龙溪股份
(600592)
| 流通市值：42.71亿 | | | 总市值：42.71亿 |
| 流通股本：4.00亿 | | | 总股本：4.00亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,411,270,096.83 | 991,378,377.29 | 487,738,047.19 | 1,719,423,334.37 |
| 营业收入 | 1,411,270,096.83 | 991,378,377.29 | 487,738,047.19 | 1,719,423,334.37 |
| 二、营业总成本 | 1,247,549,980.65 | 868,672,900.27 | 416,595,489.44 | 1,558,319,515.64 |
| 营业成本 | 1,080,804,292.16 | 754,082,752.91 | 360,339,894.28 | 1,302,234,421.42 |
| 税金及附加 | 12,024,094.85 | 7,883,985.38 | 4,599,402.7 | 13,493,815.99 |
| 销售费用 | 20,826,416.66 | 12,872,755.35 | 6,390,770.11 | 25,194,215.58 |
| 管理费用 | 58,458,015.95 | 37,070,588.88 | 18,416,836.83 | 84,042,708.66 |
| 研发费用 | 74,122,350.71 | 54,712,215.2 | 24,358,027.74 | 123,021,569.99 |
| 财务费用 | 1,314,810.32 | 2,050,602.55 | 2,490,557.78 | 10,332,784 |
| 其中:利息费用 | 6,703,303.21 | 5,008,230.88 | 1,860,635.1 | 15,674,702.27 |
| 其中:利息收入 | 3,564,096.43 | 1,513,455.51 | 543,683.41 | 2,628,571.35 |
| 加:公允价值变动收益 | 41,398,881.49 | 22,892,176.56 | 20,808,382.61 | -163,785,506.86 |
| 加:投资收益 | 15,236,095.46 | 4,612,180.23 | 4,483,538.38 | 27,465,046.96 |
| 资产处置收益 | 234,993.03 | 234,993.03 | - | 1,534,625.25 |
| 资产减值损失(新) | -46,780,523.16 | -21,699,222.85 | -14,718,603.81 | -84,396,321.76 |
| 信用减值损失(新) | -7,784,375.64 | -9,693,062.21 | -8,346,784.25 | -1,801,475 |
| 其他收益 | 11,840,758.27 | 8,404,268.98 | 4,401,656.46 | 21,180,749.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 177,865,945.63 | 127,456,810.76 | 77,770,747.14 | -38,699,063.22 |
| 加:营业外收入 | 517,164.04 | 264,337.57 | 155,351.82 | 1,249,035.32 |
| 减:营业外支出 | 209,070.63 | 177,428.88 | 85,239.88 | 1,542,064.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 178,174,039.04 | 127,543,719.45 | 77,840,859.08 | -38,992,092.5 |
| 减:所得税费用 | 18,628,185.36 | 12,841,066.11 | 10,877,349.46 | -20,154,399.95 |
| 六、净利润 | 159,545,853.68 | 114,702,653.34 | 66,963,509.62 | -18,837,692.55 |
| 持续经营净利润 | 158,693,997.63 | 114,234,909.47 | 67,404,996.56 | -16,535,529.04 |
| 终止经营净利润 | 851,856.05 | 467,743.87 | -441,486.94 | -2,302,163.51 |
| 归属于母公司股东的净利润 | 166,047,760.2 | 116,373,845.72 | 68,691,091.92 | -5,989,962.6 |
| 少数股东损益 | -6,501,906.52 | -1,671,192.38 | -1,727,582.3 | -12,847,729.95 |
| (一)基本每股收益 | 0.42 | 0.29 | 0.17 | -0.02 |
| (二)稀释每股收益 | 0.42 | 0.29 | 0.17 | -0.02 |
| 八、其他综合收益 | 3,882.86 | 4,712.84 | -2,931.34 | -184,960.47 |
| 归属于母公司股东的其他综合收益 | 2,912.14 | 3,534.63 | -2,198.51 | -154,136.53 |
| 九、综合收益总额 | 159,549,736.54 | 114,707,366.18 | 66,960,578.28 | -19,022,653.02 |
| 归属于母公司股东的综合收益总额 | 166,050,672.34 | 116,377,380.35 | 68,688,893.41 | -6,144,099.13 |
| 归属于少数股东的综合收益总额 | -6,500,935.8 | -1,670,014.17 | -1,728,315.13 | -12,878,553.89 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |