沪深市场个股详情

603028 赛福天

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  • 6.37
  • +0.07+1.11%
休市中 10/18 15:00 (北京)
18.28亿总市值-159250市盈率TTM

赛福天关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
营业总收入
-28.77%6.53亿
-15.15%2.8亿
101.70%16.05亿
124.36%13亿
143.58%9.17亿
93.35%3.3亿
-13.06%7.96亿
-12.43%5.8亿
-13.18%3.76亿
-2.85%1.71亿
营业收入
-28.77%6.53亿
-15.15%2.8亿
101.70%16.05亿
124.36%13亿
143.58%9.17亿
93.35%3.3亿
-13.06%7.96亿
-12.43%5.8亿
-13.18%3.76亿
-2.85%1.71亿
其他业务收入
1,881.43%3,338.14万
----
-81.35%389.61万
----
-85.35%168.47万
----
721.43%2,089.26万
----
765.63%1,149.68万
----
营业总成本
-18.31%7.19亿
-1.41%3.12亿
102.39%15.6亿
122.44%12.51亿
141.26%8.8亿
94.41%3.16亿
-8.88%7.71亿
-9.96%5.62亿
-10.54%3.65亿
-2.73%1.63亿
营业成本
-22.61%6.34亿
-7.35%2.69亿
112.82%14.12亿
135.87%11.47亿
161.85%8.2亿
107.62%2.9亿
-10.18%6.64亿
-10.99%4.86亿
-11.87%3.13亿
-2.65%1.4亿
营业税金及附加
18.32%371.78万
85.08%183.48万
62.41%719.42万
99.97%530.06万
91.54%314.21万
19.13%99.13万
-22.90%442.95万
-26.44%265.07万
-26.74%164.05万
-7.48%83.22万
销售费用
26.44%910.25万
109.97%401.17万
15.15%1,546.85万
15.36%1,239.84万
-0.95%719.88万
-40.50%191.06万
-9.92%1,343.34万
-14.73%1,074.71万
-11.50%726.76万
-21.43%321.09万
管理费用
45.78%3,933.64万
81.72%2,515.12万
40.74%7,547.4万
35.55%4,856.27万
5.10%2,698.41万
28.74%1,384.06万
1.91%5,362.64万
0.15%3,582.56万
9.90%2,567.52万
-3.77%1,075.09万
财务费用
26.47%821.99万
-51.56%168.82万
53.10%1,268.31万
70.39%1,106.15万
38.66%649.97万
35.05%348.53万
64.41%828.44万
81.62%649.2万
116.35%468.74万
876.95%258.08万
-利息费用
44.06%1,059.56万
14.76%385.34万
43.35%1,424.91万
49.07%1,190.83万
41.14%735.48万
31.09%335.79万
18.67%993.99万
34.02%798.85万
36.93%521.1万
43.15%256.14万
-利息收入
-345.20%-265.68万
-623.71%-218.06万
-254.16%-165.47万
-188.04%-87.71万
-169.97%-59.68万
-123.03%-30.13万
42.32%-46.72万
55.29%-30.45万
55.62%-22.1万
36.74%-13.51万
研发费用
47.37%2,406.94万
77.12%1,014.44万
35.26%3,741.34万
30.28%2,644.78万
31.95%1,633.32万
4.76%572.76万
-4.73%2,766.01万
-10.13%2,030.08万
-24.81%1,237.8万
-23.82%546.75万
信用减值损失
60.57%190.38万
-0.98%180.5万
42.45%-608.24万
499.89%180.01万
286.11%118.56万
101.89%182.28万
-734.34%-1,056.97万
-157.75%-45.01万
-22.34%30.71万
0.94%90.28万
资产减值损失
24.29%-72.28万
71.37%-10.19万
93.98%-988.5万
-465.78%-143.37万
-449.85%-95.47万
-845.42%-35.58万
-3,798.88%-1.64亿
134.45%39.2万
38.06%-17.36万
275.56%4.77万
非经营性净收益
-52.38%882.21万
47.89%534.94万
115.52%1,496.75万
282.92%2,218.18万
236.70%1,852.48万
-13.61%361.72万
-14,228.53%-9,641.1万
132.58%579.28万
112.21%550.19万
123.49%418.7万
公允价值变动净收益
----
----
-80.30%1,413.5万
1,011.13%1,494.69万
1,011.13%1,494.69万
----
6,486.14%7,174.08万
--134.52万
--134.52万
--134.52万
投资净收益
1,238.18%25.4万
679.13%10.45万
345.38%485.73万
111.37%16.38万
101.32%1.9万
100.94%1.34万
---197.95万
---144.08万
---144.08万
---142.64万
-其中:对联营合营企业的投资收益
----
----
--474.26万
----
----
----
----
----
----
----
资产处置收益
-105.43%-1,615.24
----
106.82%3.94万
147.90%2.97万
147.90%2.97万
--2.97万
-4,232.72%-57.8万
-543.90%-6.21万
-543.90%-6.21万
----
其他收益
124.02%738.87万
68.09%354.18万
30.81%1,190.31万
11.09%667.5万
-40.31%329.83万
-36.49%210.71万
53.90%909.97万
111.96%600.86万
124.31%552.61万
229.71%331.76万
营业利润
-202.91%-5,700.31万
-253.05%-2,647.28万
183.90%5,997.17万
210.54%7,206.47万
222.76%5,538.86万
42.30%1,729.7万
-203.94%-7,147.69万
-41.96%2,320.64万
-39.62%1,716.11万
18.26%1,215.56万
加:营业外收入
2.07%34.41万
-15.73%18.59万
-29.49%26.65万
65.06%39.77万
29.18%33.72万
108.74%22.06万
16.46%37.8万
-26.01%24.09万
6.63%26.1万
23.86%10.57万
减:营业外支出
4,666.88%11.58万
790,061.09%10.86万
-67.26%17.17万
-87.35%4.2万
-99.23%2,428.28
-100.00%13.75
-14.48%52.45万
166.36%33.19万
164.64%31.67万
176.33%30.26万
利润总额
-201.89%-5,677.47万
-250.68%-2,639.55万
183.86%6,006.65万
213.30%7,242.05万
225.76%5,572.33万
46.48%1,751.76万
-204.59%-7,162.34万
-42.48%2,311.54万
-40.08%1,710.55万
16.62%1,195.88万
减:所得税费用
-204.16%-1,155万
-227.76%-680.77万
10.99%864.99万
553.30%1,516.32万
266.87%1,108.9万
111.96%532.87万
-28.92%779.31万
-59.92%232.1万
-46.42%302.26万
17.08%251.4万
净利润
SL-4,522.47万
SL-1,958.78万
FLtoP5,141.66万
175.35%5,725.73万
216.94%4,463.43万
29.05%1,218.9万
SL-7,941.65万
-39.54%2,079.44万
-38.52%1,408.28万
16.50%944.48万
持续经营净利润
-201.32%-4,522.47万
-260.70%-1,958.78万
164.74%5,141.66万
175.35%5,725.73万
216.94%4,463.43万
29.05%1,218.9万
-238.08%-7,941.65万
-39.54%2,079.44万
-38.52%1,408.28万
16.50%944.48万
减：少数股东损益
-337.12%-3,272.6万
-306.01%-1,351.84万
27,138.08%1,958.15万
5,033.49%1,775.51万
4,705.27%1,380.13万
3,719.11%656.21万
-87.08%7.19万
-16.18%34.59万
-12.00%28.72万
18.22%17.18万
归属于母公司所有者的净利润
-140.54%-1,249.87万
-207.86%-606.94万
140.05%3,183.51万
93.18%3,950.21万
123.50%3,083.3万
-39.32%562.69万
-239.55%-7,948.84万
-39.82%2,044.85万
-38.90%1,379.56万
16.47%927.3万
每股收益
基本每股收益
-136.36%-0.04
-200.00%-0.02
139.29%0.11
100.00%0.14
83.33%0.11
-33.33%0.02
-227.27%-0.28
-46.15%0.07
-25.00%0.06
-25.00%0.03
稀释每股收益
-136.36%-0.04
-200.00%-0.02
139.29%0.11
100.00%0.14
83.33%0.11
-33.33%0.02
-227.27%-0.28
-46.15%0.07
-25.00%0.06
-25.00%0.03
其他综合收益
-78.51%19.4万
108.63%6.27万
-82.72%39.89万
-71.55%76.56万
-22.05%90.27万
-355.09%-72.71万
-81.27%230.79万
1,493.59%269.17万
361.62%115.8万
-121.06%-15.98万
归属于母公司所有者的其他综合收益总额
-78.51%19.4万
108.63%6.27万
-82.72%39.89万
-71.55%76.56万
-22.05%90.27万
-355.09%-72.71万
-81.27%230.79万
1,493.59%269.17万
361.62%115.8万
-121.06%-15.98万
综合收益总额
-198.89%-4,503.08万
-270.35%-1,952.51万
167.20%5,181.55万
147.05%5,802.29万
198.78%4,553.7万
23.44%1,146.19万
-210.41%-7,710.86万
-31.33%2,348.61万
-32.15%1,524.08万
4.73%928.5万
归属于母公司所有者的综合收益总额
-138.77%-1,230.47万
-222.59%-600.67万
141.76%3,223.4万
74.02%4,026.78万
112.23%3,173.57万
-46.23%489.98万
-211.40%-7,718.05万
-31.51%2,314.02万
-32.45%1,495.36万
4.50%911.32万
归属于少数股东的综合收益总额
-337.12%-3,272.6万
-306.01%-1,351.84万
27,138.08%1,958.15万
5,033.49%1,775.51万
4,705.27%1,380.13万
3,719.11%656.21万
-87.08%7.19万
-16.18%34.59万
-12.00%28.72万
18.22%17.18万
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
--
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无保留意见
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无保留意见
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--
--
会计师事务所
--
--
中兴华会计师事务所(特殊普通合伙)
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--
--
中兴华会计师事务所(特殊普通合伙)
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(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(Q3)2022/03/31
营业总收入 -28.77%6.53亿-15.15%2.8亿101.70%16.05亿124.36%13亿143.58%9.17亿93.35%3.3亿-13.06%7.96亿-12.43%5.8亿-13.18%3.76亿-2.85%1.71亿
营业收入 -28.77%6.53亿-15.15%2.8亿101.70%16.05亿124.36%13亿143.58%9.17亿93.35%3.3亿-13.06%7.96亿-12.43%5.8亿-13.18%3.76亿-2.85%1.71亿
其他业务收入 1,881.43%3,338.14万-----81.35%389.61万-----85.35%168.47万----721.43%2,089.26万----765.63%1,149.68万----
营业总成本 -18.31%7.19亿-1.41%3.12亿102.39%15.6亿122.44%12.51亿141.26%8.8亿94.41%3.16亿-8.88%7.71亿-9.96%5.62亿-10.54%3.65亿-2.73%1.63亿
营业成本 -22.61%6.34亿-7.35%2.69亿112.82%14.12亿135.87%11.47亿161.85%8.2亿107.62%2.9亿-10.18%6.64亿-10.99%4.86亿-11.87%3.13亿-2.65%1.4亿
营业税金及附加 18.32%371.78万85.08%183.48万62.41%719.42万99.97%530.06万91.54%314.21万19.13%99.13万-22.90%442.95万-26.44%265.07万-26.74%164.05万-7.48%83.22万
销售费用 26.44%910.25万109.97%401.17万15.15%1,546.85万15.36%1,239.84万-0.95%719.88万-40.50%191.06万-9.92%1,343.34万-14.73%1,074.71万-11.50%726.76万-21.43%321.09万
管理费用 45.78%3,933.64万81.72%2,515.12万40.74%7,547.4万35.55%4,856.27万5.10%2,698.41万28.74%1,384.06万1.91%5,362.64万0.15%3,582.56万9.90%2,567.52万-3.77%1,075.09万
财务费用 26.47%821.99万-51.56%168.82万53.10%1,268.31万70.39%1,106.15万38.66%649.97万35.05%348.53万64.41%828.44万81.62%649.2万116.35%468.74万876.95%258.08万
-利息费用 44.06%1,059.56万14.76%385.34万43.35%1,424.91万49.07%1,190.83万41.14%735.48万31.09%335.79万18.67%993.99万34.02%798.85万36.93%521.1万43.15%256.14万
-利息收入 -345.20%-265.68万-623.71%-218.06万-254.16%-165.47万-188.04%-87.71万-169.97%-59.68万-123.03%-30.13万42.32%-46.72万55.29%-30.45万55.62%-22.1万36.74%-13.51万
研发费用 47.37%2,406.94万77.12%1,014.44万35.26%3,741.34万30.28%2,644.78万31.95%1,633.32万4.76%572.76万-4.73%2,766.01万-10.13%2,030.08万-24.81%1,237.8万-23.82%546.75万
信用减值损失 60.57%190.38万-0.98%180.5万42.45%-608.24万499.89%180.01万286.11%118.56万101.89%182.28万-734.34%-1,056.97万-157.75%-45.01万-22.34%30.71万0.94%90.28万
资产减值损失 24.29%-72.28万71.37%-10.19万93.98%-988.5万-465.78%-143.37万-449.85%-95.47万-845.42%-35.58万-3,798.88%-1.64亿134.45%39.2万38.06%-17.36万275.56%4.77万
非经营性净收益 -52.38%882.21万47.89%534.94万115.52%1,496.75万282.92%2,218.18万236.70%1,852.48万-13.61%361.72万-14,228.53%-9,641.1万132.58%579.28万112.21%550.19万123.49%418.7万
公允价值变动净收益 ---------80.30%1,413.5万1,011.13%1,494.69万1,011.13%1,494.69万----6,486.14%7,174.08万--134.52万--134.52万--134.52万
投资净收益 1,238.18%25.4万679.13%10.45万345.38%485.73万111.37%16.38万101.32%1.9万100.94%1.34万---197.95万---144.08万---144.08万---142.64万
-其中:对联营合营企业的投资收益 ----------474.26万----------------------------
资产处置收益 -105.43%-1,615.24----106.82%3.94万147.90%2.97万147.90%2.97万--2.97万-4,232.72%-57.8万-543.90%-6.21万-543.90%-6.21万----
其他收益 124.02%738.87万68.09%354.18万30.81%1,190.31万11.09%667.5万-40.31%329.83万-36.49%210.71万53.90%909.97万111.96%600.86万124.31%552.61万229.71%331.76万
营业利润 -202.91%-5,700.31万-253.05%-2,647.28万183.90%5,997.17万210.54%7,206.47万222.76%5,538.86万42.30%1,729.7万-203.94%-7,147.69万-41.96%2,320.64万-39.62%1,716.11万18.26%1,215.56万
加:营业外收入 2.07%34.41万-15.73%18.59万-29.49%26.65万65.06%39.77万29.18%33.72万108.74%22.06万16.46%37.8万-26.01%24.09万6.63%26.1万23.86%10.57万
减:营业外支出 4,666.88%11.58万790,061.09%10.86万-67.26%17.17万-87.35%4.2万-99.23%2,428.28-100.00%13.75-14.48%52.45万166.36%33.19万164.64%31.67万176.33%30.26万
利润总额 -201.89%-5,677.47万-250.68%-2,639.55万183.86%6,006.65万213.30%7,242.05万225.76%5,572.33万46.48%1,751.76万-204.59%-7,162.34万-42.48%2,311.54万-40.08%1,710.55万16.62%1,195.88万
减:所得税费用 -204.16%-1,155万-227.76%-680.77万10.99%864.99万553.30%1,516.32万266.87%1,108.9万111.96%532.87万-28.92%779.31万-59.92%232.1万-46.42%302.26万17.08%251.4万
净利润 SL-4,522.47万SL-1,958.78万FLtoP5,141.66万175.35%5,725.73万216.94%4,463.43万29.05%1,218.9万SL-7,941.65万-39.54%2,079.44万-38.52%1,408.28万16.50%944.48万
持续经营净利润 -201.32%-4,522.47万-260.70%-1,958.78万164.74%5,141.66万175.35%5,725.73万216.94%4,463.43万29.05%1,218.9万-238.08%-7,941.65万-39.54%2,079.44万-38.52%1,408.28万16.50%944.48万
减：少数股东损益 -337.12%-3,272.6万-306.01%-1,351.84万27,138.08%1,958.15万5,033.49%1,775.51万4,705.27%1,380.13万3,719.11%656.21万-87.08%7.19万-16.18%34.59万-12.00%28.72万18.22%17.18万
归属于母公司所有者的净利润 -140.54%-1,249.87万-207.86%-606.94万140.05%3,183.51万93.18%3,950.21万123.50%3,083.3万-39.32%562.69万-239.55%-7,948.84万-39.82%2,044.85万-38.90%1,379.56万16.47%927.3万
每股收益
基本每股收益 -136.36%-0.04-200.00%-0.02139.29%0.11100.00%0.1483.33%0.11-33.33%0.02-227.27%-0.28-46.15%0.07-25.00%0.06-25.00%0.03
稀释每股收益 -136.36%-0.04-200.00%-0.02139.29%0.11100.00%0.1483.33%0.11-33.33%0.02-227.27%-0.28-46.15%0.07-25.00%0.06-25.00%0.03
其他综合收益 -78.51%19.4万108.63%6.27万-82.72%39.89万-71.55%76.56万-22.05%90.27万-355.09%-72.71万-81.27%230.79万1,493.59%269.17万361.62%115.8万-121.06%-15.98万
归属于母公司所有者的其他综合收益总额 -78.51%19.4万108.63%6.27万-82.72%39.89万-71.55%76.56万-22.05%90.27万-355.09%-72.71万-81.27%230.79万1,493.59%269.17万361.62%115.8万-121.06%-15.98万
综合收益总额 -198.89%-4,503.08万-270.35%-1,952.51万167.20%5,181.55万147.05%5,802.29万198.78%4,553.7万23.44%1,146.19万-210.41%-7,710.86万-31.33%2,348.61万-32.15%1,524.08万4.73%928.5万
归属于母公司所有者的综合收益总额 -138.77%-1,230.47万-222.59%-600.67万141.76%3,223.4万74.02%4,026.78万112.23%3,173.57万-46.23%489.98万-211.40%-7,718.05万-31.51%2,314.02万-32.45%1,495.36万4.50%911.32万
归属于少数股东的综合收益总额 -337.12%-3,272.6万-306.01%-1,351.84万27,138.08%1,958.15万5,033.49%1,775.51万4,705.27%1,380.13万3,719.11%656.21万-87.08%7.19万-16.18%34.59万-12.00%28.72万18.22%17.18万
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 ----中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(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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