龙洲股份
(002682)
| 流通市值：28.74亿 | | | 总市值：28.74亿 |
| 流通股本：5.62亿 | | | 总股本：5.62亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 909,728,352.72 | 357,112,119.05 | 2,391,042,024.46 | 1,824,573,069.46 |
| 营业收入 | 909,728,352.72 | 357,112,119.05 | 2,391,042,024.46 | 1,824,573,069.46 |
| 二、营业总成本 | 1,065,940,770.04 | 436,864,941.59 | 2,903,409,941.7 | 2,048,006,443.88 |
| 营业成本 | 904,542,222.18 | 358,126,996.55 | 2,497,544,857.04 | 1,758,524,211.17 |
| 税金及附加 | 10,034,724.5 | 4,663,060.53 | 23,462,419.04 | 17,549,612.61 |
| 销售费用 | 17,250,869.5 | 9,864,879.53 | 64,252,987.35 | 55,533,821.1 |
| 管理费用 | 71,390,020.04 | 35,363,433.59 | 174,533,845.14 | 114,260,704.72 |
| 研发费用 | 2,998,279.93 | 1,821,620.61 | 10,479,476.46 | 7,732,518.67 |
| 财务费用 | 59,724,653.89 | 27,024,950.78 | 133,136,356.67 | 94,405,575.61 |
| 其中:利息费用 | 61,605,940.93 | 27,792,987.31 | 143,681,500.76 | 105,688,761.78 |
| 其中:利息收入 | 415,936.24 | 224,533.04 | 3,320,751.82 | 2,559,842.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 86,500 | 86,500 | -832,431.18 | - |
| 加:投资收益 | -1,821,291.4 | -64,495.44 | -11,902,371.71 | -3,754,034.26 |
| 资产处置收益 | 289,359.86 | -8,643.7 | 111,452,292.28 | 3,468,887.77 |
| 资产减值损失(新) | 17,506,015.06 | 6,283.94 | -85,552,484.46 | -325,472.67 |
| 信用减值损失(新) | -16,115,070.44 | 841,728.89 | -24,526,417.01 | -5,689,381.79 |
| 其他收益 | 67,356,778.36 | 33,800,438.42 | 179,675,340.17 | 116,542,319.54 |
| 四、营业利润 | -88,910,125.88 | -45,091,010.43 | -344,053,989.15 | -113,191,055.83 |
| 加:营业外收入 | 415,723.77 | 210,368.24 | 5,827,275.67 | 1,765,056.19 |
| 减:营业外支出 | 2,772,062.77 | 114,942 | 6,252,319.01 | 3,306,615.4 |
| 五、利润总额 | -91,266,464.88 | -44,995,584.19 | -344,479,032.49 | -114,732,615.04 |
| 减:所得税费用 | 10,085,285.5 | 2,671,345.74 | 54,992,979.9 | 10,675,025.45 |
| 六、净利润 | -101,351,750.38 | -47,666,929.93 | -399,472,012.39 | -125,407,640.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -101,351,750.38 | -47,666,929.93 | -399,472,012.39 | -125,407,640.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -92,010,195.54 | -46,049,686.83 | -578,347,893.94 | -95,635,714.51 |
| 少数股东损益 | -9,341,554.84 | -1,617,243.1 | 178,875,881.55 | -29,771,925.98 |
| 扣除非经常损益后的净利润 | -117,642,734.69 | -50,865,378.48 | -658,600,180.08 | -115,617,110.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.08 | -1.03 | -0.17 |
| (二)稀释每股收益 | -0.16 | -0.08 | -1.03 | -0.17 |
| 八、其他综合收益 | -1,698,800 | -3,450,790 | 2,898,070 | 4,759,320 |
| 归属于母公司股东的其他综合收益 | -1,698,800 | -3,450,790 | 2,898,070 | 4,759,320 |
| 九、综合收益总额 | -103,050,550.38 | -51,117,719.93 | -396,573,942.39 | -120,648,320.49 |
| 归属于母公司股东的综合收益总额 | -93,708,995.54 | -49,500,476.83 | -575,449,823.94 | -90,876,394.51 |
| 归属于少数股东的综合收益总额 | -9,341,554.84 | -1,617,243.1 | 178,875,881.55 | -29,771,925.98 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-24 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |