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龙头股份

(600630)

  

流通市值:40.28亿  总市值:40.28亿
流通股本:4.25亿   总股本:4.25亿

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888,654,701.29495,494,562.141,829,252,047.041,265,687,897.84
  营业收入888,654,701.29495,494,562.141,829,252,047.041,265,687,897.84
二、营业总成本868,165,378.25473,656,878.391,783,167,608.331,249,052,610.36
  营业成本635,367,187.51346,301,994.371,209,761,121.36881,445,251.46
  税金及附加12,385,482.835,078,896.1420,780,412.3314,762,163.05
  销售费用181,520,087.38106,121,675.51456,732,965.26281,435,044.32
  管理费用29,600,705.0912,945,039.5572,116,264.8253,669,283.41
  研发费用8,336,966.044,172,656.815,485,237.9611,386,144.09
  财务费用954,949.4-963,383.988,291,606.66,354,724.03
  其中:利息费用2,421,931.751,391,591.727,309,050.85,804,727.43
  其中:利息收入1,679,567.01940,334.223,775,360.112,857,119.55
三、其他经营收益
  资产处置收益-25,406.12-179,000.3729,270,677.2528,897,313.78
  资产减值损失(新)-560,584.49-15,254.44-15,207,640.31-7,590.59
  信用减值损失(新)5,360,433.343,034,075.01-2,215,881.81-5,838,421.94
  其他收益13,700,571.55,374,228.348,933,097.253,838,491.3
四、营业利润38,964,337.2730,051,732.2966,864,691.0943,525,080.03
  加:营业外收入413,001.05202,659.361,353,034.43895,641.51
  减:营业外支出1,487,204.86163,662.471,714,282.481,362,315.92
五、利润总额37,890,133.4630,090,729.1866,503,443.0443,058,405.62
  减:所得税费用5,386,443.64,322,640.5417,647,620.4412,810,522.99
六、净利润32,503,689.8625,768,088.6448,855,822.630,247,882.63
(一)按经营持续性分类
  持续经营净利润32,503,689.8625,768,088.6448,855,822.630,247,882.63
(二)按所有权归属分类
  归属于母公司股东的净利润31,313,660.2124,746,897.347,053,198.7829,396,420.17
  少数股东损益1,190,029.651,021,191.341,802,623.82851,462.46
  扣除非经常损益后的净利润32,008,767.8824,683,740.5619,718,929.34,128,381.29
七、每股收益
  (一)基本每股收益0.070.060.110.07
  (二)稀释每股收益0.070.060.110.07
八、其他综合收益542,001.39306,722.562,626,516.831,877,192.21
  归属于母公司股东的其他综合收益542,001.39306,722.562,626,516.831,877,192.21
九、综合收益总额33,045,691.2526,074,811.251,482,339.4332,125,074.84
  归属于母公司股东的综合收益总额31,855,661.625,053,619.8649,679,715.6131,273,612.38
  归属于少数股东的综合收益总额1,190,029.651,021,191.341,802,623.82851,462.46
公告日期2026-08-292026-04-292026-04-232025-10-30
审计意见(境内)标准无保留意见
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