斯莱克
(300382)
| 流通市值：70.54亿 | | | 总市值：70.55亿 |
| 流通股本：6.48亿 | | | 总股本：6.48亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,814,029,715.03 | 1,103,142,678.56 | 568,153,598.57 | 2,101,270,883.82 |
| 营业收入 | 1,814,029,715.03 | 1,103,142,678.56 | 568,153,598.57 | 2,101,270,883.82 |
| 二、营业总成本 | 1,882,829,455.74 | 1,185,827,736.72 | 599,986,992.44 | 2,174,816,392.54 |
| 营业成本 | 1,568,615,214.56 | 974,757,544.22 | 499,921,260.17 | 1,763,963,822.19 |
| 税金及附加 | 16,695,793.09 | 8,608,470.63 | 3,787,125.1 | 12,054,648.52 |
| 销售费用 | 20,432,469.6 | 15,166,624.57 | 6,932,115.26 | 34,451,737.11 |
| 管理费用 | 162,967,003.45 | 104,454,868.97 | 48,728,718.87 | 209,954,402.59 |
| 研发费用 | 47,943,387.2 | 35,554,245.27 | 16,061,763.2 | 72,927,072.08 |
| 财务费用 | 66,175,587.84 | 47,285,983.06 | 24,556,009.84 | 81,464,710.05 |
| 其中:利息费用 | 62,793,311.3 | 44,877,565.11 | 23,881,560.11 | 82,783,127.97 |
| 其中:利息收入 | 815,703.12 | 785,553.28 | 675,572.26 | 2,543,134.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,326,374.58 | -563,050.48 | 236,762.87 | -921,469.08 |
| 加:投资收益 | -3,561,667.24 | -4,533,501.47 | -3,039,086.64 | 6,136,598.49 |
| 资产处置收益 | 5,514.02 | 6,021.56 | -42,024.31 | -476,598.46 |
| 资产减值损失(新) | -21,630,515.03 | -18,540,052.55 | -2,855,169.36 | -73,664,475.46 |
| 信用减值损失(新) | 15,503,713.13 | 11,519,976.03 | 10,036,670.19 | 32,867,170.46 |
| 其他收益 | 5,992,976.09 | 4,476,525.49 | 1,703,183.56 | 9,434,351.61 |
| 四、营业利润 | -73,816,094.32 | -90,319,139.58 | -25,793,057.56 | -100,169,931.16 |
| 加:营业外收入 | 433,136.37 | 139,995.21 | 283,380.99 | 8,534,391.74 |
| 减:营业外支出 | 1,239,044.35 | 558,802.49 | 402,953.46 | 5,900,860.64 |
| 五、利润总额 | -74,622,002.3 | -90,737,946.86 | -25,912,630.03 | -97,536,400.06 |
| 减:所得税费用 | -735,118.38 | -5,007,231.59 | -1,378,042.61 | -3,455,635.7 |
| 六、净利润 | -73,886,883.92 | -85,730,715.27 | -24,534,587.42 | -94,080,764.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -73,886,883.92 | -85,730,715.27 | -24,534,587.42 | -94,080,764.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -67,513,728.58 | -79,354,424.98 | -21,842,021.06 | -61,560,106.25 |
| 少数股东损益 | -6,373,155.34 | -6,376,290.29 | -2,692,566.36 | -32,520,658.11 |
| 扣除非经常损益后的净利润 | -66,978,654.2 | -79,163,773.48 | -22,102,179.24 | -69,607,434.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.12 | -0.03 | -0.1 |
| (二)稀释每股收益 | -0.1 | -0.12 | -0.03 | -0.1 |
| 八、其他综合收益 | -205,466.06 | -216,388.17 | -16,657.8 | 1,713,151.97 |
| 归属于母公司股东的其他综合收益 | -205,466.06 | -216,388.17 | -16,657.8 | 1,713,151.97 |
| 九、综合收益总额 | -74,092,349.98 | -85,947,103.44 | -24,551,245.22 | -92,367,612.39 |
| 归属于母公司股东的综合收益总额 | -67,719,194.64 | -79,570,813.15 | -21,858,678.86 | -59,846,954.28 |
| 归属于少数股东的综合收益总额 | -6,373,155.34 | -6,376,290.29 | -2,692,566.36 | -32,520,658.11 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |