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圣龙股份

(603178)

  

流通市值:48.44亿  总市值:48.44亿
流通股本:2.36亿   总股本:2.36亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入1,253,799,233.62833,000,204.32400,239,850.361,619,150,077.86
  营业收入1,253,799,233.62833,000,204.32400,239,850.361,619,150,077.86
二、营业总成本1,353,236,006.42908,879,634.05444,784,213.441,640,113,983.51
  营业成本1,184,520,662.98798,427,464.55387,551,102.091,421,423,814.18
  税金及附加6,527,429.274,843,566.992,452,527.1210,143,300.93
  销售费用12,852,944.388,401,907.084,668,069.0521,898,120.4
  管理费用60,286,054.5240,355,316.122,447,607.981,993,553.47
  研发费用81,883,496.2452,942,599.7426,292,469.23104,973,207.02
  财务费用7,165,419.033,908,779.591,372,438.05-318,012.49
  其中:利息费用5,368,084.573,451,861.361,492,462.268,750,742.13
  其中:利息收入1,835,025.211,251,956.47687,923.796,612,510.21
三、其他经营收益
  加:投资收益16,815,090.7512,734,125.018,281,278.1171,300,835.18
  资产处置收益-3,580,089.11-6,645.56--2,046,381.86
  资产减值损失(新)-3,523,183.42-3,377,920.8-2,430,816.41-29,565,334
  信用减值损失(新)4,602,772.821,779,247.172,513,310.71-10,464,132.56
  其他收益13,093,460.5510,360,735.715,269,901.9522,779,472.41
四、营业利润-72,028,721.21-54,389,888.2-30,910,688.7231,040,553.52
  加:营业外收入34,140.7511,094.243,522.6814,369.91
  减:营业外支出949,278.23756,572.5231,368.83,343,100.63
五、利润总额-72,943,858.69-55,135,366.48-30,938,534.8427,711,822.8
  减:所得税费用7,464.795,814.81-1,153.29-2,040,353.92
六、净利润-72,951,323.48-55,141,181.29-30,937,381.5529,752,176.72
(一)按经营持续性分类
  持续经营净利润-72,951,323.48-55,141,181.29-30,937,381.5529,752,176.72
(二)按所有权归属分类
  归属于母公司股东的净利润-72,951,323.48-55,141,181.29-30,937,381.5529,752,176.72
  扣除非经常损益后的净利润-82,064,866.58-65,329,529.35-37,503,478.78-35,319,852.29
七、每股收益
  (一)基本每股收益-0.31-0.23-0.130.13
  (二)稀释每股收益-0.31-0.23-0.130.13
八、其他综合收益-90,425.17192,061.751,221,149.04-665,511.48
  归属于母公司股东的其他综合收益-90,425.17192,061.751,221,149.04-665,511.48
九、综合收益总额-73,041,748.65-54,949,119.54-29,716,232.5129,086,665.24
  归属于母公司股东的综合收益总额-73,041,748.65-54,949,119.54-29,716,232.5129,086,665.24
公告日期2025-10-202025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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