斯莱克
(300382)
| 流通市值：62.23亿 | | | 总市值：62.25亿 |
| 流通股本：6.48亿 | | | 总股本：6.48亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,080,668,073.11 | 668,791,166.86 | 344,097,912.11 | 1,651,433,458.67 |
| 营业收入 | 1,080,668,073.11 | 668,791,166.86 | 344,097,912.11 | 1,651,433,458.67 |
| 二、营业总成本 | 1,161,885,090.69 | 699,202,926.71 | 334,322,681.8 | 1,510,438,022.62 |
| 营业成本 | 915,683,629.63 | 535,122,527.06 | 255,069,055.51 | 1,199,701,862.42 |
| 税金及附加 | 7,922,649.75 | 5,609,579.09 | 3,030,643.62 | 12,808,229.39 |
| 销售费用 | 20,831,360.72 | 13,438,278.92 | 7,781,033.63 | 28,587,866.33 |
| 管理费用 | 134,522,133.1 | 90,161,672.54 | 40,961,791.18 | 164,678,720.89 |
| 研发费用 | 33,760,748.94 | 24,362,017.95 | 13,051,933.04 | 70,018,218.79 |
| 财务费用 | 49,164,568.55 | 30,508,851.15 | 14,428,224.82 | 34,643,124.8 |
| 其中:利息费用 | 50,335,041.01 | 31,467,364.12 | 16,276,387.74 | 41,272,598.49 |
| 其中:利息收入 | 1,161,155.72 | 689,940.14 | 2,363,091.05 | 3,921,078.83 |
| 加:公允价值变动收益 | 1,228,724.55 | 1,328,965.12 | 950,528.18 | 4,605,834.28 |
| 加:投资收益 | 923,064.64 | 2,280,453.34 | 10,586.03 | 1,845,380.2 |
| 资产处置收益 | 41,782.56 | 1,153.09 | 1,153.09 | 1,533,313.54 |
| 资产减值损失(新) | -10,363.36 | -10,363.36 | -1,591.54 | -21,750,455.68 |
| 信用减值损失(新) | 21,265,252.02 | 21,801,854.04 | -297,496.49 | -13,075,258.15 |
| 其他收益 | 16,133,847.35 | 10,294,497.98 | 6,715,511.11 | 9,318,303.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -41,634,709.82 | 5,284,800.36 | 17,153,920.69 | 123,472,553.52 |
| 加:营业外收入 | 350,039.18 | 296,678.21 | 137,139.66 | 1,007,718.94 |
| 减:营业外支出 | 630,141.64 | 87,590.86 | 37,554.99 | 1,237,625.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -41,914,812.28 | 5,493,887.71 | 17,253,505.36 | 123,242,647.43 |
| 减:所得税费用 | 9,940,552.74 | 12,070,924.78 | 9,654,388.05 | 28,215,103.35 |
| 六、净利润 | -51,855,365.02 | -6,577,037.07 | 7,599,117.31 | 95,027,544.08 |
| 持续经营净利润 | -51,855,365.02 | -6,577,037.07 | 7,599,117.31 | 95,027,544.08 |
| 归属于母公司股东的净利润 | -15,340,352.59 | 17,625,616.46 | 20,375,357.45 | 129,067,246.6 |
| 少数股东损益 | -36,515,012.43 | -24,202,653.53 | -12,776,240.14 | -34,039,702.52 |
| (一)基本每股收益 | -0.02 | 0.03 | 0.03 | 0.21 |
| (二)稀释每股收益 | -0.02 | 0.03 | 0.03 | 0.21 |
| 八、其他综合收益 | 1,355,514.82 | 1,051,923.88 | 2,315,194.91 | 54,343.53 |
| 归属于母公司股东的其他综合收益 | 1,355,514.82 | 1,051,923.88 | 2,315,194.91 | 54,343.53 |
| 九、综合收益总额 | -50,499,850.2 | -5,525,113.19 | 9,914,312.22 | 95,081,887.61 |
| 归属于母公司股东的综合收益总额 | -13,984,837.77 | 18,677,540.34 | 22,690,552.36 | 129,121,590.13 |
| 归属于少数股东的综合收益总额 | -36,515,012.43 | -24,202,653.53 | -12,776,240.14 | -34,039,702.52 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |