赛伍技术
(603212)
| 流通市值：55.21亿 | | | 总市值：55.21亿 |
| 流通股本：4.37亿 | | | 总股本：4.37亿 |
| 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 | 2,039,022,361.91 | 1,352,372,423.13 | 643,195,650.72 | 3,004,005,091.42 |
| 营业收入 | 2,039,022,361.91 | 1,352,372,423.13 | 643,195,650.72 | 3,004,005,091.42 |
| 二、营业总成本 | 2,185,262,114.14 | 1,432,378,126.73 | 681,995,347.34 | 3,132,866,692.11 |
| 营业成本 | 2,024,396,373.08 | 1,322,811,228.68 | 626,031,629.36 | 2,871,837,082.97 |
| 税金及附加 | 7,990,148.91 | 5,514,996.36 | 2,700,902.96 | 15,994,686.64 |
| 销售费用 | 30,578,451.14 | 18,982,587.26 | 10,517,638.24 | 55,545,594.11 |
| 管理费用 | 32,566,229.41 | 24,018,620.41 | 12,289,897.4 | 47,192,740.66 |
| 研发费用 | 73,533,554.7 | 47,661,839.56 | 24,447,945.56 | 120,051,354.28 |
| 财务费用 | 16,197,356.9 | 13,388,854.46 | 6,007,333.82 | 22,245,233.45 |
| 其中:利息费用 | 22,389,784.5 | 15,462,620.77 | 7,928,286.78 | 37,454,690.78 |
| 其中:利息收入 | 4,934,181.81 | 2,976,017.74 | 1,804,140.32 | 10,926,845.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 95,749.56 | 710,488.99 | 405,830 | -97,149.05 |
| 加:投资收益 | -2,372,066.37 | -1,957,418.31 | -2,809,851.78 | 216,107.63 |
| 资产处置收益 | 1,738,308.62 | 1,738,308.62 | -21,033.77 | -349,623.33 |
| 资产减值损失(新) | -5,032,135.16 | -13,122,100.22 | -11,519,026.49 | -87,711,336.32 |
| 信用减值损失(新) | -13,482,709.54 | -9,867,893.97 | 7,185,241.39 | -111,774,613.09 |
| 其他收益 | 18,791,702.24 | 11,086,515.87 | 4,232,167.05 | 19,283,385.05 |
| 四、营业利润 | -146,500,902.88 | -91,417,802.62 | -41,326,370.22 | -309,294,829.8 |
| 加:营业外收入 | 1,348,553.96 | 827,359.22 | 420,295.36 | 2,869,965.22 |
| 减:营业外支出 | 3,128,962.27 | 2,134,920.07 | 676,472.75 | 8,525,771.99 |
| 五、利润总额 | -148,281,311.19 | -92,725,363.47 | -41,582,547.61 | -314,950,636.57 |
| 减:所得税费用 | -28,451,138.82 | -19,455,850.18 | -7,513,802.37 | -26,994,997.6 |
| 六、净利润 | -119,830,172.37 | -73,269,513.29 | -34,068,745.24 | -287,955,638.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -119,830,172.37 | -73,269,513.29 | -34,068,745.24 | -287,955,638.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -116,983,701.17 | -72,096,068.15 | -33,154,989.62 | -284,934,092.4 |
| 少数股东损益 | -2,846,471.2 | -1,173,445.14 | -913,755.62 | -3,021,546.57 |
| 扣除非经常损益后的净利润 | -119,779,017.14 | -74,678,534.18 | -36,328,851.52 | -286,135,285.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.27 | -0.16 | -0.08 | -0.65 |
| (二)稀释每股收益 | -0.27 | -0.16 | -0.08 | -0.65 |
| 八、其他综合收益 | -2,138,889.2 | -1,459,976.25 | -286,297.62 | -4,305,357.44 |
| 归属于母公司股东的其他综合收益 | -1,816,401.24 | -1,123,559.91 | -184,888.4 | -3,958,707.77 |
| 九、综合收益总额 | -121,969,061.57 | -74,729,489.54 | -34,355,042.86 | -292,260,996.41 |
| 归属于母公司股东的综合收益总额 | -118,800,102.41 | -73,219,628.06 | -33,339,878.02 | -288,892,800.17 |
| 归属于少数股东的综合收益总额 | -3,168,959.16 | -1,509,861.48 | -1,015,164.84 | -3,368,196.24 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |