聚赛龙
(301131)
| 流通市值：15.62亿 | | | 总市值：24.25亿 |
| 流通股本：3079.95万 | | | 总股本：4779.24万 |
| 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 | 747,744,784.65 | 360,274,965.61 | 1,709,863,154.15 | 1,182,509,581.67 |
| 营业收入 | 747,744,784.65 | 360,274,965.61 | 1,709,863,154.15 | 1,182,509,581.67 |
| 二、营业总成本 | 725,540,639.84 | 343,384,603.65 | 1,688,407,445.17 | 1,172,701,426.08 |
| 营业成本 | 657,795,178.86 | 311,997,839.94 | 1,539,847,366.64 | 1,071,576,555.64 |
| 税金及附加 | 3,044,067.64 | 1,210,768.1 | 4,412,233.31 | 3,229,803.77 |
| 销售费用 | 18,811,117.57 | 7,660,593.11 | 41,043,912.07 | 29,993,280.39 |
| 管理费用 | 10,695,384.22 | 4,564,409.33 | 21,526,703.47 | 15,536,327.86 |
| 研发费用 | 24,020,182.79 | 12,147,039.66 | 61,494,029.88 | 38,342,972.77 |
| 财务费用 | 11,174,708.76 | 5,803,953.51 | 20,083,199.8 | 14,022,485.65 |
| 其中:利息费用 | 11,416,410.66 | 8,422,116.78 | 20,572,417.56 | 14,240,117.62 |
| 其中:利息收入 | 652,121.76 | 872,533.88 | 1,302,152.44 | 1,066,737.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,496.1 | 9,269.62 | 294,215.56 | 412,571.73 |
| 加:投资收益 | -94,136.51 | 216,932.71 | 164,810.93 | 537,650.43 |
| 资产处置收益 | - | 0 | -211,279.81 | -75,603.61 |
| 资产减值损失(新) | -4,298,981.06 | -3,816,529.85 | -7,865,114.1 | -4,342,958.82 |
| 信用减值损失(新) | -2,706,942.95 | -632,939.14 | -1,541,107.32 | -1,188,934.14 |
| 其他收益 | 5,869,498.2 | 3,558,903.89 | 19,256,014.85 | 15,265,988.31 |
| 四、营业利润 | 20,983,078.59 | 16,225,999.19 | 31,553,249.09 | 20,416,869.49 |
| 加:营业外收入 | - | 0 | 27,676.2 | 17,582.65 |
| 减:营业外支出 | 1,005,099.59 | 1,005,000 | 1,103,332.94 | 1,000,754.02 |
| 五、利润总额 | 19,977,979 | 15,220,999.19 | 30,477,592.35 | 19,433,698.12 |
| 减:所得税费用 | 2,342,457.55 | 1,661,891.35 | 4,580,160.83 | 1,114,512.55 |
| 六、净利润 | 17,635,521.45 | 13,559,107.84 | 25,897,431.52 | 18,319,185.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,635,521.45 | 13,559,107.84 | 25,897,431.52 | 18,319,185.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,610,539.69 | 15,802,312.47 | 38,477,743.86 | 26,279,249.48 |
| 少数股东损益 | -3,975,018.24 | -2,243,204.63 | -12,580,312.34 | -7,960,063.91 |
| 扣除非经常损益后的净利润 | 20,659,206.89 | 15,589,725.94 | 35,497,551.51 | 24,332,226.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 0.33 | 0.81 | 0.55 |
| (二)稀释每股收益 | 0.45 | 0.33 | 0.79 | 0.55 |
| 八、其他综合收益 | 2,117,861.58 | 544,363.64 | 553,740.17 | 1,182,428.36 |
| 归属于母公司股东的其他综合收益 | 2,117,861.58 | 544,363.64 | 553,740.17 | 1,182,428.36 |
| 九、综合收益总额 | 19,753,383.03 | 14,103,471.48 | 26,451,171.69 | 19,501,613.93 |
| 归属于母公司股东的综合收益总额 | 23,728,401.27 | 16,346,676.11 | 39,031,484.03 | 27,461,677.84 |
| 归属于少数股东的综合收益总额 | -3,975,018.24 | -2,243,204.63 | -12,580,312.34 | -7,960,063.91 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |