百龙创园
(605016)
| 流通市值：85.35亿 | | | 总市值：85.35亿 |
| 流通股本：4.20亿 | | | 总股本：4.20亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 968,895,625.19 | 649,187,358.17 | 313,297,695.15 | 1,151,652,269.49 |
| 营业收入 | 968,895,625.19 | 649,187,358.17 | 313,297,695.15 | 1,151,652,269.49 |
| 二、营业总成本 | 659,758,445.49 | 449,683,772.63 | 216,811,968.49 | 877,913,564.46 |
| 营业成本 | 563,545,087.6 | 385,985,826.82 | 188,779,410.89 | 764,114,719.26 |
| 税金及附加 | 6,209,203.38 | 4,276,022.61 | 2,411,502.61 | 9,678,412.62 |
| 销售费用 | 29,150,655.54 | 20,418,548.24 | 7,790,946.1 | 34,124,648.21 |
| 管理费用 | 25,613,285.88 | 15,805,213.77 | 7,381,230.35 | 33,412,307.87 |
| 研发费用 | 36,162,799.1 | 23,126,305.93 | 10,868,221.02 | 44,462,205.68 |
| 财务费用 | -922,586.01 | 71,855.26 | -419,342.48 | -7,878,729.18 |
| 其中:利息费用 | 3,810,967.03 | 1,875,473.25 | 752,032 | 2,659,323.6 |
| 其中:利息收入 | 4,860,184.83 | 1,882,020.86 | 999,970.41 | 2,634,315.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -857,827.27 | -857,827.27 | -984,489.24 | 1,273,505.35 |
| 加:投资收益 | 3,393,794.54 | 3,104,441.3 | 1,392,490.5 | 6,979,937.01 |
| 资产处置收益 | -5,071,060.88 | -4,902,744.05 | -2,236,230.39 | -17,209.15 |
| 资产减值损失(新) | 122,826.19 | 122,826.19 | - | -779,731.37 |
| 信用减值损失(新) | -2,631,373.91 | -2,631,373.91 | - | -6,407,244.44 |
| 其他收益 | 8,000,945.38 | 6,285,664.7 | 1,732,510.36 | 10,339,411.41 |
| 四、营业利润 | 312,094,483.75 | 200,624,572.5 | 96,390,007.89 | 285,127,373.84 |
| 加:营业外收入 | 1,113,314.95 | 789,186.3 | 42,010 | 611,736.11 |
| 减:营业外支出 | 1,226,611.88 | 1,219,400.03 | 614,036.67 | 430,817.39 |
| 五、利润总额 | 311,981,186.82 | 200,194,358.77 | 95,817,981.22 | 285,308,292.56 |
| 减:所得税费用 | 47,355,447.88 | 30,412,677.93 | 14,398,349.87 | 39,709,834.1 |
| 六、净利润 | 264,625,738.94 | 169,781,680.84 | 81,419,631.35 | 245,598,458.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 264,625,738.94 | 169,781,680.84 | 81,419,631.35 | 245,598,458.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 264,625,738.94 | 169,781,680.84 | 81,419,631.35 | 245,598,458.46 |
| 扣除非经常损益后的净利润 | 260,075,630.74 | 167,062,258.03 | 81,987,214.97 | 231,338,948.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.63 | 0.4 | 0.25 | 0.76 |
| (二)稀释每股收益 | 0.63 | 0.4 | 0.25 | 0.76 |
| 八、其他综合收益 | - | - | - | 1,612,177.91 |
| 归属于母公司股东的其他综合收益 | - | - | - | 1,612,177.91 |
| 九、综合收益总额 | 264,625,738.94 | 169,781,680.84 | 81,419,631.35 | 247,210,636.37 |
| 归属于母公司股东的综合收益总额 | 264,625,738.94 | 169,781,680.84 | 81,419,631.35 | 247,210,636.37 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |