龙佰集团
(002601)
| 流通市值：377.65亿 | | | 总市值：453.16亿 |
| 流通股本：19.89亿 | | | 总股本：23.86亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 20,884,897,227.84 | 13,803,769,202.62 | 7,293,834,345.35 | 26,793,893,967.85 |
| 营业收入 | 20,866,393,797.51 | 13,791,626,891.46 | 7,287,686,883.56 | 26,764,876,739.31 |
| 利息收入 | 18,503,430.33 | 12,142,311.16 | 6,147,461.79 | 29,017,228.54 |
| 二、营业总成本 | 17,793,833,020.94 | 11,662,420,733.27 | 6,113,375,788.78 | 22,776,193,189.8 |
| 营业成本 | 15,243,770,289.34 | 9,994,674,769.06 | 5,226,240,399.23 | 19,617,025,072.28 |
| 手续费及佣金支出 | 7,968.15 | 6,201.18 | 5,031.96 | 13,320.12 |
| 税金及附加 | 254,733,326.37 | 173,572,446.02 | 94,979,042.56 | 362,378,002.37 |
| 销售费用 | 384,644,638.51 | 228,181,893.06 | 126,499,894.43 | 546,012,548.98 |
| 管理费用 | 732,588,803 | 463,598,739.71 | 274,379,622.44 | 999,218,784.62 |
| 研发费用 | 876,360,271.07 | 587,961,695.52 | 237,454,109.82 | 1,014,115,760.06 |
| 财务费用 | 301,727,724.5 | 214,424,988.72 | 153,817,688.34 | 237,429,701.37 |
| 其中:利息费用 | 446,994,616.13 | 318,062,242.2 | 157,276,638.32 | 556,172,948.13 |
| 其中:利息收入 | 145,884,906.54 | 98,923,311.56 | 36,478,679.63 | 200,708,191.42 |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | -44,498,798.27 | -60,025,663.37 | -16,579,356.18 | -67,777,129.26 |
| 资产处置收益 | -35,979,929.08 | -27,578,020.58 | -18,804,353.42 | -7,994,327.35 |
| 资产减值损失(新) | -560,143.84 | -35,048,935.49 | -3,301,947.49 | -183,158,155.51 |
| 信用减值损失(新) | -48,003,894.59 | -41,860,751.79 | -58,978,884.33 | -65,287,025.85 |
| 其他收益 | 173,020,717.94 | 129,007,993.92 | 64,609,029.29 | 223,893,507.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,135,042,159.06 | 2,105,843,092.04 | 1,147,403,044.44 | 3,917,377,647.63 |
| 加:营业外收入 | 24,589,204.42 | 19,347,735.94 | 3,842,779.13 | 32,517,558.89 |
| 减:营业外支出 | 20,718,066.56 | 11,294,817.79 | 1,801,703.65 | 32,769,939.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,138,913,296.92 | 2,113,896,010.19 | 1,149,444,119.92 | 3,917,125,266.94 |
| 减:所得税费用 | 583,136,576.52 | 401,245,917.23 | 207,887,792.07 | 671,135,184.31 |
| 六、净利润 | 2,555,776,720.4 | 1,712,650,092.96 | 941,556,327.85 | 3,245,990,082.63 |
| 持续经营净利润 | 2,555,776,720.4 | 1,712,650,092.96 | 941,556,327.85 | 3,245,990,082.63 |
| 归属于母公司股东的净利润 | 2,563,655,212.73 | 1,721,457,253.31 | 951,100,033.95 | 3,226,436,981.81 |
| 少数股东损益 | -7,878,492.33 | -8,807,160.35 | -9,543,706.1 | 19,553,100.82 |
| (一)基本每股收益 | 1.08 | 0.72 | 0.41 | 1.38 |
| (二)稀释每股收益 | 1.08 | 0.72 | 0.4 | 1.35 |
| 八、其他综合收益 | -6,841,028.96 | 505,836.72 | 8,611.55 | -20,118,122.61 |
| 归属于母公司股东的其他综合收益 | -42,183,170.93 | 956,777.05 | -3,724,205.98 | -20,209,682.27 |
| 九、综合收益总额 | 2,548,935,691.44 | 1,713,155,929.68 | 941,564,939.4 | 3,225,871,960.02 |
| 归属于母公司股东的综合收益总额 | 2,521,472,041.8 | 1,722,414,030.36 | 947,375,827.97 | 3,206,227,299.54 |
| 归属于少数股东的综合收益总额 | 27,463,649.64 | -9,258,100.68 | -5,810,888.57 | 19,644,660.48 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |