*ST天龙
(300029)
| 流通市值:5.55亿 | | | 总市值:5.55亿 |
| 流通股本:2.00亿 | | | 总股本:2.01亿 |
| 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 | 22,798,672.93 | 320,018,403 | 51,638,347.87 | 14,738,307.98 |
| 营业收入 | 22,798,672.93 | 320,018,403 | 51,638,347.87 | 14,738,307.98 |
| 二、营业总成本 | 26,521,013.62 | 309,448,142 | 55,610,898.66 | 24,432,528 |
| 营业成本 | 23,299,337.75 | 281,729,057.15 | 36,815,976.09 | 11,124,290.81 |
| 税金及附加 | 30,579.73 | 365,527.51 | 100,312.09 | 76,047.21 |
| 管理费用 | 3,063,502.77 | 24,042,932.14 | 18,820,185.81 | 12,930,857.4 |
| 财务费用 | 127,745.42 | 3,310,625.2 | -125,575.33 | 301,332.58 |
| 其中:利息费用 | - | 3,299,422.77 | -145,519.63 | 268,295.39 |
| 其中:利息收入 | - | 5,935.76 | 5,166.89 | 822.41 |
| 三、其他经营收益 | | | | |
| 资产减值损失(新) | -3,680,154.66 | -11,610,534.81 | -4,090,124.32 | -4,363,618.32 |
| 信用减值损失(新) | 185,330.01 | -21,342,125.15 | -9,640,305.88 | -1,633,055.55 |
| 其他收益 | - | 63,903.13 | 37,676.04 | 23,245.04 |
| 四、营业利润 | -7,217,165.34 | -22,318,495.83 | -17,665,304.95 | -15,667,648.85 |
| 加:营业外收入 | - | 5,858,173.06 | 0.16 | 5,000.01 |
| 减:营业外支出 | 127,224.99 | 5,960,954.62 | 42,080.08 | 1,322.49 |
| 五、利润总额 | -7,344,390.33 | -22,421,277.39 | -17,707,384.87 | -15,663,971.33 |
| 减:所得税费用 | -702,993.95 | -3,451,945.42 | -3,028,079.53 | -1,282,111.17 |
| 六、净利润 | -6,641,396.38 | -18,969,331.97 | -14,679,305.34 | -14,381,860.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,641,396.38 | -18,969,331.97 | -14,679,305.34 | -14,381,860.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,512,871.32 | -18,882,406.48 | -14,653,506.03 | -14,302,956.58 |
| 少数股东损益 | -128,525.06 | -86,925.49 | -25,799.31 | -78,903.58 |
| 扣除非经常损益后的净利润 | -6,385,661.81 | -18,487,730.46 | -16,171,727.88 | -15,042,374.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.09 | -0.07 | -0.07 |
| (二)稀释每股收益 | -0.03 | -0.09 | -0.07 | -0.07 |
| 九、综合收益总额 | -6,641,396.38 | -18,969,331.97 | -14,679,305.34 | -14,381,860.16 |
| 归属于母公司股东的综合收益总额 | -6,641,396.38 | -18,882,406.48 | -14,653,506.03 | -14,302,956.58 |
| 归属于少数股东的综合收益总额 | - | -86,925.49 | -25,799.31 | -78,903.58 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-22 | 2025-08-26 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |