龙佰集团
(002601)
| 流通市值：469.38亿 | | | 总市值：482.27亿 |
| 流通股本：23.23亿 | | | 总股本：23.86亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,293,834,345.35 | 26,793,893,967.85 | 20,283,165,270.79 | 13,261,459,688.84 |
| 营业收入 | 7,287,686,883.56 | 26,764,876,739.31 | 20,261,677,714.38 | 13,247,982,179.8 |
| 利息收入 | 6,147,461.79 | 29,017,228.54 | 21,487,556.41 | 13,477,509.04 |
| 二、营业总成本 | 6,113,375,788.78 | 22,776,193,189.8 | 17,592,423,066.29 | 11,709,771,393 |
| 营业成本 | 5,226,240,399.23 | 19,617,025,072.28 | 14,904,779,471.36 | 9,921,962,322.71 |
| 手续费及佣金支出 | 5,031.96 | 13,320.12 | 10,586.38 | 9,125.34 |
| 税金及附加 | 94,979,042.56 | 362,378,002.37 | 242,024,528.15 | 158,861,766.49 |
| 销售费用 | 126,499,894.43 | 546,012,548.98 | 407,452,732.59 | 255,303,991.99 |
| 管理费用 | 274,379,622.44 | 999,218,784.62 | 739,867,354.74 | 460,528,970.11 |
| 研发费用 | 237,454,109.82 | 1,014,115,760.06 | 1,107,760,298.23 | 812,986,431.45 |
| 财务费用 | 153,817,688.34 | 237,429,701.37 | 190,528,094.84 | 100,118,784.91 |
| 其中:利息费用 | 157,276,638.32 | 556,172,948.13 | 398,386,261.34 | 276,439,440.85 |
| 其中:利息收入 | 36,478,679.63 | 200,708,191.42 | 142,702,531.61 | 96,258,786.17 |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | -16,579,356.18 | -67,777,129.26 | -59,392,516.56 | -18,707,924.92 |
| 资产处置收益 | -18,804,353.42 | -7,994,327.35 | -5,564,471.7 | -2,532,562.17 |
| 资产减值损失(新) | -3,301,947.49 | -183,158,155.51 | 595,688.31 | 3,240,195.04 |
| 信用减值损失(新) | -58,978,884.33 | -65,287,025.85 | -36,988,887.87 | -44,301,566.99 |
| 其他收益 | 64,609,029.29 | 223,893,507.55 | 95,756,178.67 | 70,694,513.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,147,403,044.44 | 3,917,377,647.63 | 2,685,148,195.35 | 1,560,080,950.49 |
| 加:营业外收入 | 3,842,779.13 | 32,517,558.89 | 16,216,401.67 | 11,906,629.48 |
| 减:营业外支出 | 1,801,703.65 | 32,769,939.58 | 10,478,732.49 | 5,635,857.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,149,444,119.92 | 3,917,125,266.94 | 2,690,885,864.53 | 1,566,351,722.64 |
| 减:所得税费用 | 207,887,792.07 | 671,135,184.31 | 464,800,274.34 | 227,362,452.82 |
| 六、净利润 | 941,556,327.85 | 3,245,990,082.63 | 2,226,085,590.19 | 1,338,989,269.82 |
| 持续经营净利润 | 941,556,327.85 | 3,245,990,082.63 | 2,226,085,590.19 | 1,338,989,269.82 |
| 归属于母公司股东的净利润 | 951,100,033.95 | 3,226,436,981.81 | 2,142,027,005.59 | 1,262,072,693.81 |
| 少数股东损益 | -9,543,706.1 | 19,553,100.82 | 84,058,584.6 | 76,916,576.01 |
| (一)基本每股收益 | 0.41 | 1.38 | 0.9 | 0.53 |
| (二)稀释每股收益 | 0.4 | 1.35 | 0.89 | 0.52 |
| 八、其他综合收益 | 8,611.55 | -20,118,122.61 | -2,948,460.98 | 13,498,300.09 |
| 归属于母公司股东的其他综合收益 | -3,724,205.98 | -20,209,682.27 | -30,732,121.15 | 13,823,951.84 |
| 九、综合收益总额 | 941,564,939.4 | 3,225,871,960.02 | 2,223,137,129.21 | 1,352,487,569.91 |
| 归属于母公司股东的综合收益总额 | 947,375,827.97 | 3,206,227,299.54 | 2,111,294,884.44 | 1,275,896,645.65 |
| 归属于少数股东的综合收益总额 | -5,810,888.57 | 19,644,660.48 | 111,842,244.77 | 76,590,924.26 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-14 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |