天龙集团
(300063)
| 流通市值：51.38亿 | | | 总市值：62.20亿 |
| 流通股本：6.27亿 | | | 总股本：7.59亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,458,798,822.17 | 3,483,157,131.18 | 1,563,040,984.35 | 7,284,411,089.42 |
| 营业收入 | 5,458,798,822.17 | 3,483,157,131.18 | 1,563,040,984.35 | 7,284,411,089.42 |
| 二、营业总成本 | 5,336,659,982.94 | 3,416,133,765.74 | 1,540,738,674.68 | 7,169,973,796.08 |
| 营业成本 | 5,086,487,359.57 | 3,255,945,938.47 | 1,467,583,593.93 | 6,843,327,856.73 |
| 税金及附加 | 9,793,541.79 | 6,012,208.15 | 2,174,119.34 | 12,391,701.52 |
| 销售费用 | 107,894,438.35 | 67,910,451.97 | 32,260,810.28 | 126,715,635.16 |
| 管理费用 | 100,087,524.68 | 65,728,328.15 | 28,459,444.21 | 143,500,445.83 |
| 研发费用 | 11,731,420.24 | 7,380,706.56 | 3,736,686.78 | 19,945,338.47 |
| 财务费用 | 20,665,698.31 | 13,156,132.44 | 6,524,020.14 | 24,092,818.37 |
| 其中:利息费用 | 19,831,439.87 | 12,601,993.08 | 6,454,306.49 | 26,081,123.33 |
| 其中:利息收入 | 544,924.65 | 378,919.86 | 240,215.63 | 1,140,307.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -83,565 | - | - | - |
| 加:投资收益 | 26,615,188.02 | 26,396,349.57 | 24,140.33 | -602,116.89 |
| 资产处置收益 | 380,189.4 | 104,580.61 | 100,309.36 | 421,928.96 |
| 资产减值损失(新) | -1,503,517.9 | -135,901.55 | -10,305.74 | -255,783.91 |
| 信用减值损失(新) | 1,016,084 | -2,001,307.7 | -180,352.54 | -15,024,922.18 |
| 其他收益 | 3,570,642.32 | 2,090,317.75 | 1,563,306.77 | 5,012,946.69 |
| 四、营业利润 | 152,133,860.07 | 93,477,404.12 | 23,799,407.85 | 103,989,346.01 |
| 加:营业外收入 | 435,330.46 | 304,469.53 | 112,853.61 | 3,211,382.62 |
| 减:营业外支出 | 2,736,440.62 | 406,841.12 | 264,380.25 | 1,707,829.46 |
| 五、利润总额 | 149,832,749.91 | 93,375,032.53 | 23,647,881.21 | 105,492,899.17 |
| 减:所得税费用 | 30,160,268.82 | 16,571,269.69 | 5,666,840.36 | 26,170,777.06 |
| 六、净利润 | 119,672,481.09 | 76,803,762.84 | 17,981,040.85 | 79,322,122.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 119,672,481.09 | 76,803,762.84 | 17,981,040.85 | 79,322,122.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 110,917,865.11 | 70,304,840.8 | 14,398,273.56 | 65,170,196.82 |
| 少数股东损益 | 8,754,615.98 | 6,498,922.04 | 3,582,767.29 | 14,151,925.29 |
| 扣除非经常损益后的净利润 | 82,750,725.14 | 42,031,613.06 | 12,882,845.87 | 57,608,562.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.09 | 0.02 | 0.09 |
| (二)稀释每股收益 | 0.15 | 0.09 | 0.02 | 0.09 |
| 八、其他综合收益 | -916,403.07 | -60,826.66 | -47,718.49 | 12,380.71 |
| 归属于母公司股东的其他综合收益 | -916,403.07 | -60,826.66 | -47,718.49 | 12,380.71 |
| 九、综合收益总额 | 118,756,078.02 | 76,742,936.18 | 17,933,322.36 | 79,334,502.82 |
| 归属于母公司股东的综合收益总额 | 110,001,462.04 | 70,244,014.14 | 14,350,555.07 | 65,182,577.53 |
| 归属于少数股东的综合收益总额 | 8,754,615.98 | 6,498,922.04 | 3,582,767.29 | 14,151,925.29 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |