斯莱克
(300382)
| 流通市值：107.04亿 | | | 总市值：107.05亿 |
| 流通股本：6.48亿 | | | 总股本：6.48亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 568,153,598.57 | 2,101,270,883.82 | 1,630,179,330.22 | 920,412,689.04 |
| 营业收入 | 568,153,598.57 | 2,101,270,883.82 | 1,630,179,330.22 | 920,412,689.04 |
| 二、营业总成本 | 599,986,992.44 | 2,174,816,392.54 | 1,646,451,966.85 | 968,816,245.49 |
| 营业成本 | 499,921,260.17 | 1,763,963,822.19 | 1,352,221,876.36 | 775,742,668.18 |
| 税金及附加 | 3,787,125.1 | 12,054,648.52 | 7,136,123.03 | 4,184,009.55 |
| 销售费用 | 6,932,115.26 | 34,451,737.11 | 32,318,699.51 | 23,132,788.4 |
| 管理费用 | 48,728,718.87 | 209,954,402.59 | 145,508,694.48 | 93,085,839.8 |
| 研发费用 | 16,061,763.2 | 72,927,072.08 | 51,076,623.74 | 30,015,843.76 |
| 财务费用 | 24,556,009.84 | 81,464,710.05 | 58,189,949.73 | 42,655,095.8 |
| 其中:利息费用 | 23,881,560.11 | 82,783,127.97 | 60,517,363.79 | 45,352,820.54 |
| 其中:利息收入 | 675,572.26 | 2,543,134.42 | 2,386,166.11 | 1,068,004.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 236,762.87 | -921,469.08 | 125,047.21 | 176,827.06 |
| 加:投资收益 | -3,039,086.64 | 6,136,598.49 | 594,486.41 | 181,849.38 |
| 资产处置收益 | -42,024.31 | -476,598.46 | -509,492.2 | -594,005.91 |
| 资产减值损失(新) | -2,855,169.36 | -73,664,475.46 | -1,940,195.48 | -1,225,724.83 |
| 信用减值损失(新) | 10,036,670.19 | 32,867,170.46 | 16,089,480.71 | 9,695,549.15 |
| 其他收益 | 1,703,183.56 | 9,434,351.61 | 6,476,467.87 | 5,422,296.63 |
| 四、营业利润 | -25,793,057.56 | -100,169,931.16 | 4,563,157.89 | -34,746,764.97 |
| 加:营业外收入 | 283,380.99 | 8,534,391.74 | 8,350,285.36 | 8,179,810.27 |
| 减:营业外支出 | 402,953.46 | 5,900,860.64 | 2,916,595.38 | 2,712,599.06 |
| 五、利润总额 | -25,912,630.03 | -97,536,400.06 | 9,996,847.87 | -29,279,553.76 |
| 减:所得税费用 | -1,378,042.61 | -3,455,635.7 | 20,060,118.99 | 11,597,311.42 |
| 六、净利润 | -24,534,587.42 | -94,080,764.36 | -10,063,271.12 | -40,876,865.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -24,534,587.42 | -94,080,764.36 | -10,063,271.12 | -40,876,865.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -21,842,021.06 | -61,560,106.25 | 14,632,549.76 | -20,265,113.63 |
| 少数股东损益 | -2,692,566.36 | -32,520,658.11 | -24,695,820.88 | -20,611,751.55 |
| 扣除非经常损益后的净利润 | -22,102,179.24 | -69,607,434.87 | 5,875,424.68 | -28,674,517.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.1 | 0.02 | -0.03 |
| (二)稀释每股收益 | -0.03 | -0.1 | 0.02 | -0.03 |
| 八、其他综合收益 | -16,657.8 | 1,713,151.97 | 1,061,965.88 | -75,993.66 |
| 归属于母公司股东的其他综合收益 | -16,657.8 | 1,713,151.97 | 1,061,965.88 | -75,993.66 |
| 九、综合收益总额 | -24,551,245.22 | -92,367,612.39 | -9,001,305.24 | -40,952,858.84 |
| 归属于母公司股东的综合收益总额 | -21,858,678.86 | -59,846,954.28 | 15,694,515.64 | -20,341,107.29 |
| 归属于少数股东的综合收益总额 | -2,692,566.36 | -32,520,658.11 | -24,695,820.88 | -20,611,751.55 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |