当前位置:首页 - 行情中心 - 龙洲股份(002682) - 财务分析 - 利润表

龙洲股份

(002682)

  

流通市值:23.96亿  总市值:23.96亿
流通股本:5.62亿   总股本:5.62亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,831,414,332.93909,728,352.72357,112,119.052,391,042,024.46
  营业收入1,831,414,332.93909,728,352.72357,112,119.052,391,042,024.46
二、营业总成本2,044,091,491.611,065,940,770.04436,864,941.592,903,409,941.7
  营业成本1,798,487,379.06904,542,222.18358,126,996.552,497,544,857.04
  税金及附加15,600,941.8910,034,724.54,663,060.5323,462,419.04
  销售费用25,845,721.6817,250,869.59,864,879.5364,252,987.35
  管理费用110,547,247.0671,390,020.0435,363,433.59174,533,845.14
  研发费用5,983,769.452,998,279.931,821,620.6110,479,476.46
  财务费用87,626,432.4759,724,653.8927,024,950.78133,136,356.67
  其中:利息费用96,391,805.2361,605,940.9327,792,987.31143,681,500.76
  其中:利息收入4,142,594.71415,936.24224,533.043,320,751.82
三、其他经营收益
  加:公允价值变动收益103,50086,50086,500-832,431.18
  加:投资收益-1,833,710.98-1,821,291.4-64,495.44-11,902,371.71
  资产处置收益-115,946.4289,359.86-8,643.7111,452,292.28
  资产减值损失(新)22,642,014.0317,506,015.066,283.94-85,552,484.46
  信用减值损失(新)-21,570,510.73-16,115,070.44841,728.89-24,526,417.01
  其他收益108,560,335.167,356,778.3633,800,438.42179,675,340.17
四、营业利润-104,891,477.66-88,910,125.88-45,091,010.43-344,053,989.15
  加:营业外收入613,889.67415,723.77210,368.245,827,275.67
  减:营业外支出3,890,551.132,772,062.77114,9426,252,319.01
五、利润总额-108,168,139.12-91,266,464.88-44,995,584.19-344,479,032.49
  减:所得税费用11,283,841.1610,085,285.52,671,345.7454,992,979.9
六、净利润-119,451,980.28-101,351,750.38-47,666,929.93-399,472,012.39
(一)按经营持续性分类
  持续经营净利润-119,451,980.28-101,351,750.38-47,666,929.93-399,472,012.39
(二)按所有权归属分类
  归属于母公司股东的净利润-114,540,558.81-92,010,195.54-46,049,686.83-578,347,893.94
  少数股东损益-4,911,421.47-9,341,554.84-1,617,243.1178,875,881.55
  扣除非经常损益后的净利润-147,044,230.19-117,642,734.69-50,865,378.48-658,600,180.08
七、每股收益
  (一)基本每股收益-0.2-0.16-0.08-1.03
  (二)稀释每股收益-0.2-0.16-0.08-1.03
八、其他综合收益-3,715,290-1,698,800-3,450,7902,898,070
  归属于母公司股东的其他综合收益-3,715,290-1,698,800-3,450,7902,898,070
九、综合收益总额-123,167,270.28-103,050,550.38-51,117,719.93-396,573,942.39
  归属于母公司股东的综合收益总额-118,255,848.81-93,708,995.54-49,500,476.83-575,449,823.94
  归属于少数股东的综合收益总额-4,911,421.47-9,341,554.84-1,617,243.1178,875,881.55
公告日期2026-10-232026-08-262026-04-302026-04-24
审计意见(境内)标准无保留意见
TOP↑