天龙股份
(603266)
| 流通市值：37.49亿 | | | 总市值：37.49亿 |
| 流通股本：1.99亿 | | | 总股本：1.99亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 978,207,737.73 | 651,897,670.14 | 331,830,949.53 | 1,317,564,264.27 |
| 营业收入 | 978,207,737.73 | 651,897,670.14 | 331,830,949.53 | 1,317,564,264.27 |
| 二、营业总成本 | 888,258,221.54 | 590,214,192.39 | 298,199,190.55 | 1,191,226,359.81 |
| 营业成本 | 761,322,317.72 | 507,197,268.45 | 257,543,936.31 | 1,023,865,653.62 |
| 税金及附加 | 4,428,360.3 | 2,539,469.68 | 1,211,760.13 | 6,072,393.2 |
| 销售费用 | 11,671,911.84 | 7,812,797.95 | 3,746,151.76 | 14,970,030.24 |
| 管理费用 | 65,352,068 | 44,451,111.58 | 21,526,844.41 | 89,072,250.42 |
| 研发费用 | 46,222,550.75 | 30,736,149.16 | 15,427,773.7 | 58,703,162.86 |
| 财务费用 | -738,987.07 | -2,522,604.43 | -1,257,275.76 | -1,457,130.53 |
| 其中:利息费用 | 1,892,735.11 | 1,327,097.61 | 702,583.21 | 3,159,680.75 |
| 其中:利息收入 | 3,644,397.21 | 3,123,173.43 | 1,690,231.07 | 2,776,607.49 |
| 加:公允价值变动收益 | -155,981.13 | -156,547.98 | -133,842.66 | -3,249,577.35 |
| 加:投资收益 | -9,019,346.32 | -4,884,344.56 | -2,436,839.73 | -10,281,366.31 |
| 资产处置收益 | 488,185.3 | 487,648.96 | 118,174.57 | 1,616,358.93 |
| 资产减值损失(新) | -1,077,429.29 | -1,168,900.27 | - | -1,626,834.81 |
| 信用减值损失(新) | 1,840,082.5 | 1,560,740.57 | 2,142,123.83 | -1,982,797.73 |
| 其他收益 | 8,452,393.23 | 6,164,307.23 | 3,373,120.23 | 11,104,740.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 90,477,420.48 | 63,686,381.7 | 36,694,495.22 | 121,918,427.22 |
| 加:营业外收入 | 1,004,980.73 | 55,787.09 | 141,193.24 | 602,553.2 |
| 减:营业外支出 | 178,667.76 | 107,887.42 | 53,091.25 | 432,051.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 91,303,733.45 | 63,634,281.37 | 36,782,597.21 | 122,088,928.77 |
| 减:所得税费用 | 8,729,771.02 | 5,688,261.93 | 3,841,611.66 | 10,592,470.66 |
| 六、净利润 | 82,573,962.43 | 57,946,019.44 | 32,940,985.55 | 111,496,458.11 |
| 持续经营净利润 | 82,573,962.43 | 57,946,019.44 | 32,940,985.55 | 111,496,458.11 |
| 归属于母公司股东的净利润 | 82,573,962.43 | 57,946,019.44 | 32,940,985.55 | 111,496,458.11 |
| (一)基本每股收益 | 0.42 | 0.29 | 0.17 | 0.56 |
| (二)稀释每股收益 | 0.42 | 0.29 | 0.17 | 0.56 |
| 八、其他综合收益 | 1,735,354.55 | -1,356,026.58 | -1,089,165.33 | -13,316,137.96 |
| 归属于母公司股东的其他综合收益 | 1,735,354.55 | -1,356,026.58 | -1,089,165.33 | -13,316,137.96 |
| 九、综合收益总额 | 84,309,316.98 | 56,589,992.86 | 31,851,820.22 | 98,180,320.15 |
| 归属于母公司股东的综合收益总额 | 84,309,316.98 | 56,589,992.86 | 31,851,820.22 | 98,180,320.15 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |