川发龙蟒
(002312)
| 流通市值：159.63亿 | | | 总市值：159.89亿 |
| 流通股本：18.85亿 | | | 总股本：18.88亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,396,647,957.37 | 2,867,623,860.56 | 9,956,355,075.01 | 7,386,689,178.09 |
| 营业收入 | 5,396,647,957.37 | 2,867,623,860.56 | 9,956,355,075.01 | 7,386,689,178.09 |
| 二、营业总成本 | 5,069,127,655.61 | 2,738,883,655.56 | 9,407,909,911.57 | 6,895,079,444.99 |
| 营业成本 | 4,609,223,026.41 | 2,516,501,159.01 | 8,588,184,727.17 | 6,305,946,241.88 |
| 税金及附加 | 38,721,881.32 | 12,304,678.4 | 105,308,208.6 | 72,366,283.46 |
| 销售费用 | 48,375,972.73 | 30,307,543.14 | 110,086,697.64 | 72,553,116.57 |
| 管理费用 | 257,156,816.11 | 115,207,063.6 | 443,923,260.72 | 264,026,727 |
| 研发费用 | 37,059,226.15 | 26,177,453.27 | 66,509,203.89 | 118,902,964.49 |
| 财务费用 | 78,590,732.89 | 38,385,758.14 | 93,897,813.55 | 61,284,111.59 |
| 其中:利息费用 | 104,262,622.88 | 49,239,054.33 | 172,637,790.25 | 109,430,663.29 |
| 其中:利息收入 | 22,339,614.11 | 10,317,005.68 | 85,857,066.96 | 37,229,453.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -39,811,854.34 | -20,282,361.68 | -28,679,833.44 | -15,465,865.81 |
| 加:投资收益 | 52,121,016.78 | 31,090,109.15 | 72,449,836.46 | 99,809,519.97 |
| 资产处置收益 | -1,627,916.93 | -645,427.91 | -3,713,974.08 | -1,304,149.02 |
| 资产减值损失(新) | 19,175,971.85 | -3,965,822.9 | -30,170,623.52 | -18,271,019.07 |
| 信用减值损失(新) | -9,059,498.43 | -4,949,647.38 | 3,517,242.37 | -7,819,074.97 |
| 其他收益 | 7,167,490.3 | 3,711,742.62 | 22,692,030.45 | 16,130,882.84 |
| 四、营业利润 | 355,485,510.99 | 133,698,796.9 | 584,539,841.68 | 564,690,027.04 |
| 加:营业外收入 | 3,418,818.74 | 842,836.08 | 4,664,089.05 | 4,244,194.61 |
| 减:营业外支出 | 14,271,372.45 | 2,885,211.13 | 21,111,336.77 | 10,779,947.9 |
| 五、利润总额 | 344,632,957.28 | 131,656,421.85 | 568,092,593.96 | 558,154,273.75 |
| 减:所得税费用 | 102,500,111.49 | 28,697,672.13 | 138,075,014.99 | 112,133,900.09 |
| 六、净利润 | 242,132,845.79 | 102,958,749.72 | 430,017,578.97 | 446,020,373.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 242,132,845.79 | 102,958,749.72 | 430,017,578.97 | 446,020,373.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 225,870,506.99 | 90,639,382.3 | 414,004,352.7 | 436,814,367.51 |
| 少数股东损益 | 16,262,338.8 | 12,319,367.42 | 16,013,226.27 | 9,206,006.15 |
| 扣除非经常损益后的净利润 | 256,280,273.53 | 106,019,724.86 | 424,746,152.7 | 443,116,287.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.05 | 0.22 | 0.23 |
| (二)稀释每股收益 | 0.12 | 0.05 | 0.22 | 0.23 |
| 九、综合收益总额 | 242,132,845.79 | 102,958,749.72 | 430,017,578.97 | 446,020,373.66 |
| 归属于母公司股东的综合收益总额 | 225,870,506.99 | 90,639,382.3 | 414,004,352.7 | 436,814,367.51 |
| 归属于少数股东的综合收益总额 | 16,262,338.8 | 12,319,367.42 | 16,013,226.27 | 9,206,006.15 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-04-28 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |