龙泉股份
(002671)
| 流通市值：27.07亿 | | | 总市值：27.73亿 |
| 流通股本：5.50亿 | | | 总股本：5.64亿 |
| 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 | 617,874,907.84 | 178,257,698.87 | 1,146,495,048.32 | 772,586,485.22 |
| 营业收入 | 617,874,907.84 | 178,257,698.87 | 1,146,495,048.32 | 772,586,485.22 |
| 二、营业总成本 | 555,564,472.85 | 196,239,188.21 | 1,029,778,507.72 | 693,237,940.91 |
| 营业成本 | 434,894,099.5 | 139,518,778.1 | 792,881,192.63 | 535,581,578.91 |
| 税金及附加 | 8,628,346.16 | 4,128,178.54 | 17,041,560.04 | 11,507,197.97 |
| 销售费用 | 25,260,897.51 | 10,038,866.65 | 43,089,687.53 | 31,237,916.7 |
| 管理费用 | 67,735,550.74 | 33,660,992.47 | 139,784,559 | 87,790,933.82 |
| 研发费用 | 8,672,619.36 | 4,030,228.08 | 14,987,927.02 | 12,601,542.66 |
| 财务费用 | 10,372,959.58 | 4,862,144.37 | 21,993,581.5 | 14,518,770.85 |
| 其中:利息费用 | 9,449,377.28 | 4,836,898.18 | 20,550,237.08 | 14,813,585.6 |
| 其中:利息收入 | 2,335,585.49 | 1,182,096.29 | 2,251,783.66 | 2,324,431.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 13,289.19 | - |
| 加:投资收益 | -1,102,374.51 | -460,030.51 | -272,752.5 | -1,332,024.78 |
| 资产处置收益 | 86,581.67 | 33,535.65 | 17,318.48 | 226,288.92 |
| 资产减值损失(新) | -1,770,355.92 | -311,463.62 | -60,680,170.51 | -465,822.55 |
| 信用减值损失(新) | -3,633,307.31 | 4,504,678.65 | -2,255,257.9 | -102,806.27 |
| 其他收益 | 2,550,544.57 | 970,780.2 | 2,939,878.7 | 2,374,615.36 |
| 四、营业利润 | 58,441,523.49 | -13,243,988.97 | 56,478,846.06 | 80,048,794.99 |
| 加:营业外收入 | 199,786.65 | 91,832.32 | 5,211,559.22 | 3,147,104.66 |
| 减:营业外支出 | 294,274.55 | 146,695.85 | 5,458,547.94 | 2,340,209.27 |
| 五、利润总额 | 58,347,035.59 | -13,298,852.5 | 56,231,857.34 | 80,855,690.38 |
| 减:所得税费用 | 19,617,173.63 | 1,189,215.27 | -8,231,663.99 | 1,716,966.24 |
| 六、净利润 | 38,729,861.96 | -14,488,067.77 | 64,463,521.33 | 79,138,724.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 38,729,861.96 | -14,488,067.77 | 64,463,521.33 | 79,138,724.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,360,339.96 | -14,689,410.5 | 65,589,387.7 | 79,434,771.82 |
| 少数股东损益 | 1,369,522 | 201,342.73 | -1,125,866.37 | -296,047.68 |
| 扣除非经常损益后的净利润 | 35,665,609.81 | -15,228,876.41 | 63,267,721.02 | 76,795,254.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | -0.03 | 0.12 | 0.14 |
| (二)稀释每股收益 | 0.07 | -0.03 | 0.12 | 0.14 |
| 九、综合收益总额 | 38,729,861.96 | -14,488,067.77 | 64,463,521.33 | 79,138,724.14 |
| 归属于母公司股东的综合收益总额 | 37,360,339.96 | -14,689,410.5 | 65,589,387.7 | 79,434,771.82 |
| 归属于少数股东的综合收益总额 | 1,369,522 | 201,342.73 | -1,125,866.37 | -296,047.68 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-03-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |