华控赛格
(000068)
| 流通市值：38.45亿 | | | 总市值：38.45亿 |
| 流通股本：10.07亿 | | | 总股本：10.07亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 326,155,031.03 | 135,977,656.46 | 1,009,783,945.13 | 537,876,969.36 |
| 营业收入 | 326,155,031.03 | 135,977,656.46 | 1,009,783,945.13 | 537,876,969.36 |
| 二、营业总成本 | 359,153,920.3 | 152,896,289.05 | 1,081,818,368.66 | 607,848,073.96 |
| 营业成本 | 308,237,791.89 | 125,345,329.79 | 963,632,584.02 | 523,711,352.68 |
| 税金及附加 | 2,496,992.67 | 1,504,407.69 | 4,861,363.09 | 3,570,341.15 |
| 销售费用 | 1,793,238.73 | 1,016,750.6 | 5,153,223.3 | 4,365,351.46 |
| 管理费用 | 39,096,775.24 | 20,744,546.55 | 78,878,492.78 | 59,905,916.1 |
| 研发费用 | 3,937,566.5 | 2,306,459.87 | 14,592,601.27 | 5,124,015.58 |
| 财务费用 | 3,591,555.27 | 1,978,794.55 | 14,700,104.2 | 11,171,096.99 |
| 其中:利息费用 | 33,996,299.32 | 17,092,667.96 | 83,863,072.76 | 64,127,225.74 |
| 其中:利息收入 | 30,478,665.41 | 15,177,185.05 | 73,663,447.56 | 56,126,036.08 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -24,080.43 | -98,730.37 | 10,196.48 | -93,763.78 |
| 资产处置收益 | -65,887.08 | -72,385.84 | 946,677.69 | 14,637.63 |
| 资产减值损失(新) | 372,879.38 | -324,746.59 | -14,533,987.54 | -6,221,830.79 |
| 信用减值损失(新) | -467,542.95 | -127,355.8 | -17,617,500.85 | -4,979,837.98 |
| 其他收益 | 387,031.32 | 287,786.84 | 1,311,369.47 | 1,086,968.57 |
| 四、营业利润 | -32,796,489.03 | -17,254,064.35 | -101,917,668.28 | -80,164,930.95 |
| 加:营业外收入 | 2,000 | 2,000 | 112,505,097.8 | 400.02 |
| 减:营业外支出 | 50,210,698.89 | 247,634.41 | 310,007 | 39,768.6 |
| 五、利润总额 | -83,005,187.92 | -17,499,698.76 | 10,277,422.52 | -80,204,299.53 |
| 减:所得税费用 | 4,584,392.8 | -120,129.76 | 1,002,334.96 | 564,633.83 |
| 六、净利润 | -87,589,580.72 | -17,379,569 | 9,275,087.56 | -80,768,933.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -87,589,580.72 | -17,379,569 | 9,275,087.56 | -80,768,933.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -88,775,613.61 | -17,368,173.77 | 13,112,776.37 | -75,103,283.52 |
| 少数股东损益 | 1,186,032.89 | -11,395.23 | -3,837,688.81 | -5,665,649.84 |
| 扣除非经常损益后的净利润 | -38,664,033.83 | -17,189,962.37 | -101,299,216.42 | -75,823,653.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.02 | 0.01 | -0.07 |
| (二)稀释每股收益 | -0.09 | -0.02 | 0.01 | -0.07 |
| 九、综合收益总额 | -87,589,580.72 | -17,379,569 | 9,275,087.56 | -80,768,933.36 |
| 归属于母公司股东的综合收益总额 | -88,775,613.61 | -17,368,173.77 | 13,112,776.37 | -75,103,283.52 |
| 归属于少数股东的综合收益总额 | 1,186,032.89 | -11,395.23 | -3,837,688.81 | -5,665,649.84 |
| 公告日期 | 2025-08-29 | 2025-04-25 | 2025-03-15 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |