赛力斯
(601127)
| 流通市值：1361.93亿 | | | 总市值：1523.54亿 |
| 流通股本：15.57亿 | | | 总股本：17.42亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 25,745,711,786.75 | 165,053,636,639.13 | 110,534,420,761.8 | 62,401,722,813.8 |
| 营业收入 | 25,745,711,786.75 | 165,053,636,639.13 | 110,534,420,761.8 | 62,401,722,813.8 |
| 二、营业总成本 | 25,864,181,222.45 | 157,859,698,707.06 | 104,450,689,197.38 | 59,147,585,179.95 |
| 营业成本 | 18,990,470,700.37 | 116,953,831,365.74 | 78,063,243,918.37 | 44,345,837,363.43 |
| 税金及附加 | 528,873,300.52 | 4,390,172,691.9 | 3,161,153,811.52 | 1,674,620,467.46 |
| 销售费用 | 3,718,989,331.35 | 24,194,263,481.94 | 15,990,077,978.06 | 8,940,726,308.18 |
| 管理费用 | 736,477,052.83 | 4,786,889,602.91 | 2,581,965,669.4 | 1,534,142,179.45 |
| 研发费用 | 1,793,557,041.7 | 7,954,319,736.55 | 5,059,699,803.35 | 2,929,532,016.77 |
| 财务费用 | 95,813,795.68 | -419,778,171.98 | -405,451,983.32 | -277,273,155.34 |
| 其中:利息费用 | 36,596,098.22 | 198,656,464.51 | 165,073,942.8 | 121,874,443.3 |
| 其中:利息收入 | 256,327,360.98 | 808,845,597.29 | 611,196,086.13 | 404,889,204.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 22,342,998.05 | 17,184,275.64 | 21,503,433.82 | 43,180,243.1 |
| 加:投资收益 | 41,865,166.44 | 294,063,375.28 | 158,537,300.56 | 14,393,850.44 |
| 资产处置收益 | -1,014,345.93 | 28,623,064.75 | 5,006,725.88 | 4,234,107.12 |
| 资产减值损失(新) | -52,413,715.72 | -1,579,002,308.08 | -321,957,806.17 | -275,327,232.31 |
| 信用减值损失(新) | 3,527,617.58 | 4,532,816.09 | 14,336,748.83 | 13,720,515.64 |
| 其他收益 | 909,719,742.83 | 1,558,596,588.81 | 742,574,038.08 | 690,106,758.9 |
| 四、营业利润 | 805,558,027.55 | 7,517,935,744.56 | 6,703,732,005.42 | 3,744,445,876.74 |
| 加:营业外收入 | 48,390,474.04 | 110,456,609.92 | 54,301,193.38 | 23,497,324.62 |
| 减:营业外支出 | 5,089,352.55 | 158,863,349.87 | 58,939,468.84 | 43,151,647.32 |
| 五、利润总额 | 848,859,149.04 | 7,469,529,004.61 | 6,699,093,729.96 | 3,724,791,554.04 |
| 减:所得税费用 | 238,313,832.11 | 1,322,789,191.71 | 1,062,137,766.75 | 647,428,072.78 |
| 六、净利润 | 610,545,316.93 | 6,146,739,812.9 | 5,636,955,963.21 | 3,077,363,481.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 610,545,316.93 | 6,146,739,812.9 | 5,636,955,963.21 | 3,077,363,481.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 754,464,672.82 | 5,956,787,449.91 | 5,312,355,494.82 | 2,940,890,216.11 |
| 少数股东损益 | -143,919,355.89 | 189,952,362.99 | 324,600,468.39 | 136,473,265.15 |
| 扣除非经常损益后的净利润 | 102,900,401.65 | 5,135,925,807.64 | 4,767,500,495.14 | 2,474,494,986 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 3.68 | 3.34 | 1.87 |
| (二)稀释每股收益 | 0.43 | 3.67 | 3.33 | 1.87 |
| 八、其他综合收益 | -818,263.45 | 125,326,777.99 | 15,161,314.57 | 250,672.49 |
| 归属于母公司股东的其他综合收益 | -42,991.58 | 118,750,484.01 | 14,979,820.04 | 185,684.55 |
| 九、综合收益总额 | 609,727,053.48 | 6,272,066,590.89 | 5,652,117,277.78 | 3,077,614,153.75 |
| 归属于母公司股东的综合收益总额 | 754,421,681.24 | 6,075,537,933.92 | 5,327,335,314.86 | 2,941,075,900.66 |
| 归属于少数股东的综合收益总额 | -144,694,627.76 | 196,528,656.97 | 324,781,962.92 | 136,538,253.09 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |