百龙创园
(605016)
| 流通市值：85.18亿 | | | 总市值：85.18亿 |
| 流通股本：4.20亿 | | | 总股本：4.20亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 649,187,358.17 | 313,297,695.15 | 1,151,652,269.49 | 820,387,384.32 |
| 营业收入 | 649,187,358.17 | 313,297,695.15 | 1,151,652,269.49 | 820,387,384.32 |
| 二、营业总成本 | 449,683,772.63 | 216,811,968.49 | 877,913,564.46 | 621,761,378.06 |
| 营业成本 | 385,985,826.82 | 188,779,410.89 | 764,114,719.26 | 548,532,771.34 |
| 税金及附加 | 4,276,022.61 | 2,411,502.61 | 9,678,412.62 | 5,229,494.67 |
| 销售费用 | 20,418,548.24 | 7,790,946.1 | 34,124,648.21 | 23,559,371.3 |
| 管理费用 | 15,805,213.77 | 7,381,230.35 | 33,412,307.87 | 20,128,817.11 |
| 研发费用 | 23,126,305.93 | 10,868,221.02 | 44,462,205.68 | 25,439,807.94 |
| 财务费用 | 71,855.26 | -419,342.48 | -7,878,729.18 | -1,128,884.3 |
| 其中:利息费用 | 1,875,473.25 | 752,032 | 2,659,323.6 | 1,813,246.78 |
| 其中:利息收入 | 1,882,020.86 | 999,970.41 | 2,634,315.18 | 1,981,769.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -857,827.27 | -984,489.24 | 1,273,505.35 | - |
| 加:投资收益 | 3,104,441.3 | 1,392,490.5 | 6,979,937.01 | 3,376,212.63 |
| 资产处置收益 | -4,902,744.05 | -2,236,230.39 | -17,209.15 | - |
| 资产减值损失(新) | 122,826.19 | - | -779,731.37 | -36,255.25 |
| 信用减值损失(新) | -2,631,373.91 | - | -6,407,244.44 | -1,837,897 |
| 其他收益 | 6,285,664.7 | 1,732,510.36 | 10,339,411.41 | 8,282,110.47 |
| 四、营业利润 | 200,624,572.5 | 96,390,007.89 | 285,127,373.84 | 208,410,177.11 |
| 加:营业外收入 | 789,186.3 | 42,010 | 611,736.11 | 73,602.05 |
| 减:营业外支出 | 1,219,400.03 | 614,036.67 | 430,817.39 | 343,085.38 |
| 五、利润总额 | 200,194,358.77 | 95,817,981.22 | 285,308,292.56 | 208,140,693.78 |
| 减:所得税费用 | 30,412,677.93 | 14,398,349.87 | 39,709,834.1 | 25,549,048.71 |
| 六、净利润 | 169,781,680.84 | 81,419,631.35 | 245,598,458.46 | 182,591,645.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 169,781,680.84 | 81,419,631.35 | 245,598,458.46 | 182,591,645.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 169,781,680.84 | 81,419,631.35 | 245,598,458.46 | 182,591,645.07 |
| 扣除非经常损益后的净利润 | 167,062,258.03 | 81,987,214.97 | 231,338,948.07 | 172,911,131.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.25 | 0.76 | 0.57 |
| (二)稀释每股收益 | 0.4 | 0.25 | 0.76 | 0.57 |
| 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 | 169,781,680.84 | 81,419,631.35 | 247,210,636.37 | 182,591,645.07 |
| 归属于母公司股东的综合收益总额 | 169,781,680.84 | 81,419,631.35 | 247,210,636.37 | 182,591,645.07 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |