ST世龙
(002748)
| 流通市值：22.46亿 | | | 总市值：22.46亿 |
| 流通股本：2.40亿 | | | 总股本：2.40亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 507,104,123.7 | 1,984,829,928.47 | 1,442,480,483.45 | 972,615,376.27 |
| 营业收入 | 507,104,123.7 | 1,984,829,928.47 | 1,442,480,483.45 | 972,615,376.27 |
| 二、营业总成本 | 480,222,080.42 | 1,935,007,341.1 | 1,411,210,755.24 | 962,434,848.76 |
| 营业成本 | 429,540,734.81 | 1,721,317,693.45 | 1,260,812,251.71 | 860,757,731.7 |
| 税金及附加 | 1,274,084.22 | 11,427,578.18 | 8,775,934.4 | 5,923,048.9 |
| 销售费用 | 1,714,281.39 | 9,479,208.67 | 6,531,262.79 | 4,798,145.57 |
| 管理费用 | 28,836,293.68 | 118,320,276.57 | 84,160,008.02 | 59,497,388.21 |
| 研发费用 | 17,189,321.24 | 65,764,668.31 | 44,568,869.77 | 27,982,711.48 |
| 财务费用 | 1,667,365.08 | 8,697,915.92 | 6,362,428.55 | 3,475,822.9 |
| 其中:利息费用 | 2,630,941.88 | 13,656,803.84 | 10,259,039.67 | 6,725,608.47 |
| 其中:利息收入 | 110,777.62 | 1,920,036.42 | 1,703,079.54 | 1,037,716.79 |
| 资产处置收益 | 17,283.23 | -3,271,757.09 | -2,473,076.66 | -2,098,662.38 |
| 资产减值损失(新) | - | -16,724,179.33 | 552,176.77 | 418,906.57 |
| 信用减值损失(新) | 8,880 | -244,619.2 | 193,867.74 | 193,867.74 |
| 其他收益 | 3,471,643.47 | 10,899,409.45 | 7,610,969.4 | 4,655,648.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 30,379,849.98 | 40,481,441.2 | 37,153,665.46 | 13,350,288.31 |
| 加:营业外收入 | 35,400.87 | 38,991.55 | 35,591.55 | 7,192 |
| 减:营业外支出 | 1,337,901.14 | 10,902,720.41 | 7,378,007.43 | 5,187,337.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,077,349.71 | 29,617,712.34 | 29,811,249.58 | 8,170,142.4 |
| 减:所得税费用 | 4,903,282.39 | 3,446,833.93 | 6,321,705.95 | 3,021,160.35 |
| 六、净利润 | 24,174,067.32 | 26,170,878.41 | 23,489,543.63 | 5,148,982.05 |
| 持续经营净利润 | 24,174,067.32 | 26,170,878.41 | 23,489,543.63 | 5,148,982.05 |
| 归属于母公司股东的净利润 | 24,174,067.32 | 26,170,878.41 | 23,489,543.63 | 5,148,982.05 |
| (一)基本每股收益 | 0.1 | 0.11 | 0.1 | 0.02 |
| (二)稀释每股收益 | 0.1 | 0.11 | 0.1 | 0.02 |
| 九、综合收益总额 | 24,174,067.32 | 26,170,878.41 | 23,489,543.63 | 5,148,982.05 |
| 归属于母公司股东的综合收益总额 | 24,174,067.32 | 26,170,878.41 | 23,489,543.63 | 5,148,982.05 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |