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龙洲股份

(002682)

  

流通市值:33.69亿  总市值:33.69亿
流通股本:5.62亿   总股本:5.62亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入357,112,119.052,391,042,024.461,824,573,069.461,112,677,911.54
  营业收入357,112,119.052,391,042,024.461,824,573,069.461,112,677,911.54
二、营业总成本436,864,941.592,903,409,941.72,048,006,443.881,263,131,145.68
  营业成本358,126,996.552,497,544,857.041,758,524,211.171,073,756,156.16
  税金及附加4,663,060.5323,462,419.0417,549,612.6111,492,483.55
  销售费用9,864,879.5364,252,987.3555,533,821.135,225,113.32
  管理费用35,363,433.59174,533,845.14114,260,704.7275,140,710.1
  研发费用1,821,620.6110,479,476.467,732,518.676,585,541.39
  财务费用27,024,950.78133,136,356.6794,405,575.6160,931,141.16
  其中:利息费用27,792,987.31143,681,500.76105,688,761.7868,603,737.32
  其中:利息收入224,533.043,320,751.822,559,842.012,109,702.35
三、其他经营收益
  加:公允价值变动收益86,500-832,431.18--
  加:投资收益-64,495.44-11,902,371.71-3,754,034.26-2,357,054.03
  资产处置收益-8,643.7111,452,292.283,468,887.771,287,442.99
  资产减值损失(新)6,283.94-85,552,484.46-325,472.67-586,474.92
  信用减值损失(新)841,728.89-24,526,417.01-5,689,381.79-7,642,554.89
  其他收益33,800,438.42179,675,340.17116,542,319.5477,263,381.44
四、营业利润-45,091,010.43-344,053,989.15-113,191,055.83-82,488,493.55
  加:营业外收入210,368.245,827,275.671,765,056.191,170,027.39
  减:营业外支出114,9426,252,319.013,306,615.42,100,879.19
五、利润总额-44,995,584.19-344,479,032.49-114,732,615.04-83,419,345.35
  减:所得税费用2,671,345.7454,992,979.910,675,025.455,887,954.65
六、净利润-47,666,929.93-399,472,012.39-125,407,640.49-89,307,300
(一)按经营持续性分类
  持续经营净利润-47,666,929.93-399,472,012.39-125,407,640.49-89,307,300
(二)按所有权归属分类
  归属于母公司股东的净利润-46,049,686.83-578,347,893.94-95,635,714.51-65,978,610.35
  少数股东损益-1,617,243.1178,875,881.55-29,771,925.98-23,328,689.65
  扣除非经常损益后的净利润-50,865,378.48-658,600,180.08-115,617,110.02-78,862,829.21
七、每股收益
  (一)基本每股收益-0.08-1.03-0.17-0.12
  (二)稀释每股收益-0.08-1.03-0.17-0.12
八、其他综合收益-3,450,7902,898,0704,759,3204,797,720
  归属于母公司股东的其他综合收益-3,450,7902,898,0704,759,3204,797,720
九、综合收益总额-51,117,719.93-396,573,942.39-120,648,320.49-84,509,580
  归属于母公司股东的综合收益总额-49,500,476.83-575,449,823.94-90,876,394.51-61,180,890.35
  归属于少数股东的综合收益总额-1,617,243.1178,875,881.55-29,771,925.98-23,328,689.65
公告日期2026-04-302026-04-242025-10-282025-08-27
审计意见(境内)标准无保留意见
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