赛福天
(603028)
| 流通市值：23.50亿 | | | 总市值：23.74亿 |
| 流通股本：2.84亿 | | | 总股本：2.87亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,602,447,458.86 | 1,060,700,227.91 | 349,229,456.18 | 1,246,802,870.61 |
| 营业收入 | 1,602,447,458.86 | 1,060,700,227.91 | 349,229,456.18 | 1,246,802,870.61 |
| 二、营业总成本 | 1,667,589,730.38 | 1,097,747,171.52 | 372,677,061.53 | 1,477,362,397.44 |
| 营业成本 | 1,535,209,184.02 | 1,011,817,399.87 | 332,847,754.43 | 1,266,689,897.64 |
| 税金及附加 | 8,805,544.79 | 6,460,443.9 | 2,739,843.34 | 10,823,226.78 |
| 销售费用 | 13,538,531.68 | 8,979,728.09 | 3,836,563.78 | 17,782,259.3 |
| 管理费用 | 47,194,930.08 | 30,274,392.19 | 14,845,297.64 | 109,116,256.86 |
| 研发费用 | 40,074,690.54 | 25,479,079.96 | 11,558,601.58 | 44,052,730.12 |
| 财务费用 | 22,766,849.27 | 14,736,127.51 | 6,849,000.76 | 28,898,026.74 |
| 其中:利息费用 | 22,083,416.6 | 14,594,682.46 | 6,844,595.81 | 31,691,584.2 |
| 其中:利息收入 | 568,409.24 | 432,722.52 | 544,015.47 | 2,999,180.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -2,295,958.96 |
| 加:投资收益 | -1,304,829.31 | -226,778.7 | 25,980.48 | -656,496.9 |
| 资产处置收益 | - | - | - | -37,911,690.61 |
| 资产减值损失(新) | 166,493.68 | 337,639.41 | 964,602.23 | -230,851,944.38 |
| 信用减值损失(新) | 4,235,094.9 | 5,126,759.84 | 6,021,092.87 | -11,968,524.84 |
| 其他收益 | 35,248,579.72 | 17,067,368.55 | 6,555,333.57 | 17,831,281.31 |
| 四、营业利润 | -26,796,932.53 | -14,741,954.51 | -9,880,596.2 | -496,412,861.21 |
| 加:营业外收入 | 60,104.12 | 49,120.55 | 31,651.88 | 247,461.88 |
| 减:营业外支出 | 750,566.65 | 78,118.69 | 35,129.25 | 789,560.19 |
| 五、利润总额 | -27,487,395.06 | -14,770,952.65 | -9,884,073.57 | -496,954,959.52 |
| 减:所得税费用 | -3,221,957.65 | -175,496.27 | -732,783.69 | -68,795,139.05 |
| 六、净利润 | -24,265,437.41 | -14,595,456.38 | -9,151,289.88 | -428,159,820.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -24,265,437.41 | -14,595,456.38 | -9,151,289.88 | -428,159,820.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,421,056.82 | 3,082,869.57 | 1,070,860.52 | -189,126,240.57 |
| 少数股东损益 | -25,686,494.23 | -17,678,325.95 | -10,222,150.4 | -239,033,579.9 |
| 扣除非经常损益后的净利润 | -2,693,314.19 | 1,792,547.64 | 858,981.15 | -182,339,546.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0 | -0.66 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0 | -0.66 |
| 八、其他综合收益 | -358,661.41 | -421,084.39 | -92,189.75 | 615,078.18 |
| 归属于母公司股东的其他综合收益 | -358,661.41 | -421,084.39 | -92,189.75 | 615,078.18 |
| 九、综合收益总额 | -24,624,098.82 | -15,016,540.77 | -9,243,479.63 | -427,544,742.29 |
| 归属于母公司股东的综合收益总额 | 1,062,395.41 | 2,661,785.18 | 978,670.77 | -188,511,162.39 |
| 归属于少数股东的综合收益总额 | -25,686,494.23 | -17,678,325.95 | -10,222,150.4 | -239,033,579.9 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |