思林杰
(688115)
| 流通市值：53.42亿 | | | 总市值：53.42亿 |
| 流通股本：9333.80万 | | | 总股本：9333.80万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 153,018,256.89 | 73,136,012.52 | 258,058,973.19 | 179,833,488.21 |
| 营业收入 | 153,018,256.89 | 73,136,012.52 | 258,058,973.19 | 179,833,488.21 |
| 二、营业总成本 | 136,108,292.1 | 64,278,610.81 | 269,767,510.72 | 179,035,397 |
| 营业成本 | 63,510,066.09 | 29,614,645.13 | 108,136,740.12 | 74,811,474.52 |
| 税金及附加 | 1,479,791.75 | 714,714.84 | 2,141,111.72 | 491,854.2 |
| 销售费用 | 8,928,083.19 | 4,038,507.4 | 25,012,707.32 | 17,175,822.81 |
| 管理费用 | 27,657,465.36 | 13,361,294.75 | 70,494,315.66 | 45,817,618.02 |
| 研发费用 | 31,197,237.33 | 15,018,958.18 | 68,007,925.72 | 45,027,815.43 |
| 财务费用 | 3,335,648.38 | 1,530,490.51 | -4,025,289.82 | -4,289,187.98 |
| 其中:利息费用 | 25,792.03 | 13,002.69 | 124,742.1 | 111,905.09 |
| 其中:利息收入 | 3,052,484.49 | 1,531,364.67 | 8,109,263.84 | 6,337,583.84 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 579,805.49 | -6,051.33 | 2,762,161.41 | 2,085,137.66 |
| 资产处置收益 | - | - | 154,925.94 | 25,158.54 |
| 资产减值损失(新) | -274,591.21 | -544,578.74 | -3,292,551.91 | -3,986,237.54 |
| 信用减值损失(新) | -9,952,372.27 | -4,049,617.74 | -4,808,966.55 | -10,192,353.65 |
| 其他收益 | 1,034,155.2 | 801,655.21 | 2,303,511.05 | 1,122,338.11 |
| 四、营业利润 | 8,296,962 | 5,058,809.11 | -14,589,457.59 | -10,147,865.67 |
| 加:营业外收入 | 10,159.44 | 4,101.74 | 59,652.27 | 42,108.79 |
| 减:营业外支出 | 18,344.95 | 1,271.93 | 378,771.99 | 258,310.42 |
| 五、利润总额 | 8,288,776.49 | 5,061,638.92 | -14,908,577.31 | -10,364,067.3 |
| 减:所得税费用 | -971,001.95 | -208,459.13 | -4,905,146.61 | -1,930,866.97 |
| 六、净利润 | 9,259,778.44 | 5,270,098.05 | -10,003,430.7 | -8,433,200.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,259,778.44 | 5,270,098.05 | -10,003,430.7 | -8,433,200.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,259,778.44 | 5,270,098.05 | -10,003,430.7 | -8,433,200.33 |
| 扣除非经常损益后的净利润 | 7,705,966.18 | 4,796,549.73 | -14,175,374.3 | -10,924,601.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.08 | -0.15 | -0.13 |
| (二)稀释每股收益 | 0.1 | 0.08 | -0.15 | -0.13 |
| 八、其他综合收益 | -131,357.08 | -45,434.06 | -63,874.58 | -13,399.21 |
| 归属于母公司股东的其他综合收益 | -131,357.08 | -45,434.06 | -63,874.58 | -13,399.21 |
| 九、综合收益总额 | 9,128,421.36 | 5,224,663.99 | -10,067,305.28 | -8,446,599.54 |
| 归属于母公司股东的综合收益总额 | 9,128,421.36 | 5,224,663.99 | -10,067,305.28 | -8,446,599.54 |
| 公告日期 | 2026-08-28 | 2026-04-25 | 2026-04-25 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |