思林杰
(688115)
| 流通市值：47.02亿 | | | 总市值：47.02亿 |
| 流通股本：6667.00万 | | | 总股本：6667.00万 |
| 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 | 179,833,488.21 | 102,845,831.15 | 31,710,954.27 | 185,316,037.93 |
| 营业收入 | 179,833,488.21 | 102,845,831.15 | 31,710,954.27 | 185,316,037.93 |
| 二、营业总成本 | 179,035,397 | 113,786,327.13 | 46,308,457.1 | 183,639,510.77 |
| 营业成本 | 74,811,474.52 | 46,026,986.64 | 12,905,419.36 | 80,431,187.76 |
| 税金及附加 | 491,854.2 | 284,828.27 | 180,165.27 | 1,139,489.83 |
| 销售费用 | 17,175,822.81 | 10,494,178.6 | 5,226,943.3 | 17,066,822.72 |
| 管理费用 | 45,817,618.02 | 30,877,756.55 | 15,749,019 | 46,254,456 |
| 研发费用 | 45,027,815.43 | 28,757,364.12 | 14,169,628.05 | 49,239,362.74 |
| 财务费用 | -4,289,187.98 | -2,654,787.05 | -1,922,717.88 | -10,491,808.28 |
| 其中:利息费用 | 111,905.09 | 87,986.23 | 50,229.31 | 398,525.47 |
| 其中:利息收入 | 6,337,583.84 | 3,395,901 | 2,161,687.41 | 9,430,082.21 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,085,137.66 | 1,251,508.94 | 187,519.56 | 5,913,004.25 |
| 资产处置收益 | 25,158.54 | 25,158.54 | 25,158.54 | 1,573.75 |
| 资产减值损失(新) | -3,986,237.54 | -2,649,014.36 | -219,127.84 | -2,391,333.32 |
| 信用减值损失(新) | -10,192,353.65 | -6,421,056.18 | -1,102,348.47 | 5,346,931.69 |
| 其他收益 | 1,122,338.11 | 858,042.4 | 625,659.89 | 2,123,073.95 |
| 四、营业利润 | -10,147,865.67 | -17,875,856.64 | -15,080,641.15 | 12,669,777.48 |
| 加:营业外收入 | 42,108.79 | 41,587.64 | 22,580.2 | 76,586 |
| 减:营业外支出 | 258,310.42 | 4,954.06 | 1,763.79 | 360,110.77 |
| 五、利润总额 | -10,364,067.3 | -17,839,223.06 | -15,059,824.74 | 12,386,252.71 |
| 减:所得税费用 | -1,930,866.97 | -2,880,990.5 | -2,518,550.16 | -2,886,808.14 |
| 六、净利润 | -8,433,200.33 | -14,958,232.56 | -12,541,274.58 | 15,273,060.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,433,200.33 | -14,958,232.56 | -12,541,274.58 | 15,273,060.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,433,200.33 | -14,958,232.56 | -12,541,274.58 | 15,273,060.85 |
| 扣除非经常损益后的净利润 | -10,924,601.71 | -16,666,112.13 | -13,071,794.92 | 8,801,381.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.23 | -0.19 | 0.23 |
| (二)稀释每股收益 | -0.13 | -0.23 | -0.19 | 0.23 |
| 八、其他综合收益 | -13,399.21 | -1,584.18 | 2,702.9 | 23,976.27 |
| 归属于母公司股东的其他综合收益 | -13,399.21 | -1,584.18 | 2,702.9 | 23,976.27 |
| 九、综合收益总额 | -8,446,599.54 | -14,959,816.74 | -12,538,571.68 | 15,297,037.12 |
| 归属于母公司股东的综合收益总额 | -8,446,599.54 | -14,959,816.74 | -12,538,571.68 | 15,297,037.12 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |