山东墨龙
(002490)
| 流通市值：31.96亿 | | | 总市值：47.07亿 |
| 流通股本：5.42亿 | | | 总股本：7.98亿 |
| 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 | 797,520,309.74 | 291,392,171.76 | 1,356,346,670.03 | 1,005,111,902.89 |
| 营业收入 | 797,520,309.74 | 291,392,171.76 | 1,356,346,670.03 | 1,005,111,902.89 |
| 二、营业总成本 | 801,231,181.44 | 298,573,822.88 | 1,572,301,308.13 | 1,164,273,683.45 |
| 营业成本 | 719,465,857.46 | 264,196,824.05 | 1,301,582,840.88 | 961,602,311.78 |
| 税金及附加 | 2,818,845.59 | 1,551,944.43 | 8,999,662.52 | 6,505,188.69 |
| 销售费用 | 6,242,978.05 | 2,961,218.08 | 16,842,360.97 | 11,175,828.07 |
| 管理费用 | 18,546,581.79 | 8,030,225.66 | 118,952,881.37 | 94,814,055.4 |
| 研发费用 | 11,093,107.81 | 2,314,906.67 | 29,309,446.94 | 21,513,788.05 |
| 财务费用 | 43,063,810.74 | 19,518,703.99 | 96,614,115.45 | 68,662,511.46 |
| 其中:利息费用 | 45,322,629.95 | 20,477,649.72 | 102,961,159.42 | 74,519,287.49 |
| 其中:利息收入 | 799,536.45 | 303,435.88 | 1,055,114.19 | 810,691.92 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -96,433.34 | -42,472.54 | 260,617,460.17 | 282,091,477.58 |
| 资产处置收益 | 4,114,238.28 | 3,052,789.96 | 5,465,378.04 | 163,084.71 |
| 资产减值损失(新) | 116,035.7 | 1,953,051.65 | -106,989,615.44 | -72,074,572.87 |
| 信用减值损失(新) | 2,989,050.8 | 16,870.97 | -1,484,223.5 | 2,144,006.97 |
| 其他收益 | 1,368,676.13 | 311,243.72 | 10,062,983.36 | 7,031,782.73 |
| 四、营业利润 | 4,780,695.87 | -1,890,167.36 | -48,282,655.47 | 60,193,998.56 |
| 加:营业外收入 | 8,411,353.29 | 7,700,620.42 | 6,594,454.34 | 4,655,540.21 |
| 减:营业外支出 | 1,156,954.87 | 418,511.46 | 5,904,948.42 | 576,529.85 |
| 五、利润总额 | 12,035,094.29 | 5,391,941.6 | -47,593,149.55 | 64,273,008.92 |
| 减:所得税费用 | 73,847.69 | 42,045.51 | -2,956,531.39 | -339,579.86 |
| 六、净利润 | 11,961,246.6 | 5,349,896.09 | -44,636,618.16 | 64,612,588.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,961,246.6 | 5,349,896.09 | -44,636,618.16 | 64,612,588.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,163,676.06 | 5,423,201.01 | -43,699,833.39 | 65,396,009.51 |
| 少数股东损益 | -202,429.46 | -73,304.92 | -936,784.77 | -783,420.73 |
| 扣除非经常损益后的净利润 | 787,989.73 | -4,913,149.53 | -311,426,219.86 | -220,457,804.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | -0.05 | 0.08 |
| (二)稀释每股收益 | 0.02 | 0.01 | -0.05 | 0.08 |
| 八、其他综合收益 | 76,484.82 | 26,178.79 | -256,730.1 | 193,128.16 |
| 归属于母公司股东的其他综合收益 | 68,836.34 | 23,560.91 | -229,606.78 | 173,815.35 |
| 九、综合收益总额 | 12,037,731.42 | 5,376,074.88 | -44,893,348.26 | 64,805,716.94 |
| 归属于母公司股东的综合收益总额 | 12,232,512.4 | 5,446,761.92 | -43,929,440.17 | 65,569,824.86 |
| 归属于少数股东的综合收益总额 | -194,780.98 | -70,687.04 | -963,908.09 | -764,107.92 |
| 公告日期 | 2025-08-23 | 2025-04-29 | 2025-03-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |