古越龙山
(600059)
| 流通市值：86.41亿 | | | 总市值：86.41亿 |
| 流通股本：9.12亿 | | | 总股本：9.12亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,186,263,430.86 | 893,265,934.74 | 539,408,523.78 | 1,936,276,884.12 |
| 营业收入 | 1,186,263,430.86 | 893,265,934.74 | 539,408,523.78 | 1,936,276,884.12 |
| 二、营业总成本 | 1,065,622,199.05 | 777,267,491.87 | 458,745,595.86 | 1,661,180,421.8 |
| 营业成本 | 762,193,353.58 | 566,098,901.9 | 338,995,269.26 | 1,216,770,073.03 |
| 税金及附加 | 61,743,862.72 | 46,478,796 | 25,280,126.65 | 87,011,694.99 |
| 销售费用 | 167,443,406.79 | 119,656,141.92 | 64,701,389.08 | 252,228,447.85 |
| 管理费用 | 75,355,429.23 | 50,713,323.91 | 27,598,947.28 | 110,050,978.43 |
| 研发费用 | 25,852,462.77 | 17,457,111.66 | 6,792,134.8 | 30,201,002.86 |
| 财务费用 | -26,966,316.04 | -23,136,783.52 | -4,622,271.21 | -35,081,775.36 |
| 其中:利息费用 | 83,972.44 | 76,244.81 | 9,593.31 | 183,888.74 |
| 其中:利息收入 | 26,971,652.74 | 23,011,475.52 | 4,508,763.11 | 35,259,514.8 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,025,075.04 | -785,821.75 | -431,595.77 | 1,229,556.83 |
| 资产处置收益 | 51,676,498.31 | 228,555.66 | - | - |
| 信用减值损失(新) | -3,404,841.76 | -5,960,017.07 | -2,513,064.78 | -4,289,350.5 |
| 其他收益 | 12,438,618.87 | 12,266,756.41 | 2,691,703.78 | 7,856,583.8 |
| 四、营业利润 | 182,376,582.27 | 121,747,916.12 | 80,409,971.15 | 279,893,252.45 |
| 加:营业外收入 | 155,329.77 | 41,504.49 | 20,580.93 | 332,184.88 |
| 减:营业外支出 | 386,550.22 | 313,990.78 | 202,313.16 | 958,473.77 |
| 五、利润总额 | 182,145,361.82 | 121,475,429.83 | 80,228,238.92 | 279,266,963.56 |
| 减:所得税费用 | 47,629,904.09 | 31,349,922.24 | 21,435,729.83 | 72,626,993.93 |
| 六、净利润 | 134,515,457.73 | 90,125,507.59 | 58,792,509.09 | 206,639,969.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 134,515,457.73 | 90,125,507.59 | 58,792,509.09 | 206,639,969.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 134,887,028.36 | 90,307,125.13 | 59,018,665.07 | 205,567,197.66 |
| 少数股东损益 | -371,570.63 | -181,617.54 | -226,155.98 | 1,072,771.97 |
| 扣除非经常损益后的净利润 | 86,803,087.86 | 80,978,559.47 | 57,051,929.87 | 198,219,430.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.1 | 0.06 | 0.23 |
| (二)稀释每股收益 | 0.15 | 0.1 | 0.06 | 0.23 |
| 八、其他综合收益 | -55,745.11 | -50,431.68 | 110,509.43 | 263,367.05 |
| 归属于母公司股东的其他综合收益 | -55,745.11 | -50,431.68 | 110,509.43 | 263,367.05 |
| 九、综合收益总额 | 134,459,712.62 | 90,075,075.91 | 58,903,018.52 | 206,903,336.68 |
| 归属于母公司股东的综合收益总额 | 134,831,283.25 | 90,256,693.45 | 59,129,174.5 | 205,830,564.71 |
| 归属于少数股东的综合收益总额 | -371,570.63 | -181,617.54 | -226,155.98 | 1,072,771.97 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-25 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |