聚龙退
(300202)
| 流通市值：2.27亿 | | | 总市值：2.75亿 |
| 流通股本：4.53亿 | | | 总股本：5.50亿 |
| 报告期 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 167,879,267.91 | 64,838,009.89 | 189,312,607.58 | 74,553,496.27 |
| 营业收入 | 167,879,267.91 | 64,838,009.89 | 189,312,607.58 | 74,553,496.27 |
| 二、营业总成本 | 219,996,791.6 | 103,269,255.68 | 278,372,505.7 | 139,826,093.04 |
| 营业成本 | 105,797,551.57 | 49,170,911.55 | 114,697,658.24 | 51,051,187.59 |
| 税金及附加 | 3,891,908.93 | 1,730,551.85 | 3,979,867.35 | 1,905,825.21 |
| 销售费用 | 58,772,980.83 | 27,530,956.09 | 96,818,426.58 | 48,515,091.86 |
| 管理费用 | 32,370,093.52 | 15,538,957.44 | 45,136,294.44 | 27,333,383.53 |
| 研发费用 | 18,989,313.96 | 9,635,462.02 | 16,935,080.55 | 10,978,350.72 |
| 财务费用 | 174,942.79 | -337,583.27 | 805,178.54 | 42,254.13 |
| 其中:利息费用 | 780,046.66 | 309,190 | 662,380 | 309,190 |
| 其中:利息收入 | 273,798.13 | -206,315.73 | 729,753.17 | -467,852.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -29,286,494.18 | - | - | - |
| 加:投资收益 | 15,587,085.16 | 10,134,572.31 | 15,173,450.3 | 9,641,883.36 |
| 资产处置收益 | -3,930,276.06 | 55,697.89 | 308,171.63 | 213,145.97 |
| 资产减值损失(新) | 5,327,526.97 | -560,971.28 | -11,070,624.15 | 355,687.01 |
| 信用减值损失(新) | 878,505.71 | 686,007.84 | -3,651,779.58 | 10,945.28 |
| 其他收益 | 7,042,455.78 | 3,125,926.44 | 6,564,800.27 | 3,631,112.52 |
| 四、营业利润 | -56,498,720.31 | -24,990,012.59 | -81,735,879.65 | -51,419,822.63 |
| 加:营业外收入 | 1,335,386.94 | 36,165.74 | 580,092.28 | 26,703.33 |
| 减:营业外支出 | 544,795.63 | 344,526.85 | 905,349.26 | 492,357.63 |
| 五、利润总额 | -55,708,129 | -25,298,373.7 | -82,061,136.63 | -51,885,476.93 |
| 减:所得税费用 | -4,466,141.74 | -16,693.7 | 1,923,798.25 | 791,206.86 |
| 六、净利润 | -51,241,987.26 | -25,281,680 | -83,984,934.88 | -52,676,683.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -51,241,987.26 | -25,281,680 | -83,984,934.88 | -52,676,683.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -49,487,964.06 | -25,765,902.17 | -85,483,212.55 | -52,321,285.17 |
| 少数股东损益 | -1,754,023.2 | 484,222.18 | 1,498,277.67 | -355,398.63 |
| 扣除非经常损益后的净利润 | -26,924,500.62 | -27,776,007.95 | -91,384,848.69 | -54,552,222.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.05 | -0.16 | -0.1 |
| (二)稀释每股收益 | -0.09 | -0.05 | -0.16 | -0.1 |
| 八、其他综合收益 | 4,278.06 | 4,278.06 | -51,999.59 | 2,987.03 |
| 归属于母公司股东的其他综合收益 | 4,278.06 | 4,278.06 | -51,999.59 | 2,987.03 |
| 九、综合收益总额 | -51,237,709.2 | -25,277,401.94 | -84,036,934.47 | -52,673,696.76 |
| 归属于母公司股东的综合收益总额 | -49,483,686 | -25,761,624.11 | -85,535,212.14 | -52,318,298.14 |
| 归属于少数股东的综合收益总额 | -1,754,023.2 | 484,222.18 | 1,498,277.67 | -355,398.63 |
| 公告日期 | 2026-04-29 | 2025-08-27 | 2025-04-29 | 2024-08-21 |
| 审计意见(境内) | 带强调事项段的无保留意见 | | 带强调事项段的无保留意见 | |