当前位置:首页 - 行情中心 - 龙元建设(600491) - 财务分析 - 利润表

龙元建设

(600491)

  

流通市值:60.12亿  总市值:60.12亿
流通股本:15.30亿   总股本:15.30亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入1,392,616,130.889,118,795,179.236,858,169,965.224,946,256,125.85
营业收入1,392,616,130.889,118,795,179.236,858,169,965.224,946,256,125.85
二、营业总成本1,436,170,138.629,263,280,117.486,919,075,119.955,017,951,277.67
营业成本1,001,143,214.497,243,441,035.145,502,621,652.84,046,651,976.66
税金及附加4,229,219.8821,847,869.1414,312,502.3313,151,797.17
销售费用3,319,494.136,387,846.014,725,088.773,467,580.62
管理费用65,260,832.65345,088,553.29279,992,897.18179,144,099.09
研发费用17,921,502.32125,727,407.5187,379,600.7771,708,269.93
财务费用344,295,875.151,520,787,406.391,030,043,378.1703,827,554.2
其中:利息费用345,303,284.111,544,475,9821,049,091,531.77711,457,059.7
其中:利息收入4,481,658.422,255,238.914,940,411.493,535,433.1
加:投资收益-1,531,872.8-9,304,248.37-43,830,807.3316,356,791.25
资产处置收益251,321,198.24-6,695,559.48959,120.5304,097.39
资产减值损失(新)2,813,544.51-14,224,269.89-78,589,329.36-50,817,888.21
信用减值损失(新)35,656,168.65-364,659,485.1-107,783,097.96-74,770,992.53
其他收益1,651,393.797,908,994.855,354,803.192,268,420.11
营业利润平衡项目0000
四、营业利润246,356,424.65-531,459,506.24-284,794,465.69-178,354,723.81
加:营业外收入-4,407.08--
减:营业外支出2,973,057.8135,493,334.6211,448,397.14,725,367.54
利润总额平衡项目0000
五、利润总额243,383,366.84-566,948,433.78-296,242,862.79-183,080,091.35
减:所得税费用39,424,635.6248,511,460.334,917,800.684,906,861.82
六、净利润203,958,731.22-615,459,894.11-301,160,663.47-187,986,953.17
持续经营净利润203,958,731.22-615,459,894.11-301,160,663.47-182,562,660.79
归属于母公司股东的净利润192,551,729.46-663,394,184.99-316,368,057.51-203,095,411.7
少数股东损益11,407,001.7647,934,290.8815,207,394.0415,108,458.53
(一)基本每股收益0.13-0.43-0.21-0.13
(二)稀释每股收益0.13-0.43-0.21-0.13
八、其他综合收益-695,271-3,997,446.82-1,085,202.9411,861,167.84
归属于母公司股东的其他综合收益-695,271-3,997,446.82-1,085,202.9411,861,167.84
九、综合收益总额203,263,460.22-619,457,340.93-302,245,866.41-176,125,785.33
归属于母公司股东的综合收益总额191,856,458.46-667,391,631.81-317,453,260.45-191,234,243.86
归属于少数股东的综合收益总额11,407,001.7647,934,290.8815,207,394.0415,108,458.53
公告日期2025-04-302025-04-302024-10-292024-08-30
审计意见(境内)标准无保留意见
TOP↑