赛隆退
(002898)
| 流通市值：3746.71万 | | | 总市值：6512.00万 |
| 流通股本：1.01亿 | | | 总股本：1.76亿 |
| 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 | 210,181,880.97 | 153,495,112.45 | 518,763,270.82 | 200,021,471.55 |
| 营业收入 | 210,181,880.97 | 153,495,112.45 | 518,763,270.82 | 200,021,471.55 |
| 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 | 237,938,560.2 | 157,766,203.88 | 543,931,664.82 | 230,411,567.02 |
| 营业成本 | 191,016,377.38 | 135,438,751.01 | 445,217,029.15 | 156,794,132.55 |
| 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 | 4,482,334.89 | 3,459,937.04 | 5,924,256.43 | 2,852,948.99 |
| 销售费用 | 5,848,638.06 | 3,866,427.83 | 21,569,576.46 | 15,266,039.12 |
| 管理费用 | 29,662,575.42 | 10,877,310.58 | 50,595,260.82 | 35,815,067.29 |
| 研发费用 | 3,994,057.45 | 2,501,012.77 | 16,182,831.52 | 14,287,394.58 |
| 财务费用 | 2,934,577 | 1,622,764.65 | 4,442,710.44 | 5,395,984.49 |
| 其中:利息费用 | 2,852,834.99 | 1,423,925.77 | 7,196,096.4 | 5,432,417.49 |
| 其中:利息收入 | 7,753.23 | 2,711.14 | 3,057,753.83 | 73,438.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | -84,993.19 | -76,430.51 | -354,125.95 | -75,642.31 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 13,419.44 | 151,361.78 | -33,200.42 | -72,324.96 |
| 资产减值损失(新) | -5,938,508.36 | -130,804.51 | -81,873,294.12 | -6,865,407.78 |
| 信用减值损失(新) | 1,401,079.53 | 752,372.17 | -7,150,051.02 | -843,432.47 |
| 其他收益 | 1,264,596.85 | 99,431.97 | 216,027.4 | -141,901.69 |
| 四、营业利润 | -31,101,084.96 | -3,475,160.53 | -114,363,038.11 | -38,388,804.68 |
| 加:营业外收入 | 7,420.09 | 3,721.82 | 21,002.62 | 5,569.25 |
| 减:营业外支出 | 786,239.94 | 399,532.85 | 584,048.38 | 419,168.09 |
| 五、利润总额 | -31,879,904.81 | -3,870,971.56 | -114,926,083.87 | -38,802,403.52 |
| 减:所得税费用 | 9,569,100.66 | 2,671,391.29 | 6,930,464.51 | 1,595,711.15 |
| 六、净利润 | -41,449,005.47 | -6,542,362.85 | -121,856,548.38 | -40,398,114.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -41,449,005.47 | - | -121,856,548.38 | -40,398,114.67 |
| 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 | -45,106,965.28 | -8,991,939.55 | -121,170,018.81 | -40,398,114.67 |
| 少数股东损益 | 3,657,959.81 | 2,449,576.7 | -686,529.57 | - |
| 扣除非经常损益后的净利润 | -45,650,725.01 | -8,822,238.33 | -120,386,261.22 | -39,641,946.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | -0.05 | -0.69 | -0.23 |
| (二)稀释每股收益 | -0.26 | -0.05 | -0.69 | -0.23 |
| 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 | -41,449,005.47 | -6,542,362.85 | -121,856,548.38 | -40,398,114.67 |
| 归属于母公司股东的综合收益总额 | -45,106,965.28 | -8,991,939.55 | -121,170,018.81 | -40,398,114.67 |
| 归属于少数股东的综合收益总额 | 3,657,959.81 | 2,449,576.7 | -686,529.57 | - |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-30 | 2025-10-29 |
| 审计意见(境内) | | | 无法表示意见 | |