赛伍技术
(603212)
| 流通市值：44.32亿 | | | 总市值：44.32亿 |
| 流通股本：4.37亿 | | | 总股本：4.37亿 |
| 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 | 2,306,897,446.01 | 1,651,952,291.9 | 885,342,522.82 | 4,165,600,079.32 |
| 营业收入 | 2,306,897,446.01 | 1,651,952,291.9 | 885,342,522.82 | 4,165,600,079.32 |
| 二、营业总成本 | 2,367,481,703.84 | 1,643,650,842.09 | 866,759,838.03 | 4,051,306,457.26 |
| 营业成本 | 2,152,312,608.25 | 1,501,239,470.76 | 795,268,767 | 3,718,278,799.71 |
| 税金及附加 | 12,820,828.33 | 8,159,315.36 | 3,613,143.29 | 12,560,172.2 |
| 销售费用 | 45,345,978.29 | 28,512,512.96 | 11,458,393.23 | 44,277,995.61 |
| 管理费用 | 39,014,836.15 | 26,945,358.31 | 14,524,504.79 | 41,755,891.67 |
| 研发费用 | 91,764,470.92 | 62,748,999.46 | 33,833,892.52 | 203,165,971 |
| 财务费用 | 26,222,981.9 | 16,045,185.24 | 8,061,137.2 | 31,267,627.07 |
| 其中:利息费用 | 31,193,840.81 | 22,774,467.77 | 12,155,636.11 | 49,547,647.69 |
| 其中:利息收入 | 8,109,220.73 | 6,090,223.99 | 3,158,381.27 | 14,493,956.52 |
| 加:公允价值变动收益 | -943,413.21 | -664,444.44 | -664,444.44 | 183,339.44 |
| 加:投资收益 | -285,954.55 | -536,258.08 | -508,783.68 | 237,161.01 |
| 资产减值损失(新) | -48,118,024.63 | -20,728,720.61 | 12,131,876.01 | -37,761,829.13 |
| 信用减值损失(新) | -39,869,164.45 | -31,040,168.16 | 231,591.84 | -19,038,127.92 |
| 其他收益 | 9,815,087.29 | 7,097,274.13 | 3,363,888.17 | 26,173,009.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -139,985,727.38 | -37,570,867.35 | 33,136,812.69 | 84,087,174.89 |
| 加:营业外收入 | 3,687,156.22 | 1,141,939.51 | 341,622.89 | 2,316,915.03 |
| 减:营业外支出 | 5,588,567.66 | 2,593,949.45 | 1,940,535.25 | 5,563,866.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -141,887,138.82 | -39,022,877.29 | 31,537,900.33 | 80,840,223.89 |
| 减:所得税费用 | -44,721,907.44 | -22,708,872.59 | 3,412,999.95 | -22,146,088.08 |
| 六、净利润 | -97,165,231.38 | -16,314,004.7 | 28,124,900.38 | 102,986,311.97 |
| 持续经营净利润 | -97,165,231.38 | -16,314,004.7 | 28,124,900.38 | 102,986,311.97 |
| 归属于母公司股东的净利润 | -95,527,340.47 | -15,487,289.88 | 28,550,377.85 | 103,610,673.06 |
| 少数股东损益 | -1,637,890.91 | -826,714.82 | -425,477.47 | -624,361.09 |
| (一)基本每股收益 | -0.22 | -0.04 | 0.06 | 0.24 |
| (二)稀释每股收益 | -0.22 | -0.04 | 0.06 | 0.24 |
| 八、其他综合收益 | -427,560.23 | 276,053.88 | 423,700.13 | 327,050.36 |
| 归属于母公司股东的其他综合收益 | -292,301.94 | 204,303.45 | 344,427.51 | 361,068.04 |
| 九、综合收益总额 | -97,592,791.61 | -16,037,950.82 | 28,548,600.51 | 103,313,362.33 |
| 归属于母公司股东的综合收益总额 | -95,819,642.41 | -15,282,986.43 | 28,894,805.36 | 103,971,741.1 |
| 归属于少数股东的综合收益总额 | -1,773,149.2 | -754,964.39 | -346,204.85 | -658,378.77 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |