*ST赛隆
(002898)
| 流通市值:14.89亿 | | | 总市值:25.87亿 |
| 流通股本:1.01亿 | | | 总股本:1.76亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 135,707,334.41 | 54,086,779.12 | 263,567,276.85 | 218,744,136.56 |
| 营业收入 | 135,707,334.41 | 54,086,779.12 | 263,567,276.85 | 218,744,136.56 |
| 二、营业总成本 | 144,099,193.48 | 54,970,816.59 | 280,029,127.05 | 220,696,045.74 |
| 营业成本 | 93,010,911.29 | 27,265,798.8 | 162,745,852.44 | 119,358,374.32 |
| 税金及附加 | 1,987,513.51 | 1,032,490.04 | 5,039,089 | 3,362,480.36 |
| 销售费用 | 12,906,339.92 | 9,311,231.72 | 33,301,466.37 | 38,833,922.22 |
| 管理费用 | 22,133,744.13 | 9,580,356.77 | 47,990,189.32 | 35,563,107.02 |
| 研发费用 | 10,282,255.43 | 6,059,564.36 | 24,511,633.67 | 18,620,749.38 |
| 财务费用 | 3,778,429.2 | 1,721,374.9 | 6,440,896.25 | 4,957,412.44 |
| 其中:利息费用 | 3,824,902.39 | 1,759,477.96 | 6,725,190.82 | 4,983,443.39 |
| 其中:利息收入 | 67,005.41 | 49,840.96 | 355,008.55 | 273,759.3 |
| 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 | -7,961.19 | 70,871.61 | 65,321.75 |
| 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 | -20,507,890.18 | 103,606.44 |
| 信用减值损失(新) | -1,609,028.35 | -475,002.42 | 11,418.91 | -2,635,808.52 |
| 其他收益 | -347,610.41 | 351,847.45 | 2,368,060.2 | 1,569,931.39 |
| 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 | 4,033.95 | 2,222.4 | 1,163,528.64 | 916,659.85 |
| 减:营业外支出 | 281,814.41 | 14,397.45 | 665,931.43 | 560,287.84 |
| 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 | -1,774,095.2 | 728,862.11 |
| 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 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |