东富龙
(300171)
| 流通市值:86.59亿 | | | 总市值:117.86亿 |
| 流通股本:5.63亿 | | | 总股本:7.66亿 |
| 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 | 3,703,821,611.14 | 2,428,518,866.54 | 1,137,333,804.93 | 5,010,142,452.91 |
| 营业收入 | 3,703,821,611.14 | 2,428,518,866.54 | 1,137,333,804.93 | 5,010,142,452.91 |
| 二、营业总成本 | 3,460,523,631.47 | 2,295,896,112.04 | 1,124,874,650.63 | 4,757,919,602.96 |
| 营业成本 | 2,561,331,259.47 | 1,726,151,588.76 | 859,230,200.24 | 3,544,781,713.9 |
| 税金及附加 | 31,193,978.75 | 22,685,676.76 | 13,594,461.47 | 41,109,029.11 |
| 销售费用 | 212,005,895.54 | 143,379,487.28 | 64,477,884.74 | 286,708,859.82 |
| 管理费用 | 439,695,232.63 | 277,767,094.01 | 128,520,928.32 | 553,251,842.47 |
| 研发费用 | 242,386,820.18 | 158,451,587.98 | 79,354,495.69 | 346,288,192.44 |
| 财务费用 | -26,089,555.1 | -32,539,322.75 | -20,303,319.83 | -14,220,034.78 |
| 其中:利息费用 | 805,294.29 | 463,562.51 | 126,069.11 | 172,725.09 |
| 其中:利息收入 | 28,497,614.39 | 26,840,293.88 | 20,970,873.74 | 23,696,894.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,670,530.24 | 5,228,273.24 | 2,281,601.27 | 14,088,752.2 |
| 加:投资收益 | 12,181,803.74 | 10,114,565.98 | 3,902,322.43 | 13,332,470.3 |
| 资产处置收益 | 151,464.29 | 159,353.69 | 10,684.91 | -34,794.53 |
| 资产减值损失(新) | -91,159,544.89 | -76,252,179.92 | 106,430.34 | -150,674,191.95 |
| 信用减值损失(新) | -39,176,641.25 | -26,250,176.91 | -6,087,997.89 | -35,997,659.95 |
| 其他收益 | 40,655,460.95 | 24,273,720.2 | 7,619,313.81 | 122,761,949.85 |
| 四、营业利润 | 172,621,052.75 | 69,896,310.78 | 20,291,509.17 | 215,699,375.87 |
| 加:营业外收入 | 6,775,311.38 | 4,694,508.75 | 749,609.84 | 16,121,818.26 |
| 减:营业外支出 | 11,029,612.44 | 4,782,865.3 | 115,973.75 | 4,698,233.92 |
| 五、利润总额 | 168,366,751.69 | 69,807,954.23 | 20,925,145.26 | 227,122,960.21 |
| 减:所得税费用 | 36,522,757.34 | 20,090,048.29 | 4,177,357.87 | 18,849,327.48 |
| 六、净利润 | 131,843,994.35 | 49,717,905.94 | 16,747,787.39 | 208,273,632.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 131,843,994.35 | 49,717,905.94 | 16,747,787.39 | 208,273,632.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 131,576,786.67 | 45,919,546.96 | 20,132,627.86 | 194,093,221.78 |
| 少数股东损益 | 267,207.68 | 3,798,358.98 | -3,384,840.47 | 14,180,410.95 |
| 扣除非经常损益后的净利润 | 105,450,153.18 | 25,475,215.29 | 17,111,034.61 | 114,776,028.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.06 | 0.03 | 0.26 |
| (二)稀释每股收益 | 0.17 | 0.06 | 0.03 | 0.26 |
| 八、其他综合收益 | -5,306,382.79 | -6,480,748.15 | -582,591.95 | -21,175,996.21 |
| 归属于母公司股东的其他综合收益 | -6,368,559.79 | -7,625,472.57 | -949,494.39 | -21,175,996.21 |
| 九、综合收益总额 | 126,537,611.56 | 43,237,157.79 | 16,165,195.44 | 187,097,636.52 |
| 归属于母公司股东的综合收益总额 | 125,208,226.88 | 38,294,074.39 | 19,183,133.47 | 172,917,225.57 |
| 归属于少数股东的综合收益总额 | 1,329,384.68 | 4,943,083.4 | -3,017,938.03 | 14,180,410.95 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |