ST海龙
(000677)
| 流通市值：14.00亿 | | | 总市值：14.00亿 |
| 流通股本：8.64亿 | | | 总股本：8.64亿 |
| 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 | 631,003,114.33 | 276,637,989.59 | 1,145,520,395.23 | 828,831,660.71 |
| 营业收入 | 631,003,114.33 | 276,637,989.59 | 1,145,520,395.23 | 828,831,660.71 |
| 二、营业总成本 | 584,014,987.49 | 263,059,750.97 | 1,014,121,025.89 | 717,394,105.53 |
| 营业成本 | 521,664,056.2 | 234,165,965.09 | 896,340,302.82 | 642,238,508.06 |
| 税金及附加 | 4,714,665.41 | 2,405,335.09 | 9,481,500.46 | 7,136,686.9 |
| 销售费用 | 18,493,831.14 | 9,112,173.13 | 33,988,209.67 | 25,895,753.44 |
| 管理费用 | 25,721,329.81 | 12,469,777.21 | 71,329,202.47 | 45,618,193.56 |
| 研发费用 | 5,668,361.87 | 746,619.49 | 8,095,000.64 | 2,270,014.25 |
| 财务费用 | 7,752,743.06 | 4,159,880.96 | -5,113,190.17 | -5,765,050.68 |
| 其中:利息费用 | 965,613.07 | - | 1,592,190.9 | 332,373.86 |
| 其中:利息收入 | 1,090,582.81 | - | 4,304,856.96 | 3,416,903.69 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 73,823.96 | -1,032,771.03 | - | - |
| 资产减值损失(新) | - | - | -2,893,547.04 | -2,122,197.79 |
| 信用减值损失(新) | -2,858,942.89 | 58,312.85 | 3,067,786.22 | 3,757,012.76 |
| 其他收益 | 765,104.88 | 554,559.23 | 1,210,582.46 | 70,904.99 |
| 四、营业利润 | 44,968,112.79 | 13,158,339.67 | 132,784,190.98 | 113,143,275.14 |
| 加:营业外收入 | 106,027.66 | 82,325.33 | 86,105.15 | 369,265.89 |
| 减:营业外支出 | 601,193.04 | 89,500.18 | 707,428.33 | 361,605.3 |
| 五、利润总额 | 44,472,947.41 | 13,151,164.82 | 132,162,867.8 | 113,150,935.73 |
| 减:所得税费用 | 14,361,707.16 | 4,249,472.67 | 40,740,361.16 | 30,791,099.19 |
| 六、净利润 | 30,111,240.25 | 8,901,692.15 | 91,422,506.64 | 82,359,836.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,111,240.25 | 8,901,692.15 | 91,422,506.64 | 82,359,836.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,509,833.1 | 5,023,874.86 | 3,470,836.04 | 2,747,781.75 |
| 少数股东损益 | 12,601,407.15 | 3,877,817.29 | 87,951,670.6 | 79,612,054.79 |
| 扣除非经常损益后的净利润 | 17,262,708.01 | 3,894,072.55 | 1,179,571.72 | 49,133.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0 | 0 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0 | 0 |
| 九、综合收益总额 | 30,111,240.25 | 8,901,692.15 | 91,422,506.64 | 82,359,836.54 |
| 归属于母公司股东的综合收益总额 | 17,509,833.1 | 5,023,874.86 | 3,470,836.04 | 2,747,781.75 |
| 归属于少数股东的综合收益总额 | 12,601,407.15 | 3,877,817.29 | 87,951,670.6 | 79,612,054.79 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-30 | 2025-10-24 |
| 审计意见(境内) | | | 保留意见 | |