欣龙控股
(000955)
| 流通市值：31.26亿 | | | 总市值：31.28亿 |
| 流通股本：5.38亿 | | | 总股本：5.38亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 221,964,773.97 | 99,465,494.21 | 522,977,748.84 | 393,341,196.37 |
| 营业收入 | 221,964,773.97 | 99,465,494.21 | 522,977,748.84 | 393,341,196.37 |
| 二、营业总成本 | 228,024,270.32 | 104,606,631.36 | 546,618,785.46 | 412,042,019.61 |
| 营业成本 | 200,488,595.45 | 90,460,148.79 | 476,695,801.46 | 360,723,603.93 |
| 税金及附加 | 4,303,872.15 | 2,111,902.06 | 8,919,994.95 | 6,545,512.35 |
| 销售费用 | 6,345,364.46 | 3,240,055.42 | 22,511,966.21 | 15,896,700.23 |
| 管理费用 | 14,438,516.03 | 7,512,369.36 | 33,022,399.76 | 23,383,287.14 |
| 研发费用 | 1,956,409.76 | 1,042,247.04 | 2,366,297.09 | 3,181,915.32 |
| 财务费用 | 491,512.47 | 239,908.69 | 3,102,325.99 | 2,311,000.64 |
| 其中:利息费用 | 1,864,635.79 | 756,299.11 | 4,333,857.61 | 3,299,148.7 |
| 其中:利息收入 | 103,997.37 | 41,859.89 | 369,217.72 | 319,389.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -433,553.7 | 794,653.83 |
| 加:投资收益 | 1,981,941.85 | 1,953,408.27 | 1,418,063.74 | -2,757,346.42 |
| 资产处置收益 | -88,520.85 | -15,410.35 | -7,779.17 | -2,854.74 |
| 资产减值损失(新) | -1,723,900.53 | -240,715.39 | -3,336,947.95 | -736,203.18 |
| 信用减值损失(新) | -361,057.43 | -355,147.29 | -1,419,491.17 | -269,275.5 |
| 其他收益 | 4,537,939.09 | 2,354,676.15 | 8,537,219.78 | 6,738,708.3 |
| 四、营业利润 | -1,713,094.22 | -1,444,325.76 | -18,883,525.09 | -14,933,140.95 |
| 加:营业外收入 | 28,766.18 | 14,211.07 | 635,864.76 | 109,610.13 |
| 减:营业外支出 | 359,562.87 | 213,969.67 | 610,830.8 | 577,412.71 |
| 五、利润总额 | -2,043,890.91 | -1,644,084.36 | -18,858,491.13 | -15,400,943.53 |
| 减:所得税费用 | 63,216.06 | 15,789.43 | 42,646.44 | 1,803.63 |
| 六、净利润 | -2,107,106.97 | -1,659,873.79 | -18,901,137.57 | -15,402,747.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,107,106.97 | -1,659,873.79 | -18,901,137.57 | -15,402,747.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -843,292.24 | -937,710.62 | -16,612,654.59 | -13,866,467.71 |
| 少数股东损益 | -1,263,814.73 | -722,163.17 | -2,288,482.98 | -1,536,279.45 |
| 扣除非经常损益后的净利润 | -4,089,468.34 | -2,969,202.48 | -21,611,391.88 | -19,065,886.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | -0.03 | -0.03 |
| (二)稀释每股收益 | 0 | 0 | -0.03 | -0.03 |
| 九、综合收益总额 | -2,107,106.97 | -1,659,873.79 | -18,901,137.57 | -15,402,747.16 |
| 归属于母公司股东的综合收益总额 | -843,292.24 | -937,710.62 | -16,612,654.59 | -13,866,467.71 |
| 归属于少数股东的综合收益总额 | -1,263,814.73 | -722,163.17 | -2,288,482.98 | -1,536,279.45 |
| 公告日期 | 2025-08-22 | 2025-04-24 | 2025-04-03 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |