滬深市場個股詳情

賽福天 (603028)

添加自選
  • 9.47
  • -0.04-0.42%
已收盤 01/16 15:00 (北京)
27.18億總市值-16.97市盈率TTM

賽福天 (603028) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
55.35%16.02億
62.41%10.61億
24.80%3.49億
-22.34%12.47億
-20.68%10.31億
-28.77%6.53億
-15.15%2.8億
101.70%16.05億
124.36%13億
143.58%9.17億
營業收入
55.35%16.02億
62.41%10.61億
24.80%3.49億
-22.34%12.47億
-20.68%10.31億
-28.77%6.53億
-15.15%2.8億
101.70%16.05億
124.36%13億
143.58%9.17億
其他業務收入
----
-88.49%384.1萬
----
197.66%1,159.71萬
----
1,881.43%3,338.14萬
----
-81.35%389.61萬
----
-85.35%168.47萬
營業總成本
44.61%16.68億
52.70%10.98億
19.58%3.73億
-5.32%14.77億
-7.79%11.53億
-18.31%7.19億
-1.41%3.12億
102.39%15.6億
122.44%12.51億
141.26%8.8億
營業成本
50.46%15.35億
59.48%10.12億
23.82%3.33億
-10.30%12.67億
-11.03%10.2億
-22.61%6.34億
-7.35%2.69億
112.82%14.12億
135.87%11.47億
161.85%8.2億
營業稅金及附加
60.00%880.55萬
73.77%646.04萬
49.32%273.98萬
50.44%1,082.32萬
3.83%550.35萬
18.32%371.78萬
85.08%183.48萬
62.41%719.42萬
99.97%530.06萬
91.54%314.21萬
銷售費用
2.06%1,353.85萬
-1.35%897.97萬
-4.37%383.66萬
14.96%1,778.23萬
6.99%1,326.55萬
26.44%910.25萬
109.97%401.17萬
15.15%1,546.85萬
15.36%1,239.84萬
-0.95%719.88萬
管理費用
-22.16%4,719.49萬
-23.04%3,027.44萬
-40.98%1,484.53萬
44.57%1.09億
24.84%6,062.79萬
45.78%3,933.64萬
81.72%2,515.12萬
40.74%7,547.4萬
35.55%4,856.27萬
5.10%2,698.41萬
財務費用
44.71%2,276.68萬
79.27%1,473.61萬
305.69%684.9萬
127.85%2,889.8萬
42.23%1,573.31萬
26.47%821.99萬
-51.56%168.82萬
53.10%1,268.31萬
70.39%1,106.15萬
38.66%649.97萬
-利息費用
19.42%2,208.34萬
37.74%1,459.47萬
77.63%684.46萬
122.41%3,169.16萬
55.29%1,849.28萬
44.06%1,059.56萬
14.76%385.34萬
43.35%1,424.91萬
49.07%1,190.83萬
41.14%735.48萬
-利息收入
83.58%-56.84萬
83.71%-43.27萬
75.05%-54.4萬
-81.25%-299.92萬
-294.60%-346.12萬
-345.20%-265.68萬
-623.71%-218.06萬
-254.16%-165.47萬
-188.04%-87.71萬
-169.97%-59.68萬
研發費用
6.35%4,007.47萬
5.86%2,547.91萬
13.94%1,155.86萬
17.75%4,405.27萬
42.47%3,768.12萬
47.37%2,406.94萬
77.12%1,014.44萬
35.26%3,741.34萬
30.28%2,644.78萬
31.95%1,633.32萬
信用減值損失
82.02%423.51萬
169.29%512.68萬
233.59%602.11萬
-96.77%-1,196.85萬
29.25%232.67萬
60.57%190.38萬
-0.98%180.5萬
42.45%-608.24萬
499.89%180.01萬
286.11%118.56萬
資產減值損失
120.74%16.65萬
146.71%33.76萬
1,047.00%96.46萬
-2,235.38%-2.31億
44.01%-80.28萬
24.29%-72.28萬
71.37%-10.19萬
93.98%-988.5萬
-465.78%-143.37萬
-449.85%-95.47萬
非經營性淨收益
137.34%3,834.53萬
152.83%2,230.5萬
153.62%1,356.7萬
-1,876.21%-2.66億
-27.16%1,615.64萬
-52.38%882.21萬
47.89%534.94萬
115.52%1,496.75萬
282.92%2,218.18萬
236.70%1,852.48萬
公允價值變動淨收益
----
----
----
-116.24%-229.6萬
----
----
----
-80.30%1,413.5萬
1,011.13%1,494.69萬
1,011.13%1,494.69萬
投資淨收益
-432.74%-130.48萬
-189.28%-22.68萬
-75.14%2.6萬
-113.52%-65.65萬
139.43%39.22萬
1,238.18%25.4萬
679.13%10.45萬
345.38%485.73萬
111.37%16.38萬
101.32%1.9萬
-其中:對聯營合營企業的投資收益
----
----
----
-111.33%-53.72萬
----
----
----
--474.26萬
----
----
資產處置收益
----
----
----
-96,290.07%-3,791.17萬
-105.43%-1,615.24
-105.43%-1,615.24
----
106.82%3.94萬
147.90%2.97萬
147.90%2.97萬
其他收益
147.50%3,524.86萬
130.99%1,706.74萬
85.08%655.53萬
49.80%1,783.13萬
113.36%1,424.2萬
124.02%738.87萬
68.09%354.18萬
30.81%1,190.31萬
11.09%667.5萬
-40.31%329.83萬
營業利潤
74.61%-2,679.69萬
74.14%-1,474.2萬
62.68%-988.06萬
-927.74%-4.96億
-246.45%-1.06億
-202.91%-5,700.31萬
-253.05%-2,647.28萬
183.90%5,997.17萬
210.54%7,206.47萬
222.76%5,538.86萬
加:營業外收入
-85.37%6.01萬
-85.73%4.91萬
-82.98%3.17萬
-7.15%24.75萬
3.30%41.08萬
2.07%34.41萬
-15.73%18.59萬
-29.49%26.65萬
65.06%39.77萬
29.18%33.72萬
減:營業外支出
370.78%75.06萬
-32.51%7.81萬
-67.67%3.51萬
359.81%78.96萬
279.79%15.94萬
4,666.88%11.58萬
790,061.09%10.86萬
-67.26%17.17萬
-87.35%4.2萬
-99.23%2,428.28
利潤總額
73.89%-2,748.74萬
73.98%-1,477.1萬
62.55%-988.41萬
-927.34%-4.97億
-245.39%-1.05億
-201.89%-5,677.47萬
-250.68%-2,639.55萬
183.86%6,006.65萬
213.30%7,242.05萬
225.76%5,572.33萬
減:所得稅費用
87.07%-322.2萬
98.48%-17.55萬
89.24%-73.28萬
-895.33%-6,879.51萬
-264.29%-2,491.11萬
-204.16%-1,155萬
-227.76%-680.77萬
10.99%864.99萬
553.30%1,516.32萬
266.87%1,108.9萬
淨利潤
69.81%-2,426.54萬
67.73%-1,459.55萬
53.28%-915.13萬
-932.73%-4.28億
-240.38%-8,037.95萬
-201.32%-4,522.47萬
-260.70%-1,958.78萬
164.74%5,141.66萬
175.35%5,725.73萬
216.94%4,463.43萬
持續經營淨利潤
69.81%-2,426.54萬
67.73%-1,459.55萬
53.28%-915.13萬
-932.73%-4.28億
-240.38%-8,037.95萬
-201.32%-4,522.47萬
-260.70%-1,958.78萬
164.74%5,141.66萬
175.35%5,725.73萬
216.94%4,463.43萬
減:少數股東損益
51.26%-2,568.65萬
45.98%-1,767.83萬
24.38%-1,022.22萬
-1,320.71%-2.39億
-396.85%-5,270.58萬
-337.12%-3,272.6萬
-306.01%-1,351.84萬
27,138.08%1,958.15萬
5,033.49%1,775.51萬
4,705.27%1,380.13萬
歸屬于母公司所有者的淨利潤
105.14%142.11萬
124.67%308.29萬
117.64%107.09萬
-694.08%-1.89億
-170.06%-2,767.37萬
-140.54%-1,249.87萬
-207.86%-606.94萬
140.05%3,183.51萬
93.18%3,950.21萬
123.50%3,083.3萬
每股收益
基本每股收益
105.00%0.005
125.00%0.01
120.00%0.004
-700.00%-0.66
-171.43%-0.1
-136.36%-0.04
-200.00%-0.02
139.29%0.11
100.00%0.14
83.33%0.11
稀釋每股收益
105.00%0.005
125.00%0.01
120.00%0.004
-700.00%-0.66
-171.43%-0.1
-136.36%-0.04
-200.00%-0.02
139.29%0.11
100.00%0.14
83.33%0.11
其他綜合收益
-152.32%-35.87萬
-317.08%-42.11萬
-246.99%-9.22萬
54.21%61.51萬
-118.57%-14.21萬
-78.51%19.4萬
108.63%6.27萬
-82.72%39.89萬
-71.55%76.56萬
-22.05%90.27萬
歸屬于母公司所有者的其他綜合收益總額
-152.32%-35.87萬
-317.08%-42.11萬
-246.99%-9.22萬
54.21%61.51萬
-118.57%-14.21萬
-78.51%19.4萬
108.63%6.27萬
-82.72%39.89萬
-71.55%76.56萬
-22.05%90.27萬
綜合收益總額
69.42%-2,462.41萬
66.65%-1,501.65萬
52.66%-924.35萬
-925.13%-4.28億
-238.78%-8,052.16萬
-198.89%-4,503.08萬
-270.35%-1,952.51萬
167.20%5,181.55萬
147.05%5,802.29萬
198.78%4,553.7萬
歸屬于母公司所有者的綜合收益總額
103.82%106.24萬
121.63%266.18萬
116.29%97.87萬
-684.82%-1.89億
-169.08%-2,781.58萬
-138.77%-1,230.47萬
-222.59%-600.67萬
141.76%3,223.4萬
74.02%4,026.78萬
112.23%3,173.57萬
歸屬於少數股東的綜合收益總額
51.26%-2,568.65萬
45.98%-1,767.83萬
24.38%-1,022.22萬
-1,320.71%-2.39億
-396.85%-5,270.58萬
-337.12%-3,272.6萬
-306.01%-1,351.84萬
27,138.08%1,958.15萬
5,033.49%1,775.51萬
4,705.27%1,380.13萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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中興華會計師事務所(特殊普通合夥)
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中興華會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 55.35%16.02億62.41%10.61億24.80%3.49億-22.34%12.47億-20.68%10.31億-28.77%6.53億-15.15%2.8億101.70%16.05億124.36%13億143.58%9.17億
營業收入 55.35%16.02億62.41%10.61億24.80%3.49億-22.34%12.47億-20.68%10.31億-28.77%6.53億-15.15%2.8億101.70%16.05億124.36%13億143.58%9.17億
其他業務收入 -----88.49%384.1萬----197.66%1,159.71萬----1,881.43%3,338.14萬-----81.35%389.61萬-----85.35%168.47萬
營業總成本 44.61%16.68億52.70%10.98億19.58%3.73億-5.32%14.77億-7.79%11.53億-18.31%7.19億-1.41%3.12億102.39%15.6億122.44%12.51億141.26%8.8億
營業成本 50.46%15.35億59.48%10.12億23.82%3.33億-10.30%12.67億-11.03%10.2億-22.61%6.34億-7.35%2.69億112.82%14.12億135.87%11.47億161.85%8.2億
營業稅金及附加 60.00%880.55萬73.77%646.04萬49.32%273.98萬50.44%1,082.32萬3.83%550.35萬18.32%371.78萬85.08%183.48萬62.41%719.42萬99.97%530.06萬91.54%314.21萬
銷售費用 2.06%1,353.85萬-1.35%897.97萬-4.37%383.66萬14.96%1,778.23萬6.99%1,326.55萬26.44%910.25萬109.97%401.17萬15.15%1,546.85萬15.36%1,239.84萬-0.95%719.88萬
管理費用 -22.16%4,719.49萬-23.04%3,027.44萬-40.98%1,484.53萬44.57%1.09億24.84%6,062.79萬45.78%3,933.64萬81.72%2,515.12萬40.74%7,547.4萬35.55%4,856.27萬5.10%2,698.41萬
財務費用 44.71%2,276.68萬79.27%1,473.61萬305.69%684.9萬127.85%2,889.8萬42.23%1,573.31萬26.47%821.99萬-51.56%168.82萬53.10%1,268.31萬70.39%1,106.15萬38.66%649.97萬
-利息費用 19.42%2,208.34萬37.74%1,459.47萬77.63%684.46萬122.41%3,169.16萬55.29%1,849.28萬44.06%1,059.56萬14.76%385.34萬43.35%1,424.91萬49.07%1,190.83萬41.14%735.48萬
-利息收入 83.58%-56.84萬83.71%-43.27萬75.05%-54.4萬-81.25%-299.92萬-294.60%-346.12萬-345.20%-265.68萬-623.71%-218.06萬-254.16%-165.47萬-188.04%-87.71萬-169.97%-59.68萬
研發費用 6.35%4,007.47萬5.86%2,547.91萬13.94%1,155.86萬17.75%4,405.27萬42.47%3,768.12萬47.37%2,406.94萬77.12%1,014.44萬35.26%3,741.34萬30.28%2,644.78萬31.95%1,633.32萬
信用減值損失 82.02%423.51萬169.29%512.68萬233.59%602.11萬-96.77%-1,196.85萬29.25%232.67萬60.57%190.38萬-0.98%180.5萬42.45%-608.24萬499.89%180.01萬286.11%118.56萬
資產減值損失 120.74%16.65萬146.71%33.76萬1,047.00%96.46萬-2,235.38%-2.31億44.01%-80.28萬24.29%-72.28萬71.37%-10.19萬93.98%-988.5萬-465.78%-143.37萬-449.85%-95.47萬
非經營性淨收益 137.34%3,834.53萬152.83%2,230.5萬153.62%1,356.7萬-1,876.21%-2.66億-27.16%1,615.64萬-52.38%882.21萬47.89%534.94萬115.52%1,496.75萬282.92%2,218.18萬236.70%1,852.48萬
公允價值變動淨收益 -------------116.24%-229.6萬-------------80.30%1,413.5萬1,011.13%1,494.69萬1,011.13%1,494.69萬
投資淨收益 -432.74%-130.48萬-189.28%-22.68萬-75.14%2.6萬-113.52%-65.65萬139.43%39.22萬1,238.18%25.4萬679.13%10.45萬345.38%485.73萬111.37%16.38萬101.32%1.9萬
-其中:對聯營合營企業的投資收益 -------------111.33%-53.72萬--------------474.26萬--------
資產處置收益 -------------96,290.07%-3,791.17萬-105.43%-1,615.24-105.43%-1,615.24----106.82%3.94萬147.90%2.97萬147.90%2.97萬
其他收益 147.50%3,524.86萬130.99%1,706.74萬85.08%655.53萬49.80%1,783.13萬113.36%1,424.2萬124.02%738.87萬68.09%354.18萬30.81%1,190.31萬11.09%667.5萬-40.31%329.83萬
營業利潤 74.61%-2,679.69萬74.14%-1,474.2萬62.68%-988.06萬-927.74%-4.96億-246.45%-1.06億-202.91%-5,700.31萬-253.05%-2,647.28萬183.90%5,997.17萬210.54%7,206.47萬222.76%5,538.86萬
加:營業外收入 -85.37%6.01萬-85.73%4.91萬-82.98%3.17萬-7.15%24.75萬3.30%41.08萬2.07%34.41萬-15.73%18.59萬-29.49%26.65萬65.06%39.77萬29.18%33.72萬
減:營業外支出 370.78%75.06萬-32.51%7.81萬-67.67%3.51萬359.81%78.96萬279.79%15.94萬4,666.88%11.58萬790,061.09%10.86萬-67.26%17.17萬-87.35%4.2萬-99.23%2,428.28
利潤總額 73.89%-2,748.74萬73.98%-1,477.1萬62.55%-988.41萬-927.34%-4.97億-245.39%-1.05億-201.89%-5,677.47萬-250.68%-2,639.55萬183.86%6,006.65萬213.30%7,242.05萬225.76%5,572.33萬
減:所得稅費用 87.07%-322.2萬98.48%-17.55萬89.24%-73.28萬-895.33%-6,879.51萬-264.29%-2,491.11萬-204.16%-1,155萬-227.76%-680.77萬10.99%864.99萬553.30%1,516.32萬266.87%1,108.9萬
淨利潤 69.81%-2,426.54萬67.73%-1,459.55萬53.28%-915.13萬-932.73%-4.28億-240.38%-8,037.95萬-201.32%-4,522.47萬-260.70%-1,958.78萬164.74%5,141.66萬175.35%5,725.73萬216.94%4,463.43萬
持續經營淨利潤 69.81%-2,426.54萬67.73%-1,459.55萬53.28%-915.13萬-932.73%-4.28億-240.38%-8,037.95萬-201.32%-4,522.47萬-260.70%-1,958.78萬164.74%5,141.66萬175.35%5,725.73萬216.94%4,463.43萬
減:少數股東損益 51.26%-2,568.65萬45.98%-1,767.83萬24.38%-1,022.22萬-1,320.71%-2.39億-396.85%-5,270.58萬-337.12%-3,272.6萬-306.01%-1,351.84萬27,138.08%1,958.15萬5,033.49%1,775.51萬4,705.27%1,380.13萬
歸屬于母公司所有者的淨利潤 105.14%142.11萬124.67%308.29萬117.64%107.09萬-694.08%-1.89億-170.06%-2,767.37萬-140.54%-1,249.87萬-207.86%-606.94萬140.05%3,183.51萬93.18%3,950.21萬123.50%3,083.3萬
每股收益
基本每股收益 105.00%0.005125.00%0.01120.00%0.004-700.00%-0.66-171.43%-0.1-136.36%-0.04-200.00%-0.02139.29%0.11100.00%0.1483.33%0.11
稀釋每股收益 105.00%0.005125.00%0.01120.00%0.004-700.00%-0.66-171.43%-0.1-136.36%-0.04-200.00%-0.02139.29%0.11100.00%0.1483.33%0.11
其他綜合收益 -152.32%-35.87萬-317.08%-42.11萬-246.99%-9.22萬54.21%61.51萬-118.57%-14.21萬-78.51%19.4萬108.63%6.27萬-82.72%39.89萬-71.55%76.56萬-22.05%90.27萬
歸屬于母公司所有者的其他綜合收益總額 -152.32%-35.87萬-317.08%-42.11萬-246.99%-9.22萬54.21%61.51萬-118.57%-14.21萬-78.51%19.4萬108.63%6.27萬-82.72%39.89萬-71.55%76.56萬-22.05%90.27萬
綜合收益總額 69.42%-2,462.41萬66.65%-1,501.65萬52.66%-924.35萬-925.13%-4.28億-238.78%-8,052.16萬-198.89%-4,503.08萬-270.35%-1,952.51萬167.20%5,181.55萬147.05%5,802.29萬198.78%4,553.7萬
歸屬于母公司所有者的綜合收益總額 103.82%106.24萬121.63%266.18萬116.29%97.87萬-684.82%-1.89億-169.08%-2,781.58萬-138.77%-1,230.47萬-222.59%-600.67萬141.76%3,223.4萬74.02%4,026.78萬112.23%3,173.57萬
歸屬於少數股東的綜合收益總額 51.26%-2,568.65萬45.98%-1,767.83萬24.38%-1,022.22萬-1,320.71%-2.39億-396.85%-5,270.58萬-337.12%-3,272.6萬-306.01%-1,351.84萬27,138.08%1,958.15萬5,033.49%1,775.51萬4,705.27%1,380.13萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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