龙江交通
(601188)
| 流通市值：45.82亿 | | | 总市值：45.82亿 |
| 流通股本：13.05亿 | | | 总股本：13.05亿 |
| 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 | 468,869,176.4 | 243,793,816.39 | 105,505,174.95 | 847,373,793.99 |
| 营业收入 | 468,869,176.4 | 243,793,816.39 | 105,505,174.95 | 847,373,793.99 |
| 二、营业总成本 | 330,257,950.52 | 182,072,737.36 | 61,436,287.08 | 728,364,228.13 |
| 营业成本 | 264,256,977.47 | 142,077,766.53 | 42,989,113.32 | 620,260,431.31 |
| 税金及附加 | 11,658,703.41 | 4,988,644.68 | 939,480.01 | 8,153,360.73 |
| 销售费用 | 1,397,660.19 | 888,236.47 | 412,465.23 | 3,797,673.33 |
| 管理费用 | 51,699,912.13 | 34,367,206.04 | 17,262,948.83 | 104,168,650.39 |
| 研发费用 | 5,848,484.06 | 3,650,041.27 | 1,748,564.66 | 1,361,700.22 |
| 财务费用 | -4,603,786.74 | -3,899,157.63 | -1,916,284.97 | -9,377,587.85 |
| 其中:利息费用 | 171,815.98 | 121,806.89 | 199,260.08 | 997,993.56 |
| 其中:利息收入 | 4,838,136.42 | 4,047,220.74 | 1,980,159.54 | 10,494,814.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,196,560.76 | -4,048,958.54 | -362,483.49 | -8,464,740.16 |
| 加:投资收益 | 64,600,246.25 | 52,995,531.74 | 30,426,953.81 | 66,946,397.11 |
| 资产处置收益 | 227,870.78 | 232,559.62 | 168,304.01 | 1,360,975.29 |
| 资产减值损失(新) | - | - | - | -2,371,583.86 |
| 信用减值损失(新) | 5,138,000.98 | 5,138,000.98 | 59,068.8 | -118,652.16 |
| 其他收益 | 784,095.95 | 382,461.6 | 369,306.19 | 683,738.38 |
| 四、营业利润 | 206,164,879.08 | 116,420,674.43 | 74,730,037.19 | 177,045,700.46 |
| 加:营业外收入 | 958,562.33 | 352,956.86 | 70,175.14 | 4,701,919.99 |
| 减:营业外支出 | 785,325.29 | 736,363.02 | 550,650.36 | 827,246.18 |
| 五、利润总额 | 206,338,116.12 | 116,037,268.27 | 74,249,561.97 | 180,920,374.27 |
| 减:所得税费用 | 42,302,081.15 | 21,059,841.4 | 11,278,769.76 | 26,994,699.79 |
| 六、净利润 | 164,036,034.97 | 94,977,426.87 | 62,970,792.21 | 153,925,674.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 164,036,034.97 | 94,977,426.87 | 62,970,792.21 | 153,925,674.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 156,457,715.46 | 94,749,790.17 | 62,972,433.64 | 152,397,721.49 |
| 少数股东损益 | 7,578,319.51 | 227,636.7 | -1,641.43 | 1,527,952.99 |
| 扣除非经常损益后的净利润 | 159,186,201.15 | 98,827,542.1 | 63,810,396.63 | 161,494,977.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.07 | 0.05 | 0.12 |
| (二)稀释每股收益 | 0.12 | 0.07 | 0.05 | 0.12 |
| 八、其他综合收益 | - | - | - | 17,811,234.43 |
| 归属于母公司股东的其他综合收益 | - | - | - | 17,811,234.43 |
| 九、综合收益总额 | 164,036,034.97 | 94,977,426.87 | 62,970,792.21 | 171,736,908.91 |
| 归属于母公司股东的综合收益总额 | 156,457,715.46 | 94,749,790.17 | 62,972,433.64 | 170,208,955.92 |
| 归属于少数股东的综合收益总额 | 7,578,319.51 | 227,636.7 | -1,641.43 | 1,527,952.99 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |