欣龙控股
(000955)
| 流通市值：21.58亿 | | | 总市值：21.59亿 |
| 流通股本：5.38亿 | | | 总股本：5.38亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 393,341,196.37 | 251,511,439.06 | 107,455,170.27 | 591,117,705.5 |
| 营业收入 | 393,341,196.37 | 251,511,439.06 | 107,455,170.27 | 591,117,705.5 |
| 二、营业总成本 | 412,042,019.61 | 265,595,287.28 | 113,730,804.24 | 624,718,962.83 |
| 营业成本 | 360,723,603.93 | 229,704,456.25 | 96,260,061.48 | 546,789,805.94 |
| 税金及附加 | 6,545,512.35 | 4,442,241.77 | 2,161,034.33 | 9,090,478.77 |
| 销售费用 | 15,896,700.23 | 11,467,110.05 | 5,895,058.82 | 23,064,627.8 |
| 管理费用 | 23,383,287.14 | 16,441,602.96 | 7,584,105.62 | 37,667,159.36 |
| 研发费用 | 3,181,915.32 | 2,054,780.72 | 910,049.63 | 2,047,367.01 |
| 财务费用 | 2,311,000.64 | 1,485,095.53 | 920,494.36 | 6,059,523.95 |
| 其中:利息费用 | 3,299,148.7 | 2,326,976.55 | 1,244,550.83 | 7,238,382.89 |
| 其中:利息收入 | 319,389.75 | 235,338.15 | 119,586.08 | 188,932.07 |
| 加:公允价值变动收益 | 794,653.83 | 221,768.44 | 179,216.32 | 2,812,515.44 |
| 加:投资收益 | -2,757,346.42 | -1,995,386.54 | -1,668,576.15 | 8,625,261.6 |
| 资产处置收益 | -2,854.74 | -2,854.74 | - | -8,003.65 |
| 资产减值损失(新) | -736,203.18 | -715,827.29 | -105,990.73 | -12,929,003.21 |
| 信用减值损失(新) | -269,275.5 | -266,191.4 | -486,280.06 | -3,921,559.35 |
| 其他收益 | 6,738,708.3 | 3,800,003.92 | 841,736.92 | 4,255,060.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -14,933,140.95 | -13,042,335.83 | -7,515,527.67 | -34,766,985.98 |
| 加:营业外收入 | 109,610.13 | 109,393.73 | 9,282.85 | 961,001.5 |
| 减:营业外支出 | 577,412.71 | 576,539.48 | 381,642.44 | 1,216,497.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -15,400,943.53 | -13,509,481.58 | -7,887,887.26 | -35,022,481.7 |
| 减:所得税费用 | 1,803.63 | -13,789.15 | -49,265.87 | 581,657.16 |
| 六、净利润 | -15,402,747.16 | -13,495,692.43 | -7,838,621.39 | -35,604,138.86 |
| 持续经营净利润 | -15,402,747.16 | -13,495,692.43 | -7,838,621.39 | -35,293,166.4 |
| 终止经营净利润 | - | - | 0 | -310,972.46 |
| 归属于母公司股东的净利润 | -13,866,467.71 | -12,372,617.07 | -7,121,487.54 | -28,428,383.3 |
| 少数股东损益 | -1,536,279.45 | -1,123,075.36 | -717,133.85 | -7,175,755.56 |
| (一)基本每股收益 | -0.03 | -0.02 | -0.01 | -0.05 |
| (二)稀释每股收益 | -0.03 | -0.02 | -0.01 | -0.05 |
| 九、综合收益总额 | -15,402,747.16 | -13,495,692.43 | -7,838,621.39 | -35,604,138.86 |
| 归属于母公司股东的综合收益总额 | -13,866,467.71 | -12,372,617.07 | -7,121,487.54 | -28,428,383.3 |
| 归属于少数股东的综合收益总额 | -1,536,279.45 | -1,123,075.36 | -717,133.85 | -7,175,755.56 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |