斯莱克
(300382)
| 流通市值：91.68亿 | | | 总市值：91.68亿 |
| 流通股本：6.48亿 | | | 总股本：6.48亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 920,412,689.04 | 532,877,568.25 | 1,511,859,042.96 | 1,080,668,073.11 |
| 营业收入 | 920,412,689.04 | 532,877,568.25 | 1,511,859,042.96 | 1,080,668,073.11 |
| 二、营业总成本 | 968,816,245.49 | 525,979,683.39 | 1,666,233,820.92 | 1,161,885,090.69 |
| 营业成本 | 775,742,668.18 | 431,787,424.17 | 1,316,277,646.75 | 915,683,629.63 |
| 税金及附加 | 4,184,009.55 | 1,706,927.94 | 11,665,849.98 | 7,922,649.75 |
| 销售费用 | 23,132,788.4 | 10,745,682.78 | 29,350,749.62 | 20,831,360.72 |
| 管理费用 | 93,085,839.8 | 43,459,687.77 | 180,192,496.43 | 134,522,133.1 |
| 研发费用 | 30,015,843.76 | 14,678,795.4 | 51,590,768.32 | 33,760,748.94 |
| 财务费用 | 42,655,095.8 | 23,601,165.33 | 77,156,309.82 | 49,164,568.55 |
| 其中:利息费用 | 45,352,820.54 | 24,273,259.26 | 78,915,937.97 | 50,335,041.01 |
| 其中:利息收入 | 1,068,004.37 | 220,529.07 | 1,856,938.04 | 1,161,155.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 176,827.06 | -125,861.73 | 2,075,042.41 | 1,228,724.55 |
| 加:投资收益 | 181,849.38 | -1,526,999.63 | 6,702,475.53 | 923,064.64 |
| 资产处置收益 | -594,005.91 | - | 604,544.56 | 41,782.56 |
| 资产减值损失(新) | -1,225,724.83 | -2,159,199.68 | -41,967,736.48 | -10,363.36 |
| 信用减值损失(新) | 9,695,549.15 | 2,674,249.9 | -29,193,482.44 | 21,265,252.02 |
| 其他收益 | 5,422,296.63 | 3,416,667.85 | 19,589,226.79 | 16,133,847.35 |
| 四、营业利润 | -34,746,764.97 | 9,176,741.57 | -196,564,707.59 | -41,634,709.82 |
| 加:营业外收入 | 8,179,810.27 | 290,700.93 | 4,234,546.2 | 350,039.18 |
| 减:营业外支出 | 2,712,599.06 | 85,907.27 | 2,599,751.74 | 630,141.64 |
| 五、利润总额 | -29,279,553.76 | 9,381,535.23 | -194,929,913.13 | -41,914,812.28 |
| 减:所得税费用 | 11,597,311.42 | 8,522,916.54 | -2,243,598.51 | 9,940,552.74 |
| 六、净利润 | -40,876,865.18 | 858,618.69 | -192,686,314.62 | -51,855,365.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -40,876,865.18 | 858,618.69 | -192,686,314.62 | -51,855,365.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,265,113.63 | 11,589,747.76 | -137,320,693.55 | -15,340,352.59 |
| 少数股东损益 | -20,611,751.55 | -10,731,129.07 | -55,365,621.07 | -36,515,012.43 |
| 扣除非经常损益后的净利润 | -28,674,517.33 | 9,177,334.47 | -156,900,347.11 | -30,826,232.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.02 | -0.22 | -0.02 |
| (二)稀释每股收益 | -0.03 | 0.02 | -0.22 | -0.02 |
| 八、其他综合收益 | -75,993.66 | 512,987.89 | 357,437.3 | 1,355,514.82 |
| 归属于母公司股东的其他综合收益 | -75,993.66 | 512,987.89 | 357,437.3 | 1,355,514.82 |
| 九、综合收益总额 | -40,952,858.84 | 1,371,606.58 | -192,328,877.32 | -50,499,850.2 |
| 归属于母公司股东的综合收益总额 | -20,341,107.29 | 12,102,735.65 | -136,963,256.25 | -13,984,837.77 |
| 归属于少数股东的综合收益总额 | -20,611,751.55 | -10,731,129.07 | -55,365,621.07 | -36,515,012.43 |
| 公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |