龙泉股份
(002671)
| 流通市值：28.61亿 | | | 总市值：29.31亿 |
| 流通股本：5.50亿 | | | 总股本：5.64亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,178,926,484.32 | 617,874,907.84 | 178,257,698.87 | 1,146,495,048.32 |
| 营业收入 | 1,178,926,484.32 | 617,874,907.84 | 178,257,698.87 | 1,146,495,048.32 |
| 二、营业总成本 | 995,698,039.37 | 555,564,472.85 | 196,239,188.21 | 1,029,778,507.72 |
| 营业成本 | 805,432,446.59 | 434,894,099.5 | 139,518,778.1 | 792,881,192.63 |
| 税金及附加 | 18,189,476.68 | 8,628,346.16 | 4,128,178.54 | 17,041,560.04 |
| 销售费用 | 37,003,622.96 | 25,260,897.51 | 10,038,866.65 | 43,089,687.53 |
| 管理费用 | 104,050,627.27 | 67,735,550.74 | 33,660,992.47 | 139,784,559 |
| 研发费用 | 15,098,711.56 | 8,672,619.36 | 4,030,228.08 | 14,987,927.02 |
| 财务费用 | 15,923,154.31 | 10,372,959.58 | 4,862,144.37 | 21,993,581.5 |
| 其中:利息费用 | 17,585,398.69 | 9,449,377.28 | 4,836,898.18 | 20,550,237.08 |
| 其中:利息收入 | 3,538,123.2 | 2,335,585.49 | 1,182,096.29 | 2,251,783.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 13,289.19 |
| 加:投资收益 | -1,287,834.71 | -1,102,374.51 | -460,030.51 | -272,752.5 |
| 资产处置收益 | 172,472.62 | 86,581.67 | 33,535.65 | 17,318.48 |
| 资产减值损失(新) | -3,233,065.24 | -1,770,355.92 | -311,463.62 | -60,680,170.51 |
| 信用减值损失(新) | -13,475,548.21 | -3,633,307.31 | 4,504,678.65 | -2,255,257.9 |
| 其他收益 | 4,220,064.6 | 2,550,544.57 | 970,780.2 | 2,939,878.7 |
| 四、营业利润 | 169,624,534.01 | 58,441,523.49 | -13,243,988.97 | 56,478,846.06 |
| 加:营业外收入 | 835,454.71 | 199,786.65 | 91,832.32 | 5,211,559.22 |
| 减:营业外支出 | 764,981.73 | 294,274.55 | 146,695.85 | 5,458,547.94 |
| 五、利润总额 | 169,695,006.99 | 58,347,035.59 | -13,298,852.5 | 56,231,857.34 |
| 减:所得税费用 | 43,891,357.97 | 19,617,173.63 | 1,189,215.27 | -8,231,663.99 |
| 六、净利润 | 125,803,649.02 | 38,729,861.96 | -14,488,067.77 | 64,463,521.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 125,803,649.02 | 38,729,861.96 | -14,488,067.77 | 64,463,521.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 121,964,700.32 | 37,360,339.96 | -14,689,410.5 | 65,589,387.7 |
| 少数股东损益 | 3,838,948.7 | 1,369,522 | 201,342.73 | -1,125,866.37 |
| 扣除非经常损益后的净利润 | 118,991,082.35 | 35,665,609.81 | -15,228,876.41 | 63,267,721.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.07 | -0.03 | 0.12 |
| (二)稀释每股收益 | 0.22 | 0.07 | -0.03 | 0.12 |
| 九、综合收益总额 | 125,803,649.02 | 38,729,861.96 | -14,488,067.77 | 64,463,521.33 |
| 归属于母公司股东的综合收益总额 | 121,964,700.32 | 37,360,339.96 | -14,689,410.5 | 65,589,387.7 |
| 归属于少数股东的综合收益总额 | 3,838,948.7 | 1,369,522 | 201,342.73 | -1,125,866.37 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |