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*ST赛隆

(002898)

  

流通市值:15.03亿  总市值:26.12亿
流通股本:1.01亿   总股本:1.76亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入135,707,334.4154,086,779.12263,567,276.85218,744,136.56
  营业收入135,707,334.4154,086,779.12263,567,276.85218,744,136.56
二、营业总成本144,099,193.4854,970,816.59280,029,127.05220,696,045.74
  营业成本93,010,911.2927,265,798.8162,745,852.44119,358,374.32
  税金及附加1,987,513.511,032,490.045,039,0893,362,480.36
  销售费用12,906,339.929,311,231.7233,301,466.3738,833,922.22
  管理费用22,133,744.139,580,356.7747,990,189.3235,563,107.02
  研发费用10,282,255.436,059,564.3624,511,633.6718,620,749.38
  财务费用3,778,429.21,721,374.96,440,896.254,957,412.44
  其中:利息费用3,824,902.391,759,477.966,725,190.824,983,443.39
  其中:利息收入67,005.4149,840.96355,008.55273,759.3
三、其他经营收益
  加:公允价值变动收益---0
  加:投资收益-59,423.97-7,961.1970,871.6165,321.75
  资产处置收益-14,278.22-57,607.16-897,913.97-471,633.18
  资产减值损失(新)-2,148,952.75-309.74-20,507,890.18103,606.44
  信用减值损失(新)-1,609,028.35-475,002.4211,418.91-2,635,808.52
  其他收益-347,610.41351,847.452,368,060.21,569,931.39
四、营业利润-12,571,152.77-1,073,070.53-35,417,303.63-3,320,491.3
  加:营业外收入4,033.952,222.41,163,528.64916,659.85
  减:营业外支出281,814.4114,397.45665,931.43560,287.84
五、利润总额-12,848,933.23-1,085,245.58-34,919,706.42-2,964,119.29
  减:所得税费用1,983,221.68-46,740.3-1,774,095.2728,862.11
六、净利润-14,832,154.91-1,038,505.28-33,145,611.22-3,692,981.4
(一)按经营持续性分类
  持续经营净利润-14,832,154.91-1,038,505.28-33,145,611.22-3,692,981.4
(二)按所有权归属分类
  归属于母公司股东的净利润-14,832,154.91-1,038,505.28-33,145,611.22-3,692,981.4
  扣除非经常损益后的净利润-14,077,114.72-1,106,203.86-33,499,631.23-4,058,038.78
七、每股收益
  (一)基本每股收益-0.08-0.01-0.19-0.02
  (二)稀释每股收益-0.08-0.01-0.19-0.02
九、综合收益总额-14,832,154.91-1,038,505.28-33,145,611.22-3,692,981.4
  归属于母公司股东的综合收益总额-14,832,154.91-1,038,505.28-33,145,611.22-3,692,981.4
公告日期2025-08-282025-04-252025-04-252024-10-31
审计意见(境内)标准无保留意见
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