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龙泉股份

(002671)

  

流通市值:22.83亿  总市值:23.25亿
流通股本:5.51亿   总股本:5.62亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入517,493,505.67202,714,474.521,459,936,542.051,178,926,484.32
  营业收入517,493,505.67202,714,474.521,459,936,542.051,178,926,484.32
二、营业总成本508,184,938.05213,622,174.291,284,969,829.65995,698,039.37
  营业成本396,298,163.75158,834,901.5993,638,407.63805,432,446.59
  税金及附加7,569,611.623,173,768.522,356,957.7118,189,476.68
  销售费用25,822,135.3612,003,558.3256,685,362.4137,003,622.96
  管理费用62,677,212.7532,216,357.86172,673,109.79104,050,627.27
  研发费用9,098,215.34,257,332.7919,525,267.2915,098,711.56
  财务费用6,719,599.273,136,255.3220,090,724.8215,923,154.31
  其中:利息费用6,930,985.223,985,893.2421,563,556.0617,585,398.69
  其中:利息收入2,840,975.731,584,110.744,650,518.243,538,123.2
三、其他经营收益
  加:投资收益-562,387.74-528,283.65-375,424.02-1,287,834.71
  资产处置收益171,248.46-44,922.69276,662.63172,472.62
  资产减值损失(新)1,292,855.49786,864.24-89,166,354.12-3,233,065.24
  信用减值损失(新)2,593,616.15,914,839.22-1,253,457.65-13,475,548.21
  其他收益1,641,430.091,379,385.15,507,214.084,220,064.6
四、营业利润14,445,330.02-3,399,817.5589,955,353.32169,624,534.01
  加:营业外收入936,218.39274,727.494,070,541.8835,454.71
  减:营业外支出1,327,473.51316,743.34,012,458.71764,981.73
五、利润总额14,054,074.9-3,441,833.3690,013,436.41169,695,006.99
  减:所得税费用5,832,243.332,499,222.6638,080,472.7443,891,357.97
六、净利润8,221,831.57-5,941,056.0251,932,963.67125,803,649.02
(一)按经营持续性分类
  持续经营净利润8,221,831.57-5,941,056.0251,932,963.67125,803,649.02
(二)按所有权归属分类
  归属于母公司股东的净利润4,372,104.34-7,353,948.7947,469,922.78121,964,700.32
  少数股东损益3,849,727.231,412,892.774,463,040.893,838,948.7
  扣除非经常损益后的净利润3,592,441.33-7,883,597.6934,623,221.96118,991,082.35
七、每股收益
  (一)基本每股收益0.01-0.010.090.22
  (二)稀释每股收益0.01-0.010.080.22
九、综合收益总额8,221,831.57-5,941,056.0251,932,963.67125,803,649.02
  归属于母公司股东的综合收益总额4,372,104.34-7,353,948.7947,469,922.78121,964,700.32
  归属于少数股东的综合收益总额3,849,727.231,412,892.774,463,040.893,838,948.7
公告日期2026-08-292026-04-302026-04-022025-10-30
审计意见(境内)标准无保留意见
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