龙头股份
(600630)
| 流通市值：33.52亿 | | | 总市值：33.52亿 |
| 流通股本：4.25亿 | | | 总股本：4.25亿 |
| 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 | 1,225,788,926.27 | 797,453,896.18 | 452,985,106.57 | 2,194,362,212.92 |
| 营业收入 | 1,225,788,926.27 | 797,453,896.18 | 452,985,106.57 | 2,194,362,212.92 |
| 二、营业总成本 | 1,219,702,372.57 | 785,374,076.22 | 440,893,480.23 | 2,472,755,547.12 |
| 营业成本 | 844,431,008.88 | 529,201,551.26 | 299,863,511.25 | 1,761,695,096.4 |
| 税金及附加 | 11,957,855.97 | 7,579,125.51 | 3,681,615.21 | 14,875,642.57 |
| 销售费用 | 283,165,795.55 | 196,133,198.56 | 108,301,014.67 | 532,758,758.83 |
| 管理费用 | 56,721,656.19 | 37,342,458.19 | 19,516,872.43 | 100,517,259.38 |
| 研发费用 | 15,163,913.76 | 10,145,141.23 | 5,648,256.74 | 30,184,285.28 |
| 财务费用 | 8,262,142.22 | 4,972,601.47 | 3,882,209.93 | 32,724,504.66 |
| 其中:利息费用 | 12,393,222.55 | 8,116,942.96 | 3,728,510.17 | 21,625,505.7 |
| 其中:利息收入 | 2,492,720.07 | 1,691,359.61 | 817,900.54 | 2,542,879.38 |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | - | - | - | 107,121.6 |
| 资产处置收益 | 2,982,634.81 | 19,175.97 | 21,534.51 | 1,432,645.82 |
| 资产减值损失(新) | -1,163,331.67 | - | 25,240.07 | -253,241,665.42 |
| 信用减值损失(新) | -5,208,075.18 | 689,374.9 | 2,937,237.25 | -15,346,835.29 |
| 其他收益 | 9,485,303.08 | 5,753,226.32 | 1,454,674.36 | 35,566,603.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,183,084.74 | 18,541,597.15 | 16,530,312.53 | -509,875,464.04 |
| 加:营业外收入 | 840,026.38 | 639,603.68 | 413,130.81 | 1,681,783.33 |
| 减:营业外支出 | 3,691,941.43 | 229,867.38 | 169,015.01 | 4,910,843 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,331,169.69 | 18,951,333.45 | 16,774,428.33 | -513,104,523.71 |
| 减:所得税费用 | 11,248,800.72 | 7,958,410.12 | 4,149,835.14 | 8,957,858.65 |
| 六、净利润 | -1,917,631.03 | 10,992,923.33 | 12,624,593.19 | -522,062,382.36 |
| 持续经营净利润 | -1,917,631.03 | 10,992,923.33 | 12,624,593.19 | -522,062,382.36 |
| 归属于母公司股东的净利润 | -2,276,666.13 | 10,698,953.99 | 12,577,674.86 | -522,182,282.03 |
| 少数股东损益 | 359,035.1 | 293,969.34 | 46,918.33 | 119,899.67 |
| (一)基本每股收益 | -0.01 | 0.03 | 0.03 | -1.23 |
| (二)稀释每股收益 | -0.01 | 0.03 | 0.03 | -1.23 |
| 八、其他综合收益 | -2,768.97 | -125,682.58 | 192,762.44 | 149,843.28 |
| 归属于母公司股东的其他综合收益 | -2,768.97 | -125,682.58 | 192,762.44 | 149,843.28 |
| 九、综合收益总额 | -1,920,400 | 10,867,240.75 | 12,817,355.63 | -521,912,539.08 |
| 归属于母公司股东的综合收益总额 | -2,279,435.1 | 10,573,271.41 | 12,770,437.3 | -522,032,438.75 |
| 归属于少数股东的综合收益总额 | 359,035.1 | 293,969.34 | 46,918.33 | 119,899.67 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |