ST龙韵
(603729)
| 流通市值：11.70亿 | | | 总市值：11.70亿 |
| 流通股本：9216.51万 | | | 总股本：9216.51万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 128,015,052.45 | 82,253,334.87 | 338,829,524.34 | 373,035,415.07 |
| 营业收入 | 128,015,052.45 | 82,253,334.87 | 338,829,524.34 | 373,035,415.07 |
| 二、营业总成本 | 123,510,037.31 | 80,675,769.32 | 372,697,206.46 | 434,188,277.92 |
| 营业成本 | 100,641,039.29 | 69,533,523.93 | 303,181,085.54 | 359,755,656.48 |
| 税金及附加 | 963,753.42 | 455,169.69 | 2,232,194.82 | 1,679,837.47 |
| 销售费用 | 3,410,594.34 | 1,374,284.45 | 13,267,975.36 | 29,339,462.83 |
| 管理费用 | 12,647,022.57 | 5,742,042.68 | 40,782,768.33 | 33,053,140.82 |
| 研发费用 | 2,006,523.49 | 1,046,631.01 | 5,621,448.54 | 4,269,140.07 |
| 财务费用 | 3,841,104.2 | 2,524,117.56 | 7,611,733.87 | 6,091,040.25 |
| 其中:利息费用 | 3,162,297.34 | 1,822,716.35 | 8,029,693.36 | 5,609,092.09 |
| 其中:利息收入 | 183,873.73 | 79,999.48 | 998,323.54 | 26,206.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -15,910,000 | - |
| 加:投资收益 | -57,179.12 | -949,524.93 | -1,627,062.89 | -342,425.6 |
| 资产处置收益 | 851.32 | -7,027.06 | 691,969.9 | 708,367.61 |
| 资产减值损失(新) | - | - | -21,385,943.23 | - |
| 信用减值损失(新) | 2,168,632.14 | 798,700.6 | -35,783,750.97 | -4,078,449.64 |
| 其他收益 | 1,426,674.7 | 1,126,674.71 | 1,089,615.69 | 539,615.7 |
| 四、营业利润 | 8,043,994.18 | 2,546,388.87 | -106,792,853.62 | -64,325,754.78 |
| 加:营业外收入 | 445,042.82 | - | 39,211.4 | - |
| 减:营业外支出 | 655,802.05 | - | 679,581.09 | 13,144.04 |
| 五、利润总额 | 7,833,234.95 | 2,546,388.87 | -107,433,223.31 | -64,338,898.82 |
| 减:所得税费用 | 3,159,451.74 | 272,639.28 | 913,415.3 | 1,134,103.2 |
| 六、净利润 | 4,673,783.21 | 2,273,749.59 | -108,346,638.61 | -65,473,002.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,673,783.21 | 2,273,749.59 | -108,346,638.61 | -65,473,002.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,860,176.11 | 2,406,805.45 | -107,737,011.37 | -65,056,696.57 |
| 少数股东损益 | -186,392.9 | -133,055.86 | -609,627.24 | -416,305.45 |
| 扣除非经常损益后的净利润 | 4,632,908.79 | 1,492,845.33 | -94,744,266.56 | -68,053,033.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.03 | -1.16 | -0.71 |
| (二)稀释每股收益 | 0.05 | 0.03 | -1.16 | -0.71 |
| 八、其他综合收益 | 186.21 | 104.34 | -15,421.09 | -15,718.1 |
| 归属于母公司股东的其他综合收益 | 186.21 | 104.34 | -15,421.09 | -15,718.1 |
| 九、综合收益总额 | 4,673,969.42 | 2,273,853.93 | -108,362,059.7 | -65,488,720.12 |
| 归属于母公司股东的综合收益总额 | 4,860,362.32 | 2,406,909.79 | -107,752,432.46 | -65,072,414.67 |
| 归属于少数股东的综合收益总额 | -186,392.9 | -133,055.86 | -609,627.24 | -416,305.45 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 保留意见 | |