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圣龙股份

(603178)

  

流通市值:46.01亿  总市值:46.01亿
流通股本:2.36亿   总股本:2.36亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入370,049,620.331,674,880,169.761,253,799,233.62833,000,204.32
  营业收入370,049,620.331,674,880,169.761,253,799,233.62833,000,204.32
二、营业总成本364,733,580.61,843,679,408.551,353,236,006.42908,879,634.05
  营业成本314,301,290.081,604,019,009.491,184,520,662.98798,427,464.55
  税金及附加1,284,814.0210,620,1546,527,429.274,843,566.99
  销售费用3,964,765.8917,005,484.3212,852,944.388,401,907.08
  管理费用19,420,883.983,367,992.8160,286,054.5240,355,316.1
  研发费用21,975,988.79117,906,069.1281,883,496.2452,942,599.74
  财务费用3,785,837.9210,760,698.817,165,419.033,908,779.59
  其中:利息费用1,475,664.747,437,598.975,368,084.573,451,861.36
  其中:利息收入933,539.92,545,899.111,835,025.211,251,956.47
三、其他经营收益
  加:投资收益4,813,075.3519,162,924.316,815,090.7512,734,125.01
  资产处置收益-1,539,424.48-3,580,089.11-6,645.56
  资产减值损失(新)-1,448,982.49-83,401,472.71-3,523,183.42-3,377,920.8
  信用减值损失(新)3,935,591.315,159,216.384,602,772.821,779,247.17
  其他收益6,333,334.4721,020,433.5913,093,460.5510,360,735.71
四、营业利润18,949,058.37-205,318,712.75-72,028,721.21-54,389,888.2
  加:营业外收入7,053.74528,994.1734,140.7511,094.24
  减:营业外支出73,431.521,288,107.67949,278.23756,572.52
五、利润总额18,882,680.59-206,077,826.25-72,943,858.69-55,135,366.48
  减:所得税费用5,157.455,329,843.677,464.795,814.81
六、净利润18,877,523.14-211,407,669.92-72,951,323.48-55,141,181.29
(一)按经营持续性分类
  持续经营净利润18,877,523.14-211,407,669.92-72,951,323.48-55,141,181.29
(二)按所有权归属分类
  归属于母公司股东的净利润18,877,523.14-211,407,669.92-72,951,323.48-55,141,181.29
  扣除非经常损益后的净利润14,218,560.39-231,995,159.42-82,064,866.58-65,329,529.35
七、每股收益
  (一)基本每股收益0.08-0.89-0.31-0.23
  (二)稀释每股收益0.08-0.89-0.31-0.23
八、其他综合收益-15,449,989.9866,082,975.24-90,425.17192,061.75
  归属于母公司股东的其他综合收益-15,449,989.9866,082,975.24-90,425.17192,061.75
九、综合收益总额3,427,533.16-145,324,694.68-73,041,748.65-54,949,119.54
  归属于母公司股东的综合收益总额3,427,533.16-145,324,694.68-73,041,748.65-54,949,119.54
公告日期2026-04-282026-04-282025-10-202025-08-27
审计意见(境内)标准无保留意见
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