赛伍技术
(603212)
| 流通市值：41.91亿 | | | 总市值：41.91亿 |
| 流通股本：4.37亿 | | | 总股本：4.37亿 |
| 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 | 643,195,650.72 | 3,004,005,091.42 | 2,306,897,446.01 | 1,651,952,291.9 |
| 营业收入 | 643,195,650.72 | 3,004,005,091.42 | 2,306,897,446.01 | 1,651,952,291.9 |
| 二、营业总成本 | 681,995,347.34 | 3,132,866,692.11 | 2,367,481,703.84 | 1,643,650,842.09 |
| 营业成本 | 626,031,629.36 | 2,871,837,082.97 | 2,152,312,608.25 | 1,501,239,470.76 |
| 税金及附加 | 2,700,902.96 | 15,994,686.64 | 12,820,828.33 | 8,159,315.36 |
| 销售费用 | 10,517,638.24 | 55,545,594.11 | 45,345,978.29 | 28,512,512.96 |
| 管理费用 | 12,289,897.4 | 47,192,740.66 | 39,014,836.15 | 26,945,358.31 |
| 研发费用 | 24,447,945.56 | 120,051,354.28 | 91,764,470.92 | 62,748,999.46 |
| 财务费用 | 6,007,333.82 | 22,245,233.45 | 26,222,981.9 | 16,045,185.24 |
| 其中:利息费用 | 7,928,286.78 | 37,454,690.78 | 31,193,840.81 | 22,774,467.77 |
| 其中:利息收入 | 1,804,140.32 | 10,926,845.76 | 8,109,220.73 | 6,090,223.99 |
| 加:公允价值变动收益 | 405,830 | -97,149.05 | -943,413.21 | -664,444.44 |
| 加:投资收益 | -2,809,851.78 | 216,107.63 | -285,954.55 | -536,258.08 |
| 资产处置收益 | -21,033.77 | -349,623.33 | - | - |
| 资产减值损失(新) | -11,519,026.49 | -87,711,336.32 | -48,118,024.63 | -20,728,720.61 |
| 信用减值损失(新) | 7,185,241.39 | -111,774,613.09 | -39,869,164.45 | -31,040,168.16 |
| 其他收益 | 4,232,167.05 | 19,283,385.05 | 9,815,087.29 | 7,097,274.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -41,326,370.22 | -309,294,829.8 | -139,985,727.38 | -37,570,867.35 |
| 加:营业外收入 | 420,295.36 | 2,869,965.22 | 3,687,156.22 | 1,141,939.51 |
| 减:营业外支出 | 676,472.75 | 8,525,771.99 | 5,588,567.66 | 2,593,949.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -41,582,547.61 | -314,950,636.57 | -141,887,138.82 | -39,022,877.29 |
| 减:所得税费用 | -7,513,802.37 | -26,994,997.6 | -44,721,907.44 | -22,708,872.59 |
| 六、净利润 | -34,068,745.24 | -287,955,638.97 | -97,165,231.38 | -16,314,004.7 |
| 持续经营净利润 | -34,068,745.24 | -287,955,638.97 | -97,165,231.38 | -16,314,004.7 |
| 归属于母公司股东的净利润 | -33,154,989.62 | -284,934,092.4 | -95,527,340.47 | -15,487,289.88 |
| 少数股东损益 | -913,755.62 | -3,021,546.57 | -1,637,890.91 | -826,714.82 |
| (一)基本每股收益 | -0.08 | -0.65 | -0.22 | -0.04 |
| (二)稀释每股收益 | -0.08 | -0.65 | -0.22 | -0.04 |
| 八、其他综合收益 | -286,297.62 | -4,305,357.44 | -427,560.23 | 276,053.88 |
| 归属于母公司股东的其他综合收益 | -184,888.4 | -3,958,707.77 | -292,301.94 | 204,303.45 |
| 九、综合收益总额 | -34,355,042.86 | -292,260,996.41 | -97,592,791.61 | -16,037,950.82 |
| 归属于母公司股东的综合收益总额 | -33,339,878.02 | -288,892,800.17 | -95,819,642.41 | -15,282,986.43 |
| 归属于少数股东的综合收益总额 | -1,015,164.84 | -3,368,196.24 | -1,773,149.2 | -754,964.39 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |