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*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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入22,798,672.93320,018,40351,638,347.8714,738,307.98
  营业收入22,798,672.93320,018,40351,638,347.8714,738,307.98
二、营业总成本26,521,013.62309,448,14255,610,898.6624,432,528
  营业成本23,299,337.75281,729,057.1536,815,976.0911,124,290.81
  税金及附加30,579.73365,527.51100,312.0976,047.21
  管理费用3,063,502.7724,042,932.1418,820,185.8112,930,857.4
  财务费用127,745.423,310,625.2-125,575.33301,332.58
  其中:利息费用-3,299,422.77-145,519.63268,295.39
  其中:利息收入-5,935.765,166.89822.41
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-63,903.1337,676.0423,245.04
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-5,858,173.060.165,000.01
  减:营业外支出127,224.995,960,954.6242,080.081,322.49
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2026-04-302026-04-302025-10-222025-08-26
审计意见(境内)带强调事项段的无保留意见
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