186,554.95-19,770,811.05-4,813,107.31
归属于母公司股东的净利润-18,449,391.37-507,315,796.03-17,565,020.25-3,809,820.89
少数股东损益-219,256.58-3,870,758.92-2,205,790.8-1,003,286.42
(一)基本每股收益-0.02-0.66-0.02-0.01
(二)稀释每股收益-0.02-0.66-0.02-0.01
八、其他综合收益-14,047.85-1,054,904.3668,747.55-45,065.64
归属于母公司股东的其他综合收益-14,047.85-4,978,888.1168,747.55-45,065.64
九、综合收益总额-18,682,695.8-512,241,459.31-19,702,063.5-4,858,172.95
归属于母公司股东的综合收益总额-18,463,439.22-512,294,684.14-17,496,272.7-3,854,886.53
归属于少数股东的综合收益总额-219,256.5853,224.83-2,205,790.8-1,003,286.42
公告日期2025-04-292025-04-242024-10-302024-08-30
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