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ST赛为

(300044)

  

流通市值:29.90亿  总市值:31.93亿
流通股本:7.15亿   总股本:7.64亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入62,385,962.6832,659,213.41143,282,608.3162,747,995.03
  营业收入62,385,962.6832,659,213.41143,282,608.3162,747,995.03
二、营业总成本95,781,831.0554,457,110.36255,278,500.69198,377,682.59
  营业成本36,325,287.6420,274,149.08128,564,657.34105,096,006.25
  税金及附加107,466.3255,421.353,845,539.29246,592.06
  销售费用5,178,037.562,767,492.514,630,296.4210,284,490.96
  管理费用28,841,155.8818,554,860.9948,214,190.932,992,661.63
  研发费用15,440,007.167,651,819.0640,167,224.831,398,691.28
  财务费用9,889,876.495,153,367.3819,856,591.9418,359,240.41
  其中:利息费用9,583,960.475,028,008.3326,230,605.817,981,146.69
  其中:利息收入18,790.5610,459.76482,766.13472,638.05
三、其他经营收益
  加:公允价值变动收益--0-
  加:投资收益-2,676--127,212,994.42-6,369,868.17
  资产处置收益7,686.9114,802.62886,855.767,315.35
  资产减值损失(新)-1,074,447.8-701,984.34-73,685,662.38146,066.13
  信用减值损失(新)8,028,773.014,715,161.51-35,916,684.5517,780,963.57
  其他收益951,506.58410,667.7111,133,142.164,781,676.66
四、营业利润-25,485,025.67-17,359,249.45-336,791,235.82-19,283,534.02
  加:营业外收入161,349.1353,743.06192,602.23199,314.37
  减:营业外支出1,360,537.471,358,550.17173,605,289.62790,409.84
五、利润总额-26,684,214.01-18,664,056.56-510,203,923.21-19,874,629.49
  减:所得税费用-3,893.474,591.39982,631.74-103,818.44
六、净利润-26,680,320.54-18,668,647.95-511,186,554.95-19,770,811.05
(一)按经营持续性分类
  持续经营净利润-26,680,320.54-18,668,647.95-511,186,554.95-19,770,811.05
(二)按所有权归属分类
  归属于母公司股东的净利润-25,859,829.73-18,449,391.37-507,315,796.03-17,565,020.25
  少数股东损益-820,490.81-219,256.58-3,870,758.92-2,205,790.8
  扣除非经常损益后的净利润-28,062,032.11-17,574,210.32-217,834,364.82-26,935,627.22
七、每股收益
  (一)基本每股收益-0.03-0.02-0.66-0.02
  (二)稀释每股收益-0.03-0.02-0.66-0.02
八、其他综合收益3,121,401.67-14,047.85-1,054,904.3668,747.55
  归属于母公司股东的其他综合收益3,121,401.67-14,047.85-4,978,888.1168,747.55
九、综合收益总额-23,558,918.87-18,682,695.8-512,241,459.31-19,702,063.5
  归属于母公司股东的综合收益总额-22,738,428.06-18,463,439.22-512,294,684.14-17,496,272.7
  归属于少数股东的综合收益总额-820,490.81-219,256.5853,224.83-2,205,790.8
公告日期2025-08-292025-04-292025-04-242024-10-30
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