当前位置:首页 - 行情中心 - 太龙股份(300650) - 财务分析 - 利润表

太龙股份

(300650)

  

流通市值:20.71亿  总市值:29.35亿
流通股本:1.70亿   总股本:2.41亿

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1,606,841,750.44973,472,498.532,678,074,855.422,057,993,284.47
  营业收入1,606,841,750.44973,472,498.532,678,074,855.422,057,993,284.47
二、营业总成本1,584,177,363.08962,973,370.642,617,313,470.152,008,517,491.04
  营业成本1,498,215,006.12923,964,318.72,460,210,158.21,894,748,084.45
  税金及附加2,872,698.471,300,975.475,284,429.853,815,302.13
  销售费用28,339,261.5712,617,011.552,870,775.5637,754,998.53
  管理费用30,740,763.2514,387,065.7362,413,154.1247,356,114.7
  研发费用14,705,690.227,393,771.3133,526,720.4123,644,480.58
  财务费用9,303,943.453,310,227.933,008,232.011,198,510.65
  其中:利息费用11,985,284.385,682,798.4717,899,600.1713,159,112.99
  其中:利息收入3,615,631.831,551,45814,562,353.5311,418,176.37
三、其他经营收益
  加:公允价值变动收益2,051.411,656.258,796.29-
  加:投资收益-1,340,417.46-1,108,328.42-1,345,024.44-507,655.27
  资产处置收益-329,477.62-10,154.92-54,835.79-53,792.02
  资产减值损失(新)-2,765,114.47-1,505,405.03-20,853,572.3-8,346,892.98
  信用减值损失(新)-303,119.022,402,595.85-274,575.671,803,207.64
  其他收益1,606,467.53400,173.325,568,882.543,491,878.76
四、营业利润19,534,777.7310,679,664.9443,811,055.945,862,539.56
  加:营业外收入39,888.1598.61,142,729.471,404,138.41
  减:营业外支出99,564.977,151.75237,046.9376,348.94
五、利润总额19,475,100.9110,672,611.7944,716,738.4447,190,329.03
  减:所得税费用4,431,724.12,595,155.334,931,896.897,370,869.56
六、净利润15,043,376.818,077,456.4639,784,841.5539,819,459.47
(一)按经营持续性分类
  持续经营净利润15,043,376.818,077,456.4639,784,841.5539,819,459.47
(二)按所有权归属分类
  归属于母公司股东的净利润12,151,5737,677,947.9839,924,432.9638,359,104.51
  少数股东损益2,891,803.81399,508.48-139,591.411,460,354.96
  扣除非经常损益后的净利润11,676,233.067,534,954.4835,143,328.3534,208,655.12
七、每股收益
  (一)基本每股收益0.050.040.180.18
  (二)稀释每股收益0.050.040.180.18
八、其他综合收益-19,286,700.04-9,542,743.01-14,359,610.83-6,584,375.64
  归属于母公司股东的其他综合收益-19,058,474.27-9,540,976.83-14,247,319.13-6,581,467.12
九、综合收益总额-4,243,323.23-1,465,286.5525,425,230.7233,235,083.83
  归属于母公司股东的综合收益总额-6,906,901.27-1,863,028.8525,677,113.8331,777,637.39
  归属于少数股东的综合收益总额2,663,578.04397,742.3-251,883.111,457,446.44
公告日期2026-08-252026-04-282026-04-242025-10-28
审计意见(境内)标准无保留意见
TOP↑