新赛股份
(600540)
| 流通市值：28.08亿 | | | 总市值：28.08亿 |
| 流通股本：5.81亿 | | | 总股本：5.81亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,633,001,234.21 | 1,214,876,778.94 | 1,636,455,978.28 | 618,298,525.33 |
| 营业收入 | 2,633,001,234.21 | 1,214,876,778.94 | 1,636,455,978.28 | 618,298,525.33 |
| 二、营业总成本 | 2,656,629,124.18 | 1,194,922,490.22 | 1,835,984,241.33 | 715,906,786.84 |
| 营业成本 | 2,577,884,282.8 | 1,158,068,818.78 | 1,707,667,809.01 | 640,362,208.66 |
| 税金及附加 | 3,790,661.31 | 1,350,980.3 | 5,170,578.78 | 2,306,064.7 |
| 销售费用 | 10,126,106.88 | 3,827,487.04 | 22,367,829.12 | 6,554,915.78 |
| 管理费用 | 18,960,216.1 | 9,739,985.81 | 41,275,249.1 | 30,660,526.98 |
| 研发费用 | 507,555.2 | 98,699.64 | 580,895.2 | 392,677.15 |
| 财务费用 | 45,360,301.89 | 21,836,518.65 | 58,921,880.12 | 35,630,393.57 |
| 其中:利息费用 | 46,241,927.79 | 28,375,927.72 | 61,471,920.81 | 37,539,599.91 |
| 其中:利息收入 | 1,478,903.43 | 7,123,504.77 | 3,455,175.7 | 2,648,033.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 82,457,921.28 | 2,847,335.93 | -1,661,505.77 | 13,206,216.03 |
| 加:投资收益 | -14,430,236.88 | 17,430,916.05 | 71,026,297.77 | 19,543,014.86 |
| 资产处置收益 | - | - | -10,579 | -5,449.25 |
| 资产减值损失(新) | -20,218,643 | -23,376,945.02 | -123,528,389.87 | 13,591.59 |
| 信用减值损失(新) | -3,112,913.66 | -1,060,385.43 | -7,847,635.18 | -757,896.75 |
| 其他收益 | 1,465,930.25 | 995,282.01 | 3,312,836.25 | 2,317,799.83 |
| 四、营业利润 | 22,534,168.02 | 16,790,492.26 | -258,237,238.85 | -63,290,985.2 |
| 加:营业外收入 | 29,388.76 | 29,881.13 | 3,433,517.01 | 1,650,051.96 |
| 减:营业外支出 | 60,764.08 | 11,787.81 | 3,532,665.29 | 2,327,727.81 |
| 五、利润总额 | 22,502,792.7 | 16,808,585.58 | -258,336,387.13 | -63,968,661.05 |
| 减:所得税费用 | 19,681,140.88 | - | 2,477,205.95 | -162,764.06 |
| 六、净利润 | 2,821,651.82 | 16,808,585.58 | -260,813,593.08 | -63,805,896.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,821,651.82 | 16,808,585.58 | -260,813,593.08 | -63,805,896.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,517,204.63 | 18,190,724.27 | -243,991,232.23 | -59,155,128.59 |
| 少数股东损益 | -3,695,552.81 | -1,382,138.69 | -16,822,360.85 | -4,650,768.4 |
| 扣除非经常损益后的净利润 | -34,000,334.83 | 5,688,200.49 | -299,879,739.19 | -76,254,018.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.03 | -0.42 | -0.1 |
| (二)稀释每股收益 | 0.01 | 0.03 | -0.42 | -0.1 |
| 九、综合收益总额 | 2,821,651.82 | 16,808,585.58 | -260,813,593.08 | -63,805,896.99 |
| 归属于母公司股东的综合收益总额 | 6,517,204.63 | 18,190,724.27 | -243,991,232.23 | -59,155,128.59 |
| 归属于少数股东的综合收益总额 | -3,695,552.81 | -1,382,138.69 | -16,822,360.85 | -4,650,768.4 |
| 公告日期 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |