欣龙控股
(000955)
| 流通市值：27.02亿 | | | 总市值：27.03亿 |
| 流通股本：5.38亿 | | | 总股本：5.38亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 506,331,220.67 | 333,259,938.56 | 221,964,773.97 | 99,465,494.21 |
| 营业收入 | 506,331,220.67 | 333,259,938.56 | 221,964,773.97 | 99,465,494.21 |
| 二、营业总成本 | 516,420,396.05 | 342,084,477.55 | 228,024,270.32 | 104,606,631.36 |
| 营业成本 | 460,861,600.78 | 300,925,355.51 | 200,488,595.45 | 90,460,148.79 |
| 税金及附加 | 8,856,913.75 | 6,624,912.45 | 4,303,872.15 | 2,111,902.06 |
| 销售费用 | 12,221,227.33 | 8,613,563.12 | 6,345,364.46 | 3,240,055.42 |
| 管理费用 | 29,289,292.59 | 21,370,128.24 | 14,438,516.03 | 7,512,369.36 |
| 研发费用 | 1,964,773.93 | 2,903,943.26 | 1,956,409.76 | 1,042,247.04 |
| 财务费用 | 3,226,587.67 | 1,646,574.97 | 491,512.47 | 239,908.69 |
| 其中:利息费用 | 4,286,535.03 | 2,913,400.06 | 1,864,635.79 | 756,299.11 |
| 其中:利息收入 | 189,801.61 | 141,567.6 | 103,997.37 | 41,859.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 477,043.05 | - | - |
| 加:投资收益 | 1,821,505.44 | 2,261,711.11 | 1,981,941.85 | 1,953,408.27 |
| 资产处置收益 | 75,846.97 | 33,970 | -88,520.85 | -15,410.35 |
| 资产减值损失(新) | -3,321,786.27 | -1,822,120.28 | -1,723,900.53 | -240,715.39 |
| 信用减值损失(新) | -1,023,280.85 | 776,237.06 | -361,057.43 | -355,147.29 |
| 其他收益 | 10,585,625.58 | 6,155,722.4 | 4,537,939.09 | 2,354,676.15 |
| 四、营业利润 | -1,951,264.51 | -941,975.65 | -1,713,094.22 | -1,444,325.76 |
| 加:营业外收入 | 1,257,058.38 | 99,890.08 | 28,766.18 | 14,211.07 |
| 减:营业外支出 | 414,981.53 | 386,387.64 | 359,562.87 | 213,969.67 |
| 五、利润总额 | -1,109,187.66 | -1,228,473.21 | -2,043,890.91 | -1,644,084.36 |
| 减:所得税费用 | 85,971.48 | 99,795.65 | 63,216.06 | 15,789.43 |
| 六、净利润 | -1,195,159.14 | -1,328,268.86 | -2,107,106.97 | -1,659,873.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,228,339.62 | -1,328,268.86 | -2,107,106.97 | -1,659,873.79 |
| 终止经营净利润 | 33,180.48 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 718,092.75 | 230,262.84 | -843,292.24 | -937,710.62 |
| 少数股东损益 | -1,913,251.89 | -1,558,531.7 | -1,263,814.73 | -722,163.17 |
| 扣除非经常损益后的净利润 | -8,686,485.86 | -4,601,278.46 | -4,089,468.34 | -2,969,202.48 |
| 七、每股收益 | | | | |
| 九、综合收益总额 | -1,195,159.14 | -1,328,268.86 | -2,107,106.97 | -1,659,873.79 |
| 归属于母公司股东的综合收益总额 | 718,092.75 | 230,262.84 | -843,292.24 | -937,710.62 |
| 归属于少数股东的综合收益总额 | -1,913,251.89 | -1,558,531.7 | -1,263,814.73 | -722,163.17 |
| 公告日期 | 2026-04-18 | 2025-10-28 | 2025-08-22 | 2025-04-24 |
| 审计意见(境内) | 标准无保留意见 | | | |