龙洲股份
(002682)
| 流通市值：44.31亿 | | | 总市值：44.31亿 |
| 流通股本：5.62亿 | | | 总股本：5.62亿 |
| 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 | 1,824,573,069.46 | 1,112,677,911.54 | 623,795,067.26 | 3,000,642,713.61 |
| 营业收入 | 1,824,573,069.46 | 1,112,677,911.54 | 623,795,067.26 | 3,000,642,713.61 |
| 二、营业总成本 | 2,048,006,443.88 | 1,263,131,145.68 | 707,618,521.84 | 3,431,933,574.1 |
| 营业成本 | 1,758,524,211.17 | 1,073,756,156.16 | 627,191,752.47 | 2,988,090,849.31 |
| 税金及附加 | 17,549,612.61 | 11,492,483.55 | 5,171,410.95 | 27,308,966.99 |
| 销售费用 | 55,533,821.1 | 35,225,113.32 | 11,499,610.1 | 73,008,839.96 |
| 管理费用 | 114,260,704.72 | 75,140,710.1 | 31,153,428.53 | 203,780,782.24 |
| 研发费用 | 7,732,518.67 | 6,585,541.39 | 3,867,277.79 | 10,060,302.22 |
| 财务费用 | 94,405,575.61 | 60,931,141.16 | 28,735,042 | 129,683,833.38 |
| 其中:利息费用 | 105,688,761.78 | 68,603,737.32 | 32,362,035.33 | 159,236,772.71 |
| 其中:利息收入 | 2,559,842.01 | 2,109,702.35 | 1,472,974.04 | 6,058,131 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 83,040 |
| 加:投资收益 | -3,754,034.26 | -2,357,054.03 | -5,303,341.54 | 1,709,123.28 |
| 资产处置收益 | 3,468,887.77 | 1,287,442.99 | 33,223.31 | 434,875.44 |
| 资产减值损失(新) | -325,472.67 | -586,474.92 | 321,385.2 | -147,057,843.13 |
| 信用减值损失(新) | -5,689,381.79 | -7,642,554.89 | 14,544,934.68 | -24,663,729.83 |
| 其他收益 | 116,542,319.54 | 77,263,381.44 | 35,078,965.85 | 167,058,332.84 |
| 四、营业利润 | -113,191,055.83 | -82,488,493.55 | -39,148,287.08 | -433,727,061.89 |
| 加:营业外收入 | 1,765,056.19 | 1,170,027.39 | 1,128,144.68 | 8,990,464.11 |
| 减:营业外支出 | 3,306,615.4 | 2,100,879.19 | 3,459,436.25 | 53,796,004.45 |
| 五、利润总额 | -114,732,615.04 | -83,419,345.35 | -41,479,578.65 | -478,532,602.23 |
| 减:所得税费用 | 10,675,025.45 | 5,887,954.65 | 2,966,056.81 | 17,400,569.49 |
| 六、净利润 | -125,407,640.49 | -89,307,300 | -44,445,635.46 | -495,933,171.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -125,407,640.49 | -89,307,300 | -44,445,635.46 | -495,933,171.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -95,635,714.51 | -65,978,610.35 | -35,326,924.25 | -348,462,157.16 |
| 少数股东损益 | -29,771,925.98 | -23,328,689.65 | -9,118,711.21 | -147,471,014.56 |
| 扣除非经常损益后的净利润 | -115,617,110.02 | -78,862,829.21 | -37,967,175.31 | -376,975,814.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.12 | -0.06 | -0.62 |
| (二)稀释每股收益 | -0.17 | -0.12 | -0.06 | -0.62 |
| 八、其他综合收益 | 4,759,320 | 4,797,720 | 3,082,600 | -6,101,340 |
| 归属于母公司股东的其他综合收益 | 4,759,320 | 4,797,720 | 3,082,600 | -6,101,340 |
| 九、综合收益总额 | -120,648,320.49 | -84,509,580 | -41,363,035.46 | -502,034,511.72 |
| 归属于母公司股东的综合收益总额 | -90,876,394.51 | -61,180,890.35 | -32,244,324.25 | -354,563,497.16 |
| 归属于少数股东的综合收益总额 | -29,771,925.98 | -23,328,689.65 | -9,118,711.21 | -147,471,014.56 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |