龙头股份
(600630)
| 流通市值：35.35亿 | | | 总市值：35.35亿 |
| 流通股本：4.25亿 | | | 总股本：4.25亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 464,901,388.04 | 1,770,362,318.86 | 1,218,187,032.92 | 839,684,059.23 |
| 营业收入 | 464,901,388.04 | 1,770,362,318.86 | 1,218,187,032.92 | 839,684,059.23 |
| 二、营业总成本 | 442,422,973.03 | 1,737,082,771.2 | 1,193,067,948.05 | 808,707,280.35 |
| 营业成本 | 314,046,657.79 | 1,170,074,919.73 | 834,421,332.85 | 569,162,351.51 |
| 税金及附加 | 4,778,684.44 | 19,510,432.12 | 14,463,412.75 | 9,669,148.4 |
| 销售费用 | 104,496,861.38 | 446,704,744.36 | 272,704,627.38 | 188,292,751.95 |
| 管理费用 | 12,706,983.45 | 73,061,215.94 | 45,497,403.85 | 29,153,700.7 |
| 研发费用 | 4,028,936.6 | 18,856,050.69 | 14,743,685.6 | 10,834,041.92 |
| 财务费用 | 2,364,849.37 | 8,875,408.36 | 11,237,485.62 | 1,595,285.87 |
| 其中:利息费用 | 2,181,780.85 | 12,365,491.43 | 9,406,135.73 | 6,501,171.24 |
| 其中:利息收入 | 902,152.41 | 3,820,407.64 | 2,795,337.48 | 1,836,255.8 |
| 加:投资收益 | - | 11 | 11 | 11 |
| 资产处置收益 | -37,015.36 | -239,445.27 | 59,405.51 | 164,360.48 |
| 资产减值损失(新) | - | -15,311,111.97 | - | - |
| 信用减值损失(新) | 455,364.96 | 5,391,008.97 | 6,728,512.12 | 1,974,303.41 |
| 其他收益 | 211,652.74 | 12,493,449.41 | 4,678,531.07 | 3,848,362.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,108,417.35 | 35,613,459.8 | 36,585,544.57 | 36,963,816.64 |
| 加:营业外收入 | 187,226.65 | 13,116,899.7 | 12,682,058.05 | 12,449,547.15 |
| 减:营业外支出 | 49,117.33 | 945,918.5 | 901,953.61 | 730,254.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,246,526.67 | 47,784,441 | 48,365,649.01 | 48,683,109.43 |
| 减:所得税费用 | 5,068,929.54 | 6,215,128.65 | 9,136,963.22 | 5,656,414.27 |
| 六、净利润 | 18,177,597.13 | 41,569,312.35 | 39,228,685.79 | 43,026,695.16 |
| 持续经营净利润 | 18,177,597.13 | 41,569,312.35 | 39,228,685.79 | 43,026,695.16 |
| 归属于母公司股东的净利润 | 18,152,056.88 | 39,991,769.18 | 37,761,509.57 | 41,915,863.64 |
| 少数股东损益 | 25,540.25 | 1,577,543.17 | 1,467,176.22 | 1,110,831.52 |
| (一)基本每股收益 | 0.04 | 0.09 | 0.09 | 0.1 |
| (二)稀释每股收益 | 0.04 | 0.09 | 0.09 | 0.1 |
| 八、其他综合收益 | 121,000.9 | 7,103,237.2 | 7,516,987.89 | -238,752.12 |
| 归属于母公司股东的其他综合收益 | 121,000.9 | 7,103,237.2 | 7,516,987.89 | -238,752.12 |
| 九、综合收益总额 | 18,298,598.03 | 48,672,549.55 | 46,745,673.68 | 42,787,943.04 |
| 归属于母公司股东的综合收益总额 | 18,273,057.78 | 47,095,006.38 | 45,278,497.46 | 41,677,111.52 |
| 归属于少数股东的综合收益总额 | 25,540.25 | 1,577,543.17 | 1,467,176.22 | 1,110,831.52 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |