龙韵股份
(603729)
| 流通市值：17.05亿 | | | 总市值：17.05亿 |
| 流通股本：9333.80万 | | | 总股本：9333.80万 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 260,535,591.22 | 169,882,164.28 | 62,327,686.83 | 400,876,136.71 |
| 营业收入 | 260,535,591.22 | 169,882,164.28 | 62,327,686.83 | 400,876,136.71 |
| 二、营业总成本 | 267,146,117.62 | 175,158,562.01 | 72,796,958.47 | 495,281,911.87 |
| 营业成本 | 208,753,077.33 | 135,239,364.92 | 53,269,097.6 | 413,652,410.38 |
| 税金及附加 | 1,545,297.16 | 1,004,422.42 | 487,712.62 | 1,947,809.79 |
| 销售费用 | 12,333,780.1 | 8,715,924.26 | 4,905,880.12 | 25,575,971.37 |
| 管理费用 | 37,778,289.63 | 25,816,403.95 | 12,288,122.8 | 50,282,612.24 |
| 研发费用 | 2,916,013.11 | 2,027,824.47 | 1,006,483.25 | - |
| 财务费用 | 3,819,660.29 | 2,354,621.99 | 839,662.08 | 3,823,108.09 |
| 其中:利息费用 | 3,671,580.02 | 2,469,931.82 | 877,061.76 | 4,452,053.77 |
| 其中:利息收入 | 154,872.86 | 129,477.71 | 45,092.52 | 738,917.94 |
| 加:投资收益 | 8,790,426.7 | 7,915,060.34 | 4,809,367.61 | -58,954,165.5 |
| 资产处置收益 | 213,302.07 | 21,327.66 | 21,327.66 | 209,030.32 |
| 资产减值损失(新) | 694,134.21 | 694,134.21 | 694,134.21 | -43,754,534.21 |
| 信用减值损失(新) | -898,453.71 | -2,415,973.76 | -587,320.28 | -11,112,730.62 |
| 其他收益 | 413,467.45 | 268,665.21 | 157,419.21 | 622,587.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,602,350.32 | 1,206,815.93 | -5,374,343.23 | -207,395,587.71 |
| 加:营业外收入 | 243,493.85 | 243,493.85 | - | 12,921.37 |
| 减:营业外支出 | 6,651.4 | 2,346.46 | 346.46 | 20,962.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,839,192.77 | 1,447,963.32 | -5,374,689.69 | -207,403,628.35 |
| 减:所得税费用 | 2,052,135.9 | 770,566.13 | 545,489.07 | -13,304,403.22 |
| 六、净利润 | 787,056.87 | 677,397.19 | -5,920,178.76 | -194,099,225.13 |
| 持续经营净利润 | 787,056.87 | 677,397.19 | -5,920,178.76 | -194,099,225.13 |
| 归属于母公司股东的净利润 | 4,888,762.81 | 3,739,989.06 | -4,255,299.25 | -191,037,375.94 |
| 少数股东损益 | -4,101,705.94 | -3,062,591.87 | -1,664,879.51 | -3,061,849.19 |
| (一)基本每股收益 | 0.05 | 0.04 | -0.05 | -2.05 |
| (二)稀释每股收益 | 0.05 | 0.04 | -0.05 | -2.05 |
| 八、其他综合收益 | 42,867,781.68 | -31,552.99 | -21,120.6 | -218,722.72 |
| 归属于母公司股东的其他综合收益 | 42,867,781.68 | -31,552.99 | -21,120.6 | -218,722.72 |
| 九、综合收益总额 | 43,654,838.55 | 645,844.2 | -5,941,299.36 | -194,317,947.85 |
| 归属于母公司股东的综合收益总额 | 47,756,544.49 | 3,708,436.07 | -4,276,419.85 | -191,256,098.66 |
| 归属于少数股东的综合收益总额 | -4,101,705.94 | -3,062,591.87 | -1,664,879.51 | -3,061,849.19 |
| 公告日期 | 2023-10-31 | 2023-07-28 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |