天龙集团
(300063)
| 流通市值：58.96亿 | | | 总市值：71.53亿 |
| 流通股本：6.25亿 | | | 总股本：7.59亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,563,040,984.35 | 7,284,411,089.42 | 5,797,227,499.04 | 3,913,357,789.98 |
| 营业收入 | 1,563,040,984.35 | 7,284,411,089.42 | 5,797,227,499.04 | 3,913,357,789.98 |
| 二、营业总成本 | 1,540,738,674.68 | 7,169,973,796.08 | 5,726,386,386.46 | 3,862,292,153.76 |
| 营业成本 | 1,467,583,593.93 | 6,843,327,856.73 | 5,446,913,125.44 | 3,683,110,836.34 |
| 税金及附加 | 2,174,119.34 | 12,391,701.52 | 7,940,928.63 | 5,251,175.9 |
| 销售费用 | 32,260,810.28 | 126,715,635.16 | 140,562,476.88 | 90,621,508.73 |
| 管理费用 | 28,459,444.21 | 143,500,445.83 | 98,079,658.94 | 62,926,022.87 |
| 研发费用 | 3,736,686.78 | 19,945,338.47 | 13,112,880.88 | 8,482,597.79 |
| 财务费用 | 6,524,020.14 | 24,092,818.37 | 19,777,315.69 | 11,900,012.13 |
| 其中:利息费用 | 6,454,306.49 | 26,081,123.33 | 19,902,859.38 | 13,418,912.98 |
| 其中:利息收入 | 240,215.63 | 1,140,307.72 | 898,792.81 | 659,446.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 143,360 | - |
| 加:投资收益 | 24,140.33 | -602,116.89 | -128,633.38 | 544.59 |
| 资产处置收益 | 100,309.36 | 421,928.96 | 285,582.63 | 228,887.06 |
| 资产减值损失(新) | -10,305.74 | -255,783.91 | -100,904.54 | -98,143.26 |
| 信用减值损失(新) | -180,352.54 | -15,024,922.18 | 1,538,901.76 | -715,983.05 |
| 其他收益 | 1,563,306.77 | 5,012,946.69 | 3,782,383.74 | 2,043,582.88 |
| 四、营业利润 | 23,799,407.85 | 103,989,346.01 | 76,361,802.79 | 52,524,524.44 |
| 加:营业外收入 | 112,853.61 | 3,211,382.62 | 358,754.53 | 280,240.76 |
| 减:营业外支出 | 264,380.25 | 1,707,829.46 | 901,580.58 | 521,137.69 |
| 五、利润总额 | 23,647,881.21 | 105,492,899.17 | 75,818,976.74 | 52,283,627.51 |
| 减:所得税费用 | 5,666,840.36 | 26,170,777.06 | 19,048,690.44 | 14,098,768.73 |
| 六、净利润 | 17,981,040.85 | 79,322,122.11 | 56,770,286.3 | 38,184,858.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,981,040.85 | 79,322,122.11 | 56,770,286.3 | 38,184,858.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,398,273.56 | 65,170,196.82 | 48,423,311.22 | 31,875,402.06 |
| 少数股东损益 | 3,582,767.29 | 14,151,925.29 | 8,346,975.08 | 6,309,456.72 |
| 扣除非经常损益后的净利润 | 12,882,845.87 | 57,608,562.93 | 43,602,342.92 | 28,933,487.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.09 | 0.06 | 0.04 |
| (二)稀释每股收益 | 0.02 | 0.09 | 0.06 | 0.04 |
| 八、其他综合收益 | -47,718.49 | 12,380.71 | 40,285.27 | 6,240.4 |
| 归属于母公司股东的其他综合收益 | -47,718.49 | 12,380.71 | 40,285.27 | 6,240.4 |
| 九、综合收益总额 | 17,933,322.36 | 79,334,502.82 | 56,810,571.57 | 38,191,099.18 |
| 归属于母公司股东的综合收益总额 | 14,350,555.07 | 65,182,577.53 | 48,463,596.49 | 31,881,642.46 |
| 归属于少数股东的综合收益总额 | 3,582,767.29 | 14,151,925.29 | 8,346,975.08 | 6,309,456.72 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |