聚赛龙
(301131)
| 流通市值：17.00亿 | | | 总市值：23.73亿 |
| 流通股本：3915.49万 | | | 总股本：5466.24万 |
| 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 | 364,287,084.44 | 1,623,805,207.71 | 1,147,454,819.81 | 747,744,784.65 |
| 营业收入 | 364,287,084.44 | 1,623,805,207.71 | 1,147,454,819.81 | 747,744,784.65 |
| 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 | 352,543,386.57 | 1,562,252,550.84 | 1,111,736,050.13 | 725,540,639.84 |
| 营业成本 | 319,657,556.3 | 1,416,443,331.91 | 1,009,150,184.6 | 657,795,178.86 |
| 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 | 1,532,173.98 | 6,670,289.9 | 4,506,054.72 | 3,044,067.64 |
| 销售费用 | 9,478,715.84 | 39,970,820.58 | 28,021,181.99 | 18,811,117.57 |
| 管理费用 | 6,736,455.77 | 24,167,712.12 | 16,172,178.38 | 10,695,384.22 |
| 研发费用 | 11,008,610.06 | 53,882,345.05 | 37,717,865.34 | 24,020,182.79 |
| 财务费用 | 4,129,874.62 | 21,118,051.28 | 16,168,585.1 | 11,174,708.76 |
| 其中:利息费用 | 4,062,911.34 | 19,738,568.62 | 15,552,469.9 | 11,416,410.66 |
| 其中:利息收入 | 126,343.72 | 710,997.16 | 1,206,810.62 | 652,121.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 9,496.1 | 9,496.1 |
| 加:投资收益 | -268,155.73 | 211,031.91 | 138,680.12 | -94,136.51 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | -359,275.89 | -440,306.17 | -378,073.5 | - |
| 资产减值损失(新) | -4,189,675.9 | -17,112,405.45 | -4,184,751.36 | -4,298,981.06 |
| 信用减值损失(新) | 895,613.19 | -9,971,619.88 | -153,703.05 | -2,706,942.95 |
| 其他收益 | 2,434,682.74 | 11,377,780.48 | 7,101,798.68 | 5,869,498.2 |
| 四、营业利润 | 10,256,886.28 | 45,617,137.76 | 38,252,216.67 | 20,983,078.59 |
| 加:营业外收入 | 8,000 | 297,648.85 | 276,679.34 | - |
| 减:营业外支出 | 25,000 | 3,091,914.05 | 1,883,767.4 | 1,005,099.59 |
| 五、利润总额 | 10,239,886.28 | 42,822,872.56 | 36,645,128.61 | 19,977,979 |
| 减:所得税费用 | 980,742.24 | 10,094,942.79 | 4,562,353.61 | 2,342,457.55 |
| 六、净利润 | 9,259,144.04 | 32,727,929.77 | 32,082,775 | 17,635,521.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,259,144.04 | 32,727,929.77 | 32,082,775 | 17,635,521.45 |
| 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 | 9,259,144.04 | 32,727,929.77 | 37,629,639.27 | 21,610,539.69 |
| 少数股东损益 | - | 0 | -5,546,864.27 | -3,975,018.24 |
| 扣除非经常损益后的净利润 | 8,870,690.01 | 31,937,971.04 | 36,355,579.52 | 20,659,206.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.68 | 0.79 | 0.45 |
| (二)稀释每股收益 | 0.17 | 0.66 | 0.73 | 0.45 |
| 八、其他综合收益 | -195,889.12 | 165,108.14 | 404,281.8 | 2,117,861.58 |
| 归属于母公司股东的其他综合收益 | -195,889.12 | 165,108.14 | 404,281.8 | 2,117,861.58 |
| 九、综合收益总额 | 9,063,254.92 | 32,893,037.91 | 32,487,056.8 | 19,753,383.03 |
| 归属于母公司股东的综合收益总额 | 9,063,254.92 | 32,893,037.91 | 38,033,921.07 | 23,728,401.27 |
| 归属于少数股东的综合收益总额 | - | 0 | -5,546,864.27 | -3,975,018.24 |
| 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 | | |