华控赛格
(000068)
| 流通市值：33.02亿 | | | 总市值：33.02亿 |
| 流通股本：10.07亿 | | | 总股本：10.07亿 |
| 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 | 48,393,895.23 | 832,445,316.14 | 517,619,667.86 | 326,155,031.03 |
| 营业收入 | 48,393,895.23 | 832,445,316.14 | 517,619,667.86 | 326,155,031.03 |
| 二、营业总成本 | 64,438,721.77 | 836,747,716.34 | 554,942,113.25 | 359,153,920.3 |
| 营业成本 | 42,472,627.63 | 719,878,801.1 | 478,125,757.26 | 308,237,791.89 |
| 税金及附加 | 958,324.33 | 5,426,069.19 | 4,537,956.5 | 2,496,992.67 |
| 销售费用 | 719,984.43 | 3,876,545.33 | 2,830,616.93 | 1,793,238.73 |
| 管理费用 | 19,088,645.59 | 80,282,904.36 | 53,185,427.93 | 39,096,775.24 |
| 研发费用 | 2,431,819.65 | 13,435,514.54 | 8,294,539.27 | 3,937,566.5 |
| 财务费用 | -1,232,679.86 | 13,847,881.82 | 7,967,815.36 | 3,591,555.27 |
| 其中:利息费用 | 11,648,500.4 | 66,361,120.64 | 53,686,221.58 | 33,996,299.32 |
| 其中:利息收入 | 12,925,210.09 | 52,816,521.01 | 46,060,299.04 | 30,478,665.41 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -24,397.57 | 6,222,360.81 | -72,529.09 | -24,080.43 |
| 资产处置收益 | 0 | -61,692.89 | 66,816.82 | -65,887.08 |
| 资产减值损失(新) | 125,723.39 | -14,047,224.86 | 177,567.73 | 372,879.38 |
| 信用减值损失(新) | 1,685,413.33 | -15,438,038.19 | -2,999,984.46 | -467,542.95 |
| 其他收益 | 547,413.34 | 792,040.72 | 490,677.64 | 387,031.32 |
| 四、营业利润 | -13,710,674.05 | -26,834,954.61 | -39,659,896.75 | -32,796,489.03 |
| 加:营业外收入 | 3,747.71 | 614,043.98 | 5,100.01 | 2,000 |
| 减:营业外支出 | 107,938.07 | 50,507,502.42 | 50,272,795.69 | 50,210,698.89 |
| 五、利润总额 | -13,814,864.41 | -76,728,413.05 | -89,927,592.43 | -83,005,187.92 |
| 减:所得税费用 | 1,264,370.25 | 14,867,511.18 | 6,902,263.7 | 4,584,392.8 |
| 六、净利润 | -15,079,234.66 | -91,595,924.23 | -96,829,856.13 | -87,589,580.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -15,079,234.66 | -91,595,924.23 | -96,829,856.13 | -87,589,580.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,165,235.54 | -104,510,783.21 | -100,064,039.76 | -88,775,613.61 |
| 少数股东损益 | 3,086,000.88 | 12,914,858.98 | 3,234,183.63 | 1,186,032.89 |
| 扣除非经常损益后的净利润 | -18,454,046.47 | -54,885,034.64 | -50,140,664.55 | -38,664,033.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.1 | -0.1 | -0.09 |
| (二)稀释每股收益 | -0.02 | -0.1 | -0.1 | -0.09 |
| 九、综合收益总额 | -15,079,234.66 | -91,595,924.23 | -96,829,856.13 | -87,589,580.72 |
| 归属于母公司股东的综合收益总额 | -18,165,235.54 | -104,510,783.21 | -100,064,039.76 | -88,775,613.61 |
| 归属于少数股东的综合收益总额 | 3,086,000.88 | 12,914,858.98 | 3,234,183.63 | 1,186,032.89 |
| 公告日期 | 2026-04-28 | 2026-03-26 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |