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斯莱克

(300382)

  

流通市值:107.47亿  总市值:107.50亿
流通股本:6.48亿   总股本:6.48亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入532,877,568.251,511,859,042.961,080,668,073.11668,791,166.86
营业收入532,877,568.251,511,859,042.961,080,668,073.11668,791,166.86
二、营业总成本525,979,683.391,666,233,820.921,161,885,090.69699,202,926.71
营业成本431,787,424.171,316,277,646.75915,683,629.63535,122,527.06
税金及附加1,706,927.9411,665,849.987,922,649.755,609,579.09
销售费用10,745,682.7829,350,749.6220,831,360.7213,438,278.92
管理费用43,459,687.77180,192,496.43134,522,133.190,161,672.54
研发费用14,678,795.451,590,768.3233,760,748.9424,362,017.95
财务费用23,601,165.3377,156,309.8249,164,568.5530,508,851.15
其中:利息费用24,273,259.2678,915,937.9750,335,041.0131,467,364.12
其中:利息收入220,529.071,856,938.041,161,155.72689,940.14
加:公允价值变动收益-125,861.732,075,042.411,228,724.551,328,965.12
加:投资收益-1,526,999.636,702,475.53923,064.642,280,453.34
资产处置收益-604,544.5641,782.561,153.09
资产减值损失(新)-2,159,199.68-41,967,736.48-10,363.36-10,363.36
信用减值损失(新)2,674,249.9-29,193,482.4421,265,252.0221,801,854.04
其他收益3,416,667.8519,589,226.7916,133,847.3510,294,497.98
营业利润平衡项目0000
四、营业利润9,176,741.57-196,564,707.59-41,634,709.825,284,800.36
加:营业外收入290,700.934,234,546.2350,039.18296,678.21
减:营业外支出85,907.272,599,751.74630,141.6487,590.86
利润总额平衡项目0000
五、利润总额9,381,535.23-194,929,913.13-41,914,812.285,493,887.71
减:所得税费用8,522,916.54-2,243,598.519,940,552.7412,070,924.78
六、净利润858,618.69-192,686,314.62-51,855,365.02-6,577,037.07
持续经营净利润858,618.69-192,686,314.62-51,855,365.02-6,577,037.07
归属于母公司股东的净利润11,589,747.76-137,320,693.55-15,340,352.5917,625,616.46
少数股东损益-10,731,129.07-55,365,621.07-36,515,012.43-24,202,653.53
(一)基本每股收益0.02-0.22-0.020.03
(二)稀释每股收益0.02-0.22-0.020.03
八、其他综合收益512,987.89357,437.31,355,514.821,051,923.88
归属于母公司股东的其他综合收益512,987.89357,437.31,355,514.821,051,923.88
九、综合收益总额1,371,606.58-192,328,877.32-50,499,850.2-5,525,113.19
归属于母公司股东的综合收益总额12,102,735.65-136,963,256.25-13,984,837.7718,677,540.34
归属于少数股东的综合收益总额-10,731,129.07-55,365,621.07-36,515,012.43-24,202,653.53
公告日期2025-04-262025-04-262024-10-292024-08-30
审计意见(境内)标准无保留意见
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