中新赛克
(002912)
| 流通市值：43.52亿 | | | 总市值：45.81亿 |
| 流通股本：1.62亿 | | | 总股本：1.71亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 658,452,317.19 | 362,344,580.17 | 167,441,427.18 | 84,895,894.66 |
| 营业收入 | 658,452,317.19 | 362,344,580.17 | 167,441,427.18 | 84,895,894.66 |
| 二、营业总成本 | 605,213,491.33 | 413,810,754.55 | 266,447,209.9 | 121,835,093.35 |
| 营业成本 | 165,097,731.42 | 85,376,902.51 | 53,946,079.47 | 19,826,884.73 |
| 税金及附加 | 8,813,632.35 | 5,600,224.71 | 3,199,904.5 | 1,707,690.15 |
| 销售费用 | 189,884,750.64 | 131,912,271.45 | 88,899,356.58 | 42,344,236.64 |
| 管理费用 | 68,636,940.24 | 53,026,917.77 | 35,543,323.55 | 17,065,575.03 |
| 研发费用 | 217,749,021.72 | 164,560,757.61 | 109,200,424.81 | 55,704,773.44 |
| 财务费用 | -44,968,585.04 | -26,666,319.5 | -24,341,879.01 | -14,814,066.64 |
| 其中:利息费用 | 448,207.34 | 369,146.62 | 210,704.1 | 89,445.76 |
| 其中:利息收入 | 37,718,275.69 | 33,673,600.03 | 21,689,997.98 | 14,234,004.76 |
| 加:投资收益 | 10,865,244.55 | 5,413,334.07 | 2,882,561.54 | 752,092.34 |
| 资产减值损失(新) | -12,157,572.48 | 3,315,463.54 | 3,886,444.88 | 3,654,228.4 |
| 信用减值损失(新) | -9,790,344.71 | -21,390,482.37 | -18,051,490.25 | -6,914,202.64 |
| 其他收益 | 19,151,948.9 | 17,114,872.7 | 16,180,813.58 | 1,456,419.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 61,308,102.12 | -47,012,986.44 | -94,107,452.97 | -37,990,661.04 |
| 加:营业外收入 | 400,083.19 | 691,514.91 | 94,097.82 | 13,991.72 |
| 减:营业外支出 | 1,785,826.31 | 640,531.79 | 406,187.97 | 178,276.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 59,922,359 | -46,962,003.32 | -94,419,543.12 | -38,154,946.07 |
| 减:所得税费用 | - | 0 | - | - |
| 六、净利润 | 59,922,359 | -46,962,003.32 | -94,419,543.12 | -38,154,946.07 |
| 持续经营净利润 | 59,922,359 | -46,962,003.32 | -94,419,543.12 | -38,154,946.07 |
| 归属于母公司股东的净利润 | 59,922,359 | -46,962,003.32 | -94,419,543.12 | -38,154,946.07 |
| (一)基本每股收益 | 0.35 | -0.28 | -0.55 | -0.22 |
| (二)稀释每股收益 | 0.35 | -0.28 | -0.55 | -0.22 |
| 八、其他综合收益 | 114,130.19 | - | - | - |
| 归属于母公司股东的其他综合收益 | 114,130.19 | - | - | - |
| 九、综合收益总额 | 60,036,489.19 | -46,962,003.32 | -94,419,543.12 | -38,154,946.07 |
| 归属于母公司股东的综合收益总额 | 60,036,489.19 | -46,962,003.32 | -94,419,543.12 | -38,154,946.07 |
| 公告日期 | 2025-03-28 | 2024-10-29 | 2024-08-29 | 2024-04-23 |
| 审计意见(境内) | 标准无保留意见 | | | |