赛力斯
(601127)
| 流通市值：674.74亿 | | | 总市值：754.80亿 |
| 流通股本：15.57亿 | | | 总股本：17.42亿 |
| 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 | 85,573,434,605.97 | 57,493,119,128.58 | 25,745,711,786.75 | 165,053,636,639.13 |
| 营业收入 | 85,573,434,605.97 | 57,493,119,128.58 | 25,745,711,786.75 | 165,053,636,639.13 |
| 二、营业总成本 | 88,656,454,666.64 | 59,142,403,024.84 | 25,864,181,222.45 | 157,859,698,707.06 |
| 营业成本 | 66,279,495,416.33 | 44,096,577,474.2 | 18,990,470,700.37 | 116,953,831,365.74 |
| 税金及附加 | 1,786,175,686.97 | 1,167,254,490.9 | 528,873,300.52 | 4,390,172,691.9 |
| 销售费用 | 12,285,155,698.87 | 8,470,815,020.43 | 3,718,989,331.35 | 24,194,263,481.94 |
| 管理费用 | 2,449,743,158.88 | 1,521,245,434.99 | 736,477,052.83 | 4,786,889,602.91 |
| 研发费用 | 5,688,642,680.19 | 3,733,540,040.44 | 1,793,557,041.7 | 7,954,319,736.55 |
| 财务费用 | 167,242,025.4 | 152,970,563.88 | 95,813,795.68 | -419,778,171.98 |
| 其中:利息费用 | 102,042,096.24 | 68,171,454.01 | 36,596,098.22 | 198,656,464.51 |
| 其中:利息收入 | 614,306,928.04 | 454,168,267.47 | 256,327,360.98 | 808,845,597.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 30,246,435.59 | -12,078,051.28 | 22,342,998.05 | 17,184,275.64 |
| 加:投资收益 | 1,953,399,690.24 | 93,209,200.19 | 41,865,166.44 | 294,063,375.28 |
| 资产处置收益 | 795,550,778.19 | 11,780,304.88 | -1,014,345.93 | 28,623,064.75 |
| 资产减值损失(新) | -1,913,701,199.37 | -1,820,159,558.51 | -52,413,715.72 | -1,579,002,308.08 |
| 信用减值损失(新) | -38,770,316.65 | -42,116,257.36 | 3,527,617.58 | 4,532,816.09 |
| 其他收益 | 1,266,147,886.53 | 1,031,718,778.94 | 909,719,742.83 | 1,558,596,588.81 |
| 四、营业利润 | -990,146,786.14 | -2,386,929,479.4 | 805,558,027.55 | 7,517,935,744.56 |
| 加:营业外收入 | 80,350,828.09 | 68,010,466.45 | 48,390,474.04 | 110,456,609.92 |
| 减:营业外支出 | 154,221,211.13 | 34,313,383.79 | 5,089,352.55 | 158,863,349.87 |
| 五、利润总额 | -1,064,017,169.18 | -2,353,232,396.74 | 848,859,149.04 | 7,469,529,004.61 |
| 减:所得税费用 | -255,039,339.4 | -160,944,021.76 | 238,313,832.11 | 1,322,789,191.71 |
| 六、净利润 | -808,977,829.78 | -2,192,288,374.98 | 610,545,316.93 | 6,146,739,812.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -808,977,829.78 | -2,192,288,374.98 | 610,545,316.93 | 6,146,739,812.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -296,885,243.42 | -1,716,868,878.67 | 754,464,672.82 | 5,956,787,449.91 |
| 少数股东损益 | -512,092,586.36 | -475,419,496.31 | -143,919,355.89 | 189,952,362.99 |
| 扣除非经常损益后的净利润 | -3,743,821,120.37 | -2,378,501,913.35 | 102,900,401.65 | 5,135,925,807.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.99 | 0.43 | 3.68 |
| (二)稀释每股收益 | -0.17 | -0.99 | 0.43 | 3.67 |
| 八、其他综合收益 | -46,621,910.07 | -34,111,245.68 | -818,263.45 | 125,326,777.99 |
| 归属于母公司股东的其他综合收益 | -40,042,562.18 | -29,058,847.63 | -42,991.58 | 118,750,484.01 |
| 九、综合收益总额 | -855,599,739.85 | -2,226,399,620.66 | 609,727,053.48 | 6,272,066,590.89 |
| 归属于母公司股东的综合收益总额 | -336,927,805.6 | -1,745,927,726.3 | 754,421,681.24 | 6,075,537,933.92 |
| 归属于少数股东的综合收益总额 | -518,671,934.25 | -480,471,894.36 | -144,694,627.76 | 196,528,656.97 |
| 公告日期 | 2026-10-31 | 2026-08-20 | 2026-04-30 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |