新赛股份
(600540)
| 流通市值：27.21亿 | | | 总市值：27.21亿 |
| 流通股本：5.81亿 | | | 总股本：5.81亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,755,041,431.67 | 2,570,847,158.51 | 1,433,472,666.39 | 3,011,865,249.79 |
| 营业收入 | 2,755,041,431.67 | 2,570,847,158.51 | 1,433,472,666.39 | 3,011,865,249.79 |
| 二、营业总成本 | 2,646,583,443.18 | 2,431,650,367.1 | 1,411,760,422.91 | 3,151,816,282.65 |
| 营业成本 | 2,535,890,178.8 | 2,347,426,489.61 | 1,364,811,297.06 | 2,996,006,991.35 |
| 税金及附加 | 6,589,792.73 | 3,695,589.49 | 1,926,251.65 | 8,156,550.66 |
| 销售费用 | 23,443,555.12 | 14,866,236.8 | 4,656,458.85 | 28,291,742.52 |
| 管理费用 | 27,891,352.43 | 18,910,557.52 | 9,851,824.42 | 44,861,159.07 |
| 研发费用 | 2,848,030.46 | 2,169,690.28 | 207,118.59 | 1,754,780.75 |
| 财务费用 | 49,920,533.64 | 44,581,803.4 | 30,307,472.34 | 72,745,058.3 |
| 其中:利息费用 | 50,799,584.27 | 45,200,914.87 | 31,087,088.64 | 74,226,278.27 |
| 其中:利息收入 | 1,185,240.25 | 826,460.16 | 974,309.49 | 2,290,478.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 72,746,216.86 | 56,787,050.05 | 39,387,393.33 | -113,637,907.57 |
| 加:投资收益 | 2,944,876.62 | -56,695,679.26 | -14,590,368.38 | 145,134,315.54 |
| 资产处置收益 | 16,992,157.68 | 16,994,989.6 | - | -1,385.84 |
| 资产减值损失(新) | -4,524,469.47 | -3,640,669.69 | -3,640,669.69 | -33,348,285.5 |
| 信用减值损失(新) | -2,885,552.72 | -1,911,958.19 | 164,981.43 | -3,131,926.24 |
| 其他收益 | 5,136,655.37 | 4,893,537.5 | 277,030.22 | 2,490,841.58 |
| 四、营业利润 | 198,867,872.83 | 155,624,061.42 | 43,310,610.39 | -142,445,380.89 |
| 加:营业外收入 | 2,107,780.79 | 2,021,149.54 | 31,600.78 | 1,699,781.55 |
| 减:营业外支出 | 1,673,050.75 | 1,639,383.78 | 12,468.7 | 2,566,319.19 |
| 五、利润总额 | 199,302,602.87 | 156,005,827.18 | 43,329,742.47 | -143,311,918.53 |
| 减:所得税费用 | 38,956,817.33 | 31,292,377.32 | 2,326,742.07 | 5,792,035.36 |
| 六、净利润 | 160,345,785.54 | 124,713,449.86 | 41,003,000.4 | -149,103,953.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 160,345,785.54 | 124,713,449.86 | 41,003,000.4 | -149,103,953.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 161,475,596.02 | 125,109,148.69 | 41,818,469.6 | -142,355,278.01 |
| 少数股东损益 | -1,129,810.48 | -395,698.83 | -815,469.2 | -6,748,675.88 |
| 扣除非经常损益后的净利润 | 127,770,607.18 | 146,652,008.05 | 26,645,304 | -119,568,125.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.22 | 0.07 | -0.24 |
| (二)稀释每股收益 | 0.28 | 0.22 | 0.07 | -0.24 |
| 九、综合收益总额 | 160,345,785.54 | 124,713,449.86 | 41,003,000.4 | -149,103,953.89 |
| 归属于母公司股东的综合收益总额 | 161,475,596.02 | 125,109,148.69 | 41,818,469.6 | -142,355,278.01 |
| 归属于少数股东的综合收益总额 | -1,129,810.48 | -395,698.83 | -815,469.2 | -6,748,675.88 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |