ST龙大
(002726)
| 流通市值:18.66亿 | | | 总市值:18.67亿 |
| 流通股本:10.78亿 | | | 总股本:10.79亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,058,003,701.21 | 10,018,766,142.94 | 7,625,148,042.32 | 4,974,609,506.33 |
| 营业收入 | 2,058,003,701.21 | 10,018,766,142.94 | 7,625,148,042.32 | 4,974,609,506.33 |
| 二、营业总成本 | 2,097,081,575.03 | 10,558,382,347.89 | 8,001,729,048.23 | 5,245,970,345.12 |
| 营业成本 | 1,950,249,595.27 | 9,959,282,186.63 | 7,565,968,573.43 | 4,957,505,810.07 |
| 税金及附加 | 6,002,626.47 | 26,932,791.2 | 18,122,998.63 | 11,647,492.36 |
| 销售费用 | 41,237,459.54 | 137,961,163.83 | 105,790,890.55 | 69,716,998.4 |
| 管理费用 | 67,997,411.81 | 296,520,951.26 | 213,195,364.08 | 140,974,605.11 |
| 研发费用 | 1,901,160.33 | 10,674,399.61 | 5,928,808.38 | 4,309,154.7 |
| 财务费用 | 29,693,321.61 | 127,010,855.36 | 92,722,413.16 | 61,816,284.48 |
| 其中:利息费用 | 31,198,656.17 | 135,056,058.91 | 100,495,851.69 | 67,209,757.96 |
| 其中:利息收入 | 1,724,033.59 | 9,821,487.3 | 9,326,834.01 | 6,371,203.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | -9,825.57 | -9,825.57 | -9,825.57 |
| 加:投资收益 | 0 | 690,346.28 | 690,346.28 | 690,346.28 |
| 净敞口套期收益 | 0 | - | - | - |
| 资产处置收益 | 41,090,528.68 | -10,589,559.35 | -5,541,918.25 | -1,660,619.06 |
| 资产减值损失(新) | -14,701,430.67 | -203,637,075.56 | -1,672,873.01 | -1,392,080.1 |
| 信用减值损失(新) | 1,312,144.22 | -26,056,619.91 | -5,181,824.44 | 1,190,505.07 |
| 其他收益 | 4,730,384.05 | 18,898,780.09 | 12,311,590.54 | 4,300,305.81 |
| 四、营业利润 | -6,646,247.54 | -760,320,158.97 | -375,985,510.36 | -268,242,206.36 |
| 加:营业外收入 | 6,364,178.47 | 8,163,263.25 | 4,188,411.38 | 3,326,070.94 |
| 减:营业外支出 | 646,265.09 | 22,139,909.9 | 5,724,561.15 | 3,424,650.5 |
| 五、利润总额 | -928,334.16 | -774,296,805.62 | -377,521,660.13 | -268,340,785.92 |
| 减:所得税费用 | 4,004.77 | 28,706,822.26 | 1,671,434.21 | 1,407,079.06 |
| 六、净利润 | -932,338.93 | -803,003,627.88 | -379,193,094.34 | -269,747,864.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -932,338.93 | -803,003,627.88 | -379,193,094.34 | -269,747,864.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -993,544.4 | -735,708,184.34 | -347,073,661.16 | -262,819,826.4 |
| 少数股东损益 | 61,205.47 | -67,295,443.54 | -32,119,433.18 | -6,928,038.58 |
| 扣除非经常损益后的净利润 | -51,927,519.98 | -734,147,241.14 | -353,067,838.22 | -265,708,918.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.68 | -0.32 | -0.24 |
| (二)稀释每股收益 | 0 | -0.68 | -0.32 | -0.24 |
| 九、综合收益总额 | -932,338.93 | -803,003,627.88 | -379,193,094.34 | -269,747,864.98 |
| 归属于母公司股东的综合收益总额 | -993,544.4 | -735,708,184.34 | -347,073,661.16 | -262,819,826.4 |
| 归属于少数股东的综合收益总额 | 61,205.47 | -67,295,443.54 | -32,119,433.18 | -6,928,038.58 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |