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圣龙股份

(603178)

  

流通市值:33.88亿  总市值:33.88亿
流通股本:2.36亿   总股本:2.36亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,204,075,149.58787,451,618.74370,049,620.331,674,880,169.76
  营业收入1,204,075,149.58787,451,618.74370,049,620.331,674,880,169.76
二、营业总成本1,217,765,615.68791,781,636.54364,733,580.61,843,679,408.55
  营业成本1,065,469,552685,604,061.07314,301,290.081,604,019,009.49
  税金及附加5,261,460.623,266,384.471,284,814.0210,620,154
  销售费用13,109,704.168,174,160.23,964,765.8917,005,484.32
  管理费用59,684,294.941,265,200.7619,420,883.983,367,992.81
  研发费用61,165,529.7544,493,749.6821,975,988.79117,906,069.12
  财务费用13,075,074.258,978,080.363,785,837.9210,760,698.81
  其中:利息费用5,171,404.653,421,602.831,475,664.747,437,598.97
  其中:利息收入2,932,014.981,961,340.38933,539.92,545,899.11
三、其他经营收益
  加:投资收益10,911,842.428,650,675.254,813,075.3519,162,924.3
  资产处置收益101,019.578,453.59-1,539,424.48
  资产减值损失(新)-7,086,844.29-3,313,382.08-1,448,982.49-83,401,472.71
  信用减值损失(新)-3,927,936.8-2,070,113.123,935,591.315,159,216.38
  其他收益18,429,620.8315,301,484.576,333,334.4721,020,433.59
四、营业利润4,737,235.6314,247,100.4118,949,058.37-205,318,712.75
  加:营业外收入815,474.99681,214.257,053.74528,994.17
  减:营业外支出2,085,243.95877,557.7473,431.521,288,107.67
五、利润总额3,467,466.6714,050,756.9218,882,680.59-206,077,826.25
  减:所得税费用25,096.5626,048.145,157.455,329,843.67
六、净利润3,442,370.1114,024,708.7818,877,523.14-211,407,669.92
(一)按经营持续性分类
  持续经营净利润3,442,370.1114,024,708.7818,877,523.14-211,407,669.92
(二)按所有权归属分类
  归属于母公司股东的净利润3,442,370.1114,024,708.7818,877,523.14-211,407,669.92
  扣除非经常损益后的净利润-10,143,229.744,177,017.6314,218,560.39-231,995,159.42
七、每股收益
  (一)基本每股收益0.010.060.08-0.89
  (二)稀释每股收益0.010.060.08-0.89
八、其他综合收益-25,022,021.28-21,774,033.91-15,449,989.9866,082,975.24
  归属于母公司股东的其他综合收益-25,022,021.28-21,774,033.91-15,449,989.9866,082,975.24
九、综合收益总额-21,579,651.17-7,749,325.133,427,533.16-145,324,694.68
  归属于母公司股东的综合收益总额-21,579,651.17-7,749,325.133,427,533.16-145,324,694.68
公告日期2026-10-272026-08-252026-04-282026-04-28
审计意见(境内)标准无保留意见
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