ST龙元
(600491)
| 流通市值:24.02亿 | | | 总市值:24.02亿 |
| 流通股本:15.30亿 | | | 总股本:15.30亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,937,974,582.73 | 1,261,439,434.68 | 4,431,303,030.53 | 3,865,941,164.04 |
| 营业收入 | 1,937,974,582.73 | 1,261,439,434.68 | 4,431,303,030.53 | 3,865,941,164.04 |
| 二、营业总成本 | 2,545,796,257.27 | 1,369,432,341.17 | 6,238,144,871.51 | 4,070,496,388.26 |
| 营业成本 | 1,611,152,711.9 | 953,348,377.94 | 4,053,216,497.41 | 2,683,098,671.73 |
| 税金及附加 | 3,810,795.03 | 6,107,335.64 | 21,828,262.72 | 8,527,446.66 |
| 销售费用 | 2,490,515.34 | 2,060,936.27 | 7,646,781.54 | 6,001,032.71 |
| 管理费用 | 145,423,306.88 | 59,055,932.92 | 345,406,247.08 | 259,580,150.87 |
| 研发费用 | 34,891,797.96 | 16,660,672.59 | 100,582,609.54 | 53,770,349.99 |
| 财务费用 | 748,027,130.16 | 332,199,085.81 | 1,709,464,473.22 | 1,059,518,736.3 |
| 其中:利息费用 | 749,131,456.36 | 332,461,486.06 | 1,723,954,316.22 | 1,071,404,718.29 |
| 其中:利息收入 | 1,476,919.84 | 916,099.57 | 10,925,164.35 | 3,491,644.34 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,730,876.07 | -2,071,656.21 | -37,881,989.79 | -13,911,781.63 |
| 资产处置收益 | 144,522.58 | -88,219.82 | 276,680,220.43 | 255,540,726.12 |
| 资产减值损失(新) | 17,894,843.61 | 53,635,223.04 | -105,176,259 | -103,421,597.19 |
| 信用减值损失(新) | -132,325,032.96 | -13,591,380.46 | -708,283,834.34 | -131,960,621.29 |
| 其他收益 | 4,293,699.43 | 299,304.31 | 10,005,876 | 6,967,586.33 |
| 四、营业利润 | -710,082,765.81 | -69,809,635.63 | -2,371,497,827.68 | -191,340,911.88 |
| 加:营业外收入 | - | - | 3,203.88 | - |
| 减:营业外支出 | 10,445,508.29 | 5,900,014.41 | 26,012,108.85 | 9,042,824.69 |
| 五、利润总额 | -720,528,274.1 | -75,709,650.04 | -2,397,506,732.65 | -200,383,736.57 |
| 减:所得税费用 | 70,351,597.81 | 41,979,831.23 | 183,817,976.21 | 21,133,827.61 |
| 六、净利润 | -790,879,871.91 | -117,689,481.27 | -2,581,324,708.86 | -221,517,564.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -790,879,871.91 | -117,689,481.27 | -2,581,324,708.86 | -221,517,564.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -804,877,355.82 | -129,049,718.51 | -2,585,549,048.39 | -256,453,919.68 |
| 少数股东损益 | 13,997,483.91 | 11,360,237.24 | 4,224,339.53 | 34,936,355.5 |
| 扣除非经常损益后的净利润 | -853,607,105.03 | -143,980,929.66 | -2,859,697,506.96 | -495,385,430.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.53 | -0.08 | -1.69 | -0.17 |
| (二)稀释每股收益 | -0.53 | -0.08 | -1.69 | -0.17 |
| 八、其他综合收益 | 13,009,756.21 | 4,699,739.03 | -4,477,546.04 | -3,208,848.97 |
| 归属于母公司股东的其他综合收益 | 13,009,756.21 | 4,699,739.03 | -4,477,546.04 | -3,208,848.97 |
| 九、综合收益总额 | -777,870,115.7 | -112,989,742.24 | -2,585,802,254.9 | -224,726,413.15 |
| 归属于母公司股东的综合收益总额 | -791,867,599.61 | -124,349,979.48 | -2,590,026,594.43 | -259,662,768.65 |
| 归属于少数股东的综合收益总额 | 13,997,483.91 | 11,360,237.24 | 4,224,339.53 | 34,936,355.5 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-30 | 2025-10-30 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |