龙韵股份
(603729)
| 流通市值：15.18亿 | | | 总市值：15.18亿 |
| 流通股本：9333.80万 | | | 总股本：9333.80万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 295,083,917.38 | 206,404,894.18 | 85,458,809.98 | 329,919,776.3 |
| 营业收入 | 295,083,917.38 | 206,404,894.18 | 85,458,809.98 | 329,919,776.3 |
| 二、营业总成本 | 290,480,748.16 | 210,366,358.2 | 97,999,048.31 | 385,266,703.83 |
| 营业成本 | 242,525,088.85 | 174,274,214.66 | 80,284,476.76 | 287,710,689.3 |
| 税金及附加 | 1,571,431.46 | 1,058,788.16 | 497,778.9 | 2,065,995.25 |
| 销售费用 | 7,905,954.31 | 5,600,498.57 | 3,033,453.96 | 29,084,190.65 |
| 管理费用 | 30,009,620.51 | 24,098,251.91 | 11,672,759.81 | 57,456,362.98 |
| 研发费用 | 3,667,604.53 | 2,082,370.66 | 951,044.41 | 3,770,751.04 |
| 财务费用 | 4,801,048.5 | 3,252,234.24 | 1,559,534.47 | 5,178,714.61 |
| 其中:利息费用 | 4,822,676.26 | 3,252,705.8 | 1,630,467.37 | 5,064,432.19 |
| 其中:利息收入 | 151,188.94 | 125,539.31 | 77,015.06 | 205,795.51 |
| 加:公允价值变动收益 | - | - | - | -7,000,000 |
| 加:投资收益 | 1,998,043.33 | -2,122,724.11 | -1,050,296.08 | 14,246,921.96 |
| 资产处置收益 | 124,658.67 | -11,786.61 | - | 242,824.45 |
| 资产减值损失(新) | - | - | - | -10,876,048.42 |
| 信用减值损失(新) | -5,155,298.8 | -3,720,639.89 | -1,403,215.04 | -3,017,633.79 |
| 其他收益 | 331,608.67 | 231,608.68 | 143,108.69 | 581,282.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,902,181.09 | -9,585,005.95 | -14,850,640.76 | -61,169,580.85 |
| 加:营业外收入 | - | - | - | 279,386.2 |
| 减:营业外支出 | 122,228.28 | 30,003.39 | 7,074.03 | 51,431.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,779,952.81 | -9,615,009.34 | -14,857,714.79 | -60,941,626.05 |
| 减:所得税费用 | -595,855.55 | -1,260,473.18 | -138,063.15 | -1,961,387.26 |
| 六、净利润 | 2,375,808.36 | -8,354,536.16 | -14,719,651.64 | -58,980,238.79 |
| 持续经营净利润 | 2,375,808.36 | -8,354,536.16 | -14,719,651.64 | -58,980,238.79 |
| 归属于母公司股东的净利润 | 2,633,943.57 | -8,107,068.31 | -14,439,593.14 | -52,420,199.67 |
| 少数股东损益 | -258,135.21 | -247,467.85 | -280,058.5 | -6,560,039.12 |
| (一)基本每股收益 | 0.03 | -0.09 | -0.16 | -0.57 |
| (二)稀释每股收益 | 0.03 | -0.09 | -0.16 | -0.57 |
| 八、其他综合收益 | -89,059.4 | -4,116.89 | -3,718.53 | 32,131,254.28 |
| 归属于母公司股东的其他综合收益 | -89,059.4 | -4,116.89 | -3,718.53 | 32,131,254.28 |
| 九、综合收益总额 | 2,286,748.96 | -8,358,653.05 | -14,723,370.17 | -26,848,984.51 |
| 归属于母公司股东的综合收益总额 | 2,544,884.17 | -8,111,185.2 | -14,443,311.67 | -20,288,945.39 |
| 归属于少数股东的综合收益总额 | -258,135.21 | -247,467.85 | -280,058.5 | -6,560,039.12 |
| 公告日期 | 2024-10-23 | 2024-08-03 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |