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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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入373,035,415.07255,920,973.79140,812,837.38338,174,158.51
  营业收入373,035,415.07255,920,973.79140,812,837.38338,174,158.51
二、营业总成本434,188,277.92267,555,265.6142,673,609.6326,140,418.29
  营业成本359,755,656.48237,723,021.55128,609,148.21263,734,253.48
  税金及附加1,679,837.471,126,079.15534,293.842,256,907.66
  销售费用29,339,462.833,752,988.591,244,757.789,775,387.79
  管理费用33,053,140.8218,192,721.159,018,606.8539,190,067.24
  研发费用4,269,140.073,055,056.361,512,725.374,774,321.2
  财务费用6,091,040.253,705,398.81,754,077.556,409,480.92
  其中:利息费用5,609,092.093,372,732.241,663,461.546,400,845.05
  其中:利息收入26,206.8318,791.6213,852.6158,848.55
三、其他经营收益
  加:公允价值变动收益----1,190,000
  加:投资收益-342,425.6-4,064,295.37508,620.651,848,218.02
  资产处置收益708,367.61502,838.49-238,139.98
  信用减值损失(新)-4,078,449.641,674,891.55-1,998,424.19-4,689,603.68
  其他收益539,615.7239,615.71127,854.68551,716.96
四、营业利润-64,325,754.78-13,281,241.43-3,222,721.088,792,211.5
  减:营业外支出13,144.0415,266.08-722,252.84
五、利润总额-64,338,898.82-13,296,507.51-3,222,721.088,069,958.66
  减:所得税费用1,134,103.21,669,788.44-283,610.0980,892.71
六、净利润-65,473,002.02-14,966,295.95-2,939,110.997,989,065.95
(一)按经营持续性分类
  持续经营净利润-65,473,002.02-14,966,295.95-2,939,110.997,989,065.95
(二)按所有权归属分类
  归属于母公司股东的净利润-65,056,696.57-14,694,979.15-2,812,342.518,333,685.58
  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-68,053,033.59-17,254,737.91-2,916,0839,119,786.25
七、每股收益
  (一)基本每股收益-0.71-0.16-0.030.09
  (二)稀释每股收益-0.71-0.16-0.030.09
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-65,488,720.12-14,974,225.37-2,944,095.187,890,508.99
  归属于母公司股东的综合收益总额-65,072,414.67-14,702,908.57-2,817,326.78,235,128.62
  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2025-10-292025-08-232025-04-262025-04-19
审计意见(境内)标准无保留意见
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