铁龙物流
(600125)
| 流通市值：70.24亿 | | | 总市值：70.24亿 |
| 流通股本：13.06亿 | | | 总股本：13.06亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,361,596,031.27 | 5,397,776,328.63 | 2,550,450,534.44 | 11,493,909,430.4 |
| 营业收入 | 8,361,596,031.27 | 5,397,776,328.63 | 2,550,450,534.44 | 11,493,909,430.4 |
| 二、营业总成本 | 7,592,340,715.8 | 4,883,718,776.38 | 2,271,638,194.68 | 10,739,743,468.01 |
| 营业成本 | 7,413,864,398.93 | 4,770,600,586.64 | 2,217,549,431.85 | 10,478,121,715.39 |
| 税金及附加 | 36,207,425.15 | 18,886,160.44 | 9,618,185.97 | 35,008,105.4 |
| 销售费用 | 54,863,644.18 | 36,027,621.61 | 16,718,033.03 | 82,139,015.6 |
| 管理费用 | 84,423,907.25 | 55,186,063.49 | 25,379,076.97 | 135,936,509.31 |
| 研发费用 | 3,154,800.15 | 2,103,200.1 | 1,051,600.05 | 4,206,400.2 |
| 财务费用 | -173,459.86 | 915,144.1 | 1,321,866.81 | 4,331,722.11 |
| 其中:利息费用 | 9,567,585.8 | 6,415,715.86 | 3,226,002.09 | 20,094,459.44 |
| 其中:利息收入 | 10,050,122.72 | 5,773,842.22 | 2,004,967.93 | 16,891,739.49 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -15,855,619.99 | -11,667,037.88 | -4,773,874.63 | -32,970,189.41 |
| 资产处置收益 | 1,830,516.4 | 2,180,876.37 | 215,892.81 | 207,276.83 |
| 资产减值损失(新) | - | - | - | -4,152,139.91 |
| 信用减值损失(新) | 5,082,405.4 | 7,405,849.64 | 9,869,162.75 | 1,772,357.26 |
| 其他收益 | 19,534,067.84 | 14,350,641.77 | 10,433,913.42 | 19,914,597.9 |
| 四、营业利润 | 779,846,685.12 | 526,327,882.15 | 294,557,434.11 | 738,937,865.06 |
| 加:营业外收入 | 437,792.43 | 325,277.74 | 91,511.86 | 3,648,717.72 |
| 减:营业外支出 | 61,996.09 | 61,137.86 | 4,536.36 | 2,527,797.35 |
| 五、利润总额 | 780,222,481.46 | 526,592,022.03 | 294,644,409.61 | 740,058,785.43 |
| 减:所得税费用 | 220,617,086.66 | 142,731,484.01 | 79,249,864.39 | 219,061,331.71 |
| 六、净利润 | 559,605,394.8 | 383,860,538.02 | 215,394,545.22 | 520,997,453.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 559,605,394.8 | 383,860,538.02 | 215,394,545.22 | 520,997,453.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 561,805,331.86 | 385,223,615.85 | 216,466,816.29 | 525,051,958.4 |
| 少数股东损益 | -2,199,937.06 | -1,363,077.83 | -1,072,271.07 | -4,054,504.68 |
| 扣除非经常损益后的净利润 | 545,739,881.91 | 372,867,332.31 | 208,642,532.82 | 509,511,210.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.3 | 0.17 | 0.4 |
| (二)稀释每股收益 | - | - | - | 0.4 |
| 八、其他综合收益 | -466,093.83 | -353,203.83 | -231,883.11 | -691,435.2 |
| 归属于母公司股东的其他综合收益 | -466,093.83 | -353,203.83 | -231,883.11 | -691,435.2 |
| 九、综合收益总额 | 559,139,300.97 | 383,507,334.19 | 215,162,662.11 | 520,306,018.52 |
| 归属于母公司股东的综合收益总额 | 561,339,238.03 | 384,870,412.02 | 216,234,933.18 | 524,360,523.2 |
| 归属于少数股东的综合收益总额 | -2,199,937.06 | -1,363,077.83 | -1,072,271.07 | -4,054,504.68 |
| 公告日期 | 2026-10-31 | 2026-08-25 | 2026-04-30 | 2026-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |