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*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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入153,495,112.45518,763,270.82200,021,471.55135,707,334.41
  营业收入153,495,112.45518,763,270.82200,021,471.55135,707,334.41
  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157,766,203.88543,931,664.82230,411,567.02144,099,193.48
  营业成本135,438,751.01445,217,029.15156,794,132.5593,010,911.29
  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3,459,937.045,924,256.432,852,948.991,987,513.51
  销售费用3,866,427.8321,569,576.4615,266,039.1212,906,339.92
  管理费用10,877,310.5850,595,260.8235,815,067.2922,133,744.13
  研发费用2,501,012.7716,182,831.5214,287,394.5810,282,255.43
  财务费用1,622,764.654,442,710.445,395,984.493,778,429.2
  其中:利息费用1,423,925.777,196,096.45,432,417.493,824,902.39
  其中:利息收入2,711.143,057,753.8373,438.5567,005.41
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99,431.97216,027.4-141,901.69-347,610.41
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3,721.8221,002.625,569.254,033.95
  减:营业外支出399,532.85584,048.38419,168.09281,814.41
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2,671,391.296,930,464.511,595,711.151,983,221.68
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2026-04-302026-04-302025-10-292025-08-28
审计意见(境内)无法表示意见
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