赛伍技术
(603212)
| 流通市值：50.97亿 | | | 总市值：50.97亿 |
| 流通股本：4.37亿 | | | 总股本：4.37亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,264,038,953.66 | 603,276,660.33 | 2,621,794,145.28 | 2,039,022,361.91 |
| 营业收入 | 1,264,038,953.66 | 603,276,660.33 | 2,621,794,145.28 | 2,039,022,361.91 |
| 二、营业总成本 | 1,270,795,964.38 | 608,485,798.13 | 2,818,740,652.81 | 2,185,262,114.14 |
| 营业成本 | 1,133,357,662.25 | 544,355,875.5 | 2,582,947,561.05 | 2,024,396,373.08 |
| 税金及附加 | 5,486,824.77 | 2,251,939.74 | 10,900,728.64 | 7,990,148.91 |
| 销售费用 | 31,049,615.04 | 19,156,423.65 | 44,869,777.8 | 30,578,451.14 |
| 管理费用 | 22,989,807.58 | 11,421,030.76 | 44,872,205.76 | 32,566,229.41 |
| 研发费用 | 54,614,748.04 | 22,649,634.99 | 104,371,549.62 | 73,533,554.7 |
| 财务费用 | 23,297,306.7 | 8,650,893.49 | 30,778,829.94 | 16,197,356.9 |
| 其中:利息费用 | 11,403,775.24 | 5,319,750.94 | 33,870,823.86 | 22,389,784.5 |
| 其中:利息收入 | 1,898,895.47 | 1,392,912.79 | 5,829,698.64 | 4,934,181.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,710,439.9 | 268,758.9 | -1,452,970.65 | 95,749.56 |
| 加:投资收益 | 552,281.26 | 387,401.24 | -1,647,943.14 | -2,372,066.37 |
| 资产处置收益 | - | - | 1,506,676.48 | 1,738,308.62 |
| 资产减值损失(新) | -12,761,899.44 | -11,459,391.46 | -101,140,999.17 | -5,032,135.16 |
| 信用减值损失(新) | -1,010,949.31 | 1,940,049.37 | -43,587,357.11 | -13,482,709.54 |
| 其他收益 | 12,301,677.11 | 3,241,426.59 | 23,259,215.43 | 18,791,702.24 |
| 四、营业利润 | -5,965,461.2 | -10,830,893.16 | -320,009,885.69 | -146,500,902.88 |
| 加:营业外收入 | 2,239,888.25 | 1,172,895.39 | 1,691,854.64 | 1,348,553.96 |
| 减:营业外支出 | 4,961,923.22 | 2,324,302.04 | 4,426,212.47 | 3,128,962.27 |
| 五、利润总额 | -8,687,496.17 | -11,982,299.81 | -322,744,243.52 | -148,281,311.19 |
| 减:所得税费用 | -8,753,983.32 | -2,384,559.45 | -49,109,074.85 | -28,451,138.82 |
| 六、净利润 | 66,487.15 | -9,597,740.36 | -273,635,168.67 | -119,830,172.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,487.15 | -9,597,740.36 | -273,635,168.67 | -119,830,172.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,982,188.2 | -11,532,623.86 | -267,936,918.89 | -116,983,701.17 |
| 少数股东损益 | 4,048,675.35 | 1,934,883.5 | -5,698,249.78 | -2,846,471.2 |
| 扣除非经常损益后的净利润 | -6,269,321.07 | -11,119,254.56 | -277,826,014.25 | -119,779,017.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.03 | -0.61 | -0.27 |
| (二)稀释每股收益 | -0.01 | -0.03 | -0.61 | -0.27 |
| 八、其他综合收益 | -90,442.15 | -83,940.02 | -4,550,833.15 | -2,138,889.2 |
| 归属于母公司股东的其他综合收益 | 119,702.54 | 31,810.52 | -4,105,218.96 | -1,816,401.24 |
| 九、综合收益总额 | -23,955 | -9,681,680.38 | -278,186,001.82 | -121,969,061.57 |
| 归属于母公司股东的综合收益总额 | -3,862,485.66 | -11,500,813.34 | -272,042,137.85 | -118,800,102.41 |
| 归属于少数股东的综合收益总额 | 3,838,530.66 | 1,819,132.96 | -6,143,863.97 | -3,168,959.16 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-30 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |