川发龙蟒
(002312)
| 流通市值：207.60亿 | | | 总市值：208.21亿 |
| 流通股本：18.84亿 | | | 总股本：18.89亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,386,689,178.09 | 4,700,280,511.62 | 2,084,436,086.14 | 8,178,402,726.78 |
| 营业收入 | 7,386,689,178.09 | 4,700,280,511.62 | 2,084,436,086.14 | 8,178,402,726.78 |
| 二、营业总成本 | 6,895,079,444.99 | 4,419,685,843.18 | 1,984,897,255.68 | 7,639,396,873.94 |
| 营业成本 | 6,305,946,241.88 | 4,080,766,106.59 | 1,833,745,471.63 | 7,006,736,975.75 |
| 税金及附加 | 72,366,283.46 | 41,953,462.18 | 13,258,231.57 | 84,449,373.71 |
| 销售费用 | 72,553,116.57 | 53,589,203.88 | 23,221,476.16 | 80,896,629.1 |
| 管理费用 | 264,026,727 | 152,627,718.94 | 69,346,830.91 | 351,215,386.04 |
| 研发费用 | 118,902,964.49 | 45,594,934.74 | 27,410,561.93 | 60,635,342.14 |
| 财务费用 | 61,284,111.59 | 45,154,416.85 | 17,914,683.48 | 55,463,167.2 |
| 其中:利息费用 | 109,430,663.29 | 107,147,702.08 | 35,920,257.53 | 138,258,377.9 |
| 其中:利息收入 | 37,229,453.84 | 58,668,580.22 | 14,890,097.53 | 79,049,684.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -15,465,865.81 | -844,697.24 | -2,652,793.91 | 20,705,146.35 |
| 加:投资收益 | 99,809,519.97 | 60,395,358.46 | 30,923,580.66 | 100,331,193.42 |
| 资产处置收益 | -1,304,149.02 | -2,571,199.92 | -2,001,716.57 | -5,441,029.52 |
| 资产减值损失(新) | -18,271,019.07 | -16,716,485.89 | -6,000,000 | -29,911,960.82 |
| 信用减值损失(新) | -7,819,074.97 | -14,929,287.51 | 2,380,275.64 | 1,834,058.07 |
| 其他收益 | 16,130,882.84 | 6,908,531.01 | 5,203,691.31 | 23,749,074.3 |
| 四、营业利润 | 564,690,027.04 | 312,836,887.35 | 127,391,867.59 | 650,272,334.64 |
| 加:营业外收入 | 4,244,194.61 | 2,079,386.83 | 527,733.75 | 3,821,080.29 |
| 减:营业外支出 | 10,779,947.9 | 6,295,439.74 | 2,397,305.54 | 22,854,091.16 |
| 五、利润总额 | 558,154,273.75 | 308,620,834.44 | 125,522,295.8 | 631,239,323.77 |
| 减:所得税费用 | 112,133,900.09 | 68,093,656.59 | 22,922,294.23 | 97,927,124.28 |
| 六、净利润 | 446,020,373.66 | 240,527,177.85 | 102,600,001.57 | 533,312,199.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 446,020,373.66 | 240,527,177.85 | 102,600,001.57 | 533,312,199.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 436,814,367.51 | 238,741,856.59 | 103,260,371.64 | 532,907,832.64 |
| 少数股东损益 | 9,206,006.15 | 1,785,321.26 | -660,370.07 | 404,366.85 |
| 扣除非经常损益后的净利润 | 443,116,287.78 | 238,702,904.86 | 103,486,070.29 | 511,427,734.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.13 | 0.05 | 0.28 |
| (二)稀释每股收益 | 0.23 | 0.13 | 0.05 | 0.28 |
| 九、综合收益总额 | 446,020,373.66 | 240,527,177.85 | 102,600,001.57 | 533,312,199.49 |
| 归属于母公司股东的综合收益总额 | 436,814,367.51 | 238,741,856.59 | 103,260,371.64 | 532,907,832.64 |
| 归属于少数股东的综合收益总额 | 9,206,006.15 | 1,785,321.26 | -660,370.07 | 404,366.85 |
| 公告日期 | 2025-10-24 | 2025-08-19 | 2025-04-28 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |