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法狮龙

(605318)

  

流通市值:95.64亿  总市值:95.64亿
流通股本:1.26亿   总股本:1.26亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入202,396,551.582,038,404.16523,822,217.72375,447,575.56
  营业收入202,396,551.582,038,404.16523,822,217.72375,447,575.56
二、营业总成本212,772,723.0583,178,118.21527,057,756.46382,979,775.49
  营业成本153,880,883.6160,365,056.83408,112,701.93295,271,836.48
  税金及附加2,847,232.64282,674.176,317,757.013,697,427.34
  销售费用17,905,842.2210,551,071.0249,119,827.0737,853,329.39
  管理费用29,278,107.689,984,302.4747,139,429.5132,009,773.28
  研发费用8,757,150.863,764,506.5219,465,630.2116,798,708.68
  财务费用103,506.04-1,769,492.8-3,097,589.27-2,651,299.68
  其中:利息费用4,052,066.11726,991.752,208,669.21-
  其中:利息收入4,023,299.082,358,428.55,463,285.08-
三、其他经营收益
  加:公允价值变动收益452,273.14198,523.67933,748.131,127,353.74
  加:投资收益588,056.75432,581.382,227,894.862,192,171.91
  资产处置收益-189,615.34-7,104.97-67,193.36
  资产减值损失(新)-5,052,750.47--5,711,648.28-2,702,884
  信用减值损失(新)798,550.97-162,033.09-2,023,725.32-161,667.07
  其他收益1,158,701.48302.226,898,957.855,372,689.65
四、营业利润-12,620,955.02-670,339.87-903,206.53-1,771,729.06
  加:营业外收入145,664.8389,358.021,755,765.37297,006.24
  减:营业外支出531,895.4115,290.643,928,316.452,142,882.35
五、利润总额-13,007,185.59-696,272.49-3,075,757.61-3,617,605.17
  减:所得税费用76,188.61591,503.553,592,395.88-2,176,831.37
六、净利润-13,083,374.2-1,287,776.04-6,668,153.49-1,440,773.8
(一)按经营持续性分类
  持续经营净利润-13,083,374.2-1,287,776.04-6,668,153.49-1,440,773.8
(二)按所有权归属分类
  归属于母公司股东的净利润-13,153,661.48-983,410.41-6,668,153.49-1,440,773.8
  少数股东损益70,287.28-304,365.63--
  扣除非经常损益后的净利润-14,921,278.61-1,506,385.88-9,755,804.76-4,642,880.76
七、每股收益
  (一)基本每股收益-0.1-0.01-0.05-0.01
  (二)稀释每股收益-0.1-0.01-0.05-0.01
八、其他综合收益-233,745.27-189,530.39-997,081.25-545,460.85
  归属于母公司股东的其他综合收益-233,745.27-189,530.39-997,081.25-545,460.85
九、综合收益总额-13,317,119.47-1,477,306.43-7,665,234.74-1,986,234.65
  归属于母公司股东的综合收益总额-13,387,406.75-1,172,940.8-7,665,234.74-1,986,234.65
  归属于少数股东的综合收益总额70,287.28-304,365.63--
公告日期2026-08-252026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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