铁龙物流
(600125)
| 流通市值：86.30亿 | | | 总市值：86.30亿 |
| 流通股本：13.06亿 | | | 总股本：13.06亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,122,985,597.13 | 7,081,208,233.89 | 3,464,867,467.87 | 14,693,128,158.11 |
| 营业收入 | 10,122,985,597.13 | 7,081,208,233.89 | 3,464,867,467.87 | 14,693,128,158.11 |
| 二、营业总成本 | 9,461,639,383.46 | 6,597,177,178.34 | 3,193,811,460.46 | 14,055,402,639.35 |
| 营业成本 | 9,297,049,447.9 | 6,489,687,774.54 | 3,143,963,464.52 | 13,805,992,656.04 |
| 税金及附加 | 25,334,101.69 | 17,049,752.25 | 8,150,287.08 | 31,648,689.09 |
| 销售费用 | 51,785,139.33 | 32,069,557.95 | 15,266,782.8 | 70,567,864.91 |
| 管理费用 | 82,562,199.89 | 57,259,559.41 | 24,604,571.54 | 133,188,994.83 |
| 研发费用 | 3,154,800.15 | 2,103,200.1 | 1,051,600.05 | 9,328,655.82 |
| 财务费用 | 1,753,694.5 | -992,665.91 | 774,754.47 | 4,675,778.66 |
| 其中:利息费用 | 21,407,051.08 | 14,324,978.99 | 7,194,138.4 | 31,555,749.47 |
| 其中:利息收入 | 20,453,485.32 | 15,553,251.5 | 6,431,795.14 | 27,553,510.63 |
| 加:投资收益 | -8,626,108.79 | 5,265,326.29 | 11,699,260 | -12,271,345.99 |
| 资产处置收益 | 4,601,445.38 | 3,079,620.53 | 304,768.16 | 2,194,573.88 |
| 资产减值损失(新) | -86,778,630.35 | -86,778,630.35 | - | - |
| 信用减值损失(新) | -1,257,745.43 | 6,876,655.09 | 7,802,006.86 | 653,930.55 |
| 其他收益 | 10,100,892.19 | 6,961,848.53 | 3,830,420.61 | 33,312,985.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 579,386,066.67 | 419,435,875.64 | 294,692,463.04 | 661,615,662.58 |
| 加:营业外收入 | 482,803.83 | 186,135.49 | 14,478.81 | 767,104.9 |
| 减:营业外支出 | 239,018.27 | 4,807.09 | 1,641.77 | 99,448.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 579,629,852.23 | 419,617,204.04 | 294,705,300.08 | 662,283,318.8 |
| 减:所得税费用 | 184,405,269.5 | 135,734,747.95 | 75,376,461.19 | 189,638,945.4 |
| 六、净利润 | 395,224,582.73 | 283,882,456.09 | 219,328,838.89 | 472,644,373.4 |
| 持续经营净利润 | 395,224,582.73 | 283,882,456.09 | 219,328,838.89 | 472,644,373.4 |
| 归属于母公司股东的净利润 | 395,132,904.99 | 283,863,524.17 | 219,262,667.87 | 470,778,938.33 |
| 少数股东损益 | 91,677.74 | 18,931.92 | 66,171.02 | 1,865,435.07 |
| (一)基本每股收益 | 0.3 | 0.22 | 0.17 | 0.36 |
| 八、其他综合收益 | -33,501 | -205,469.54 | -190,327.1 | -1,398,752.33 |
| 归属于母公司股东的其他综合收益 | -33,501 | -205,469.54 | -190,327.1 | -1,398,752.33 |
| 九、综合收益总额 | 395,191,081.73 | 283,676,986.55 | 219,138,511.79 | 471,245,621.07 |
| 归属于母公司股东的综合收益总额 | 395,099,403.99 | 283,658,054.63 | 219,072,340.77 | 469,380,186 |
| 归属于少数股东的综合收益总额 | 91,677.74 | 18,931.92 | 66,171.02 | 1,865,435.07 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |