退市龙宇
(603003)
| 流通市值：9.18亿 | | | 总市值：9.18亿 |
| 流通股本：3.76亿 | | | 总股本：3.76亿 |
| 报告期 | 2025-12-31 | 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 | 547,172,989.11 | 248,266,136.16 | 121,432,290.02 | 1,404,920,973.02 |
| 营业收入 | 547,172,989.11 | 248,266,136.16 | 121,432,290.02 | 1,404,920,973.02 |
| 二、营业总成本 | 554,179,921.27 | 230,370,445.71 | 110,950,621.31 | 1,460,786,295.09 |
| 营业成本 | 448,494,959.45 | 187,023,340.54 | 90,656,317.75 | 1,319,382,549.79 |
| 税金及附加 | 7,196,970.12 | 3,462,024.09 | 1,653,405.54 | 9,005,302.63 |
| 销售费用 | 2,000,885.28 | 2,082,477.51 | 1,567,537.73 | 14,713,192.65 |
| 管理费用 | 68,168,080.67 | 37,805,775.19 | 17,203,622.16 | 89,240,622.71 |
| 研发费用 | 22,794,968.42 | 9,547,107.18 | 4,834,293.7 | 20,596,477.76 |
| 财务费用 | 5,524,057.33 | -9,550,278.8 | -4,964,555.57 | 7,848,149.55 |
| 其中:利息费用 | 16,274,711.97 | 8,406,862.87 | 4,291,856.01 | 22,160,039.61 |
| 其中:利息收入 | 5,378,180.18 | 16,950,546.84 | 9,216,000.38 | 14,699,498.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,082.55 | -580,934.99 | - | -92,756,149.96 |
| 加:投资收益 | 2,699,037.39 | 1,848,432.68 | 1,826,404.69 | 9,666,716.53 |
| 资产处置收益 | -575,374.05 | - | - | -93,105.5 |
| 资产减值损失(新) | -13,061,266.08 | 467,841.54 | -59,006.37 | -210,155,029.62 |
| 信用减值损失(新) | 5,379,088.93 | -30,851,430.47 | -370,254.63 | -1,539,128.71 |
| 其他收益 | 1,113,628.33 | 395,293.74 | 96,839.39 | 6,963,101.51 |
| 四、营业利润 | -11,449,735.09 | -10,825,107.05 | 11,975,651.79 | -343,778,917.82 |
| 加:营业外收入 | 9,449.68 | - | - | 2,002.1 |
| 减:营业外支出 | 175,210,688.82 | 18,143,711.93 | 8,020.22 | 5,200,849.07 |
| 五、利润总额 | -186,650,974.23 | -28,968,818.98 | 11,967,631.57 | -348,977,764.79 |
| 减:所得税费用 | -5,418,386.11 | 3,665,577.18 | 1,079,012.83 | 8,465,780.85 |
| 六、净利润 | -181,232,588.12 | -32,634,396.16 | 10,888,618.74 | -357,443,545.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -181,232,588.12 | -32,634,396.16 | 10,888,618.74 | -357,092,146.88 |
| 终止经营净利润 | - | - | - | -351,398.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -181,544,473.87 | -31,531,206.2 | 10,921,174.8 | -346,281,912.92 |
| 少数股东损益 | 311,885.75 | -1,103,189.96 | -32,556.06 | -11,161,632.72 |
| 扣除非经常损益后的净利润 | -83,852,421.3 | -27,561,855.97 | 2,791,909.28 | -300,573,502.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.51 | -0.08 | 0.03 | -0.91 |
| (二)稀释每股收益 | -0.51 | -0.08 | 0.03 | -0.91 |
| 八、其他综合收益 | -6,627,334.69 | -991,620.04 | -377,905.03 | 3,643,884.44 |
| 归属于母公司股东的其他综合收益 | -6,627,334.69 | -991,620.04 | -377,905.03 | 3,642,828.31 |
| 九、综合收益总额 | -187,859,922.81 | -33,626,016.2 | 10,510,713.71 | -353,799,661.2 |
| 归属于母公司股东的综合收益总额 | -188,171,808.56 | -32,522,826.24 | 10,543,269.77 | -342,639,084.61 |
| 归属于少数股东的综合收益总额 | 311,885.75 | -1,103,189.96 | -32,556.06 | -11,160,576.59 |
| 公告日期 | 2026-04-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | | | 无法表示意见 |