新赛股份
(600540)
| 流通市值：22.62亿 | | | 总市值：22.62亿 |
| 流通股本：5.81亿 | | | 总股本：5.81亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 618,298,525.33 | 490,300,374.35 | 294,850,450.07 | 971,635,206.65 |
| 营业收入 | 618,298,525.33 | 490,300,374.35 | 294,850,450.07 | 971,635,206.65 |
| 二、营业总成本 | 715,906,786.84 | 534,809,714.52 | 315,271,642.45 | 1,024,420,143.1 |
| 营业成本 | 640,362,208.66 | 484,873,038.69 | 289,717,560.97 | 939,059,353.97 |
| 税金及附加 | 2,306,064.7 | 2,014,995.14 | 494,326.61 | 4,006,194.01 |
| 销售费用 | 6,554,915.78 | 4,598,062.47 | 1,553,667.74 | 11,761,162.73 |
| 管理费用 | 30,660,526.98 | 19,206,683.43 | 10,023,910.27 | 39,447,408.1 |
| 研发费用 | 392,677.15 | 179,306.18 | 66,591.8 | 1,082,672.61 |
| 财务费用 | 35,630,393.57 | 23,937,628.61 | 13,415,585.06 | 29,063,351.68 |
| 其中:利息费用 | 37,539,599.91 | 26,190,652.15 | 17,371,225.44 | 31,174,837.08 |
| 其中:利息收入 | 2,648,033.99 | 2,297,111.87 | 3,978,501.52 | 3,051,682.02 |
| 加:公允价值变动收益 | 13,206,216.03 | 47,932,424.61 | 21,896,577.52 | 51,998,237.48 |
| 加:投资收益 | 19,543,014.86 | 1,341,613.72 | 1,009,271.49 | 1,148,530.23 |
| 资产处置收益 | -5,449.25 | -5,189.25 | -6,327.43 | -112,967.03 |
| 资产减值损失(新) | 13,591.59 | 17,405.78 | 80,910.65 | -6,797,080.88 |
| 信用减值损失(新) | -757,896.75 | 345,922.26 | 3,051,745.67 | -5,485,379.99 |
| 其他收益 | 2,317,799.83 | 1,949,820.88 | 242,683.56 | 5,897,609.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -63,290,985.2 | 7,072,657.83 | 5,853,669.08 | -6,135,986.76 |
| 加:营业外收入 | 1,650,051.96 | 148,539.84 | 61,359.35 | 13,706,439.41 |
| 减:营业外支出 | 2,327,727.81 | 2,201,507.45 | 1,912,885.38 | 1,311,271.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -63,968,661.05 | 5,019,690.22 | 4,002,143.05 | 6,259,180.82 |
| 减:所得税费用 | -162,764.06 | -162,764.06 | - | 3,802.29 |
| 六、净利润 | -63,805,896.99 | 5,182,454.28 | 4,002,143.05 | 6,255,378.53 |
| 持续经营净利润 | -63,805,896.99 | 5,182,454.28 | 4,002,143.05 | 6,255,378.53 |
| 归属于母公司股东的净利润 | -59,155,128.59 | 7,426,325.79 | 4,375,529.24 | 14,707,470.15 |
| 少数股东损益 | -4,650,768.4 | -2,243,871.51 | -373,386.19 | -8,452,091.62 |
| (一)基本每股收益 | -0.1 | 0.01 | 0.01 | 0.03 |
| (二)稀释每股收益 | -0.1 | 0.01 | 0.01 | 0.03 |
| 九、综合收益总额 | -63,805,896.99 | 5,182,454.28 | 4,002,143.05 | 6,255,378.53 |
| 归属于母公司股东的综合收益总额 | -59,155,128.59 | 7,426,325.79 | 4,375,529.24 | 14,707,470.15 |
| 归属于少数股东的综合收益总额 | -4,650,768.4 | -2,243,871.51 | -373,386.19 | -8,452,091.62 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |