新赛股份
(600540)
| 流通市值：29.36亿 | | | 总市值：29.36亿 |
| 流通股本：5.81亿 | | | 总股本：5.81亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,433,472,666.39 | 3,011,865,249.79 | 3,036,837,076.9 | 2,371,792,171.83 |
| 营业收入 | 1,433,472,666.39 | 3,011,865,249.79 | 3,036,837,076.9 | 2,371,792,171.83 |
| 二、营业总成本 | 1,411,760,422.91 | 3,151,816,282.65 | 3,094,309,561.91 | 2,395,420,061.8 |
| 营业成本 | 1,364,811,297.06 | 2,996,006,991.35 | 3,003,022,899.79 | 2,316,675,220.42 |
| 税金及附加 | 1,926,251.65 | 8,156,550.66 | 4,505,348.03 | 3,790,661.31 |
| 销售费用 | 4,656,458.85 | 28,291,742.52 | 14,699,905.29 | 10,126,106.88 |
| 管理费用 | 9,851,824.42 | 44,861,159.07 | 33,169,308.86 | 18,960,216.1 |
| 研发费用 | 207,118.59 | 1,754,780.75 | 870,952.46 | 507,555.2 |
| 财务费用 | 30,307,472.34 | 72,745,058.3 | 38,041,147.48 | 45,360,301.89 |
| 其中:利息费用 | 31,087,088.64 | 74,226,278.27 | 39,162,167.33 | 46,241,927.79 |
| 其中:利息收入 | 974,309.49 | 2,290,478.12 | 1,834,727.55 | 1,478,903.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 39,387,393.33 | -113,637,907.57 | -24,238,462.52 | 82,457,921.28 |
| 加:投资收益 | -14,590,368.38 | 145,134,315.54 | 83,590,790.34 | -14,430,236.88 |
| 资产处置收益 | - | -1,385.84 | - | - |
| 资产减值损失(新) | -3,640,669.69 | -33,348,285.5 | -52,980,366.41 | -20,218,643 |
| 信用减值损失(新) | 164,981.43 | -3,131,926.24 | -2,509,802.93 | -3,112,913.66 |
| 其他收益 | 277,030.22 | 2,490,841.58 | 2,043,408.94 | 1,465,930.25 |
| 四、营业利润 | 43,310,610.39 | -142,445,380.89 | -51,566,917.59 | 22,534,168.02 |
| 加:营业外收入 | 31,600.78 | 1,699,781.55 | 485,241.35 | 29,388.76 |
| 减:营业外支出 | 12,468.7 | 2,566,319.19 | 72,970.91 | 60,764.08 |
| 五、利润总额 | 43,329,742.47 | -143,311,918.53 | -51,154,647.15 | 22,502,792.7 |
| 减:所得税费用 | 2,326,742.07 | 5,792,035.36 | 467,472.36 | 19,681,140.88 |
| 六、净利润 | 41,003,000.4 | -149,103,953.89 | -51,622,119.51 | 2,821,651.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,003,000.4 | -149,103,953.89 | -51,622,119.51 | 2,821,651.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,818,469.6 | -142,355,278.01 | -47,250,292.51 | 6,517,204.63 |
| 少数股东损益 | -815,469.2 | -6,748,675.88 | -4,371,827 | -3,695,552.81 |
| 扣除非经常损益后的净利润 | 26,645,304 | -119,568,125.94 | -75,517,212.19 | -34,000,334.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | -0.24 | -0.08 | 0.01 |
| (二)稀释每股收益 | 0.07 | -0.24 | -0.08 | 0.01 |
| 九、综合收益总额 | 41,003,000.4 | -149,103,953.89 | -51,622,119.51 | 2,821,651.82 |
| 归属于母公司股东的综合收益总额 | 41,818,469.6 | -142,355,278.01 | -47,250,292.51 | 6,517,204.63 |
| 归属于少数股东的综合收益总额 | -815,469.2 | -6,748,675.88 | -4,371,827 | -3,695,552.81 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |