赛力斯
(601127)
| 流通市值：2158.99亿 | | | 总市值：2335.71亿 |
| 流通股本：15.10亿 | | | 总股本：16.33亿 |
| 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 | 62,401,722,813.8 | 19,147,080,403.63 | 145,175,822,053.79 | 106,626,512,436.57 |
| 营业收入 | 62,401,722,813.8 | 19,147,080,403.63 | 145,175,822,053.79 | 106,626,512,436.57 |
| 二、营业总成本 | 59,147,585,179.95 | 18,583,709,875.25 | 139,119,938,109.63 | 102,938,019,917.8 |
| 营业成本 | 44,345,837,363.43 | 13,859,125,337.75 | 107,209,697,670.22 | 79,723,328,751.33 |
| 税金及附加 | 1,674,620,467.46 | 496,279,763.08 | 3,888,133,246.91 | 2,860,184,868.83 |
| 销售费用 | 8,940,726,308.18 | 2,662,268,822.02 | 19,184,251,061.3 | 13,971,132,749.86 |
| 管理费用 | 1,534,142,179.45 | 657,479,889.14 | 3,546,851,872.41 | 2,207,576,202.52 |
| 研发费用 | 2,929,532,016.77 | 1,050,811,251.11 | 5,585,504,447.38 | 4,368,483,101.64 |
| 财务费用 | -277,273,155.34 | -142,255,187.85 | -294,500,188.59 | -192,685,756.38 |
| 其中:利息费用 | 121,874,443.3 | 54,544,595.68 | 240,382,213.79 | 161,846,966.39 |
| 其中:利息收入 | 404,889,204.21 | 214,083,836.76 | 527,251,135.63 | 347,692,667.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 43,180,243.1 | 1,330,733.2 | 100,507,483.36 | 63,083,035.32 |
| 加:投资收益 | 14,393,850.44 | 9,872,728.64 | 10,327,477.5 | 96,838,399.77 |
| 资产处置收益 | 4,234,107.12 | 3,347,991.93 | 3,506,029.32 | 4,861,954.4 |
| 资产减值损失(新) | -275,327,232.31 | -57,082,781.03 | -2,177,293,724.82 | -793,237,618.1 |
| 信用减值损失(新) | 13,720,515.64 | 34,630,053.36 | -118,439,003.56 | -25,378,258.84 |
| 其他收益 | 690,106,758.9 | 332,128,624.68 | 1,067,692,549.21 | 906,448,259.25 |
| 四、营业利润 | 3,744,445,876.74 | 887,597,879.16 | 4,942,184,755.17 | 3,941,108,290.57 |
| 加:营业外收入 | 23,497,324.62 | 20,804,790.68 | 45,966,594.21 | 37,682,707.62 |
| 减:营业外支出 | 43,151,647.32 | 16,632,089.7 | 36,803,750.13 | 14,174,006.11 |
| 五、利润总额 | 3,724,791,554.04 | 891,770,580.14 | 4,951,347,599.25 | 3,964,616,992.08 |
| 减:所得税费用 | 647,428,072.78 | 151,140,257.35 | 211,231,166 | 554,883,185.36 |
| 六、净利润 | 3,077,363,481.26 | 740,630,322.79 | 4,740,116,433.25 | 3,409,733,806.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,077,363,481.26 | 740,630,322.79 | 4,740,116,433.25 | 3,409,733,806.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,940,890,216.11 | 747,793,485.81 | 5,945,945,362.82 | 4,037,930,619.5 |
| 少数股东损益 | 136,473,265.15 | -7,163,163.02 | -1,205,828,929.57 | -628,196,812.78 |
| 扣除非经常损益后的净利润 | 2,474,494,986 | 393,854,971.81 | 5,573,128,351.51 | 3,762,769,035.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.87 | 0.5 | 3.94 | 2.67 |
| (二)稀释每股收益 | 1.87 | 0.5 | 3.94 | 2.67 |
| 八、其他综合收益 | 250,672.49 | 10,879,208.99 | 14,134,996.6 | -7,099,614.47 |
| 归属于母公司股东的其他综合收益 | 185,684.55 | 10,746,072.26 | 13,556,532.13 | -7,538,516.82 |
| 九、综合收益总额 | 3,077,614,153.75 | 751,509,531.78 | 4,754,251,429.85 | 3,402,634,192.25 |
| 归属于母公司股东的综合收益总额 | 2,941,075,900.66 | 758,539,558.07 | 5,959,501,894.95 | 4,030,392,102.68 |
| 归属于少数股东的综合收益总额 | 136,538,253.09 | -7,030,026.29 | -1,205,250,465.1 | -627,757,910.43 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-01 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |