百龙创园
(605016)
| 流通市值：83.36亿 | | | 总市值：83.36亿 |
| 流通股本：3.23亿 | | | 总股本：3.23亿 |
| 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 | 313,297,695.15 | 1,151,652,269.49 | 820,387,384.32 | 531,348,371.43 |
| 营业收入 | 313,297,695.15 | 1,151,652,269.49 | 820,387,384.32 | 531,348,371.43 |
| 二、营业总成本 | 216,811,968.49 | 877,913,564.46 | 621,761,378.06 | 402,772,501.26 |
| 营业成本 | 188,779,410.89 | 764,114,719.26 | 548,532,771.34 | 353,488,473.93 |
| 税金及附加 | 2,411,502.61 | 9,678,412.62 | 5,229,494.67 | 2,892,971.7 |
| 销售费用 | 7,790,946.1 | 34,124,648.21 | 23,559,371.3 | 15,914,384.79 |
| 管理费用 | 7,381,230.35 | 33,412,307.87 | 20,128,817.11 | 12,453,425.69 |
| 研发费用 | 10,868,221.02 | 44,462,205.68 | 25,439,807.94 | 18,872,642.21 |
| 财务费用 | -419,342.48 | -7,878,729.18 | -1,128,884.3 | -849,397.06 |
| 其中:利息费用 | 752,032 | 2,659,323.6 | 1,813,246.78 | 1,228,334 |
| 其中:利息收入 | 999,970.41 | 2,634,315.18 | 1,981,769.82 | 1,384,549.22 |
| 加:公允价值变动收益 | -984,489.24 | 1,273,505.35 | - | - |
| 加:投资收益 | 1,392,490.5 | 6,979,937.01 | 3,376,212.63 | 3,072,107.22 |
| 资产处置收益 | -2,236,230.39 | -17,209.15 | - | - |
| 资产减值损失(新) | - | -779,731.37 | -36,255.25 | -36,255.25 |
| 信用减值损失(新) | - | -6,407,244.44 | -1,837,897 | -1,837,897 |
| 其他收益 | 1,732,510.36 | 10,339,411.41 | 8,282,110.47 | 6,614,559.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 96,390,007.89 | 285,127,373.84 | 208,410,177.11 | 136,388,384.27 |
| 加:营业外收入 | 42,010 | 611,736.11 | 73,602.05 | 45,510.8 |
| 减:营业外支出 | 614,036.67 | 430,817.39 | 343,085.38 | 27,873.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 95,817,981.22 | 285,308,292.56 | 208,140,693.78 | 136,406,021.34 |
| 减:所得税费用 | 14,398,349.87 | 39,709,834.1 | 25,549,048.71 | 16,843,697.28 |
| 六、净利润 | 81,419,631.35 | 245,598,458.46 | 182,591,645.07 | 119,562,324.06 |
| 持续经营净利润 | 81,419,631.35 | 245,598,458.46 | 182,591,645.07 | 119,562,324.06 |
| 归属于母公司股东的净利润 | 81,419,631.35 | 245,598,458.46 | 182,591,645.07 | 119,562,324.06 |
| (一)基本每股收益 | 0.25 | 0.76 | 0.57 | 0.37 |
| (二)稀释每股收益 | 0.25 | 0.76 | 0.57 | 0.37 |
| 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 | 81,419,631.35 | 247,210,636.37 | 182,591,645.07 | 119,562,324.06 |
| 归属于母公司股东的综合收益总额 | 81,419,631.35 | 247,210,636.37 | 182,591,645.07 | 119,562,324.06 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |