古越龙山
(600059)
| 流通市值：81.22亿 | | | 总市值：81.22亿 |
| 流通股本：9.12亿 | | | 总股本：9.12亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 540,579,596.66 | 1,830,840,685.49 | 1,186,263,430.86 | 893,265,934.74 |
| 营业收入 | 540,579,596.66 | 1,830,840,685.49 | 1,186,263,430.86 | 893,265,934.74 |
| 二、营业总成本 | 456,122,602.72 | 1,599,985,653.85 | 1,065,622,199.05 | 777,267,491.87 |
| 营业成本 | 322,673,557.42 | 1,141,088,037.03 | 762,193,353.58 | 566,098,901.9 |
| 税金及附加 | 16,737,589.55 | 97,346,386.45 | 61,743,862.72 | 46,478,796 |
| 销售费用 | 79,706,027.25 | 253,354,528.66 | 167,443,406.79 | 119,656,141.92 |
| 管理费用 | 26,405,449.11 | 108,603,119.07 | 75,355,429.23 | 50,713,323.91 |
| 研发费用 | 12,898,337.06 | 33,983,562.28 | 25,852,462.77 | 17,457,111.66 |
| 财务费用 | -2,298,357.67 | -34,389,979.64 | -26,966,316.04 | -23,136,783.52 |
| 其中:利息费用 | 25,017.97 | 251,926.84 | 83,972.44 | 76,244.81 |
| 其中:利息收入 | 2,527,954.12 | 34,804,559.86 | 26,971,652.74 | 23,011,475.52 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -466,109.53 | 519,234.19 | 1,025,075.04 | -785,821.75 |
| 资产处置收益 | - | 51,665,691.65 | 51,676,498.31 | 228,555.66 |
| 信用减值损失(新) | -3,011,463.6 | -3,063,125.76 | -3,404,841.76 | -5,960,017.07 |
| 其他收益 | 3,308,358.37 | 19,955,045.63 | 12,438,618.87 | 12,266,756.41 |
| 四、营业利润 | 84,287,779.18 | 299,931,877.35 | 182,376,582.27 | 121,747,916.12 |
| 加:营业外收入 | 1,033,063.04 | 453,173.09 | 155,329.77 | 41,504.49 |
| 减:营业外支出 | 416,810.12 | 756,585.22 | 386,550.22 | 313,990.78 |
| 五、利润总额 | 84,904,032.1 | 299,628,465.22 | 182,145,361.82 | 121,475,429.83 |
| 减:所得税费用 | 23,242,867.6 | 77,620,128.62 | 47,629,904.09 | 31,349,922.24 |
| 六、净利润 | 61,661,164.5 | 222,008,336.6 | 134,515,457.73 | 90,125,507.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 61,661,164.5 | 222,008,336.6 | 134,515,457.73 | 90,125,507.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 62,029,934.98 | 222,300,238.5 | 134,887,028.36 | 90,307,125.13 |
| 少数股东损益 | -368,770.48 | -291,901.9 | -371,570.63 | -181,617.54 |
| 扣除非经常损益后的净利润 | 59,028,998.85 | 167,046,608.99 | 86,803,087.86 | 80,978,559.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.25 | 0.15 | 0.1 |
| (二)稀释每股收益 | 0.07 | 0.25 | 0.15 | 0.1 |
| 八、其他综合收益 | -9,440.67 | -340,073.95 | -55,745.11 | -50,431.68 |
| 归属于母公司股东的其他综合收益 | -9,440.67 | -340,073.95 | -55,745.11 | -50,431.68 |
| 九、综合收益总额 | 61,651,723.83 | 221,668,262.65 | 134,459,712.62 | 90,075,075.91 |
| 归属于母公司股东的综合收益总额 | 62,020,494.31 | 221,960,164.55 | 134,831,283.25 | 90,256,693.45 |
| 归属于少数股东的综合收益总额 | -368,770.48 | -291,901.9 | -371,570.63 | -181,617.54 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |