赛福天
(603028)
| 流通市值：17.19亿 | | | 总市值：17.19亿 |
| 流通股本：2.87亿 | | | 总股本：2.87亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,031,481,557.08 | 653,082,219.49 | 279,831,387.82 | 1,605,451,210.89 |
| 营业收入 | 1,031,481,557.08 | 653,082,219.49 | 279,831,387.82 | 1,605,451,210.89 |
| 二、营业总成本 | 1,153,179,871.3 | 718,907,410.19 | 311,653,561.19 | 1,560,446,965.21 |
| 营业成本 | 1,020,368,635.6 | 634,461,409.49 | 268,823,196.23 | 1,412,213,767.54 |
| 税金及附加 | 5,503,518.86 | 3,717,799.77 | 1,834,826.62 | 7,194,175.66 |
| 销售费用 | 13,265,487.93 | 9,102,505.3 | 4,011,710.05 | 15,468,481.57 |
| 管理费用 | 60,627,868.69 | 39,336,356.78 | 25,151,190.18 | 75,473,968.15 |
| 研发费用 | 37,681,238.97 | 24,069,404.09 | 10,144,414.34 | 37,413,429.76 |
| 财务费用 | 15,733,121.25 | 8,219,934.76 | 1,688,223.77 | 12,683,142.53 |
| 其中:利息费用 | 18,492,782.33 | 10,595,593.14 | 3,853,366.34 | 14,249,115.31 |
| 其中:利息收入 | 3,461,245.11 | 2,656,770.59 | 2,180,637.24 | 1,654,721.79 |
| 加:公允价值变动收益 | - | - | - | 14,135,037.76 |
| 加:投资收益 | 392,152.68 | 254,000.43 | 104,496.88 | 4,857,341.69 |
| 资产处置收益 | -1,615.24 | -1,615.24 | - | 39,413.31 |
| 资产减值损失(新) | -802,786.59 | -722,831.46 | -101,859.11 | -9,885,004.23 |
| 信用减值损失(新) | 2,326,664.73 | 1,903,800.77 | 1,804,964.37 | -6,082,372.46 |
| 其他收益 | 14,241,952.6 | 7,388,739.77 | 3,541,802.19 | 11,903,063.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -105,541,946.04 | -57,003,096.43 | -26,472,769.04 | 59,971,725.24 |
| 加:营业外收入 | 410,813.42 | 344,139.19 | 185,917.28 | 266,530.62 |
| 减:营业外支出 | 159,428.79 | 115,753.24 | 108,647.15 | 171,712.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -105,290,561.41 | -56,774,710.48 | -26,395,498.91 | 60,066,543.25 |
| 减:所得税费用 | -24,911,104.31 | -11,549,974.1 | -6,807,655.32 | 8,649,927.92 |
| 六、净利润 | -80,379,457.1 | -45,224,736.38 | -19,587,843.59 | 51,416,615.33 |
| 持续经营净利润 | -80,379,457.1 | -45,224,736.38 | -19,587,843.59 | 51,416,615.33 |
| 归属于母公司股东的净利润 | -27,673,662.49 | -12,498,711.42 | -6,069,400.2 | 31,835,112.06 |
| 少数股东损益 | -52,705,794.61 | -32,726,024.96 | -13,518,443.39 | 19,581,503.27 |
| (一)基本每股收益 | -0.1 | -0.04 | -0.02 | 0.11 |
| (二)稀释每股收益 | -0.1 | -0.04 | -0.02 | 0.11 |
| 八、其他综合收益 | -142,146.67 | 193,972.57 | 62,716.73 | 398,856.08 |
| 归属于母公司股东的其他综合收益 | -142,146.67 | 193,972.57 | 62,716.73 | 398,856.08 |
| 九、综合收益总额 | -80,521,603.77 | -45,030,763.81 | -19,525,126.86 | 51,815,471.41 |
| 归属于母公司股东的综合收益总额 | -27,815,809.16 | -12,304,738.85 | -6,006,683.47 | 32,233,968.14 |
| 归属于少数股东的综合收益总额 | -52,705,794.61 | -32,726,024.96 | -13,518,443.39 | 19,581,503.27 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |