百龙创园
(605016)
| 流通市值：111.35亿 | | | 总市值：111.35亿 |
| 流通股本：4.20亿 | | | 总股本：4.20亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 392,610,242.01 | 1,379,053,687.2 | 968,895,625.19 | 649,187,358.17 |
| 营业收入 | 392,610,242.01 | 1,379,053,687.2 | 968,895,625.19 | 649,187,358.17 |
| 二、营业总成本 | 251,508,302.2 | 945,162,996.8 | 659,758,445.49 | 449,683,772.63 |
| 营业成本 | 215,511,169.98 | 803,184,020.51 | 563,545,087.6 | 385,985,826.82 |
| 税金及附加 | 4,152,426.61 | 8,157,167.45 | 6,209,203.38 | 4,276,022.61 |
| 销售费用 | 9,125,681.14 | 41,932,403.21 | 29,150,655.54 | 20,418,548.24 |
| 管理费用 | 8,132,500.29 | 37,927,295.86 | 25,613,285.88 | 15,805,213.77 |
| 研发费用 | 13,676,764.35 | 48,821,585.14 | 36,162,799.1 | 23,126,305.93 |
| 财务费用 | 909,759.83 | 5,140,524.63 | -922,586.01 | 71,855.26 |
| 其中:利息费用 | 1,795,912.11 | 5,771,340 | 3,810,967.03 | 1,875,473.25 |
| 其中:利息收入 | 2,975,171.29 | 11,192,481.14 | 4,860,184.83 | 1,882,020.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -91,043.74 | -791,123.45 | -857,827.27 | -857,827.27 |
| 加:投资收益 | 304,249.6 | 3,446,612.4 | 3,393,794.54 | 3,104,441.3 |
| 资产处置收益 | - | -5,546,136.12 | -5,071,060.88 | -4,902,744.05 |
| 资产减值损失(新) | - | -2,545,547.2 | 122,826.19 | 122,826.19 |
| 信用减值损失(新) | - | -5,060,806.77 | -2,631,373.91 | -2,631,373.91 |
| 其他收益 | 815,510.45 | 9,465,286.37 | 8,000,945.38 | 6,285,664.7 |
| 四、营业利润 | 142,130,656.12 | 432,858,975.63 | 312,094,483.75 | 200,624,572.5 |
| 加:营业外收入 | 83,527 | 1,454,678.02 | 1,113,314.95 | 789,186.3 |
| 减:营业外支出 | 4,480.53 | 2,038,948.02 | 1,226,611.88 | 1,219,400.03 |
| 五、利润总额 | 142,209,702.59 | 432,274,705.63 | 311,981,186.82 | 200,194,358.77 |
| 减:所得税费用 | 21,623,883.85 | 63,724,470.89 | 47,355,447.88 | 30,412,677.93 |
| 六、净利润 | 120,585,818.74 | 368,550,234.74 | 264,625,738.94 | 169,781,680.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 120,585,818.74 | 368,550,234.74 | 264,625,738.94 | 169,781,680.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 120,585,818.74 | 368,550,234.74 | 264,625,738.94 | 169,781,680.84 |
| 扣除非经常损益后的净利润 | 119,644,220.38 | 363,373,964.92 | 260,075,630.74 | 167,062,258.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.88 | 0.63 | 0.4 |
| (二)稀释每股收益 | 0.29 | 0.88 | 0.63 | 0.4 |
| 八、其他综合收益 | - | 911,921.9 | - | - |
| 归属于母公司股东的其他综合收益 | - | 911,921.9 | - | - |
| 九、综合收益总额 | 120,585,818.74 | 369,462,156.64 | 264,625,738.94 | 169,781,680.84 |
| 归属于母公司股东的综合收益总额 | 120,585,818.74 | - | 264,625,738.94 | 169,781,680.84 |
| 公告日期 | 2026-04-30 | 2026-04-08 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |