ST海龙
(000677)
| 流通市值：21.95亿 | | | 总市值：21.95亿 |
| 流通股本：8.64亿 | | | 总股本：8.64亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 276,637,989.59 | 1,145,520,395.23 | 828,831,660.71 | 575,551,757.05 |
| 营业收入 | 276,637,989.59 | 1,145,520,395.23 | 828,831,660.71 | 575,551,757.05 |
| 二、营业总成本 | 263,059,750.97 | 1,014,121,025.89 | 717,394,105.53 | 490,897,158.51 |
| 营业成本 | 234,165,965.09 | 896,340,302.82 | 642,238,508.06 | 440,926,449.88 |
| 税金及附加 | 2,405,335.09 | 9,481,500.46 | 7,136,686.9 | 4,453,171.15 |
| 销售费用 | 9,112,173.13 | 33,988,209.67 | 25,895,753.44 | 17,108,484.22 |
| 管理费用 | 12,469,777.21 | 71,329,202.47 | 45,618,193.56 | 31,038,237.19 |
| 研发费用 | 746,619.49 | 8,095,000.64 | 2,270,014.25 | 1,696,754.33 |
| 财务费用 | 4,159,880.96 | -5,113,190.17 | -5,765,050.68 | -4,325,938.26 |
| 其中:利息费用 | - | 1,592,190.9 | 332,373.86 | - |
| 其中:利息收入 | - | 4,304,856.96 | 3,416,903.69 | 2,322,611.8 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,032,771.03 | - | - | - |
| 资产减值损失(新) | - | -2,893,547.04 | -2,122,197.79 | -45,036.01 |
| 信用减值损失(新) | 58,312.85 | 3,067,786.22 | 3,757,012.76 | -739,445.21 |
| 其他收益 | 554,559.23 | 1,210,582.46 | 70,904.99 | 70,904.99 |
| 四、营业利润 | 13,158,339.67 | 132,784,190.98 | 113,143,275.14 | 83,941,022.31 |
| 加:营业外收入 | 82,325.33 | 86,105.15 | 369,265.89 | 340,564.92 |
| 减:营业外支出 | 89,500.18 | 707,428.33 | 361,605.3 | 138,215.02 |
| 五、利润总额 | 13,151,164.82 | 132,162,867.8 | 113,150,935.73 | 84,143,372.21 |
| 减:所得税费用 | 4,249,472.67 | 40,740,361.16 | 30,791,099.19 | 22,995,200.58 |
| 六、净利润 | 8,901,692.15 | 91,422,506.64 | 82,359,836.54 | 61,148,171.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,901,692.15 | 91,422,506.64 | 82,359,836.54 | 61,148,171.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,023,874.86 | 3,470,836.04 | 2,747,781.75 | 30,565,227.99 |
| 少数股东损益 | 3,877,817.29 | 87,951,670.6 | 79,612,054.79 | 30,582,943.64 |
| 扣除非经常损益后的净利润 | 3,894,072.55 | 1,179,571.72 | 49,133.36 | 24,793,785.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | 0 | 0.04 |
| (二)稀释每股收益 | 0.01 | 0 | 0 | 0.04 |
| 九、综合收益总额 | 8,901,692.15 | 91,422,506.64 | 82,359,836.54 | 61,148,171.63 |
| 归属于母公司股东的综合收益总额 | 5,023,874.86 | 3,470,836.04 | 2,747,781.75 | 30,565,227.99 |
| 归属于少数股东的综合收益总额 | 3,877,817.29 | 87,951,670.6 | 79,612,054.79 | 30,582,943.64 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-24 | 2025-08-22 |
| 审计意见(境内) | | 保留意见 | | |