龙蟠科技
(603906)
| 流通市值：57.53亿 | | | 总市值：67.71亿 |
| 流通股本：5.65亿 | | | 总股本：6.65亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,592,279,566.99 | 7,673,051,137.54 | 5,660,690,541.79 | 3,568,612,379.01 |
| 营业收入 | 1,592,279,566.99 | 7,673,051,137.54 | 5,660,690,541.79 | 3,568,612,379.01 |
| 二、营业总成本 | 1,641,043,198.07 | 8,274,550,133.28 | 5,973,175,879.84 | 3,808,405,536.97 |
| 营业成本 | 1,326,004,270.21 | 6,961,636,468.63 | 4,995,135,293.44 | 3,206,130,385.39 |
| 税金及附加 | 12,555,952.51 | 40,728,169.72 | 29,699,210.46 | 18,507,209.12 |
| 销售费用 | 34,935,397.98 | 163,764,132.56 | 115,647,648.4 | 80,665,027.29 |
| 管理费用 | 88,108,291.08 | 370,569,917.35 | 276,769,917.42 | 181,648,405.08 |
| 研发费用 | 104,934,966.49 | 483,919,166.87 | 370,389,949.33 | 203,586,846.59 |
| 财务费用 | 74,504,319.8 | 253,932,278.15 | 185,533,860.79 | 117,867,663.5 |
| 其中:利息费用 | 47,925,045.9 | 258,663,338.07 | 217,730,541.13 | 128,254,501.25 |
| 其中:利息收入 | 3,212,665.89 | 20,964,040.63 | 17,208,751.63 | 12,272,650.85 |
| 加:公允价值变动收益 | -1,451,298.58 | -33,440,445.59 | -8,991,031.3 | -4,437,297.5 |
| 加:投资收益 | 10,112,464.98 | -4,063,023.9 | -8,296,502.85 | -3,239,998.1 |
| 资产处置收益 | -7,109.15 | -12,467,487.52 | 953,411.67 | -663,553.91 |
| 资产减值损失(新) | -39,612,955.96 | -264,842,248.13 | -140,711,789.26 | -94,743,330.42 |
| 信用减值损失(新) | 8,255,547.28 | 29,627,511.49 | 28,054,613.91 | 30,457,758.33 |
| 其他收益 | 33,680,240.55 | 153,230,420.38 | 137,263,750.96 | 109,719,460.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -37,786,741.96 | -733,454,269.01 | -304,212,884.92 | -202,700,118.73 |
| 加:营业外收入 | 3,961,819.15 | 13,444,928.37 | 10,927,824.66 | 6,599,018.72 |
| 减:营业外支出 | 1,123,755.31 | 3,107,346.82 | 1,167,787.92 | 895,880 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -34,948,678.12 | -723,116,687.46 | -294,452,848.18 | -196,996,980.01 |
| 减:所得税费用 | 6,407,646.01 | 75,879,441.18 | 78,085,444.74 | 66,690,824.37 |
| 六、净利润 | -41,356,324.13 | -798,996,128.64 | -372,538,292.92 | -263,687,804.38 |
| 持续经营净利润 | -41,356,324.13 | -798,996,128.64 | -372,538,292.92 | -263,687,804.38 |
| 归属于母公司股东的净利润 | -25,948,780.35 | -635,668,136.55 | -302,786,253.06 | -220,894,168.38 |
| 少数股东损益 | -15,407,543.78 | -163,327,992.09 | -69,752,039.86 | -42,793,636 |
| (一)基本每股收益 | -0.04 | -1.1 | -0.54 | -0.39 |
| (二)稀释每股收益 | -0.04 | -1.09 | -0.54 | -0.39 |
| 八、其他综合收益 | 9,144,425.44 | -3,140,736.58 | 3,641,851.45 | -1,920,357.41 |
| 归属于母公司股东的其他综合收益 | 6,663,542.82 | -2,347,301.07 | 2,779,190.31 | -1,398,298.49 |
| 九、综合收益总额 | -32,211,898.69 | -802,136,865.22 | -368,896,441.47 | -265,608,161.79 |
| 归属于母公司股东的综合收益总额 | -19,285,237.53 | -638,015,437.62 | -300,007,062.75 | -222,292,466.87 |
| 归属于少数股东的综合收益总额 | -12,926,661.16 | -164,121,427.6 | -68,889,378.72 | -43,315,694.92 |
| 公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |