悦龙科技
(920188)
| 流通市值:3.93亿 | | | 总市值:16.47亿 |
| 流通股本:1979.39万 | | | 总股本:8299.32万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 249,345,111.33 | 170,392,088.62 | 83,258,943.44 | 288,611,277.14 |
| 营业收入 | 249,345,111.33 | 170,392,088.62 | 83,258,943.44 | 288,611,277.14 |
| 二、营业总成本 | 158,412,227.29 | 111,589,046.58 | 49,639,399.43 | 191,056,965.31 |
| 营业成本 | 109,058,105.15 | 78,809,237.27 | 35,408,947.8 | 121,085,456.57 |
| 税金及附加 | 2,892,828.12 | 1,951,853.09 | 1,228,253.64 | 3,822,556.13 |
| 销售费用 | 6,355,408.9 | 4,756,900.58 | 2,222,940.27 | 8,964,258.97 |
| 管理费用 | 27,998,484.26 | 18,210,125.08 | 7,536,554.42 | 43,824,565.46 |
| 研发费用 | 13,106,506.07 | 8,447,222.33 | 3,770,254.82 | 14,940,954.85 |
| 财务费用 | -999,105.21 | -586,291.77 | -527,551.52 | -1,580,826.67 |
| 其中:利息费用 | - | - | - | 103,757.51 |
| 其中:利息收入 | 1,484,234.16 | 1,484,234.16 | 705,750.37 | 2,003,820.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 105,848.28 | 66,810.18 | 66,031.74 | 154,653.69 |
| 加:投资收益 | 693,524.24 | 430,142.85 | 148,718.49 | 1,118,979.85 |
| 资产处置收益 | 164,289.34 | 6,800.57 | -3,858.63 | -14,743.24 |
| 资产减值损失(新) | -562,450.22 | 109,153.41 | 5,704.21 | -1,529,304.91 |
| 信用减值损失(新) | 564,878.51 | 1,037,063.93 | 616,092.97 | -1,339,291.13 |
| 其他收益 | 5,535,360.44 | 3,355,133.34 | 1,795,148 | 10,681,639.29 |
| 四、营业利润 | 97,434,334.63 | 63,808,146.32 | 36,247,380.79 | 106,626,245.38 |
| 加:营业外收入 | 796,082.65 | 760,174.36 | 1,670,903.27 | 277,249.66 |
| 减:营业外支出 | 103,298.79 | 69,051.77 | 34,629.5 | 740,387.95 |
| 五、利润总额 | 98,127,118.49 | 64,499,268.91 | 37,883,654.56 | 106,163,107.09 |
| 减:所得税费用 | 13,621,873.62 | 8,938,715.37 | 5,470,916.98 | 15,347,207.03 |
| 六、净利润 | 84,505,244.87 | 55,560,553.54 | 32,412,737.58 | 90,815,900.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 84,505,244.87 | 55,560,553.54 | 32,412,737.58 | 90,815,900.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 83,909,510.02 | 55,118,903.14 | 32,073,575.24 | 90,277,501.54 |
| 少数股东损益 | 595,734.85 | 441,650.4 | 339,162.34 | 538,398.52 |
| 扣除非经常损益后的净利润 | 81,953,132.87 | 53,794,368.69 | 30,483,864.63 | 88,969,307.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.11 | 0.77 | 0.53 | 1.48 |
| (二)稀释每股收益 | 1.11 | 0.77 | 0.53 | 1.48 |
| 八、其他综合收益 | -4,164,040.41 | -1,216,195.92 | -140,125.99 | 285,301.35 |
| 归属于母公司股东的其他综合收益 | -4,164,040.41 | -1,216,195.92 | -140,125.99 | 285,301.35 |
| 九、综合收益总额 | 80,341,204.46 | 54,344,357.62 | 32,272,611.59 | 91,101,201.41 |
| 归属于母公司股东的综合收益总额 | 79,745,469.61 | 53,902,707.22 | 31,933,449.25 | 90,562,802.89 |
| 归属于少数股东的综合收益总额 | 595,734.85 | 441,650.4 | 339,162.34 | 538,398.52 |
| 公告日期 | 2026-10-28 | 2026-08-11 | 2026-04-27 | 2026-02-06 |
| 审计意见(境内) | | | | 标准无保留意见 |