龙韵股份
(603729)
| 流通市值:15.41亿 | | | 总市值:15.41亿 |
| 流通股本:9333.80万 | | | 总股本:9333.80万 |
| 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 | 373,035,415.07 | 255,920,973.79 | 140,812,837.38 | 338,174,158.51 |
| 营业收入 | 373,035,415.07 | 255,920,973.79 | 140,812,837.38 | 338,174,158.51 |
| 二、营业总成本 | 434,188,277.92 | 267,555,265.6 | 142,673,609.6 | 326,140,418.29 |
| 营业成本 | 359,755,656.48 | 237,723,021.55 | 128,609,148.21 | 263,734,253.48 |
| 税金及附加 | 1,679,837.47 | 1,126,079.15 | 534,293.84 | 2,256,907.66 |
| 销售费用 | 29,339,462.83 | 3,752,988.59 | 1,244,757.78 | 9,775,387.79 |
| 管理费用 | 33,053,140.82 | 18,192,721.15 | 9,018,606.85 | 39,190,067.24 |
| 研发费用 | 4,269,140.07 | 3,055,056.36 | 1,512,725.37 | 4,774,321.2 |
| 财务费用 | 6,091,040.25 | 3,705,398.8 | 1,754,077.55 | 6,409,480.92 |
| 其中:利息费用 | 5,609,092.09 | 3,372,732.24 | 1,663,461.54 | 6,400,845.05 |
| 其中:利息收入 | 26,206.83 | 18,791.62 | 13,852.6 | 158,848.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -1,190,000 |
| 加:投资收益 | -342,425.6 | -4,064,295.37 | 508,620.65 | 1,848,218.02 |
| 资产处置收益 | 708,367.61 | 502,838.49 | - | 238,139.98 |
| 信用减值损失(新) | -4,078,449.64 | 1,674,891.55 | -1,998,424.19 | -4,689,603.68 |
| 其他收益 | 539,615.7 | 239,615.71 | 127,854.68 | 551,716.96 |
| 四、营业利润 | -64,325,754.78 | -13,281,241.43 | -3,222,721.08 | 8,792,211.5 |
| 减:营业外支出 | 13,144.04 | 15,266.08 | - | 722,252.84 |
| 五、利润总额 | -64,338,898.82 | -13,296,507.51 | -3,222,721.08 | 8,069,958.66 |
| 减:所得税费用 | 1,134,103.2 | 1,669,788.44 | -283,610.09 | 80,892.71 |
| 六、净利润 | -65,473,002.02 | -14,966,295.95 | -2,939,110.99 | 7,989,065.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -65,473,002.02 | -14,966,295.95 | -2,939,110.99 | 7,989,065.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -65,056,696.57 | -14,694,979.15 | -2,812,342.51 | 8,333,685.58 |
| 少数股东损益 | -416,305.45 | -271,316.8 | -126,768.48 | -344,619.63 |
| 扣除非经常损益后的净利润 | -68,053,033.59 | -17,254,737.91 | -2,916,083 | 9,119,786.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.71 | -0.16 | -0.03 | 0.09 |
| (二)稀释每股收益 | -0.71 | -0.16 | -0.03 | 0.09 |
| 八、其他综合收益 | -15,718.1 | -7,929.42 | -4,984.19 | -98,556.96 |
| 归属于母公司股东的其他综合收益 | -15,718.1 | -7,929.42 | -4,984.19 | -98,556.96 |
| 九、综合收益总额 | -65,488,720.12 | -14,974,225.37 | -2,944,095.18 | 7,890,508.99 |
| 归属于母公司股东的综合收益总额 | -65,072,414.67 | -14,702,908.57 | -2,817,326.7 | 8,235,128.62 |
| 归属于少数股东的综合收益总额 | -416,305.45 | -271,316.8 | -126,768.48 | -344,619.63 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |