赛伍技术
(603212)
| 流通市值：51.76亿 | | | 总市值：51.76亿 |
| 流通股本：4.37亿 | | | 总股本：4.37亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 603,276,660.33 | 2,621,794,145.28 | 2,039,022,361.91 | 1,352,372,423.13 |
| 营业收入 | 603,276,660.33 | 2,621,794,145.28 | 2,039,022,361.91 | 1,352,372,423.13 |
| 二、营业总成本 | 608,485,798.13 | 2,818,740,652.81 | 2,185,262,114.14 | 1,432,378,126.73 |
| 营业成本 | 544,355,875.5 | 2,582,947,561.05 | 2,024,396,373.08 | 1,322,811,228.68 |
| 税金及附加 | 2,251,939.74 | 10,900,728.64 | 7,990,148.91 | 5,514,996.36 |
| 销售费用 | 19,156,423.65 | 44,869,777.8 | 30,578,451.14 | 18,982,587.26 |
| 管理费用 | 11,421,030.76 | 44,872,205.76 | 32,566,229.41 | 24,018,620.41 |
| 研发费用 | 22,649,634.99 | 104,371,549.62 | 73,533,554.7 | 47,661,839.56 |
| 财务费用 | 8,650,893.49 | 30,778,829.94 | 16,197,356.9 | 13,388,854.46 |
| 其中:利息费用 | 5,319,750.94 | 33,870,823.86 | 22,389,784.5 | 15,462,620.77 |
| 其中:利息收入 | 1,392,912.79 | 5,829,698.64 | 4,934,181.81 | 2,976,017.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 268,758.9 | -1,452,970.65 | 95,749.56 | 710,488.99 |
| 加:投资收益 | 387,401.24 | -1,647,943.14 | -2,372,066.37 | -1,957,418.31 |
| 资产处置收益 | - | 1,506,676.48 | 1,738,308.62 | 1,738,308.62 |
| 资产减值损失(新) | -11,459,391.46 | -101,140,999.17 | -5,032,135.16 | -13,122,100.22 |
| 信用减值损失(新) | 1,940,049.37 | -43,587,357.11 | -13,482,709.54 | -9,867,893.97 |
| 其他收益 | 3,241,426.59 | 23,259,215.43 | 18,791,702.24 | 11,086,515.87 |
| 四、营业利润 | -10,830,893.16 | -320,009,885.69 | -146,500,902.88 | -91,417,802.62 |
| 加:营业外收入 | 1,172,895.39 | 1,691,854.64 | 1,348,553.96 | 827,359.22 |
| 减:营业外支出 | 2,324,302.04 | 4,426,212.47 | 3,128,962.27 | 2,134,920.07 |
| 五、利润总额 | -11,982,299.81 | -322,744,243.52 | -148,281,311.19 | -92,725,363.47 |
| 减:所得税费用 | -2,384,559.45 | -49,109,074.85 | -28,451,138.82 | -19,455,850.18 |
| 六、净利润 | -9,597,740.36 | -273,635,168.67 | -119,830,172.37 | -73,269,513.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,597,740.36 | -273,635,168.67 | -119,830,172.37 | -73,269,513.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,532,623.86 | -267,936,918.89 | -116,983,701.17 | -72,096,068.15 |
| 少数股东损益 | 1,934,883.5 | -5,698,249.78 | -2,846,471.2 | -1,173,445.14 |
| 扣除非经常损益后的净利润 | -11,119,254.56 | -277,826,014.25 | -119,779,017.14 | -74,678,534.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.61 | -0.27 | -0.16 |
| (二)稀释每股收益 | -0.03 | -0.61 | -0.27 | -0.16 |
| 八、其他综合收益 | -83,940.02 | -4,550,833.15 | -2,138,889.2 | -1,459,976.25 |
| 归属于母公司股东的其他综合收益 | 31,810.52 | -4,105,218.96 | -1,816,401.24 | -1,123,559.91 |
| 九、综合收益总额 | -9,681,680.38 | -278,186,001.82 | -121,969,061.57 | -74,729,489.54 |
| 归属于母公司股东的综合收益总额 | -11,500,813.34 | -272,042,137.85 | -118,800,102.41 | -73,219,628.06 |
| 归属于少数股东的综合收益总额 | 1,819,132.96 | -6,143,863.97 | -3,168,959.16 | -1,509,861.48 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |