龙洲股份
(002682)
| 流通市值：26.15亿 | | | 总市值：26.15亿 |
| 流通股本：5.62亿 | | | 总股本：5.62亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 623,795,067.26 | 3,000,642,713.61 | 2,486,068,703.2 | 1,357,485,379.5 |
| 营业收入 | 623,795,067.26 | 3,000,642,713.61 | 2,486,068,703.2 | 1,357,485,379.5 |
| 二、营业总成本 | 707,618,521.84 | 3,431,933,574.1 | 2,708,400,245.84 | 1,503,845,871.82 |
| 营业成本 | 627,191,752.47 | 2,988,090,849.31 | 2,401,514,756.61 | 1,304,613,582.52 |
| 税金及附加 | 5,171,410.95 | 27,308,966.99 | 18,625,052.41 | 12,976,722.34 |
| 销售费用 | 11,499,610.1 | 73,008,839.96 | 33,753,126.59 | 22,721,274.68 |
| 管理费用 | 31,153,428.53 | 203,780,782.24 | 132,970,280.92 | 83,912,233.98 |
| 研发费用 | 3,867,277.79 | 10,060,302.22 | 23,487,529.38 | 13,243,406.94 |
| 财务费用 | 28,735,042 | 129,683,833.38 | 98,049,499.93 | 66,378,651.36 |
| 其中:利息费用 | 32,362,035.33 | 159,236,772.71 | 117,581,965.41 | 79,512,861.69 |
| 其中:利息收入 | 1,472,974.04 | 6,058,131 | 3,976,085.56 | 2,864,402.7 |
| 加:公允价值变动收益 | - | 83,040 | - | 0 |
| 加:投资收益 | -5,303,341.54 | 1,709,123.28 | 5,022,394.71 | 7,367,343.77 |
| 资产处置收益 | 33,223.31 | 434,875.44 | 946,775.04 | 1,012,028.98 |
| 资产减值损失(新) | 321,385.2 | -147,057,843.13 | -268,161.07 | -167,156.38 |
| 信用减值损失(新) | 14,544,934.68 | -24,663,729.83 | -5,087,241.65 | -5,669,492.9 |
| 其他收益 | 35,078,965.85 | 167,058,332.84 | 131,617,125.18 | 98,225,067.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -39,148,287.08 | -433,727,061.89 | -90,100,650.43 | -45,592,701.15 |
| 加:营业外收入 | 1,128,144.68 | 8,990,464.11 | 6,939,767.29 | 5,538,842.13 |
| 减:营业外支出 | 3,459,436.25 | 53,796,004.45 | 5,429,583.25 | 551,715.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -41,479,578.65 | -478,532,602.23 | -88,590,466.39 | -40,605,574.65 |
| 减:所得税费用 | 2,966,056.81 | 17,400,569.49 | 9,047,486.24 | 7,455,410.54 |
| 六、净利润 | -44,445,635.46 | -495,933,171.72 | -97,637,952.63 | -48,060,985.19 |
| 持续经营净利润 | -44,445,635.46 | -495,933,171.72 | -97,637,952.63 | -48,060,985.19 |
| 归属于母公司股东的净利润 | -35,326,924.25 | -348,462,157.16 | -72,203,663.09 | -34,016,219.38 |
| 少数股东损益 | -9,118,711.21 | -147,471,014.56 | -25,434,289.54 | -14,044,765.81 |
| (一)基本每股收益 | -0.06 | -0.62 | -0.13 | -0.06 |
| (二)稀释每股收益 | -0.06 | -0.62 | -0.13 | -0.06 |
| 八、其他综合收益 | 3,082,600 | -6,101,340 | -4,001,370 | -2,819,890 |
| 归属于母公司股东的其他综合收益 | 3,082,600 | -6,101,340 | -4,001,370 | -2,819,890 |
| 九、综合收益总额 | -41,363,035.46 | -502,034,511.72 | -101,639,322.63 | -50,880,875.19 |
| 归属于母公司股东的综合收益总额 | -32,244,324.25 | -354,563,497.16 | -76,205,033.09 | -36,836,109.38 |
| 归属于少数股东的综合收益总额 | -9,118,711.21 | -147,471,014.56 | -25,434,289.54 | -14,044,765.81 |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-25 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |