赛福天
(603028)
| 流通市值：22.00亿 | | | 总市值：22.13亿 |
| 流通股本：2.84亿 | | | 总股本：2.85亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 595,155,259.14 | 262,476,800.09 | 1,717,378,317.94 | 1,602,447,458.86 |
| 营业收入 | 595,155,259.14 | 262,476,800.09 | 1,717,378,317.94 | 1,602,447,458.86 |
| 二、营业总成本 | 659,926,168.03 | 285,492,001.19 | 1,821,317,806.53 | 1,667,589,730.38 |
| 营业成本 | 566,555,129.64 | 243,821,120.63 | 1,636,352,728.88 | 1,535,209,184.02 |
| 税金及附加 | 5,129,845.44 | 2,312,933.77 | 13,253,604.3 | 8,805,544.79 |
| 销售费用 | 8,371,157.37 | 3,954,019.43 | 17,766,079.31 | 13,538,531.68 |
| 管理费用 | 35,097,252.69 | 16,500,437.23 | 63,923,499.51 | 47,194,930.08 |
| 研发费用 | 25,447,801.78 | 10,264,385.94 | 56,357,314.99 | 40,074,690.54 |
| 财务费用 | 19,324,981.11 | 8,639,104.19 | 33,664,579.54 | 22,766,849.27 |
| 其中:利息费用 | 15,776,922.42 | 7,820,944.34 | 33,513,305.36 | 22,083,416.6 |
| 其中:利息收入 | 406,829.01 | 230,563.98 | 1,101,953.99 | 568,409.24 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 83,431.3 | -280,191.57 | -2,982,126.6 | -1,304,829.31 |
| 资产处置收益 | 50,110.16 | 50,110.16 | - | - |
| 资产减值损失(新) | -285,833.05 | 121,221.15 | -9,587,615.51 | 166,493.68 |
| 信用减值损失(新) | -910,460.95 | 6,472,228.24 | -6,837,307 | 4,235,094.9 |
| 其他收益 | 13,390,670.2 | 5,566,028.18 | 42,249,834.18 | 35,248,579.72 |
| 四、营业利润 | -52,442,991.23 | -11,085,804.94 | -81,096,703.52 | -26,796,932.53 |
| 加:营业外收入 | 46,279.92 | 6,621.83 | 449,998.18 | 60,104.12 |
| 减:营业外支出 | 47,529.6 | 7,128.54 | 810,694.28 | 750,566.65 |
| 五、利润总额 | -52,444,240.91 | -11,086,311.65 | -81,457,399.62 | -27,487,395.06 |
| 减:所得税费用 | -1,579,053.26 | 954,482.81 | 4,232,607.13 | -3,221,957.65 |
| 六、净利润 | -50,865,187.65 | -12,040,794.46 | -85,690,006.75 | -24,265,437.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -50,865,187.65 | -12,040,794.46 | -85,690,006.75 | -24,265,437.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -32,437,718.42 | -4,843,881.21 | -44,887,012.77 | 1,421,056.82 |
| 少数股东损益 | -18,427,469.23 | -7,196,913.25 | -40,802,993.98 | -25,686,494.23 |
| 扣除非经常损益后的净利润 | -34,207,218.26 | -5,548,976.88 | -48,220,299.25 | -2,693,314.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.02 | -0.16 | 0.01 |
| (二)稀释每股收益 | -0.11 | -0.02 | -0.16 | 0.01 |
| 八、其他综合收益 | -796,003.3 | -1,098,694.04 | -736,634.93 | -358,661.41 |
| 归属于母公司股东的其他综合收益 | -796,003.3 | -1,098,694.04 | -736,634.93 | -358,661.41 |
| 九、综合收益总额 | -51,661,190.95 | -13,139,488.5 | -86,426,641.68 | -24,624,098.82 |
| 归属于母公司股东的综合收益总额 | -33,233,721.72 | -5,942,575.25 | -45,623,647.7 | 1,062,395.41 |
| 归属于少数股东的综合收益总额 | -18,427,469.23 | -7,196,913.25 | -40,802,993.98 | -25,686,494.23 |
| 公告日期 | 2026-08-25 | 2026-04-23 | 2026-04-23 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |