中新赛克
(002912)
| 流通市值：32.44亿 | | | 总市值：34.15亿 |
| 流通股本：1.62亿 | | | 总股本：1.71亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 234,863,821.11 | 101,777,432.82 | 750,852,494.35 | 412,805,885.75 |
| 营业收入 | 234,863,821.11 | 101,777,432.82 | 750,852,494.35 | 412,805,885.75 |
| 二、营业总成本 | 369,011,077.8 | 190,932,144.61 | 714,624,054.94 | 456,584,645.46 |
| 营业成本 | 101,011,632.06 | 59,034,913.73 | 216,430,022.33 | 103,284,249.6 |
| 税金及附加 | 4,464,818.57 | 1,925,105.01 | 9,771,486.78 | 6,213,291.07 |
| 销售费用 | 94,588,278.98 | 48,944,813.66 | 193,333,104.76 | 139,078,124.56 |
| 管理费用 | 34,257,266.49 | 17,167,981.29 | 73,509,198.45 | 53,480,832.53 |
| 研发费用 | 123,077,267.23 | 59,592,145.18 | 237,846,971.73 | 177,098,265.24 |
| 财务费用 | 11,611,814.47 | 4,267,185.74 | -16,266,729.11 | -22,570,117.54 |
| 其中:利息费用 | 53,646.28 | 21,652.7 | 181,452.2 | 151,595.16 |
| 其中:利息收入 | 7,800,081.31 | 5,390,660.76 | 28,656,390 | 27,324,834.34 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,327,139.73 | 1,612,955.93 | 7,627,038.96 | 5,590,966.88 |
| 资产减值损失(新) | -3,639,226.16 | -336,788.63 | -7,455,293.2 | -4,623,253.76 |
| 信用减值损失(新) | -471,451.54 | 1,461,268.87 | -14,129,632.39 | 1,716,513.44 |
| 其他收益 | 6,734,874.69 | 4,598,897.37 | 47,236,798.71 | 30,586,991.82 |
| 四、营业利润 | -129,195,919.97 | -81,818,378.25 | 69,507,351.49 | -10,507,541.33 |
| 加:营业外收入 | 294,184.33 | 40,195.18 | 961,794.6 | 721,067.11 |
| 减:营业外支出 | 270,509.89 | 249,316.51 | 1,056,573.41 | 844,248.12 |
| 五、利润总额 | -129,172,245.53 | -82,027,499.58 | 69,412,572.68 | -10,630,722.34 |
| 减:所得税费用 | - | - | 1,920.61 | - |
| 六、净利润 | -129,172,245.53 | -82,027,499.58 | 69,410,652.07 | -10,630,722.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -129,172,245.53 | -82,027,499.58 | 69,410,652.07 | -10,630,722.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -129,172,245.53 | -82,027,499.58 | 69,410,652.07 | -10,630,722.34 |
| 扣除非经常损益后的净利润 | -132,352,454.83 | -83,417,871.22 | 48,429,669.18 | -15,235,858.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.76 | -0.48 | 0.41 | -0.06 |
| (二)稀释每股收益 | -0.76 | -0.48 | 0.41 | -0.06 |
| 八、其他综合收益 | -431,005.29 | -225,058.46 | 338,906.12 | 477,901.12 |
| 归属于母公司股东的其他综合收益 | -431,005.29 | -225,058.46 | 338,906.12 | 477,901.12 |
| 九、综合收益总额 | -129,603,250.82 | -82,252,558.04 | 69,749,558.19 | -10,152,821.22 |
| 归属于母公司股东的综合收益总额 | -129,603,250.82 | -82,252,558.04 | 69,749,558.19 | -10,152,821.22 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-03-18 | 2025-10-18 |
| 审计意见(境内) | | | 标准无保留意见 | |