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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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入3,703,821,611.142,428,518,866.541,137,333,804.935,010,142,452.91
  营业收入3,703,821,611.142,428,518,866.541,137,333,804.935,010,142,452.91
二、营业总成本3,460,523,631.472,295,896,112.041,124,874,650.634,757,919,602.96
  营业成本2,561,331,259.471,726,151,588.76859,230,200.243,544,781,713.9
  税金及附加31,193,978.7522,685,676.7613,594,461.4741,109,029.11
  销售费用212,005,895.54143,379,487.2864,477,884.74286,708,859.82
  管理费用439,695,232.63277,767,094.01128,520,928.32553,251,842.47
  研发费用242,386,820.18158,451,587.9879,354,495.69346,288,192.44
  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805,294.29463,562.51126,069.11172,725.09
  其中:利息收入28,497,614.3926,840,293.8820,970,873.7423,696,894.18
三、其他经营收益
  加:公允价值变动收益6,670,530.245,228,273.242,281,601.2714,088,752.2
  加:投资收益12,181,803.7410,114,565.983,902,322.4313,332,470.3
  资产处置收益151,464.29159,353.6910,684.91-34,794.53
  资产减值损失(新)-91,159,544.89-76,252,179.92106,430.34-150,674,191.95
  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40,655,460.9524,273,720.27,619,313.81122,761,949.85
四、营业利润172,621,052.7569,896,310.7820,291,509.17215,699,375.87
  加:营业外收入6,775,311.384,694,508.75749,609.8416,121,818.26
  减:营业外支出11,029,612.444,782,865.3115,973.754,698,233.92
五、利润总额168,366,751.6969,807,954.2320,925,145.26227,122,960.21
  减:所得税费用36,522,757.3420,090,048.294,177,357.8718,849,327.48
六、净利润131,843,994.3549,717,905.9416,747,787.39208,273,632.73
(一)按经营持续性分类
  持续经营净利润131,843,994.3549,717,905.9416,747,787.39208,273,632.73
(二)按所有权归属分类
  归属于母公司股东的净利润131,576,786.6745,919,546.9620,132,627.86194,093,221.78
  少数股东损益267,207.683,798,358.98-3,384,840.4714,180,410.95
  扣除非经常损益后的净利润105,450,153.1825,475,215.2917,111,034.61114,776,028.17
七、每股收益
  (一)基本每股收益0.170.060.030.26
  (二)稀释每股收益0.170.060.030.26
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126,537,611.5643,237,157.7916,165,195.44187,097,636.52
  归属于母公司股东的综合收益总额125,208,226.8838,294,074.3919,183,133.47172,917,225.57
  归属于少数股东的综合收益总额1,329,384.684,943,083.4-3,017,938.0314,180,410.95
公告日期2025-10-292025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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