聚赛龙
(301131)
| 流通市值：14.89亿 | | | 总市值：23.10亿 |
| 流通股本：3080.12万 | | | 总股本：4779.41万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,147,454,819.81 | 747,744,784.65 | 360,274,965.61 | 1,709,863,154.15 |
| 营业收入 | 1,147,454,819.81 | 747,744,784.65 | 360,274,965.61 | 1,709,863,154.15 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 1,111,736,050.13 | 725,540,639.84 | 343,384,603.65 | 1,688,407,445.17 |
| 营业成本 | 1,009,150,184.6 | 657,795,178.86 | 311,997,839.94 | 1,539,847,366.64 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 4,506,054.72 | 3,044,067.64 | 1,210,768.1 | 4,412,233.31 |
| 销售费用 | 28,021,181.99 | 18,811,117.57 | 7,660,593.11 | 41,043,912.07 |
| 管理费用 | 16,172,178.38 | 10,695,384.22 | 4,564,409.33 | 21,526,703.47 |
| 研发费用 | 37,717,865.34 | 24,020,182.79 | 12,147,039.66 | 61,494,029.88 |
| 财务费用 | 16,168,585.1 | 11,174,708.76 | 5,803,953.51 | 20,083,199.8 |
| 其中:利息费用 | 15,552,469.9 | 11,416,410.66 | 8,422,116.78 | 20,572,417.56 |
| 其中:利息收入 | 1,206,810.62 | 652,121.76 | 872,533.88 | 1,302,152.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,496.1 | 9,496.1 | 9,269.62 | 294,215.56 |
| 加:投资收益 | 138,680.12 | -94,136.51 | 216,932.71 | 164,810.93 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | -378,073.5 | - | 0 | -211,279.81 |
| 资产减值损失(新) | -4,184,751.36 | -4,298,981.06 | -3,816,529.85 | -7,865,114.1 |
| 信用减值损失(新) | -153,703.05 | -2,706,942.95 | -632,939.14 | -1,541,107.32 |
| 其他收益 | 7,101,798.68 | 5,869,498.2 | 3,558,903.89 | 19,256,014.85 |
| 四、营业利润 | 38,252,216.67 | 20,983,078.59 | 16,225,999.19 | 31,553,249.09 |
| 加:营业外收入 | 276,679.34 | - | 0 | 27,676.2 |
| 减:营业外支出 | 1,883,767.4 | 1,005,099.59 | 1,005,000 | 1,103,332.94 |
| 五、利润总额 | 36,645,128.61 | 19,977,979 | 15,220,999.19 | 30,477,592.35 |
| 减:所得税费用 | 4,562,353.61 | 2,342,457.55 | 1,661,891.35 | 4,580,160.83 |
| 六、净利润 | 32,082,775 | 17,635,521.45 | 13,559,107.84 | 25,897,431.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,082,775 | 17,635,521.45 | 13,559,107.84 | 25,897,431.52 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,629,639.27 | 21,610,539.69 | 15,802,312.47 | 38,477,743.86 |
| 少数股东损益 | -5,546,864.27 | -3,975,018.24 | -2,243,204.63 | -12,580,312.34 |
| 扣除非经常损益后的净利润 | 36,355,579.52 | 20,659,206.89 | 15,589,725.94 | 35,497,551.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.79 | 0.45 | 0.33 | 0.81 |
| (二)稀释每股收益 | 0.73 | 0.45 | 0.33 | 0.79 |
| 八、其他综合收益 | 404,281.8 | 2,117,861.58 | 544,363.64 | 553,740.17 |
| 归属于母公司股东的其他综合收益 | 404,281.8 | 2,117,861.58 | 544,363.64 | 553,740.17 |
| 九、综合收益总额 | 32,487,056.8 | 19,753,383.03 | 14,103,471.48 | 26,451,171.69 |
| 归属于母公司股东的综合收益总额 | 38,033,921.07 | 23,728,401.27 | 16,346,676.11 | 39,031,484.03 |
| 归属于少数股东的综合收益总额 | -5,546,864.27 | -3,975,018.24 | -2,243,204.63 | -12,580,312.34 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |