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 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,204,075,149.58 | 787,451,618.74 | 370,049,620.33 | 1,674,880,169.76 |
| 营业收入 | 1,204,075,149.58 | 787,451,618.74 | 370,049,620.33 | 1,674,880,169.76 |
| 二、营业总成本 | 1,217,765,615.68 | 791,781,636.54 | 364,733,580.6 | 1,843,679,408.55 |
| 营业成本 | 1,065,469,552 | 685,604,061.07 | 314,301,290.08 | 1,604,019,009.49 |
| 税金及附加 | 5,261,460.62 | 3,266,384.47 | 1,284,814.02 | 10,620,154 |
| 销售费用 | 13,109,704.16 | 8,174,160.2 | 3,964,765.89 | 17,005,484.32 |
| 管理费用 | 59,684,294.9 | 41,265,200.76 | 19,420,883.9 | 83,367,992.81 |
| 研发费用 | 61,165,529.75 | 44,493,749.68 | 21,975,988.79 | 117,906,069.12 |
| 财务费用 | 13,075,074.25 | 8,978,080.36 | 3,785,837.92 | 10,760,698.81 |
| 其中:利息费用 | 5,171,404.65 | 3,421,602.83 | 1,475,664.74 | 7,437,598.97 |
| 其中:利息收入 | 2,932,014.98 | 1,961,340.38 | 933,539.9 | 2,545,899.11 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 10,911,842.42 | 8,650,675.25 | 4,813,075.35 | 19,162,924.3 |
| 资产处置收益 | 101,019.57 | 8,453.59 | - | 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 | -2,070,113.12 | 3,935,591.31 | 5,159,216.38 |
| 其他收益 | 18,429,620.83 | 15,301,484.57 | 6,333,334.47 | 21,020,433.59 |
| 四、营业利润 | 4,737,235.63 | 14,247,100.41 | 18,949,058.37 | -205,318,712.75 |
| 加:营业外收入 | 815,474.99 | 681,214.25 | 7,053.74 | 528,994.17 |
| 减:营业外支出 | 2,085,243.95 | 877,557.74 | 73,431.52 | 1,288,107.67 |
| 五、利润总额 | 3,467,466.67 | 14,050,756.92 | 18,882,680.59 | -206,077,826.25 |
| 减:所得税费用 | 25,096.56 | 26,048.14 | 5,157.45 | 5,329,843.67 |
| 六、净利润 | 3,442,370.11 | 14,024,708.78 | 18,877,523.14 | -211,407,669.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,442,370.11 | 14,024,708.78 | 18,877,523.14 | -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 | 3,442,370.11 | 14,024,708.78 | 18,877,523.14 | -211,407,669.92 |
| 扣除非经常损益后的净利润 | -10,143,229.74 | 4,177,017.63 | 14,218,560.39 | -231,995,159.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.06 | 0.08 | -0.89 |
| (二)稀释每股收益 | 0.01 | 0.06 | 0.08 | -0.89 |
| 八、其他综合收益 | -25,022,021.28 | -21,774,033.91 | -15,449,989.98 | 66,082,975.24 |
| 归属于母公司股东的其他综合收益 | -25,022,021.28 | -21,774,033.91 | -15,449,989.98 | 66,082,975.24 |
| 九、综合收益总额 | -21,579,651.17 | -7,749,325.13 | 3,427,533.16 | -145,324,694.68 |
| 归属于母公司股东的综合收益总额 | -21,579,651.17 | -7,749,325.13 | 3,427,533.16 | -145,324,694.68 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |