赛福天
(603028)
| 流通市值：20.98亿 | | | 总市值：20.98亿 |
| 流通股本：2.87亿 | | | 总股本：2.87亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 349,229,456.18 | 1,246,802,870.61 | 1,031,481,557.08 | 653,082,219.49 |
| 营业收入 | 349,229,456.18 | 1,246,802,870.61 | 1,031,481,557.08 | 653,082,219.49 |
| 二、营业总成本 | 372,677,061.53 | 1,477,362,397.44 | 1,153,179,871.3 | 718,907,410.19 |
| 营业成本 | 332,847,754.43 | 1,266,689,897.64 | 1,020,368,635.6 | 634,461,409.49 |
| 税金及附加 | 2,739,843.34 | 10,823,226.78 | 5,503,518.86 | 3,717,799.77 |
| 销售费用 | 3,836,563.78 | 17,782,259.3 | 13,265,487.93 | 9,102,505.3 |
| 管理费用 | 14,845,297.64 | 109,116,256.86 | 60,627,868.69 | 39,336,356.78 |
| 研发费用 | 11,558,601.58 | 44,052,730.12 | 37,681,238.97 | 24,069,404.09 |
| 财务费用 | 6,849,000.76 | 28,898,026.74 | 15,733,121.25 | 8,219,934.76 |
| 其中:利息费用 | 6,844,595.81 | 31,691,584.2 | 18,492,782.33 | 10,595,593.14 |
| 其中:利息收入 | 544,015.47 | 2,999,180.79 | 3,461,245.11 | 2,656,770.59 |
| 加:公允价值变动收益 | - | -2,295,958.96 | - | - |
| 加:投资收益 | 25,980.48 | -656,496.9 | 392,152.68 | 254,000.43 |
| 资产处置收益 | - | -37,911,690.61 | -1,615.24 | -1,615.24 |
| 资产减值损失(新) | 964,602.23 | -230,851,944.38 | -802,786.59 | -722,831.46 |
| 信用减值损失(新) | 6,021,092.87 | -11,968,524.84 | 2,326,664.73 | 1,903,800.77 |
| 其他收益 | 6,555,333.57 | 17,831,281.31 | 14,241,952.6 | 7,388,739.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -9,880,596.2 | -496,412,861.21 | -105,541,946.04 | -57,003,096.43 |
| 加:营业外收入 | 31,651.88 | 247,461.88 | 410,813.42 | 344,139.19 |
| 减:营业外支出 | 35,129.25 | 789,560.19 | 159,428.79 | 115,753.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -9,884,073.57 | -496,954,959.52 | -105,290,561.41 | -56,774,710.48 |
| 减:所得税费用 | -732,783.69 | -68,795,139.05 | -24,911,104.31 | -11,549,974.1 |
| 六、净利润 | -9,151,289.88 | -428,159,820.47 | -80,379,457.1 | -45,224,736.38 |
| 持续经营净利润 | -9,151,289.88 | -428,159,820.47 | -80,379,457.1 | -45,224,736.38 |
| 归属于母公司股东的净利润 | 1,070,860.52 | -189,126,240.57 | -27,673,662.49 | -12,498,711.42 |
| 少数股东损益 | -10,222,150.4 | -239,033,579.9 | -52,705,794.61 | -32,726,024.96 |
| (一)基本每股收益 | 0 | -0.66 | -0.1 | -0.04 |
| (二)稀释每股收益 | 0 | -0.66 | -0.1 | -0.04 |
| 八、其他综合收益 | -92,189.75 | 615,078.18 | -142,146.67 | 193,972.57 |
| 归属于母公司股东的其他综合收益 | -92,189.75 | 615,078.18 | -142,146.67 | 193,972.57 |
| 九、综合收益总额 | -9,243,479.63 | -427,544,742.29 | -80,521,603.77 | -45,030,763.81 |
| 归属于母公司股东的综合收益总额 | 978,670.77 | -188,511,162.39 | -27,815,809.16 | -12,304,738.85 |
| 归属于少数股东的综合收益总额 | -10,222,150.4 | -239,033,579.9 | -52,705,794.61 | -32,726,024.96 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |