沪深市场个股详情

600540 新赛股份

添加自选
  • 4.42
  • 0.000.00%
休市中 12/20 15:00 (北京)
25.70亿总市值-44.20市盈率TTM

新赛股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
15.25%6.18亿
13.19%4.9亿
40.93%2.95亿
-26.63%9.72亿
2.62%5.37亿
36.24%4.33亿
70.72%2.09亿
20.72%13.24亿
-30.14%5.23亿
-50.48%3.18亿
营业收入
15.25%6.18亿
13.19%4.9亿
40.93%2.95亿
-26.63%9.72亿
2.62%5.37亿
36.24%4.33亿
70.72%2.09亿
20.72%13.24亿
-30.14%5.23亿
-50.48%3.18亿
其他业务收入
----
32.73%1,479.03万
----
250.18%4,513.49万
----
142.47%1,114.35万
----
7.41%1,288.91万
----
48.94%459.59万
营业总成本
30.95%7.16亿
17.63%5.35亿
45.96%3.15亿
-36.11%10.24亿
-11.35%5.47亿
23.20%4.55亿
49.93%2.16亿
36.56%16.03亿
-21.26%6.17亿
-44.27%3.69亿
营业成本
31.54%6.4亿
17.88%4.85亿
48.53%2.9亿
-37.98%9.39亿
-10.35%4.87亿
30.05%4.11亿
65.34%1.95亿
40.84%15.14亿
-24.47%5.43亿
-48.54%3.16亿
营业税金及附加
-7.47%230.61万
5.67%201.5万
-25.05%49.43万
29.68%400.62万
42.12%249.24万
32.31%190.68万
31.05%65.96万
-21.54%308.94万
-26.86%175.37万
-30.59%144.11万
销售费用
25.51%655.49万
29.96%459.81万
-6.33%155.37万
7.43%1,176.12万
15.14%522.27万
18.59%353.82万
15.44%165.87万
-33.35%1,094.77万
-59.02%453.59万
-61.63%298.35万
管理费用
5.24%3,066.05万
-1.31%1,920.67万
18.93%1,002.39万
-0.98%3,944.74万
3.41%2,913.45万
2.88%1,946.16万
-6.10%842.81万
-4.58%3,983.97万
17.01%2,817.34万
7.90%1,891.74万
财务费用
56.62%3,563.04万
31.28%2,393.76万
32.50%1,341.56万
-17.15%2,906.34万
-41.39%2,275.01万
-37.54%1,823.34万
-32.83%1,012.53万
-4.25%3,507.94万
47.62%3,881.5万
45.95%2,919.1万
-利息费用
55.47%3,753.96万
31.40%2,619.07万
49.33%1,737.12万
-10.71%3,117.48万
-38.54%2,414.64万
-30.29%1,993.25万
-18.31%1,163.31万
7.27%3,491.53万
80.25%3,928.49万
88.39%2,859.27万
-利息收入
61.98%-264.8万
4.97%-229.71万
-78.50%-397.85万
-6.76%-305.17万
-180.87%-696.51万
-166.99%-241.72万
-402.05%-222.88万
-52.46%-285.86万
-173.84%-247.98万
-63.10%-90.53万
研发费用
53.48%39.27万
2.88%17.93万
-13.13%6.66万
177.41%108.27万
-17.48%25.58万
-21.63%17.43万
-26.77%7.67万
-5.67%39.03万
-1.27%31万
3.74%22.24万
信用减值损失
-124.76%-75.79万
133.90%34.59万
491.93%305.17万
-150.05%-548.54万
-215.37%-33.72万
-259.42%-102.05万
-360.65%-77.86万
170.08%1,095.94万
-90.85%29.23万
-79.58%64.02万
资产减值损失
101.07%1.36万
101.37%1.74万
3,040.94%8.09万
81.72%-679.71万
94.27%-127.16万
94.27%-127.16万
--2,576
64.64%-3,719.05万
---2,220.85万
---2,220.85万
非经营性净收益
69.51%3,431.73万
65.03%5,158.2万
162.49%2,627.49万
267.21%4,664.89万
150.68%2,024.46万
373.12%3,125.63万
207.42%1,000.98万
65.69%-2,789.86万
-197.54%-3,994.61万
-145.24%-1,144.41万
公允价值变动净收益
237.78%1,320.62万
487.53%4,793.24万
291.95%2,189.66万
350.70%5,199.82万
-51,493.92%-958.5万
0.89%-1,236.87万
594.77%558.66万
653.44%1,153.72万
118.20%1.87万
-1,929.06%-1,247.92万
投资净收益
-25.64%1,954.3万
-96.73%134.16万
-79.53%100.93万
105.99%114.85万
211.85%2,628.2万
133.03%4,108.88万
154.72%493.07万
-153.30%-1,915.88万
-164.03%-2,349.7万
-19.77%1,763.21万
-其中:对联营合营企业的投资收益
31.44%1,452.05万
68.81%801.31万
-4.64%434.02万
80.80%2,856.33万
-22.62%1,104.7万
-45.82%474.68万
65.59%455.14万
-59.12%1,579.83万
-64.64%1,427.65万
-61.45%876.13万
资产处置收益
-947.72%-5,449.25
-109.27%-5,189.25
---6,327.43
-104.49%-11.3万
-99.97%642.81
-97.63%5.6万
----
25,550.48%251.49万
13,334.59%255.8万
--235.95万
其他收益
-55.04%231.78万
-59.14%194.98万
-9.66%24.27万
71.49%589.76万
78.38%515.57万
82.72%477.23万
-1.79%26.86万
69.68%343.91万
151.87%289.04万
225.76%261.19万
营业利润
-728.79%-6,329.1万
-27.63%707.27万
81.16%585.37万
98.00%-613.6万
107.52%1,006.55万
115.62%977.31万
117.70%323.12万
-93.65%-3.07亿
-2,246.12%-1.34亿
-1,331.67%-6,255.9万
加:营业外收入
722.81%165.01万
-25.75%14.85万
3.49%6.14万
1,428.94%1,370.64万
-33.38%20.05万
324.25%20万
5,797.53%5.93万
273.80%89.65万
419.74%30.1万
-3.57%4.72万
减:营业外支出
1,107.10%232.77万
4,330.86%220.15万
9,305.87%191.29万
605.38%131.13万
58.74%19.28万
-51.71%4.97万
-63.53%2.03万
-98.30%18.59万
104.26%12.15万
989.65%10.29万
利润总额
-735.04%-6,396.87万
-49.42%501.97万
22.38%400.21万
102.04%625.92万
107.54%1,007.32万
115.85%992.35万
117.86%327.01万
-80.96%-3.06亿
-2,243.78%-1.34亿
-1,323.26%-6,261.48万
减:所得税费用
-794.17%-16.28万
-794.17%-16.28万
----
101.34%3,802.29
-105.31%-1.82万
-105.31%-1.82万
----
-104.95%-28.39万
1,000.38%34.28万
1,000.38%34.28万
净利润
-732.28%-6,380.59万
-47.87%518.25万
22.38%400.21万
102.04%625.54万
107.53%1,009.14万
115.79%994.17万
117.86%327.01万
-74.86%-3.06亿
-2,260.08%-1.34亿
-1,337.49%-6,295.76万
持续经营净利润
-732.28%-6,380.59万
-47.87%518.25万
22.38%400.21万
102.04%625.54万
107.53%1,009.14万
115.79%994.17万
117.86%327.01万
-74.86%-3.06亿
-2,260.08%-1.34亿
-1,337.49%-6,295.76万
减：少数股东损益
-23.53%-465.08万
-88.83%-224.39万
-205.68%-37.34万
69.69%-845.21万
79.37%-376.48万
65.71%-118.83万
135.19%35.33万
-227.94%-2,788.58万
-5,864.36%-1,824.79万
-1,156.32%-346.54万
归属于母公司所有者的净利润
-526.92%-5,915.51万
-33.28%742.63万
50.01%437.55万
105.29%1,470.75万
111.98%1,385.62万
118.71%1,113万
116.85%291.68万
-67.05%-2.78亿
-2,066.18%-1.16亿
-1,349.98%-5,949.22万
每股收益
基本每股收益
-527.73%-0.1018
-32.98%0.0128
50.00%0.0075
105.29%0.0253
111.71%0.0238
118.07%0.0191
116.78%0.005
-35.28%-0.4785
-1,726.40%-0.2033
-1,146.53%-0.1057
稀释每股收益
-527.73%-0.1018
-32.98%0.0128
50.00%0.0075
105.29%0.0253
111.71%0.0238
118.07%0.0191
116.78%0.005
-35.28%-0.4785
-1,726.40%-0.2033
-1,146.53%-0.1057
其他综合收益
综合收益总额
-732.28%-6,380.59万
-47.87%518.25万
22.38%400.21万
102.04%625.54万
107.53%1,009.14万
115.79%994.17万
117.86%327.01万
-74.86%-3.06亿
-2,260.08%-1.34亿
-1,337.49%-6,295.76万
归属于母公司所有者的综合收益总额
-526.92%-5,915.51万
-33.28%742.63万
50.01%437.55万
105.29%1,470.75万
111.98%1,385.62万
118.71%1,113万
116.85%291.68万
-67.05%-2.78亿
-2,066.18%-1.16亿
-1,349.98%-5,949.22万
归属于少数股东的综合收益总额
-23.53%-465.08万
-88.83%-224.39万
-205.68%-37.34万
69.69%-845.21万
79.37%-376.48万
65.71%-118.83万
135.19%35.33万
-227.94%-2,788.58万
-5,864.36%-1,824.79万
-1,156.32%-346.54万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
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--
--
无保留意见
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
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希格玛会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 15.25%6.18亿13.19%4.9亿40.93%2.95亿-26.63%9.72亿2.62%5.37亿36.24%4.33亿70.72%2.09亿20.72%13.24亿-30.14%5.23亿-50.48%3.18亿
营业收入 15.25%6.18亿13.19%4.9亿40.93%2.95亿-26.63%9.72亿2.62%5.37亿36.24%4.33亿70.72%2.09亿20.72%13.24亿-30.14%5.23亿-50.48%3.18亿
其他业务收入 ----32.73%1,479.03万----250.18%4,513.49万----142.47%1,114.35万----7.41%1,288.91万----48.94%459.59万
营业总成本 30.95%7.16亿17.63%5.35亿45.96%3.15亿-36.11%10.24亿-11.35%5.47亿23.20%4.55亿49.93%2.16亿36.56%16.03亿-21.26%6.17亿-44.27%3.69亿
营业成本 31.54%6.4亿17.88%4.85亿48.53%2.9亿-37.98%9.39亿-10.35%4.87亿30.05%4.11亿65.34%1.95亿40.84%15.14亿-24.47%5.43亿-48.54%3.16亿
营业税金及附加 -7.47%230.61万5.67%201.5万-25.05%49.43万29.68%400.62万42.12%249.24万32.31%190.68万31.05%65.96万-21.54%308.94万-26.86%175.37万-30.59%144.11万
销售费用 25.51%655.49万29.96%459.81万-6.33%155.37万7.43%1,176.12万15.14%522.27万18.59%353.82万15.44%165.87万-33.35%1,094.77万-59.02%453.59万-61.63%298.35万
管理费用 5.24%3,066.05万-1.31%1,920.67万18.93%1,002.39万-0.98%3,944.74万3.41%2,913.45万2.88%1,946.16万-6.10%842.81万-4.58%3,983.97万17.01%2,817.34万7.90%1,891.74万
财务费用 56.62%3,563.04万31.28%2,393.76万32.50%1,341.56万-17.15%2,906.34万-41.39%2,275.01万-37.54%1,823.34万-32.83%1,012.53万-4.25%3,507.94万47.62%3,881.5万45.95%2,919.1万
-利息费用 55.47%3,753.96万31.40%2,619.07万49.33%1,737.12万-10.71%3,117.48万-38.54%2,414.64万-30.29%1,993.25万-18.31%1,163.31万7.27%3,491.53万80.25%3,928.49万88.39%2,859.27万
-利息收入 61.98%-264.8万4.97%-229.71万-78.50%-397.85万-6.76%-305.17万-180.87%-696.51万-166.99%-241.72万-402.05%-222.88万-52.46%-285.86万-173.84%-247.98万-63.10%-90.53万
研发费用 53.48%39.27万2.88%17.93万-13.13%6.66万177.41%108.27万-17.48%25.58万-21.63%17.43万-26.77%7.67万-5.67%39.03万-1.27%31万3.74%22.24万
信用减值损失 -124.76%-75.79万133.90%34.59万491.93%305.17万-150.05%-548.54万-215.37%-33.72万-259.42%-102.05万-360.65%-77.86万170.08%1,095.94万-90.85%29.23万-79.58%64.02万
资产减值损失 101.07%1.36万101.37%1.74万3,040.94%8.09万81.72%-679.71万94.27%-127.16万94.27%-127.16万--2,57664.64%-3,719.05万---2,220.85万---2,220.85万
非经营性净收益 69.51%3,431.73万65.03%5,158.2万162.49%2,627.49万267.21%4,664.89万150.68%2,024.46万373.12%3,125.63万207.42%1,000.98万65.69%-2,789.86万-197.54%-3,994.61万-145.24%-1,144.41万
公允价值变动净收益 237.78%1,320.62万487.53%4,793.24万291.95%2,189.66万350.70%5,199.82万-51,493.92%-958.5万0.89%-1,236.87万594.77%558.66万653.44%1,153.72万118.20%1.87万-1,929.06%-1,247.92万
投资净收益 -25.64%1,954.3万-96.73%134.16万-79.53%100.93万105.99%114.85万211.85%2,628.2万133.03%4,108.88万154.72%493.07万-153.30%-1,915.88万-164.03%-2,349.7万-19.77%1,763.21万
-其中:对联营合营企业的投资收益 31.44%1,452.05万68.81%801.31万-4.64%434.02万80.80%2,856.33万-22.62%1,104.7万-45.82%474.68万65.59%455.14万-59.12%1,579.83万-64.64%1,427.65万-61.45%876.13万
资产处置收益 -947.72%-5,449.25-109.27%-5,189.25---6,327.43-104.49%-11.3万-99.97%642.81-97.63%5.6万----25,550.48%251.49万13,334.59%255.8万--235.95万
其他收益 -55.04%231.78万-59.14%194.98万-9.66%24.27万71.49%589.76万78.38%515.57万82.72%477.23万-1.79%26.86万69.68%343.91万151.87%289.04万225.76%261.19万
营业利润 -728.79%-6,329.1万-27.63%707.27万81.16%585.37万98.00%-613.6万107.52%1,006.55万115.62%977.31万117.70%323.12万-93.65%-3.07亿-2,246.12%-1.34亿-1,331.67%-6,255.9万
加:营业外收入 722.81%165.01万-25.75%14.85万3.49%6.14万1,428.94%1,370.64万-33.38%20.05万324.25%20万5,797.53%5.93万273.80%89.65万419.74%30.1万-3.57%4.72万
减:营业外支出 1,107.10%232.77万4,330.86%220.15万9,305.87%191.29万605.38%131.13万58.74%19.28万-51.71%4.97万-63.53%2.03万-98.30%18.59万104.26%12.15万989.65%10.29万
利润总额 -735.04%-6,396.87万-49.42%501.97万22.38%400.21万102.04%625.92万107.54%1,007.32万115.85%992.35万117.86%327.01万-80.96%-3.06亿-2,243.78%-1.34亿-1,323.26%-6,261.48万
减:所得税费用 -794.17%-16.28万-794.17%-16.28万----101.34%3,802.29-105.31%-1.82万-105.31%-1.82万-----104.95%-28.39万1,000.38%34.28万1,000.38%34.28万
净利润 -732.28%-6,380.59万-47.87%518.25万22.38%400.21万102.04%625.54万107.53%1,009.14万115.79%994.17万117.86%327.01万-74.86%-3.06亿-2,260.08%-1.34亿-1,337.49%-6,295.76万
持续经营净利润 -732.28%-6,380.59万-47.87%518.25万22.38%400.21万102.04%625.54万107.53%1,009.14万115.79%994.17万117.86%327.01万-74.86%-3.06亿-2,260.08%-1.34亿-1,337.49%-6,295.76万
减：少数股东损益 -23.53%-465.08万-88.83%-224.39万-205.68%-37.34万69.69%-845.21万79.37%-376.48万65.71%-118.83万135.19%35.33万-227.94%-2,788.58万-5,864.36%-1,824.79万-1,156.32%-346.54万
归属于母公司所有者的净利润 -526.92%-5,915.51万-33.28%742.63万50.01%437.55万105.29%1,470.75万111.98%1,385.62万118.71%1,113万116.85%291.68万-67.05%-2.78亿-2,066.18%-1.16亿-1,349.98%-5,949.22万
每股收益
基本每股收益 -527.73%-0.1018-32.98%0.012850.00%0.0075105.29%0.0253111.71%0.0238118.07%0.0191116.78%0.005-35.28%-0.4785-1,726.40%-0.2033-1,146.53%-0.1057
稀释每股收益 -527.73%-0.1018-32.98%0.012850.00%0.0075105.29%0.0253111.71%0.0238118.07%0.0191116.78%0.005-35.28%-0.4785-1,726.40%-0.2033-1,146.53%-0.1057
其他综合收益
综合收益总额 -732.28%-6,380.59万-47.87%518.25万22.38%400.21万102.04%625.54万107.53%1,009.14万115.79%994.17万117.86%327.01万-74.86%-3.06亿-2,260.08%-1.34亿-1,337.49%-6,295.76万
归属于母公司所有者的综合收益总额 -526.92%-5,915.51万-33.28%742.63万50.01%437.55万105.29%1,470.75万111.98%1,385.62万118.71%1,113万116.85%291.68万-67.05%-2.78亿-2,066.18%-1.16亿-1,349.98%-5,949.22万
归属于少数股东的综合收益总额 -23.53%-465.08万-88.83%-224.39万-205.68%-37.34万69.69%-845.21万79.37%-376.48万65.71%-118.83万135.19%35.33万-227.94%-2,788.58万-5,864.36%-1,824.79万-1,156.32%-346.54万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------希格玛会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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