新赛股份
(600540)
| 流通市值：27.73亿 | | | 总市值：27.73亿 |
| 流通股本：5.81亿 | | | 总股本：5.81亿 |
| 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 | 3,316,804,841.55 | 2,633,001,234.21 | 1,214,876,778.94 | 1,636,455,978.28 |
| 营业收入 | 3,316,804,841.55 | 2,633,001,234.21 | 1,214,876,778.94 | 1,636,455,978.28 |
| 二、营业总成本 | 3,374,277,326.56 | 2,656,629,124.18 | 1,194,922,490.22 | 1,835,984,241.33 |
| 营业成本 | 3,282,990,664.44 | 2,577,884,282.8 | 1,158,068,818.78 | 1,707,667,809.01 |
| 税金及附加 | 4,505,348.03 | 3,790,661.31 | 1,350,980.3 | 5,170,578.78 |
| 销售费用 | 14,699,905.29 | 10,126,106.88 | 3,827,487.04 | 22,367,829.12 |
| 管理费用 | 33,169,308.86 | 18,960,216.1 | 9,739,985.81 | 41,275,249.1 |
| 研发费用 | 870,952.46 | 507,555.2 | 98,699.64 | 580,895.2 |
| 财务费用 | 38,041,147.48 | 45,360,301.89 | 21,836,518.65 | 58,921,880.12 |
| 其中:利息费用 | 39,162,167.33 | 46,241,927.79 | 28,375,927.72 | 61,471,920.81 |
| 其中:利息收入 | 1,834,727.55 | 1,478,903.43 | 7,123,504.77 | 3,455,175.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -24,238,462.52 | 82,457,921.28 | 2,847,335.93 | -1,661,505.77 |
| 加:投资收益 | 83,590,790.34 | -14,430,236.88 | 17,430,916.05 | 71,026,297.77 |
| 资产处置收益 | - | - | - | -10,579 |
| 资产减值损失(新) | -52,980,366.41 | -20,218,643 | -23,376,945.02 | -123,528,389.87 |
| 信用减值损失(新) | -2,509,802.93 | -3,112,913.66 | -1,060,385.43 | -7,847,635.18 |
| 其他收益 | 2,043,408.94 | 1,465,930.25 | 995,282.01 | 3,312,836.25 |
| 四、营业利润 | -51,566,917.59 | 22,534,168.02 | 16,790,492.26 | -258,237,238.85 |
| 加:营业外收入 | 485,241.35 | 29,388.76 | 29,881.13 | 3,433,517.01 |
| 减:营业外支出 | 72,970.91 | 60,764.08 | 11,787.81 | 3,532,665.29 |
| 五、利润总额 | -51,154,647.15 | 22,502,792.7 | 16,808,585.58 | -258,336,387.13 |
| 减:所得税费用 | 467,472.36 | 19,681,140.88 | - | 2,477,205.95 |
| 六、净利润 | -51,622,119.51 | 2,821,651.82 | 16,808,585.58 | -260,813,593.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -51,622,119.51 | 2,821,651.82 | 16,808,585.58 | -260,813,593.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -47,250,292.51 | 6,517,204.63 | 18,190,724.27 | -243,991,232.23 |
| 少数股东损益 | -4,371,827 | -3,695,552.81 | -1,382,138.69 | -16,822,360.85 |
| 扣除非经常损益后的净利润 | -75,517,212.19 | -34,000,334.83 | 5,688,200.49 | -299,879,739.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | 0.01 | 0.03 | -0.42 |
| (二)稀释每股收益 | -0.08 | 0.01 | 0.03 | -0.42 |
| 九、综合收益总额 | -51,622,119.51 | 2,821,651.82 | 16,808,585.58 | -260,813,593.08 |
| 归属于母公司股东的综合收益总额 | -47,250,292.51 | 6,517,204.63 | 18,190,724.27 | -243,991,232.23 |
| 归属于少数股东的综合收益总额 | -4,371,827 | -3,695,552.81 | -1,382,138.69 | -16,822,360.85 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |