龙溪股份
(600592)
| 流通市值：77.23亿 | | | 总市值：77.23亿 |
| 流通股本：4.00亿 | | | 总股本：4.00亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 298,570,903.82 | 1,346,300,324.36 | 1,066,546,805.8 | 744,721,210.9 |
| 营业收入 | 298,570,903.82 | 1,346,300,324.36 | 1,066,546,805.8 | 744,721,210.9 |
| 二、营业总成本 | 236,816,647.46 | 1,218,000,786.11 | 950,724,724.46 | 665,770,704.61 |
| 营业成本 | 175,894,689.85 | 968,198,932.63 | 765,217,127.46 | 543,742,357.13 |
| 税金及附加 | 4,291,779.02 | 17,429,584.34 | 13,414,112 | 8,319,956.3 |
| 销售费用 | 8,481,433.67 | 30,196,200.04 | 24,861,438.13 | 13,543,337.88 |
| 管理费用 | 21,830,512.25 | 96,983,322.03 | 68,529,931.08 | 44,111,589.11 |
| 研发费用 | 25,442,835.42 | 104,177,197.14 | 78,474,979.61 | 56,171,877.38 |
| 财务费用 | 875,397.25 | 1,015,549.93 | 227,136.18 | -118,413.19 |
| 其中:利息费用 | 572,650.06 | 2,957,767.08 | 2,381,391.31 | 1,737,004.16 |
| 其中:利息收入 | 254,096.53 | -1,250,866.15 | 731,468.11 | 614,980.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -58,847,107.16 | 44,364,825.31 | 14,412,636.03 | -2,635,707.39 |
| 加:投资收益 | 3,801,353.51 | 39,471,362.19 | 17,331,665.8 | 7,490,327.34 |
| 资产处置收益 | -181.32 | 733,612.57 | 530,640.05 | 174,106.44 |
| 资产减值损失(新) | -11,225,674.9 | -38,469,313.36 | -19,306,067.58 | -15,344,574.88 |
| 信用减值损失(新) | -6,286,207.73 | -3,970,199.92 | -7,347,238 | -7,058,392.7 |
| 其他收益 | 6,795,929.04 | 27,845,605.68 | 18,512,509.62 | 12,188,809.44 |
| 四、营业利润 | -4,007,632.2 | 198,275,430.72 | 139,956,227.26 | 73,765,074.54 |
| 加:营业外收入 | 20,834.72 | 10,599,693.23 | 258,955.93 | 140,984.19 |
| 减:营业外支出 | 100,231.5 | 5,526,526.08 | 3,048,914.26 | 477,889.34 |
| 五、利润总额 | -4,087,028.98 | 203,348,597.87 | 137,166,268.93 | 73,428,169.39 |
| 减:所得税费用 | -3,989,382.42 | 32,392,411.73 | 20,574,865.95 | 8,494,027.61 |
| 六、净利润 | -97,646.56 | 170,956,186.14 | 116,591,402.98 | 64,934,141.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -574,740.48 | 161,840,941.76 | 115,963,462.48 | 64,631,918.73 |
| 终止经营净利润 | 477,093.92 | 9,115,244.38 | 627,940.5 | 302,223.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -242,549.54 | 168,563,333.29 | 116,954,150.24 | 64,762,126.75 |
| 少数股东损益 | 144,902.98 | 2,392,852.85 | -362,747.26 | 172,015.03 |
| 扣除非经常损益后的净利润 | 57,863,675.04 | 84,347,040.05 | 83,743,831.69 | 53,141,143.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.42 | 0.29 | 0.16 |
| (二)稀释每股收益 | 0 | 0.42 | 0.29 | 0.16 |
| 八、其他综合收益 | - | -2,961,628.04 | -198,352.63 | -198,352.63 |
| 归属于母公司股东的其他综合收益 | - | -2,792,508.39 | -198,352.63 | -198,352.63 |
| 九、综合收益总额 | -97,646.56 | 167,994,558.12 | 116,393,050.35 | 64,735,789.15 |
| 归属于母公司股东的综合收益总额 | -242,549.54 | 165,770,824.9 | 116,755,797.61 | 64,563,774.12 |
| 归属于少数股东的综合收益总额 | 144,902.98 | 2,223,733.22 | -362,747.26 | 172,015.03 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |