中新赛克
(002912)
| 流通市值：33.06亿 | | | 总市值：34.80亿 |
| 流通股本：1.62亿 | | | 总股本：1.71亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 84,895,894.66 | 653,222,453.25 | 460,061,989.96 | 310,215,606.81 |
| 营业收入 | 84,895,894.66 | 653,222,453.25 | 460,061,989.96 | 310,215,606.81 |
| 二、营业总成本 | 121,835,093.35 | 622,243,079.13 | 441,909,493.9 | 277,191,002.41 |
| 营业成本 | 19,826,884.73 | 146,518,705.76 | 90,618,297.3 | 50,824,382.06 |
| 税金及附加 | 1,707,690.15 | 12,463,200.73 | 7,685,027.97 | 6,004,732.48 |
| 销售费用 | 42,344,236.64 | 199,866,351.46 | 141,982,454.27 | 94,225,636.4 |
| 管理费用 | 17,065,575.03 | 70,254,478.6 | 53,560,852.07 | 36,622,376.52 |
| 研发费用 | 55,704,773.44 | 218,117,461.34 | 171,124,521.27 | 114,262,881.45 |
| 财务费用 | -14,814,066.64 | -24,977,118.76 | -23,061,658.98 | -24,749,006.5 |
| 其中:利息费用 | 89,445.76 | 359,420.33 | 213,171.97 | 98,147.41 |
| 其中:利息收入 | 14,234,004.76 | 18,022,421.84 | 9,820,004.2 | 8,477,984.7 |
| 加:投资收益 | 752,092.34 | 7,681,261.87 | 2,580,056.32 | 1,178,604.26 |
| 资产减值损失(新) | 3,654,228.4 | -489,831.56 | 148,178.14 | -125,579.37 |
| 信用减值损失(新) | -6,914,202.64 | 7,311,088.53 | -7,215,596.28 | -9,867,274.87 |
| 其他收益 | 1,456,419.55 | 68,316,879.4 | 54,339,731.15 | 52,186,687.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -37,990,661.04 | 113,798,772.36 | 68,004,865.39 | 76,397,041.82 |
| 加:营业外收入 | 13,991.72 | 691,067.64 | 259,057.06 | 113,648.53 |
| 减:营业外支出 | 178,276.75 | 246,096.76 | 228,582.39 | 227,038.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -38,154,946.07 | 114,243,743.24 | 68,035,340.06 | 76,283,651.91 |
| 减:所得税费用 | - | - | -6,079,503.78 | 2,456,164.75 |
| 六、净利润 | -38,154,946.07 | 114,243,743.24 | 74,114,843.84 | 73,827,487.16 |
| 持续经营净利润 | -38,154,946.07 | 114,243,743.24 | 74,114,843.84 | 73,827,487.16 |
| 归属于母公司股东的净利润 | -38,154,946.07 | 114,243,743.24 | 74,114,843.84 | 73,827,487.16 |
| (一)基本每股收益 | -0.22 | 0.67 | 0.43 | 0.43 |
| (二)稀释每股收益 | -0.22 | 0.67 | 0.43 | 0.43 |
| 九、综合收益总额 | -38,154,946.07 | 114,243,743.24 | 74,114,843.84 | 73,827,487.16 |
| 归属于母公司股东的综合收益总额 | -38,154,946.07 | 114,243,743.24 | 74,114,843.84 | 73,827,487.16 |
| 公告日期 | 2024-04-23 | 2024-03-15 | 2023-10-28 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |