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东富龙

(300171)

  

流通市值:90.57亿  总市值:122.00亿
流通股本:5.69亿   总股本:7.66亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入2,534,573,184.091,108,426,568.515,232,922,975.743,703,821,611.14
  营业收入2,534,573,184.091,108,426,568.515,232,922,975.743,703,821,611.14
二、营业总成本2,336,552,646.451,084,358,618.024,954,572,391.623,460,523,631.47
  营业成本1,719,246,453.48769,477,509.893,697,138,129.652,561,331,259.47
  税金及附加29,894,022.9316,815,085.4745,652,222.531,193,978.75
  销售费用136,115,354.6665,595,426.49288,983,039.94212,005,895.54
  管理费用275,396,475.98137,366,764.23601,334,899.08439,695,232.63
  研发费用143,617,571.0770,792,478.11337,664,172.27242,386,820.18
  财务费用32,282,768.3324,311,353.83-16,200,071.82-26,089,555.1
  其中:利息费用1,520,376.9106,962.981,657,250.54805,294.29
  其中:利息收入16,763,663.68,679,923.6937,840,794.5928,497,614.39
三、其他经营收益
  加:公允价值变动收益-8,864,320.553,981,140.0921,907,961.126,670,530.24
  加:投资收益6,840,500.07-290,337.4342,636,765.7812,181,803.74
  资产处置收益143,716.151,956.51158,929.61151,464.29
  资产减值损失(新)-72,433,460.68-14,748,086.92-150,720,532.05-91,159,544.89
  信用减值损失(新)-10,356,551.813,402,564.4810,737,309.71-39,176,641.25
  其他收益28,898,197.0218,020,985.5263,059,231.5740,655,460.95
四、营业利润142,248,617.8434,436,172.74266,130,249.86172,621,052.75
  加:营业外收入12,942,073.443,760,426.716,213,215.056,775,311.38
  减:营业外支出3,683,347.37345,344.4118,173,444.5511,029,612.44
五、利润总额151,507,343.9137,851,255.03264,170,020.36168,366,751.69
  减:所得税费用22,767,760.2914,998,997.9352,282,117.6236,522,757.34
六、净利润128,739,583.6222,852,257.1211,887,902.74131,843,994.35
(一)按经营持续性分类
  持续经营净利润128,739,583.6222,852,257.1211,887,902.74131,843,994.35
(二)按所有权归属分类
  归属于母公司股东的净利润107,678,132.7727,514,458.55200,377,381.25131,576,786.67
  少数股东损益21,061,450.85-4,662,201.4511,510,521.49267,207.68
  扣除非经常损益后的净利润94,443,548.3616,825,850.52132,510,846.42105,450,153.18
七、每股收益
  (一)基本每股收益0.140.040.260.17
  (二)稀释每股收益0.140.040.260.17
八、其他综合收益-9,377,665.08-5,721,173.817,158,697.46-5,306,382.79
  归属于母公司股东的其他综合收益-9,189,921.49-5,573,948.067,158,697.46-6,368,559.79
九、综合收益总额119,361,918.5417,131,083.29219,046,600.2126,537,611.56
  归属于母公司股东的综合收益总额98,488,211.2821,940,510.49207,536,078.71125,208,226.88
  归属于少数股东的综合收益总额20,873,707.26-4,809,427.211,510,521.491,329,384.68
公告日期2026-08-282026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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