玉龙股份
(601028)
| 流通市值：89.97亿 | | | 总市值：89.97亿 |
| 流通股本：7.83亿 | | | 总股本：7.83亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 380,308,431.49 | 2,424,027,193.73 | 1,622,463,146.51 | 915,322,279.45 |
| 营业收入 | 380,308,431.49 | 2,424,027,193.73 | 1,622,463,146.51 | 915,322,279.45 |
| 二、营业总成本 | 234,802,438.7 | 1,697,271,987.65 | 1,059,702,186.14 | 488,891,711.03 |
| 营业成本 | 160,557,604.25 | 1,434,870,128 | 877,066,043.45 | 377,448,387.26 |
| 税金及附加 | 18,258,532.15 | 86,611,247.07 | 59,213,483.84 | 45,721,095.84 |
| 销售费用 | 2,871,675.43 | 13,007,118.36 | 8,701,490.31 | 4,875,894.81 |
| 管理费用 | 26,628,466.43 | 102,090,473.6 | 73,903,519.35 | 36,417,064.77 |
| 财务费用 | 26,486,160.44 | 60,693,020.62 | 40,817,649.19 | 24,429,268.35 |
| 其中:利息费用 | 27,635,030.98 | 57,662,857.02 | 42,171,306.33 | 26,660,343.28 |
| 其中:利息收入 | 3,465,579.75 | 11,025,091.14 | 6,054,451.91 | 1,692,953.18 |
| 加:公允价值变动收益 | -4,971,642.85 | -7,540,553.58 | -4,101,249.99 | 1,510,651.46 |
| 加:投资收益 | -335,466.32 | -1,293,329.86 | -401,582.98 | -10,767.86 |
| 资产处置收益 | - | 267,771.33 | - | - |
| 资产减值损失(新) | -1,737,866.7 | -7,154,101.44 | - | -3,530,554.78 |
| 信用减值损失(新) | 25,244,601.54 | -71,717,291.41 | -38,401,937 | -41,745,825 |
| 其他收益 | 3,911,406.03 | 8,072,093.22 | 6,780,693.22 | 860,693.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 167,617,024.49 | 647,389,794.34 | 526,636,883.62 | 383,514,765.46 |
| 加:营业外收入 | 1,332.25 | 1,150,883.48 | 327,842.4 | 59,215.15 |
| 减:营业外支出 | 4,193,936.47 | 5,803,859.51 | 6,561,971.99 | 5,471,746.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 163,424,420.27 | 642,736,818.31 | 520,402,754.03 | 378,102,233.64 |
| 减:所得税费用 | 59,265,656.25 | 201,680,583.97 | 156,587,542.13 | 121,437,001.68 |
| 六、净利润 | 104,158,764.02 | 441,056,234.34 | 363,815,211.9 | 256,665,231.96 |
| 持续经营净利润 | 104,158,764.02 | 441,056,234.34 | 363,815,211.9 | 256,665,231.96 |
| 归属于母公司股东的净利润 | 105,620,578.39 | 445,454,610.83 | 364,903,836.08 | 256,834,570.36 |
| 少数股东损益 | -1,461,814.37 | -4,398,376.49 | -1,088,624.18 | -169,338.4 |
| (一)基本每股收益 | 0.14 | 0.57 | 0.47 | 0.33 |
| (二)稀释每股收益 | 0.14 | 0.57 | 0.47 | 0.33 |
| 八、其他综合收益 | -71,042,943.83 | 54,316,737.68 | -33,431,286.6 | 46,271,104.14 |
| 归属于母公司股东的其他综合收益 | -71,042,943.83 | 54,316,737.68 | -33,431,286.6 | 46,271,104.14 |
| 九、综合收益总额 | 33,115,820.19 | 495,372,972.02 | 330,383,925.3 | 302,936,336.1 |
| 归属于母公司股东的综合收益总额 | 34,577,634.56 | 499,771,348.51 | 331,472,549.48 | 303,105,674.5 |
| 归属于少数股东的综合收益总额 | -1,461,814.37 | -4,398,376.49 | -1,088,624.18 | -169,338.4 |
| 公告日期 | 2024-04-17 | 2024-04-17 | 2023-10-28 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |