新赛股份
(600540)
| 流通市值：22.09亿 | | | 总市值：22.09亿 |
| 流通股本：5.81亿 | | | 总股本：5.81亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 507,816,913.78 | 495,272,105.68 | 237,533,272.22 | 1,324,232,675.87 |
| 营业收入 | 507,816,913.78 | 495,272,105.68 | 237,533,272.22 | 1,324,232,675.87 |
| 二、营业总成本 | 517,995,965.14 | 516,755,314.86 | 244,311,931.61 | 1,603,432,133.03 |
| 营业成本 | 458,140,478.42 | 473,441,047.2 | 223,363,629.27 | 1,514,085,660.97 |
| 税金及附加 | 2,492,351.12 | 1,906,789.49 | 659,572.4 | 3,089,381.62 |
| 销售费用 | 5,222,708.12 | 3,538,194.84 | 1,658,685.63 | 10,947,725.37 |
| 管理费用 | 29,134,516.73 | 19,461,639.07 | 8,428,074.48 | 39,839,720.61 |
| 研发费用 | 255,842.38 | 174,285.04 | 76,655.01 | 390,276.54 |
| 财务费用 | 22,750,068.37 | 18,233,359.22 | 10,125,314.82 | 35,079,367.92 |
| 其中:利息费用 | 24,146,386.13 | 19,932,457.54 | 11,633,087.26 | 34,915,259.23 |
| 其中:利息收入 | 6,965,122.69 | 2,417,167.27 | 2,228,803.14 | 2,858,565.27 |
| 加:公允价值变动收益 | -9,584,966.38 | -12,368,660 | 5,586,606.61 | 11,537,238.24 |
| 加:投资收益 | 26,281,954.92 | 41,088,823.43 | 4,930,673.52 | -19,158,792.39 |
| 资产处置收益 | 642.81 | 55,980.27 | - | 2,514,919.61 |
| 资产减值损失(新) | -1,271,566.76 | -1,271,566.76 | 2,576 | -37,190,518.21 |
| 信用减值损失(新) | -337,203.39 | -1,020,545.16 | -778,636.84 | 10,959,440.55 |
| 其他收益 | 5,155,728.55 | 4,772,317.72 | 268,623.62 | 3,439,086.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,065,538.39 | 9,773,140.32 | 3,231,183.52 | -307,098,082.87 |
| 加:营业外收入 | 200,538.54 | 200,048.06 | 59,288.5 | 896,465.41 |
| 减:营业外支出 | 192,836.59 | 49,685.76 | 20,337.14 | 185,894.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,073,240.34 | 9,923,502.62 | 3,270,134.88 | -306,387,512.05 |
| 减:所得税费用 | -18,202.91 | -18,202.91 | - | -283,936.74 |
| 六、净利润 | 10,091,443.25 | 9,941,705.53 | 3,270,134.88 | -306,103,575.31 |
| 持续经营净利润 | 10,091,443.25 | 9,941,705.53 | 3,270,134.88 | -306,103,575.31 |
| 归属于母公司股东的净利润 | 13,856,235.44 | 11,129,987.33 | 2,916,811.37 | -278,217,787.29 |
| 少数股东损益 | -3,764,792.19 | -1,188,281.8 | 353,323.51 | -27,885,788.02 |
| (一)基本每股收益 | 0.02 | 0.02 | 0.01 | -0.48 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.01 | -0.48 |
| 九、综合收益总额 | 10,091,443.25 | 9,941,705.53 | 3,270,134.88 | -306,103,575.31 |
| 归属于母公司股东的综合收益总额 | 13,856,235.44 | 11,129,987.33 | 2,916,811.37 | -278,217,787.29 |
| 归属于少数股东的综合收益总额 | -3,764,792.19 | -1,188,281.8 | 353,323.51 | -27,885,788.02 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |