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东富龙

(300171)

  

流通市值:67.63亿  总市值:92.05亿
流通股本:5.63亿   总股本:7.66亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入1,108,426,568.515,232,922,975.743,703,821,611.142,428,518,866.54
  营业收入1,108,426,568.515,232,922,975.743,703,821,611.142,428,518,866.54
二、营业总成本1,084,358,618.024,954,572,391.623,460,523,631.472,295,896,112.04
  营业成本769,477,509.893,697,138,129.652,561,331,259.471,726,151,588.76
  税金及附加16,815,085.4745,652,222.531,193,978.7522,685,676.76
  销售费用65,595,426.49288,983,039.94212,005,895.54143,379,487.28
  管理费用137,366,764.23601,334,899.08439,695,232.63277,767,094.01
  研发费用70,792,478.11337,664,172.27242,386,820.18158,451,587.98
  财务费用24,311,353.83-16,200,071.82-26,089,555.1-32,539,322.75
  其中:利息费用106,962.981,657,250.54805,294.29463,562.51
  其中:利息收入8,679,923.6937,840,794.5928,497,614.3926,840,293.88
三、其他经营收益
  加:公允价值变动收益3,981,140.0921,907,961.126,670,530.245,228,273.24
  加:投资收益-290,337.4342,636,765.7812,181,803.7410,114,565.98
  资产处置收益1,956.51158,929.61151,464.29159,353.69
  资产减值损失(新)-14,748,086.92-150,720,532.05-91,159,544.89-76,252,179.92
  信用减值损失(新)3,402,564.4810,737,309.71-39,176,641.25-26,250,176.91
  其他收益18,020,985.5263,059,231.5740,655,460.9524,273,720.2
四、营业利润34,436,172.74266,130,249.86172,621,052.7569,896,310.78
  加:营业外收入3,760,426.716,213,215.056,775,311.384,694,508.75
  减:营业外支出345,344.4118,173,444.5511,029,612.444,782,865.3
五、利润总额37,851,255.03264,170,020.36168,366,751.6969,807,954.23
  减:所得税费用14,998,997.9352,282,117.6236,522,757.3420,090,048.29
六、净利润22,852,257.1211,887,902.74131,843,994.3549,717,905.94
(一)按经营持续性分类
  持续经营净利润22,852,257.1211,887,902.74131,843,994.3549,717,905.94
(二)按所有权归属分类
  归属于母公司股东的净利润27,514,458.55200,377,381.25131,576,786.6745,919,546.96
  少数股东损益-4,662,201.4511,510,521.49267,207.683,798,358.98
  扣除非经常损益后的净利润16,825,850.52132,510,846.42105,450,153.1825,475,215.29
七、每股收益
  (一)基本每股收益0.040.260.170.06
  (二)稀释每股收益0.040.260.170.06
八、其他综合收益-5,721,173.817,158,697.46-5,306,382.79-6,480,748.15
  归属于母公司股东的其他综合收益-5,573,948.067,158,697.46-6,368,559.79-7,625,472.57
九、综合收益总额17,131,083.29219,046,600.2126,537,611.5643,237,157.79
  归属于母公司股东的综合收益总额21,940,510.49207,536,078.71125,208,226.8838,294,074.39
  归属于少数股东的综合收益总额-4,809,427.211,510,521.491,329,384.684,943,083.4
公告日期2026-04-292026-04-292025-10-292025-08-28
审计意见(境内)标准无保留意见
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