*ST赛隆
(002898)
| 流通市值:8.40亿 | | | 总市值:14.61亿 |
| 流通股本:1.01亿 | | | 总股本:1.76亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 153,495,112.45 | 518,763,270.82 | 200,021,471.55 | 135,707,334.41 |
| 营业收入 | 153,495,112.45 | 518,763,270.82 | 200,021,471.55 | 135,707,334.41 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 157,766,203.88 | 543,931,664.82 | 230,411,567.02 | 144,099,193.48 |
| 营业成本 | 135,438,751.01 | 445,217,029.15 | 156,794,132.55 | 93,010,911.29 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 3,459,937.04 | 5,924,256.43 | 2,852,948.99 | 1,987,513.51 |
| 销售费用 | 3,866,427.83 | 21,569,576.46 | 15,266,039.12 | 12,906,339.92 |
| 管理费用 | 10,877,310.58 | 50,595,260.82 | 35,815,067.29 | 22,133,744.13 |
| 研发费用 | 2,501,012.77 | 16,182,831.52 | 14,287,394.58 | 10,282,255.43 |
| 财务费用 | 1,622,764.65 | 4,442,710.44 | 5,395,984.49 | 3,778,429.2 |
| 其中:利息费用 | 1,423,925.77 | 7,196,096.4 | 5,432,417.49 | 3,824,902.39 |
| 其中:利息收入 | 2,711.14 | 3,057,753.83 | 73,438.55 | 67,005.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | -76,430.51 | -354,125.95 | -75,642.31 | -59,423.97 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 151,361.78 | -33,200.42 | -72,324.96 | -14,278.22 |
| 资产减值损失(新) | -130,804.51 | -81,873,294.12 | -6,865,407.78 | -2,148,952.75 |
| 信用减值损失(新) | 752,372.17 | -7,150,051.02 | -843,432.47 | -1,609,028.35 |
| 其他收益 | 99,431.97 | 216,027.4 | -141,901.69 | -347,610.41 |
| 四、营业利润 | -3,475,160.53 | -114,363,038.11 | -38,388,804.68 | -12,571,152.77 |
| 加:营业外收入 | 3,721.82 | 21,002.62 | 5,569.25 | 4,033.95 |
| 减:营业外支出 | 399,532.85 | 584,048.38 | 419,168.09 | 281,814.41 |
| 五、利润总额 | -3,870,971.56 | -114,926,083.87 | -38,802,403.52 | -12,848,933.23 |
| 减:所得税费用 | 2,671,391.29 | 6,930,464.51 | 1,595,711.15 | 1,983,221.68 |
| 六、净利润 | -6,542,362.85 | -121,856,548.38 | -40,398,114.67 | -14,832,154.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | -121,856,548.38 | -40,398,114.67 | -14,832,154.91 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,991,939.55 | -121,170,018.81 | -40,398,114.67 | -14,832,154.91 |
| 少数股东损益 | 2,449,576.7 | -686,529.57 | - | - |
| 扣除非经常损益后的净利润 | -8,822,238.33 | -120,386,261.22 | -39,641,946.46 | -14,077,114.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.69 | -0.23 | -0.08 |
| (二)稀释每股收益 | -0.05 | -0.69 | -0.23 | -0.08 |
| 八、其他综合收益 | - | 0 | - | - |
| 归属于母公司股东的其他综合收益 | - | 0 | - | - |
| 九、综合收益总额 | -6,542,362.85 | -121,856,548.38 | -40,398,114.67 | -14,832,154.91 |
| 归属于母公司股东的综合收益总额 | -8,991,939.55 | -121,170,018.81 | -40,398,114.67 | -14,832,154.91 |
| 归属于少数股东的综合收益总额 | 2,449,576.7 | -686,529.57 | - | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 无法表示意见 | | |