龙蟠科技
(603906)
| 流通市值：55.32亿 | | | 总市值：65.11亿 |
| 流通股本：5.65亿 | | | 总股本：6.65亿 |
| 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 | 5,660,690,541.79 | 3,568,612,379.01 | 1,474,473,563.26 | 8,729,478,556.11 |
| 营业收入 | 5,660,690,541.79 | 3,568,612,379.01 | 1,474,473,563.26 | 8,729,478,556.11 |
| 二、营业总成本 | 5,973,175,879.84 | 3,808,405,536.97 | 1,707,027,576.61 | 9,930,488,806.95 |
| 营业成本 | 4,995,135,293.44 | 3,206,130,385.39 | 1,398,754,111.36 | 8,740,607,667.3 |
| 税金及附加 | 29,699,210.46 | 18,507,209.12 | 12,407,546.57 | 46,352,053.65 |
| 销售费用 | 115,647,648.4 | 80,665,027.29 | 43,807,847.21 | 196,537,014.97 |
| 管理费用 | 276,769,917.42 | 181,648,405.08 | 93,637,435.07 | 249,727,492.18 |
| 研发费用 | 370,389,949.33 | 203,586,846.59 | 99,393,048.94 | 485,724,158.14 |
| 财务费用 | 185,533,860.79 | 117,867,663.5 | 59,027,587.46 | 211,540,420.71 |
| 其中:利息费用 | 217,730,541.13 | 128,254,501.25 | 63,916,354.44 | 249,176,847.05 |
| 其中:利息收入 | 17,208,751.63 | 12,272,650.85 | 6,475,589.71 | 31,335,358.9 |
| 加:公允价值变动收益 | -8,991,031.3 | -4,437,297.5 | 12,435,874.31 | -99,438,011.7 |
| 加:投资收益 | -8,296,502.85 | -3,239,998.1 | -6,772,855.55 | 22,133,552.52 |
| 资产处置收益 | 953,411.67 | -663,553.91 | 29,598.3 | -628,856.25 |
| 资产减值损失(新) | -140,711,789.26 | -94,743,330.42 | 9,749,888.81 | -627,319,718.69 |
| 信用减值损失(新) | 28,054,613.91 | 30,457,758.33 | 43,346,427.21 | -18,966,259.7 |
| 其他收益 | 137,263,750.96 | 109,719,460.83 | 67,032,793 | 91,694,772.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -304,212,884.92 | -202,700,118.73 | -106,732,287.27 | -1,833,534,772.04 |
| 加:营业外收入 | 10,927,824.66 | 6,599,018.72 | 2,896,014.4 | 6,917,393.34 |
| 减:营业外支出 | 1,167,787.92 | 895,880 | 561,521.77 | 3,983,977.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -294,452,848.18 | -196,996,980.01 | -104,397,794.64 | -1,830,601,355.92 |
| 减:所得税费用 | 78,085,444.74 | 66,690,824.37 | -6,984,073.37 | -316,367,873.87 |
| 六、净利润 | -372,538,292.92 | -263,687,804.38 | -97,413,721.27 | -1,514,233,482.05 |
| 持续经营净利润 | -372,538,292.92 | -263,687,804.38 | -97,413,721.27 | -1,514,233,482.05 |
| 归属于母公司股东的净利润 | -302,786,253.06 | -220,894,168.38 | -78,044,956.05 | -1,233,323,456.08 |
| 少数股东损益 | -69,752,039.86 | -42,793,636 | -19,368,765.22 | -280,910,025.97 |
| (一)基本每股收益 | -0.54 | -0.39 | -0.14 | -2.18 |
| (二)稀释每股收益 | -0.54 | -0.39 | -0.14 | -2.19 |
| 八、其他综合收益 | 3,641,851.45 | -1,920,357.41 | -1,142,288.73 | -1,893,117.29 |
| 归属于母公司股东的其他综合收益 | 2,779,190.31 | -1,398,298.49 | -1,456,914.53 | -1,508,620.9 |
| 九、综合收益总额 | -368,896,441.47 | -265,608,161.79 | -98,870,635.8 | -1,516,126,599.34 |
| 归属于母公司股东的综合收益总额 | -300,007,062.75 | -222,292,466.87 | -78,471,381.42 | -1,234,832,076.98 |
| 归属于少数股东的综合收益总额 | -68,889,378.72 | -43,315,694.92 | -20,399,254.38 | -281,294,522.36 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-30 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |