天龙集团
(300063)
| 流通市值：71.61亿 | | | 总市值：86.70亿 |
| 流通股本：6.27亿 | | | 总股本：7.59亿 |
| 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 | 2,102,992,143.57 | 7,571,384,464.59 | 5,458,798,822.17 | 3,483,157,131.18 |
| 营业收入 | 2,102,992,143.57 | 7,571,384,464.59 | 5,458,798,822.17 | 3,483,157,131.18 |
| 二、营业总成本 | 2,071,752,973.03 | 7,407,529,510.45 | 5,336,659,982.94 | 3,416,133,765.74 |
| 营业成本 | 1,986,524,322.59 | 7,056,929,296.81 | 5,086,487,359.57 | 3,255,945,938.47 |
| 税金及附加 | 2,782,380.51 | 16,020,583.34 | 9,793,541.79 | 6,012,208.15 |
| 销售费用 | 35,423,322.7 | 138,757,240.3 | 107,894,438.35 | 67,910,451.97 |
| 管理费用 | 34,767,722.48 | 146,568,532.46 | 100,087,524.68 | 65,728,328.15 |
| 研发费用 | 3,948,879.17 | 19,724,920.05 | 11,731,420.24 | 7,380,706.56 |
| 财务费用 | 8,306,345.58 | 29,528,937.49 | 20,665,698.31 | 13,156,132.44 |
| 其中:利息费用 | 6,625,901.74 | 27,358,873.91 | 19,831,439.87 | 12,601,993.08 |
| 其中:利息收入 | 553,350.67 | 931,565.54 | 544,924.65 | 378,919.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -691,645 | -83,565 | - |
| 加:投资收益 | -1,794.69 | 24,439,168.16 | 26,615,188.02 | 26,396,349.57 |
| 资产处置收益 | -116.7 | -55,689.57 | 380,189.4 | 104,580.61 |
| 资产减值损失(新) | -484,547.07 | -1,806,073.27 | -1,503,517.9 | -135,901.55 |
| 信用减值损失(新) | -2,406,996.37 | -23,535,481.79 | 1,016,084 | -2,001,307.7 |
| 其他收益 | 614,645.61 | 5,413,603.72 | 3,570,642.32 | 2,090,317.75 |
| 四、营业利润 | 28,960,361.32 | 167,618,836.39 | 152,133,860.07 | 93,477,404.12 |
| 加:营业外收入 | 41,615.72 | 1,515,463.32 | 435,330.46 | 304,469.53 |
| 减:营业外支出 | 152,667.87 | 10,303,647.06 | 2,736,440.62 | 406,841.12 |
| 五、利润总额 | 28,849,309.17 | 158,830,652.65 | 149,832,749.91 | 93,375,032.53 |
| 减:所得税费用 | 8,573,766.05 | 32,457,066.84 | 30,160,268.82 | 16,571,269.69 |
| 六、净利润 | 20,275,543.12 | 126,373,585.81 | 119,672,481.09 | 76,803,762.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,275,543.12 | 126,373,585.81 | 119,672,481.09 | 76,803,762.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,292,987.96 | 113,652,752.98 | 110,917,865.11 | 70,304,840.8 |
| 少数股东损益 | 2,982,555.16 | 12,720,832.83 | 8,754,615.98 | 6,498,922.04 |
| 扣除非经常损益后的净利润 | 17,053,099.57 | 88,994,063.98 | 82,750,725.14 | 42,031,613.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.15 | 0.15 | 0.09 |
| (二)稀释每股收益 | 0.02 | 0.15 | 0.15 | 0.09 |
| 八、其他综合收益 | 72,909.96 | -1,085,804.2 | -916,403.07 | -60,826.66 |
| 归属于母公司股东的其他综合收益 | 72,909.96 | -1,085,804.2 | -916,403.07 | -60,826.66 |
| 九、综合收益总额 | 20,348,453.08 | 125,287,781.61 | 118,756,078.02 | 76,742,936.18 |
| 归属于母公司股东的综合收益总额 | 17,365,897.92 | 112,566,948.78 | 110,001,462.04 | 70,244,014.14 |
| 归属于少数股东的综合收益总额 | 2,982,555.16 | 12,720,832.83 | 8,754,615.98 | 6,498,922.04 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |