龙佰集团
(002601)
| 流通市值：339.48亿 | | | 总市值：407.23亿 |
| 流通股本：19.88亿 | | | 总股本：23.84亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,158,023,653.92 | 25,987,541,896.57 | 19,450,670,990.76 | 13,341,738,194.42 |
| 营业收入 | 7,153,827,752.2 | 25,968,566,329.87 | 19,435,913,399.02 | 13,330,969,874.31 |
| 利息收入 | 4,195,901.72 | 18,975,566.7 | 14,757,591.74 | 10,768,320.11 |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 6,937,790,086.76 | 24,115,445,893.94 | 17,500,278,384.74 | 11,752,528,461.46 |
| 营业成本 | 6,098,725,042.15 | 20,501,861,849.09 | 15,103,369,413.7 | 10,182,302,255.36 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | 1,906.08 | 7,319.19 | 4,937.89 | 3,447.58 |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 77,017,106.71 | 360,535,252.81 | 268,626,661.86 | 182,614,856.68 |
| 销售费用 | 95,102,127.33 | 383,058,036 | 284,103,692.98 | 192,036,826.46 |
| 管理费用 | 263,145,296.94 | 1,334,252,186.87 | 782,058,278.8 | 523,090,458.59 |
| 研发费用 | 234,157,996.58 | 1,134,006,204.3 | 847,513,170.48 | 576,491,431.41 |
| 财务费用 | 169,640,610.97 | 401,725,045.68 | 214,602,229.03 | 95,989,185.38 |
| 其中:利息费用 | 110,078,624.11 | 574,159,494.28 | 438,387,515.93 | 298,879,115.29 |
| 其中:利息收入 | 23,374,967.34 | 154,337,750.31 | 120,766,339.14 | 88,214,611.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,211,527.76 | -5,762,025.1 | 8,399,504.21 | 8,399,504.21 |
| 加:投资收益 | -2,516,047.98 | -99,133,809.25 | -45,881,746.53 | -43,049,946.69 |
| 资产处置收益 | -1,398,064.44 | -6,755,349.85 | -7,899,623.65 | -7,125,474.2 |
| 资产减值损失(新) | 62,347,083.39 | -330,648,679.04 | 7,584,257.94 | 7,778,244.96 |
| 信用减值损失(新) | -33,010,349.35 | -16,574,867.58 | 2,773,790.01 | 17,345,206.35 |
| 其他收益 | 45,436,897.55 | 178,655,682.11 | 134,364,853.08 | 95,112,260.4 |
| 四、营业利润 | 288,881,558.57 | 1,591,876,953.92 | 2,049,733,641.08 | 1,667,669,527.99 |
| 加:营业外收入 | 1,312,394.6 | 27,215,494.28 | 13,607,542.92 | 11,415,060.68 |
| 减:营业外支出 | 11,937,040.36 | 41,108,054.57 | 12,217,584.47 | 6,256,031.82 |
| 五、利润总额 | 278,256,912.81 | 1,577,984,393.63 | 2,051,123,599.53 | 1,672,828,556.85 |
| 减:所得税费用 | 68,077,493.77 | 395,930,455.49 | 368,470,606.55 | 275,434,251.23 |
| 六、净利润 | 210,179,419.04 | 1,182,053,938.14 | 1,682,652,992.98 | 1,397,394,305.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 210,179,419.04 | 1,182,053,938.14 | 1,682,652,992.98 | 1,397,394,305.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 187,001,441.21 | 1,244,565,890.88 | 1,674,452,840.92 | 1,385,258,127.22 |
| 少数股东损益 | 23,177,977.83 | -62,511,952.74 | 8,200,152.06 | 12,136,178.4 |
| 扣除非经常损益后的净利润 | 175,891,530.9 | 1,169,553,533.49 | 1,618,379,628.91 | 1,346,696,448.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.52 | 0.71 | 0.58 |
| (二)稀释每股收益 | 0.08 | 0.52 | 0.7 | 0.58 |
| 八、其他综合收益 | -2,829,923.58 | -4,187,669.24 | 14,306,085.5 | 13,808,256.91 |
| 归属于母公司股东的其他综合收益 | -577,808.19 | -4,655,996.5 | -16,970,580.88 | -8,289,947.99 |
| 九、综合收益总额 | 207,349,495.46 | 1,177,866,268.9 | 1,696,959,078.48 | 1,411,202,562.53 |
| 归属于母公司股东的综合收益总额 | 186,423,633.02 | 1,239,909,894.38 | 1,657,482,260.04 | 1,376,968,179.23 |
| 归属于少数股东的综合收益总额 | 20,925,862.44 | -62,043,625.48 | 39,476,818.44 | 34,234,383.3 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |