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 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,534,573,184.09 | 1,108,426,568.51 | 5,232,922,975.74 | 3,703,821,611.14 |
| 营业收入 | 2,534,573,184.09 | 1,108,426,568.51 | 5,232,922,975.74 | 3,703,821,611.14 |
| 二、营业总成本 | 2,336,552,646.45 | 1,084,358,618.02 | 4,954,572,391.62 | 3,460,523,631.47 |
| 营业成本 | 1,719,246,453.48 | 769,477,509.89 | 3,697,138,129.65 | 2,561,331,259.47 |
| 税金及附加 | 29,894,022.93 | 16,815,085.47 | 45,652,222.5 | 31,193,978.75 |
| 销售费用 | 136,115,354.66 | 65,595,426.49 | 288,983,039.94 | 212,005,895.54 |
| 管理费用 | 275,396,475.98 | 137,366,764.23 | 601,334,899.08 | 439,695,232.63 |
| 研发费用 | 143,617,571.07 | 70,792,478.11 | 337,664,172.27 | 242,386,820.18 |
| 财务费用 | 32,282,768.33 | 24,311,353.83 | -16,200,071.82 | -26,089,555.1 |
| 其中:利息费用 | 1,520,376.9 | 106,962.98 | 1,657,250.54 | 805,294.29 |
| 其中:利息收入 | 16,763,663.6 | 8,679,923.69 | 37,840,794.59 | 28,497,614.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,864,320.55 | 3,981,140.09 | 21,907,961.12 | 6,670,530.24 |
| 加:投资收益 | 6,840,500.07 | -290,337.43 | 42,636,765.78 | 12,181,803.74 |
| 资产处置收益 | 143,716.15 | 1,956.51 | 158,929.61 | 151,464.29 |
| 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) | -10,356,551.81 | 3,402,564.48 | 10,737,309.71 | -39,176,641.25 |
| 其他收益 | 28,898,197.02 | 18,020,985.52 | 63,059,231.57 | 40,655,460.95 |
| 四、营业利润 | 142,248,617.84 | 34,436,172.74 | 266,130,249.86 | 172,621,052.75 |
| 加:营业外收入 | 12,942,073.44 | 3,760,426.7 | 16,213,215.05 | 6,775,311.38 |
| 减:营业外支出 | 3,683,347.37 | 345,344.41 | 18,173,444.55 | 11,029,612.44 |
| 五、利润总额 | 151,507,343.91 | 37,851,255.03 | 264,170,020.36 | 168,366,751.69 |
| 减:所得税费用 | 22,767,760.29 | 14,998,997.93 | 52,282,117.62 | 36,522,757.34 |
| 六、净利润 | 128,739,583.62 | 22,852,257.1 | 211,887,902.74 | 131,843,994.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 128,739,583.62 | 22,852,257.1 | 211,887,902.74 | 131,843,994.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 107,678,132.77 | 27,514,458.55 | 200,377,381.25 | 131,576,786.67 |
| 少数股东损益 | 21,061,450.85 | -4,662,201.45 | 11,510,521.49 | 267,207.68 |
| 扣除非经常损益后的净利润 | 94,443,548.36 | 16,825,850.52 | 132,510,846.42 | 105,450,153.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.04 | 0.26 | 0.17 |
| (二)稀释每股收益 | 0.14 | 0.04 | 0.26 | 0.17 |
| 八、其他综合收益 | -9,377,665.08 | -5,721,173.81 | 7,158,697.46 | -5,306,382.79 |
| 归属于母公司股东的其他综合收益 | -9,189,921.49 | -5,573,948.06 | 7,158,697.46 | -6,368,559.79 |
| 九、综合收益总额 | 119,361,918.54 | 17,131,083.29 | 219,046,600.2 | 126,537,611.56 |
| 归属于母公司股东的综合收益总额 | 98,488,211.28 | 21,940,510.49 | 207,536,078.71 | 125,208,226.88 |
| 归属于少数股东的综合收益总额 | 20,873,707.26 | -4,809,427.2 | 11,510,521.49 | 1,329,384.68 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |