天富龙
(603406)
| 流通市值：13.99亿 | | | 总市值：157.44亿 |
| 流通股本：3553.99万 | | | 总股本：4.00亿 |
| 报告期 | 2025-09-30 | 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 | 2,567,721,582.71 | 1,700,777,447.92 | 817,610,863.71 | 3,841,401,429.29 |
| 营业收入 | 2,567,721,582.71 | 1,700,777,447.92 | 817,610,863.71 | 3,841,401,429.29 |
| 二、营业总成本 | 2,290,558,752.64 | 1,495,994,536.41 | 704,882,502.13 | 3,454,378,049.08 |
| 营业成本 | 2,112,554,151.93 | 1,378,436,805.35 | 649,543,627.69 | 3,207,739,227.01 |
| 税金及附加 | 19,487,215.11 | 13,529,853.71 | 6,313,322.34 | 24,011,425.18 |
| 销售费用 | 20,100,359.97 | 12,435,657.04 | 5,413,333.99 | 24,268,921.35 |
| 管理费用 | 52,461,859.84 | 33,681,108.23 | 17,133,882.01 | 74,387,257.13 |
| 研发费用 | 93,041,610.39 | 63,327,546.75 | 29,920,863.8 | 136,195,532.12 |
| 财务费用 | -7,086,444.6 | -5,416,434.67 | -3,442,527.7 | -12,224,313.71 |
| 其中:利息费用 | 53,113.68 | 41,498.69 | 18,905.81 | 695,884.02 |
| 其中:利息收入 | 7,522,944.71 | 5,312,616.37 | 2,707,582.61 | 11,524,023.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 496,990.58 | - | - | -143,680 |
| 加:投资收益 | -2,485,690.34 | -2,886,414.22 | 230,108.63 | -2,453,788.31 |
| 资产处置收益 | 50,037.55 | 6,597.05 | 6,597.05 | 294,243.43 |
| 资产减值损失(新) | -1,272,717.81 | -2,842,676.33 | -346,818.8 | -1,882,956.84 |
| 信用减值损失(新) | -1,495,097.63 | -1,883,799.57 | -826,262.68 | -1,776,551.39 |
| 其他收益 | 71,858,353.91 | 46,662,694.15 | 21,382,544.93 | 106,656,893 |
| 营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
| 四、营业利润 | 344,314,706.32 | 243,839,312.59 | 133,174,530.71 | 487,717,540.1 |
| 加:营业外收入 | 142,342.61 | 59,618.82 | 16,384 | 362,002.63 |
| 减:营业外支出 | 146,336.34 | 24,148.04 | 9,621 | 214,882.27 |
| 五、利润总额 | 344,310,712.59 | 243,874,783.37 | 133,181,293.71 | 487,864,660.46 |
| 减:所得税费用 | 20,052,675.79 | 17,858,171.35 | 11,978,883.76 | 34,251,503.06 |
| 六、净利润 | 324,258,036.8 | 226,016,612.02 | 121,202,409.95 | 453,613,157.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 324,258,036.8 | 226,016,612.02 | 121,202,409.95 | 453,613,157.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 324,258,036.8 | 226,016,612.02 | 121,202,409.95 | 453,613,157.4 |
| 扣除非经常损益后的净利润 | 324,602,782.71 | 226,257,612.02 | 119,765,065.36 | 450,939,214.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.89 | 0.63 | 0.34 | 1.26 |
| (二)稀释每股收益 | 0.89 | 0.63 | 0.34 | 1.26 |
| 八、其他综合收益 | 7,284,272.89 | 6,422,272.99 | 322,859.38 | 1,341,268.06 |
| 归属于母公司股东的其他综合收益 | 7,284,272.89 | 6,422,272.99 | 322,859.38 | 1,341,268.06 |
| 九、综合收益总额 | 331,542,309.69 | 232,438,885.01 | 121,525,269.33 | 454,954,425.46 |
| 归属于母公司股东的综合收益总额 | 331,542,309.69 | 232,438,885.01 | 121,525,269.33 | 454,954,425.46 |
| 公告日期 | 2025-10-29 | 2025-08-07 | 2025-07-18 | 2025-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |