ST赛为
(300044)
| 流通市值：31.55亿 | | | 总市值：33.69亿 |
| 流通股本：7.15亿 | | | 总股本：7.64亿 |
| 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 | 87,478,817.3 | 62,385,962.68 | 32,659,213.41 | 143,282,608.3 |
| 营业收入 | 87,478,817.3 | 62,385,962.68 | 32,659,213.41 | 143,282,608.3 |
| 二、营业总成本 | 142,201,490.51 | 95,781,831.05 | 54,457,110.36 | 255,278,500.69 |
| 营业成本 | 52,671,628.28 | 36,325,287.64 | 20,274,149.08 | 128,564,657.34 |
| 税金及附加 | 262,434.98 | 107,466.32 | 55,421.35 | 3,845,539.29 |
| 销售费用 | 9,550,886.85 | 5,178,037.56 | 2,767,492.5 | 14,630,296.42 |
| 管理费用 | 40,085,395.36 | 28,841,155.88 | 18,554,860.99 | 48,214,190.9 |
| 研发费用 | 23,380,593.35 | 15,440,007.16 | 7,651,819.06 | 40,167,224.8 |
| 财务费用 | 16,250,551.69 | 9,889,876.49 | 5,153,367.38 | 19,856,591.94 |
| 其中:利息费用 | 15,899,047.1 | 9,583,960.47 | 5,028,008.33 | 26,230,605.8 |
| 其中:利息收入 | 63,788.52 | 18,790.56 | 10,459.76 | 482,766.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | -2,676 | -2,676 | - | -127,212,994.42 |
| 资产处置收益 | -20,586.73 | 7,686.91 | 14,802.62 | 886,855.76 |
| 资产减值损失(新) | -2,254,555.29 | -1,074,447.8 | -701,984.34 | -73,685,662.38 |
| 信用减值损失(新) | 11,490,649.26 | 8,028,773.01 | 4,715,161.51 | -35,916,684.55 |
| 其他收益 | 1,124,943.08 | 951,506.58 | 410,667.71 | 11,133,142.16 |
| 四、营业利润 | -44,384,898.89 | -25,485,025.67 | -17,359,249.45 | -336,791,235.82 |
| 加:营业外收入 | 166,417.34 | 161,349.13 | 53,743.06 | 192,602.23 |
| 减:营业外支出 | 45,927,080.11 | 1,360,537.47 | 1,358,550.17 | 173,605,289.62 |
| 五、利润总额 | -90,145,561.66 | -26,684,214.01 | -18,664,056.56 | -510,203,923.21 |
| 减:所得税费用 | -34,802,745.64 | -3,893.47 | 4,591.39 | 982,631.74 |
| 六、净利润 | -55,342,816.02 | -26,680,320.54 | -18,668,647.95 | -511,186,554.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -55,342,816.02 | -26,680,320.54 | -18,668,647.95 | -511,186,554.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -53,687,558.89 | -25,859,829.73 | -18,449,391.37 | -507,315,796.03 |
| 少数股东损益 | -1,655,257.13 | -820,490.81 | -219,256.58 | -3,870,758.92 |
| 扣除非经常损益后的净利润 | -18,118,182.74 | -28,062,032.11 | -17,574,210.32 | -217,834,364.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.03 | -0.02 | -0.66 |
| (二)稀释每股收益 | -0.07 | -0.03 | -0.02 | -0.66 |
| 八、其他综合收益 | 3,164,451.65 | 3,121,401.67 | -14,047.85 | -1,054,904.36 |
| 归属于母公司股东的其他综合收益 | 3,164,451.65 | 3,121,401.67 | -14,047.85 | -4,978,888.11 |
| 九、综合收益总额 | -52,178,364.37 | -23,558,918.87 | -18,682,695.8 | -512,241,459.31 |
| 归属于母公司股东的综合收益总额 | -50,523,107.24 | -22,738,428.06 | -18,463,439.22 | -512,294,684.14 |
| 归属于少数股东的综合收益总额 | -1,655,257.13 | -820,490.81 | -219,256.58 | 53,224.83 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-29 | 2025-04-24 |
| 审计意见(境内) | | | | 保留意见 |