欣龙控股
(000955)
| 流通市值：21.26亿 | | | 总市值：21.27亿 |
| 流通股本：5.38亿 | | | 总股本：5.38亿 |
| 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 | 209,602,637.24 | 97,628,196.2 | 506,331,220.67 | 333,259,938.56 |
| 营业收入 | 209,602,637.24 | 97,628,196.2 | 506,331,220.67 | 333,259,938.56 |
| 二、营业总成本 | 219,512,293.51 | 103,420,904.28 | 516,420,396.05 | 342,084,477.55 |
| 营业成本 | 190,580,798.67 | 88,621,390.21 | 460,861,600.78 | 300,925,355.51 |
| 税金及附加 | 4,643,381.21 | 2,208,141.08 | 8,856,913.75 | 6,624,912.45 |
| 销售费用 | 5,239,000.44 | 3,013,729.86 | 12,221,227.33 | 8,613,563.12 |
| 管理费用 | 14,048,068.17 | 6,905,815.4 | 29,289,292.59 | 21,370,128.24 |
| 研发费用 | 1,243,399.16 | 648,456.82 | 1,964,773.93 | 2,903,943.26 |
| 财务费用 | 3,757,645.86 | 2,023,370.91 | 3,226,587.67 | 1,646,574.97 |
| 其中:利息费用 | 2,217,211.32 | 1,078,436.06 | 4,286,535.03 | 2,913,400.06 |
| 其中:利息收入 | 190,068.95 | 66,499.12 | 189,801.61 | 141,567.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,074,567.67 | 693,735.3 | 0 | 477,043.05 |
| 加:投资收益 | 325,443.12 | 483,547.19 | 1,821,505.44 | 2,261,711.11 |
| 资产处置收益 | -90,589.67 | 0 | 75,846.97 | 33,970 |
| 资产减值损失(新) | -616,938.24 | -30,307.14 | -3,321,786.27 | -1,822,120.28 |
| 信用减值损失(新) | -436,609.06 | -777,581.01 | -1,023,280.85 | 776,237.06 |
| 其他收益 | 6,298,390.75 | 4,130,326.09 | 10,585,625.58 | 6,155,722.4 |
| 四、营业利润 | -3,355,391.7 | -1,292,987.65 | -1,951,264.51 | -941,975.65 |
| 加:营业外收入 | 432,223.46 | 417,491.45 | 1,257,058.38 | 99,890.08 |
| 减:营业外支出 | 104,932.63 | 7,429.21 | 414,981.53 | 386,387.64 |
| 五、利润总额 | -3,028,100.87 | -882,925.41 | -1,109,187.66 | -1,228,473.21 |
| 减:所得税费用 | -38,890.86 | -23,734.99 | 85,971.48 | 99,795.65 |
| 六、净利润 | -2,989,210.01 | -859,190.42 | -1,195,159.14 | -1,328,268.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,666,178.82 | -859,190.42 | -1,228,339.62 | -1,328,268.86 |
| 终止经营净利润 | -323,031.19 | - | 33,180.48 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,082,930.52 | -760,416.85 | 718,092.75 | 230,262.84 |
| 少数股东损益 | 93,720.51 | -98,773.57 | -1,913,251.89 | -1,558,531.7 |
| 扣除非经常损益后的净利润 | -7,441,364.39 | -4,528,334.1 | -8,686,485.86 | -4,601,278.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | 0 | 0 |
| (二)稀释每股收益 | -0.01 | 0 | 0 | 0 |
| 九、综合收益总额 | -2,989,210.01 | -859,190.42 | -1,195,159.14 | -1,328,268.86 |
| 归属于母公司股东的综合收益总额 | -3,082,930.52 | -760,416.85 | 718,092.75 | 230,262.84 |
| 归属于少数股东的综合收益总额 | 93,720.51 | -98,773.57 | -1,913,251.89 | -1,558,531.7 |
| 公告日期 | 2026-08-20 | 2026-04-24 | 2026-04-18 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |