天龙股份
(603266)
| 流通市值：37.43亿 | | | 总市值：37.43亿 |
| 流通股本：1.99亿 | | | 总股本：1.99亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,317,564,264.27 | 950,611,150.78 | 605,311,710.27 | 297,501,050.1 |
| 营业收入 | 1,317,564,264.27 | 950,611,150.78 | 605,311,710.27 | 297,501,050.1 |
| 二、营业总成本 | 1,191,226,359.81 | 856,026,159.29 | 548,446,773.79 | 271,822,537.96 |
| 营业成本 | 1,023,865,653.62 | 735,921,886.52 | 469,570,484.51 | 230,594,060.63 |
| 税金及附加 | 6,072,393.2 | 4,549,633.12 | 3,044,657.84 | 1,788,817.8 |
| 销售费用 | 14,970,030.24 | 10,597,621.45 | 6,550,389.4 | 3,596,495.99 |
| 管理费用 | 89,072,250.42 | 63,917,702.81 | 43,432,827.15 | 20,756,560.35 |
| 研发费用 | 58,703,162.86 | 42,459,997.18 | 27,940,112.35 | 13,586,819.06 |
| 财务费用 | -1,457,130.53 | -1,420,681.79 | -2,091,697.46 | 1,499,784.13 |
| 其中:利息费用 | 3,159,680.75 | 2,443,301.36 | 1,717,069.2 | 858,701.63 |
| 其中:利息收入 | 2,776,607.49 | 1,992,495.22 | 1,496,524.95 | 547,331.37 |
| 加:公允价值变动收益 | -3,249,577.35 | -287,253.37 | -613,689.61 | -98,197.13 |
| 加:投资收益 | -10,281,366.31 | -5,259,370.23 | -2,976,169.94 | -288,531.57 |
| 资产处置收益 | 1,616,358.93 | 1,157,181.44 | 1,224,978.23 | 441,367.54 |
| 资产减值损失(新) | -1,626,834.81 | -1,244,984.32 | -1,346,188.69 | - |
| 信用减值损失(新) | -1,982,797.73 | 453,271.4 | 2,337,550.66 | 3,580,647.18 |
| 其他收益 | 11,104,740.03 | 5,004,201.59 | 2,601,700.64 | 951,625.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 121,918,427.22 | 94,408,038 | 58,093,117.77 | 30,265,423.3 |
| 加:营业外收入 | 602,553.2 | 620,749.93 | 514,524.81 | 424,631.65 |
| 减:营业外支出 | 432,051.65 | 357,069.19 | 264,875.83 | 45,433.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 122,088,928.77 | 94,671,718.74 | 58,342,766.75 | 30,644,621.31 |
| 减:所得税费用 | 10,592,470.66 | 7,781,197.6 | 4,675,173.56 | 1,892,269.48 |
| 六、净利润 | 111,496,458.11 | 86,890,521.14 | 53,667,593.19 | 28,752,351.83 |
| 持续经营净利润 | 111,496,458.11 | 86,890,521.14 | 53,667,593.19 | 28,752,351.83 |
| 归属于母公司股东的净利润 | 111,496,458.11 | 86,890,521.14 | 53,667,593.19 | 28,752,351.83 |
| (一)基本每股收益 | 0.56 | 0.44 | 0.27 | 0.14 |
| (二)稀释每股收益 | 0.56 | 0.44 | 0.27 | 0.14 |
| 八、其他综合收益 | -13,316,137.96 | -8,226,218.52 | -3,902,627.8 | - |
| 归属于母公司股东的其他综合收益 | -13,316,137.96 | -8,226,218.52 | -3,902,627.8 | - |
| 九、综合收益总额 | 98,180,320.15 | 78,664,302.62 | 49,764,965.39 | 28,752,351.83 |
| 归属于母公司股东的综合收益总额 | 98,180,320.15 | 78,664,302.62 | 49,764,965.39 | 28,752,351.83 |
| 公告日期 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |