百龙创园
(605016)
| 流通市值：54.15亿 | | | 总市值：54.15亿 |
| 流通股本：3.23亿 | | | 总股本：3.23亿 |
| 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 | 820,387,384.32 | 531,348,371.43 | 252,106,894.27 | 868,259,729.58 |
| 营业收入 | 820,387,384.32 | 531,348,371.43 | 252,106,894.27 | 868,259,729.58 |
| 二、营业总成本 | 621,761,378.06 | 402,772,501.26 | 191,771,853.43 | 666,379,391.33 |
| 营业成本 | 548,532,771.34 | 353,488,473.93 | 167,013,523.81 | 584,104,468.99 |
| 税金及附加 | 5,229,494.67 | 2,892,971.7 | 1,757,800.33 | 7,610,386.26 |
| 销售费用 | 23,559,371.3 | 15,914,384.79 | 9,392,114.89 | 26,406,396.32 |
| 管理费用 | 20,128,817.11 | 12,453,425.69 | 5,025,927.86 | 21,367,370.79 |
| 研发费用 | 25,439,807.94 | 18,872,642.21 | 8,942,183.89 | 32,558,772.08 |
| 财务费用 | -1,128,884.3 | -849,397.06 | -359,697.35 | -5,668,003.11 |
| 其中:利息费用 | 1,813,246.78 | 1,228,334 | 606,346.67 | 2,249,404.36 |
| 其中:利息收入 | 1,981,769.82 | 1,384,549.22 | -640,231.31 | 3,972,613.78 |
| 加:公允价值变动收益 | - | - | - | 2,701,547.79 |
| 加:投资收益 | 3,376,212.63 | 3,072,107.22 | 1,605,568.28 | 8,168,043.3 |
| 资产处置收益 | - | - | - | 76,252.59 |
| 资产减值损失(新) | -36,255.25 | -36,255.25 | - | -95,477.43 |
| 信用减值损失(新) | -1,837,897 | -1,837,897 | - | -2,686,864.62 |
| 其他收益 | 8,282,110.47 | 6,614,559.13 | 1,084,972.73 | 13,642,750.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 208,410,177.11 | 136,388,384.27 | 63,025,581.85 | 223,686,590.32 |
| 加:营业外收入 | 73,602.05 | 45,510.8 | 8,857 | 169,491.74 |
| 减:营业外支出 | 343,085.38 | 27,873.73 | - | 2,340,196.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 208,140,693.78 | 136,406,021.34 | 63,034,438.85 | 221,515,885.73 |
| 减:所得税费用 | 25,549,048.71 | 16,843,697.28 | 9,491,236.25 | 28,520,212.36 |
| 六、净利润 | 182,591,645.07 | 119,562,324.06 | 53,543,202.6 | 192,995,673.37 |
| 持续经营净利润 | 182,591,645.07 | 119,562,324.06 | 53,543,202.6 | 192,995,673.37 |
| 归属于母公司股东的净利润 | 182,591,645.07 | 119,562,324.06 | 53,543,202.6 | 192,995,673.37 |
| (一)基本每股收益 | 0.57 | 0.37 | 0.22 | 0.78 |
| (二)稀释每股收益 | 0.57 | 0.37 | 0.22 | 0.78 |
| 八、其他综合收益 | - | - | - | 63,790.53 |
| 归属于母公司股东的其他综合收益 | - | - | - | 63,790.53 |
| 九、综合收益总额 | 182,591,645.07 | 119,562,324.06 | 53,543,202.6 | 193,059,463.9 |
| 归属于母公司股东的综合收益总额 | 182,591,645.07 | 119,562,324.06 | - | 193,059,463.9 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |