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 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 248,266,136.16 | 121,432,290.02 | 1,404,920,973.02 | 1,153,018,536.69 |
| 营业收入 | 248,266,136.16 | 121,432,290.02 | 1,404,920,973.02 | 1,153,018,536.69 |
| 二、营业总成本 | 230,370,445.71 | 110,950,621.31 | 1,445,730,728.29 | 1,202,510,770.96 |
| 营业成本 | 187,023,340.54 | 90,656,317.75 | 1,312,714,396.78 | 1,090,665,522.77 |
| 税金及附加 | 3,462,024.09 | 1,653,405.54 | 9,005,302.63 | 6,830,540.37 |
| 销售费用 | 2,082,477.51 | 1,567,537.73 | 21,381,345.66 | 19,244,103.43 |
| 管理费用 | 37,805,775.19 | 17,203,622.16 | 89,240,622.71 | 64,029,860.34 |
| 研发费用 | 9,547,107.18 | 4,834,293.7 | 20,596,477.76 | 16,498,185.4 |
| 财务费用 | -9,550,278.8 | -4,964,555.57 | -7,207,417.25 | 5,242,558.65 |
| 其中:利息费用 | 8,406,862.87 | 4,291,856.01 | 22,160,039.61 | 17,559,872.96 |
| 其中:利息收入 | 16,950,546.84 | 9,216,000.38 | 29,755,064.91 | 12,278,631.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -580,934.99 | - | -92,756,149.96 | -67,765,086.38 |
| 加:投资收益 | 1,848,432.68 | 1,826,404.69 | 9,666,716.53 | 8,126,568.68 |
| 资产处置收益 | - | - | -93,105.5 | - |
| 资产减值损失(新) | 467,841.54 | -59,006.37 | -210,155,029.62 | -12,248,919.95 |
| 信用减值损失(新) | -30,851,430.47 | -370,254.63 | -1,653,506.91 | 11,597,667.58 |
| 其他收益 | 395,293.74 | 96,839.39 | 6,963,101.51 | 4,184,633.91 |
| 四、营业利润 | -10,825,107.05 | 11,975,651.79 | -328,837,729.22 | -105,597,370.43 |
| 加:营业外收入 | - | - | 2,002.1 | 0.85 |
| 减:营业外支出 | 18,143,711.93 | 8,020.22 | 5,200,849.07 | 27,611.02 |
| 五、利润总额 | -28,968,818.98 | 11,967,631.57 | -334,036,576.19 | -105,624,980.6 |
| 减:所得税费用 | 3,665,577.18 | 1,079,012.83 | 8,465,780.85 | -15,559,724.23 |
| 六、净利润 | -32,634,396.16 | 10,888,618.74 | -342,502,357.04 | -90,065,256.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -32,634,396.16 | 10,888,618.74 | -342,150,958.28 | -90,064,136.49 |
| 终止经营净利润 | - | - | -351,398.76 | -1,119.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -31,531,206.2 | 10,921,174.8 | -331,644,474.53 | -82,166,131.36 |
| 少数股东损益 | -1,103,189.96 | -32,556.06 | -10,857,882.51 | -7,899,125.01 |
| 扣除非经常损益后的净利润 | -27,561,855.97 | 2,791,909.28 | -300,483,776.47 | -76,012,252.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | 0.03 | -0.87 | -0.21 |
| (二)稀释每股收益 | -0.08 | 0.03 | -0.87 | -0.21 |
| 八、其他综合收益 | -991,620.04 | -377,905.03 | 3,643,884.44 | -2,556,667.1 |
| 归属于母公司股东的其他综合收益 | -991,620.04 | -377,905.03 | 3,642,828.31 | -2,555,884.58 |
| 九、综合收益总额 | -33,626,016.2 | 10,510,713.71 | -338,858,472.6 | -92,621,923.47 |
| 归属于母公司股东的综合收益总额 | -32,522,826.24 | 10,543,269.77 | -328,001,646.22 | -84,722,015.94 |
| 归属于少数股东的综合收益总额 | -1,103,189.96 | -32,556.06 | -10,856,826.38 | -7,899,907.53 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 无法表示意见 | |