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ST龙韵

(603729)

  

流通市值:13.12亿  总市值:13.12亿
流通股本:9216.51万   总股本:9216.51万

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入82,253,334.87338,829,524.34373,035,415.07168,189,982.59
  营业收入82,253,334.87338,829,524.34373,035,415.07168,189,982.59
二、营业总成本80,675,769.32372,697,206.46434,188,277.92168,859,136.77
  营业成本69,533,523.93303,181,085.54359,755,656.48140,346,892.72
  税金及附加455,169.692,232,194.821,679,837.471,126,079.15
  销售费用1,374,284.4513,267,975.3629,339,462.832,432,988.59
  管理费用5,742,042.6840,782,768.3333,053,140.8218,192,721.15
  研发费用1,046,631.015,621,448.544,269,140.073,055,056.36
  财务费用2,524,117.567,611,733.876,091,040.253,705,398.8
  其中:利息费用1,822,716.358,029,693.365,609,092.093,372,732.24
  其中:利息收入79,999.48998,323.5426,206.8318,791.62
三、其他经营收益
  加:公允价值变动收益--15,910,000--
  加:投资收益-949,524.93-1,627,062.89-342,425.6-4,064,295.37
  资产处置收益-7,027.06691,969.9708,367.61502,838.49
  资产减值损失(新)--21,385,943.23--
  信用减值损失(新)798,700.6-35,783,750.97-4,078,449.641,674,891.55
  其他收益1,126,674.711,089,615.69539,615.7239,615.71
四、营业利润2,546,388.87-106,792,853.62-64,325,754.78-2,316,103.8
  加:营业外收入-39,211.4--
  减:营业外支出-679,581.0913,144.0415,266.08
五、利润总额2,546,388.87-107,433,223.31-64,338,898.82-2,331,369.88
  减:所得税费用272,639.28913,415.31,134,103.21,669,788.44
六、净利润2,273,749.59-108,346,638.61-65,473,002.02-4,001,158.32
(一)按经营持续性分类
  持续经营净利润2,273,749.59-108,346,638.61-65,473,002.02-4,001,158.32
(二)按所有权归属分类
  归属于母公司股东的净利润2,406,805.45-107,737,011.37-65,056,696.57-3,729,841.52
  少数股东损益-133,055.86-609,627.24-416,305.45-271,316.8
  扣除非经常损益后的净利润1,492,845.33-94,744,266.56-68,053,033.59-6,289,600.28
七、每股收益
  (一)基本每股收益0.03-1.16-0.71-
  (二)稀释每股收益0.03-1.16-0.71-
八、其他综合收益104.34-15,421.09-15,718.1-7,929.42
  归属于母公司股东的其他综合收益104.34-15,421.09-15,718.1-7,929.42
九、综合收益总额2,273,853.93-108,362,059.7-65,488,720.12-4,009,087.74
  归属于母公司股东的综合收益总额2,406,909.79-107,752,432.46-65,072,414.67-3,737,770.94
  归属于少数股东的综合收益总额-133,055.86-609,627.24-416,305.45-271,316.8
公告日期2026-04-302026-04-292025-10-292025-08-23
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