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龙大美食

(002726)

  

流通市值:52.35亿  总市值:52.45亿
流通股本:10.77亿   总股本:10.79亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入4,974,609,506.332,548,633,936.6810,989,671,145.228,014,093,619.26
  营业收入4,974,609,506.332,548,633,936.6810,989,671,145.228,014,093,619.26
二、营业总成本4,945,486,251.162,574,044,818.9711,017,238,351.087,969,780,736.86
  营业成本4,702,021,716.112,423,564,994.9110,551,841,009.67,626,398,968.18
  税金及附加11,647,492.365,396,387.9220,847,270.5814,359,779.02
  销售费用49,716,998.434,631,916.18102,938,925.9186,878,400.8
  管理费用115,974,605.1177,800,633.68250,317,998.86174,467,815.64
  研发费用4,309,154.72,278,635.367,881,545.475,415,302.61
  财务费用61,816,284.4830,372,250.9283,411,600.6662,260,470.61
  其中:利息费用67,209,757.9633,499,912.66106,031,201.3481,101,296.58
  其中:利息收入6,371,203.623,558,847.4924,962,497.7820,728,135.62
三、其他经营收益
  加:公允价值变动收益-9,825.57-9,825.57576,797.23-
  加:投资收益690,346.28-64,962,881.93-
  资产处置收益-1,660,619.06-917,980.61-2,236,691.23-1,631,977.39
  资产减值损失(新)-1,392,080.1-1,392,080.1-27,412,719.4729,105,088.31
  信用减值损失(新)1,190,505.0732,190,211.93-20,977,521.05-3,133,947.76
  其他收益4,300,305.812,692,593.1215,454,590.439,136,993.79
四、营业利润32,241,887.67,152,036.482,800,131.9877,789,039.35
  加:营业外收入3,326,070.941,136,749.669,745,901.392,590,946.3
  减:营业外支出3,424,650.51,143,614.638,934,840.376,864,412.05
五、利润总额32,143,308.047,145,171.513,611,19373,515,573.6
  减:所得税费用1,407,079.061,218,084.28-3,266,420.98-4,943,481.98
六、净利润30,736,228.985,927,087.236,877,613.9878,459,055.58
(一)按经营持续性分类
  持续经营净利润30,736,228.985,927,087.236,877,613.9878,459,055.58
(二)按所有权归属分类
  归属于母公司股东的净利润35,168,667.034,293,625.4521,617,644.7673,041,029.17
  少数股东损益-4,432,438.051,633,461.78-14,740,030.785,418,026.41
  扣除非经常损益后的净利润32,279,574.653,134,347.32-58,205,446.9570,298,537.15
七、每股收益
  (一)基本每股收益0.0300.020.07
  (二)稀释每股收益0.050.010.030.07
九、综合收益总额30,736,228.985,927,087.236,877,613.9878,459,055.58
  归属于母公司股东的综合收益总额35,168,667.034,293,625.4521,617,644.7673,041,029.17
  归属于少数股东的综合收益总额-4,432,438.051,633,461.78-14,740,030.785,418,026.41
公告日期2025-08-292025-04-262025-04-262024-10-31
审计意见(境内)标准无保留意见
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