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圣龙股份

(603178)

  

流通市值:37.47亿  总市值:37.47亿
流通股本:2.36亿   总股本:2.36亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入787,451,618.74370,049,620.331,674,880,169.761,253,799,233.62
  营业收入787,451,618.74370,049,620.331,674,880,169.761,253,799,233.62
二、营业总成本791,781,636.54364,733,580.61,843,679,408.551,353,236,006.42
  营业成本685,604,061.07314,301,290.081,604,019,009.491,184,520,662.98
  税金及附加3,266,384.471,284,814.0210,620,1546,527,429.27
  销售费用8,174,160.23,964,765.8917,005,484.3212,852,944.38
  管理费用41,265,200.7619,420,883.983,367,992.8160,286,054.52
  研发费用44,493,749.6821,975,988.79117,906,069.1281,883,496.24
  财务费用8,978,080.363,785,837.9210,760,698.817,165,419.03
  其中:利息费用3,421,602.831,475,664.747,437,598.975,368,084.57
  其中:利息收入1,961,340.38933,539.92,545,899.111,835,025.21
三、其他经营收益
  加:投资收益8,650,675.254,813,075.3519,162,924.316,815,090.75
  资产处置收益8,453.59-1,539,424.48-3,580,089.11
  资产减值损失(新)-3,313,382.08-1,448,982.49-83,401,472.71-3,523,183.42
  信用减值损失(新)-2,070,113.123,935,591.315,159,216.384,602,772.82
  其他收益15,301,484.576,333,334.4721,020,433.5913,093,460.55
四、营业利润14,247,100.4118,949,058.37-205,318,712.75-72,028,721.21
  加:营业外收入681,214.257,053.74528,994.1734,140.75
  减:营业外支出877,557.7473,431.521,288,107.67949,278.23
五、利润总额14,050,756.9218,882,680.59-206,077,826.25-72,943,858.69
  减:所得税费用26,048.145,157.455,329,843.677,464.79
六、净利润14,024,708.7818,877,523.14-211,407,669.92-72,951,323.48
(一)按经营持续性分类
  持续经营净利润14,024,708.7818,877,523.14-211,407,669.92-72,951,323.48
(二)按所有权归属分类
  归属于母公司股东的净利润14,024,708.7818,877,523.14-211,407,669.92-72,951,323.48
  扣除非经常损益后的净利润4,177,017.6314,218,560.39-231,995,159.42-82,064,866.58
七、每股收益
  (一)基本每股收益0.060.08-0.89-0.31
  (二)稀释每股收益0.060.08-0.89-0.31
八、其他综合收益-21,774,033.91-15,449,989.9866,082,975.24-90,425.17
  归属于母公司股东的其他综合收益-21,774,033.91-15,449,989.9866,082,975.24-90,425.17
九、综合收益总额-7,749,325.133,427,533.16-145,324,694.68-73,041,748.65
  归属于母公司股东的综合收益总额-7,749,325.133,427,533.16-145,324,694.68-73,041,748.65
公告日期2026-08-252026-04-282026-04-282025-10-20
审计意见(境内)标准无保留意见
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