龙蟠科技
(603906)
| 流通市值：48.14亿 | | | 总市值：48.14亿 |
| 流通股本：5.65亿 | | | 总股本：5.65亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,492,432,495.3 | 3,814,204,357.78 | 2,083,647,355.13 | 14,071,642,953.77 |
| 营业收入 | 6,492,432,495.3 | 3,814,204,357.78 | 2,083,647,355.13 | 14,071,642,953.77 |
| 二、营业总成本 | 7,365,385,801.23 | 4,654,071,982.83 | 2,227,437,609.21 | 12,785,074,922.73 |
| 营业成本 | 6,428,842,213.94 | 4,036,473,480.56 | 1,934,412,617.09 | 11,593,000,139.87 |
| 税金及附加 | 33,387,550.4 | 19,163,119.59 | 7,876,728.24 | 45,338,079.2 |
| 销售费用 | 157,119,575.47 | 105,676,046.16 | 53,915,330.51 | 176,859,372.62 |
| 管理费用 | 182,450,584.84 | 136,535,356.91 | 56,983,327.15 | 212,339,473.39 |
| 研发费用 | 429,436,723.72 | 265,631,171.73 | 131,803,620.64 | 615,549,020.53 |
| 财务费用 | 134,149,152.86 | 90,592,807.88 | 42,445,985.58 | 141,988,837.12 |
| 其中:利息费用 | 145,870,723.2 | 104,596,279.14 | 41,585,476.11 | 150,840,180.16 |
| 其中:利息收入 | 20,384,053.66 | 11,806,441.42 | 5,124,165.61 | 14,955,600.41 |
| 加:公允价值变动收益 | -24,992,449.4 | -24,926,697.72 | -118,962.6 | -1,085,525.03 |
| 加:投资收益 | 31,572,459.02 | 26,182,936.83 | 18,897,243.3 | -17,510,611.51 |
| 资产处置收益 | -1,003,066.48 | -1,065,498.16 | - | 14,277,721.41 |
| 资产减值损失(新) | -280,352,866.44 | -223,733,374.36 | -280,790,193.18 | -101,448,497.09 |
| 信用减值损失(新) | -10,302,061.42 | 36,334,200.66 | 46,376,514.4 | -70,361,339.31 |
| 其他收益 | 74,541,504.72 | 53,092,230.14 | 27,072,047.58 | 47,451,263.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,083,489,785.93 | -973,983,827.66 | -332,353,604.58 | 1,157,891,043.04 |
| 加:营业外收入 | 5,571,385.7 | 3,938,973.85 | 2,163,110.04 | 4,495,324.92 |
| 减:营业外支出 | 3,294,375.74 | 2,606,057.11 | 65,165.51 | 1,472,129.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,081,212,775.97 | -972,650,910.92 | -330,255,660.05 | 1,160,914,238.39 |
| 减:所得税费用 | -179,880,894.24 | -161,050,990.8 | -50,449,942.37 | 130,941,319.96 |
| 六、净利润 | -901,331,881.73 | -811,599,920.12 | -279,805,717.68 | 1,029,972,918.43 |
| 持续经营净利润 | -901,331,881.73 | -811,599,920.12 | -279,805,717.68 | 1,029,972,918.43 |
| 归属于母公司股东的净利润 | -726,670,453.95 | -654,120,528.47 | -222,743,444.4 | 752,923,904.9 |
| 少数股东损益 | -174,661,427.78 | -157,479,391.65 | -57,062,273.28 | 277,049,013.53 |
| (一)基本每股收益 | -1.35 | -1.16 | -0.4 | 1.42 |
| (二)稀释每股收益 | -1.35 | -1.16 | -0.4 | 1.42 |
| 八、其他综合收益 | -1,071,792.2 | -65,205.7 | -6,238.32 | 189,677.9 |
| 归属于母公司股东的其他综合收益 | -1,071,792.2 | -65,205.7 | -6,238.32 | 189,677.9 |
| 九、综合收益总额 | -902,403,673.93 | -811,665,125.82 | -279,811,956 | 1,030,162,596.33 |
| 归属于母公司股东的综合收益总额 | -727,742,246.15 | -654,185,734.17 | -222,749,682.72 | 753,113,582.8 |
| 归属于少数股东的综合收益总额 | -174,661,427.78 | -157,479,391.65 | -57,062,273.28 | 277,049,013.53 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |