龙溪股份
(600592)
| 流通市值：93.34亿 | | | 总市值：93.34亿 |
| 流通股本：4.00亿 | | | 总股本：4.00亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,066,546,805.8 | 744,721,210.9 | 408,597,916.85 | 1,777,025,104.51 |
| 营业收入 | 1,066,546,805.8 | 744,721,210.9 | 408,597,916.85 | 1,777,025,104.51 |
| 二、营业总成本 | 950,724,724.46 | 665,770,704.61 | 344,727,706.5 | 1,629,405,370.06 |
| 营业成本 | 765,217,127.46 | 543,742,357.13 | 285,370,960.11 | 1,382,246,830.06 |
| 税金及附加 | 13,414,112 | 8,319,956.3 | 4,189,564.25 | 17,337,561.01 |
| 销售费用 | 24,861,438.13 | 13,543,337.88 | 7,012,955.57 | 29,465,940.47 |
| 管理费用 | 68,529,931.08 | 44,111,589.11 | 19,846,018.73 | 87,143,829.28 |
| 研发费用 | 78,474,979.61 | 56,171,877.38 | 28,270,892.06 | 128,112,903.35 |
| 财务费用 | 227,136.18 | -118,413.19 | 37,315.78 | -14,901,694.11 |
| 其中:利息费用 | 2,381,391.31 | 1,737,004.16 | 958,847.16 | 4,547,404.13 |
| 其中:利息收入 | 731,468.11 | 614,980.79 | 385,552.01 | -19,549,665.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,412,636.03 | -2,635,707.39 | -18,902,324.99 | 20,760,914.91 |
| 加:投资收益 | 17,331,665.8 | 7,490,327.34 | 3,968,941.52 | 24,730,908.99 |
| 资产处置收益 | 530,640.05 | 174,106.44 | - | 1,762,548.74 |
| 资产减值损失(新) | -19,306,067.58 | -15,344,574.88 | -14,458,723.53 | -66,978,203.24 |
| 信用减值损失(新) | -7,347,238 | -7,058,392.7 | -8,502,553.85 | -1,500,357.37 |
| 其他收益 | 18,512,509.62 | 12,188,809.44 | 6,471,164.02 | 30,715,228.71 |
| 四、营业利润 | 139,956,227.26 | 73,765,074.54 | 32,446,713.52 | 157,110,775.19 |
| 加:营业外收入 | 258,955.93 | 140,984.19 | 91,071.74 | 346,365.9 |
| 减:营业外支出 | 3,048,914.26 | 477,889.34 | 255,955.06 | 128,369.42 |
| 五、利润总额 | 137,166,268.93 | 73,428,169.39 | 32,281,830.2 | 157,328,771.67 |
| 减:所得税费用 | 20,574,865.95 | 8,494,027.61 | 2,233,463.57 | 14,481,314.14 |
| 六、净利润 | 116,591,402.98 | 64,934,141.78 | 30,048,366.63 | 142,847,457.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 115,963,462.48 | 64,631,918.73 | 29,829,470.53 | 168,785,989.57 |
| 终止经营净利润 | 627,940.5 | 302,223.05 | 218,896.1 | -25,938,532.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 116,954,150.24 | 64,762,126.75 | 29,824,302.15 | 125,311,875.28 |
| 少数股东损益 | -362,747.26 | 172,015.03 | 224,064.48 | 17,535,582.25 |
| 扣除非经常损益后的净利润 | 83,743,831.69 | 53,141,143.94 | 38,685,448.74 | 56,347,108.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.16 | 0.07 | 0.31 |
| (二)稀释每股收益 | 0.29 | 0.16 | 0.07 | 0.31 |
| 八、其他综合收益 | -198,352.63 | -198,352.63 | - | 3,517,484.84 |
| 归属于母公司股东的其他综合收益 | -198,352.63 | -198,352.63 | - | 3,785,045.86 |
| 九、综合收益总额 | 116,393,050.35 | 64,735,789.15 | 30,048,366.63 | 146,364,942.37 |
| 归属于母公司股东的综合收益总额 | 116,755,797.61 | 64,563,774.12 | 29,824,302.15 | 129,096,921.14 |
| 归属于少数股东的综合收益总额 | -362,747.26 | 172,015.03 | 224,064.48 | 17,268,021.23 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |