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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,937,974,582.731,261,439,434.684,431,303,030.533,865,941,164.04
  营业收入1,937,974,582.731,261,439,434.684,431,303,030.533,865,941,164.04
二、营业总成本2,545,796,257.271,369,432,341.176,238,144,871.514,070,496,388.26
  营业成本1,611,152,711.9953,348,377.944,053,216,497.412,683,098,671.73
  税金及附加3,810,795.036,107,335.6421,828,262.728,527,446.66
  销售费用2,490,515.342,060,936.277,646,781.546,001,032.71
  管理费用145,423,306.8859,055,932.92345,406,247.08259,580,150.87
  研发费用34,891,797.9616,660,672.59100,582,609.5453,770,349.99
  财务费用748,027,130.16332,199,085.811,709,464,473.221,059,518,736.3
  其中:利息费用749,131,456.36332,461,486.061,723,954,316.221,071,404,718.29
  其中:利息收入1,476,919.84916,099.5710,925,164.353,491,644.34
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144,522.58-88,219.82276,680,220.43255,540,726.12
  资产减值损失(新)17,894,843.6153,635,223.04-105,176,259-103,421,597.19
  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4,293,699.43299,304.3110,005,8766,967,586.33
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10,445,508.295,900,014.4126,012,108.859,042,824.69
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70,351,597.8141,979,831.23183,817,976.2121,133,827.61
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13,997,483.9111,360,237.244,224,339.5334,936,355.5
  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13,009,756.214,699,739.03-4,477,546.04-3,208,848.97
  归属于母公司股东的其他综合收益13,009,756.214,699,739.03-4,477,546.04-3,208,848.97
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13,997,483.9111,360,237.244,224,339.5334,936,355.5
公告日期2026-08-312026-04-302026-04-302025-10-30
审计意见(境内)带强调事项段的无保留意见
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