天龙股份
(603266)
| 流通市值：32.40亿 | | | 总市值：32.40亿 |
| 流通股本：1.99亿 | | | 总股本：1.99亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 993,823,387.49 | 651,186,772.34 | 320,137,642.84 | 1,323,905,056.2 |
| 营业收入 | 993,823,387.49 | 651,186,772.34 | 320,137,642.84 | 1,323,905,056.2 |
| 二、营业总成本 | 945,310,362.53 | 609,328,104.13 | 291,214,106.24 | 1,201,503,295.46 |
| 营业成本 | 786,865,295.27 | 509,334,878.16 | 247,683,800.91 | 1,018,511,083.92 |
| 税金及附加 | 5,337,491.07 | 3,543,619.61 | 1,834,679.7 | 7,369,198.68 |
| 销售费用 | 13,928,311.99 | 8,853,785.25 | 4,079,034.13 | 17,651,858.88 |
| 管理费用 | 77,473,418.31 | 50,670,651.7 | 22,673,715.39 | 95,411,475.12 |
| 研发费用 | 57,480,752.82 | 34,698,424.26 | 14,717,673.1 | 63,169,589.75 |
| 财务费用 | 4,225,093.07 | 2,226,745.15 | 225,203.01 | -609,910.89 |
| 其中:利息费用 | 2,582,609.57 | 1,298,721.79 | 429,862.22 | 1,767,316.8 |
| 其中:利息收入 | 1,771,572.1 | 1,544,524.38 | 520,792.96 | 3,639,282.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -4,236,159.52 |
| 加:投资收益 | -481,524.43 | -1,269,847.44 | -1,283,057.94 | -4,635,813.66 |
| 资产处置收益 | 951,859.43 | 579,955.55 | 573,849.98 | 15,740.38 |
| 资产减值损失(新) | -1,399,362.55 | -1,361,881.92 | -611,151.81 | -3,601,124.81 |
| 信用减值损失(新) | 5,179,156.36 | 3,607,739.85 | 3,594,508.05 | -32,704.61 |
| 其他收益 | 5,218,946.43 | 3,089,112.7 | 2,211,527.31 | 9,402,652.95 |
| 四、营业利润 | 57,982,100.2 | 46,503,746.95 | 33,409,212.19 | 119,314,351.47 |
| 加:营业外收入 | 199,610.12 | 136,617.48 | 38,320.4 | 366,628.02 |
| 减:营业外支出 | 725,706.24 | 339,732.54 | 74,154.28 | 658,891.23 |
| 五、利润总额 | 57,456,004.08 | 46,300,631.89 | 33,373,378.31 | 119,022,088.26 |
| 减:所得税费用 | 6,053,048.83 | 4,340,517.5 | 3,566,169.04 | 12,930,627.68 |
| 六、净利润 | 51,402,955.25 | 41,960,114.39 | 29,807,209.27 | 106,091,460.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,402,955.25 | 41,960,114.39 | 29,807,209.27 | 106,091,460.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 58,196,819.59 | 45,283,275.32 | 29,807,209.27 | 106,091,460.58 |
| 少数股东损益 | -6,793,864.34 | -3,323,160.93 | - | - |
| 扣除非经常损益后的净利润 | 52,133,155.94 | 41,240,387.18 | 26,815,258.08 | 100,123,888.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.23 | 0.15 | 0.53 |
| (二)稀释每股收益 | 0.29 | 0.23 | 0.15 | 0.53 |
| 八、其他综合收益 | 4,700,812.88 | 6,894,382.96 | -5,810,759.8 | -1,352,026.9 |
| 归属于母公司股东的其他综合收益 | 4,700,812.88 | 6,894,382.96 | -5,810,759.8 | -1,352,026.9 |
| 九、综合收益总额 | 56,103,768.13 | 48,854,497.35 | 23,996,449.47 | 104,739,433.68 |
| 归属于母公司股东的综合收益总额 | 62,897,632.47 | 52,177,658.28 | 23,996,449.47 | 104,739,433.68 |
| 归属于少数股东的综合收益总额 | -6,793,864.34 | -3,323,160.93 | - | - |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-30 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |