赛福天
(603028)
| 流通市值：21.21亿 | | | 总市值：21.21亿 |
| 流通股本：2.87亿 | | | 总股本：2.87亿 |
| 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 | 1,300,487,014.73 | 916,863,791.66 | 329,781,821.24 | 795,945,625.43 |
| 营业收入 | 1,300,487,014.73 | 916,863,791.66 | 329,781,821.24 | 795,945,625.43 |
| 二、营业总成本 | 1,250,604,067.86 | 880,000,018.66 | 316,102,022.32 | 771,011,447.89 |
| 营业成本 | 1,146,833,114.73 | 819,842,133.05 | 290,146,590.19 | 663,577,624.39 |
| 税金及附加 | 5,300,608.13 | 3,142,140 | 991,349.16 | 4,429,519.71 |
| 销售费用 | 12,398,376.42 | 7,198,802.98 | 1,910,577.52 | 13,433,374.05 |
| 管理费用 | 48,562,674.79 | 26,984,056.34 | 13,840,611.37 | 53,626,437.91 |
| 研发费用 | 26,447,751.78 | 16,333,152.45 | 5,727,567.33 | 27,660,118.11 |
| 财务费用 | 11,061,542.01 | 6,499,733.84 | 3,485,326.75 | 8,284,373.72 |
| 其中:利息费用 | 11,908,261.48 | 7,354,751.15 | 3,357,900.2 | 9,939,920.73 |
| 其中:利息收入 | 877,145.06 | 596,755.44 | 301,312.56 | 467,230.33 |
| 加:公允价值变动收益 | 14,946,879 | 14,946,879 | - | 71,740,783.39 |
| 加:投资收益 | 163,788.19 | 18,981.1 | 13,411.98 | -1,979,491.78 |
| 资产处置收益 | 29,734.51 | 29,734.51 | 29,734.51 | -577,954.12 |
| 资产减值损失(新) | -1,433,708.02 | -954,739.69 | -355,793.84 | -164,124,382.6 |
| 信用减值损失(新) | 1,800,071.5 | 1,185,635.74 | 1,822,766.01 | -10,569,658.33 |
| 其他收益 | 6,675,017.16 | 3,298,301.92 | 2,107,096.86 | 9,099,669.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 72,064,729.21 | 55,388,565.58 | 17,297,014.44 | -71,476,856.27 |
| 加:营业外收入 | 397,701.04 | 337,166.06 | 220,609.2 | 378,007 |
| 减:营业外支出 | 41,978.58 | 2,428.28 | 13.75 | 524,510.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 72,420,451.67 | 55,723,303.36 | 17,517,609.89 | -71,623,360 |
| 减:所得税费用 | 15,163,185.78 | 11,089,027.22 | 5,328,652.54 | 7,793,123.46 |
| 六、净利润 | 57,257,265.89 | 44,634,276.14 | 12,188,957.35 | -79,416,483.46 |
| 持续经营净利润 | 57,257,265.89 | 44,634,276.14 | 12,188,957.35 | -79,416,483.46 |
| 归属于母公司股东的净利润 | 39,502,121.81 | 30,833,011.27 | 5,626,895.62 | -79,488,373.64 |
| 少数股东损益 | 17,755,144.08 | 13,801,264.87 | 6,562,061.73 | 71,890.18 |
| (一)基本每股收益 | 0.14 | 0.11 | 0.02 | -0.28 |
| (二)稀释每股收益 | 0.14 | 0.11 | 0.02 | -0.28 |
| 八、其他综合收益 | 765,648.13 | 902,693.47 | -727,058.39 | 2,307,917.91 |
| 归属于母公司股东的其他综合收益 | 765,648.13 | 902,693.47 | -727,058.39 | 2,307,917.91 |
| 九、综合收益总额 | 58,022,914.02 | 45,536,969.61 | 11,461,898.96 | -77,108,565.55 |
| 归属于母公司股东的综合收益总额 | 40,267,769.94 | 31,735,704.74 | 4,899,837.23 | -77,180,455.73 |
| 归属于少数股东的综合收益总额 | 17,755,144.08 | 13,801,264.87 | 6,562,061.73 | 71,890.18 |
| 公告日期 | 2023-10-31 | 2023-08-21 | 2023-04-18 | 2023-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |