*ST赛隆
(002898)
| 流通市值:13.56亿 | | | 总市值:23.57亿 |
| 流通股本:1.01亿 | | | 总股本:1.76亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 200,021,471.55 | 135,707,334.41 | 54,086,779.12 | 263,567,276.85 |
| 营业收入 | 200,021,471.55 | 135,707,334.41 | 54,086,779.12 | 263,567,276.85 |
| 二、营业总成本 | 230,411,567.02 | 144,099,193.48 | 54,970,816.59 | 280,029,127.05 |
| 营业成本 | 156,794,132.55 | 93,010,911.29 | 27,265,798.8 | 162,745,852.44 |
| 税金及附加 | 2,852,948.99 | 1,987,513.51 | 1,032,490.04 | 5,039,089 |
| 销售费用 | 15,266,039.12 | 12,906,339.92 | 9,311,231.72 | 33,301,466.37 |
| 管理费用 | 35,815,067.29 | 22,133,744.13 | 9,580,356.77 | 47,990,189.32 |
| 研发费用 | 14,287,394.58 | 10,282,255.43 | 6,059,564.36 | 24,511,633.67 |
| 财务费用 | 5,395,984.49 | 3,778,429.2 | 1,721,374.9 | 6,440,896.25 |
| 其中:利息费用 | 5,432,417.49 | 3,824,902.39 | 1,759,477.96 | 6,725,190.82 |
| 其中:利息收入 | 73,438.55 | 67,005.41 | 49,840.96 | 355,008.55 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -75,642.31 | -59,423.97 | -7,961.19 | 70,871.61 |
| 资产处置收益 | -72,324.96 | -14,278.22 | -57,607.16 | -897,913.97 |
| 资产减值损失(新) | -6,865,407.78 | -2,148,952.75 | -309.74 | -20,507,890.18 |
| 信用减值损失(新) | -843,432.47 | -1,609,028.35 | -475,002.42 | 11,418.91 |
| 其他收益 | -141,901.69 | -347,610.41 | 351,847.45 | 2,368,060.2 |
| 四、营业利润 | -38,388,804.68 | -12,571,152.77 | -1,073,070.53 | -35,417,303.63 |
| 加:营业外收入 | 5,569.25 | 4,033.95 | 2,222.4 | 1,163,528.64 |
| 减:营业外支出 | 419,168.09 | 281,814.41 | 14,397.45 | 665,931.43 |
| 五、利润总额 | -38,802,403.52 | -12,848,933.23 | -1,085,245.58 | -34,919,706.42 |
| 减:所得税费用 | 1,595,711.15 | 1,983,221.68 | -46,740.3 | -1,774,095.2 |
| 六、净利润 | -40,398,114.67 | -14,832,154.91 | -1,038,505.28 | -33,145,611.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -40,398,114.67 | -14,832,154.91 | -1,038,505.28 | -33,145,611.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -40,398,114.67 | -14,832,154.91 | -1,038,505.28 | -33,145,611.22 |
| 扣除非经常损益后的净利润 | -39,641,946.46 | -14,077,114.72 | -1,106,203.86 | -33,499,631.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.23 | -0.08 | -0.01 | -0.19 |
| (二)稀释每股收益 | -0.23 | -0.08 | -0.01 | -0.19 |
| 九、综合收益总额 | -40,398,114.67 | -14,832,154.91 | -1,038,505.28 | -33,145,611.22 |
| 归属于母公司股东的综合收益总额 | -40,398,114.67 | -14,832,154.91 | -1,038,505.28 | -33,145,611.22 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |