川发龙蟒
(002312)
| 流通市值：196.50亿 | | | 总市值：211.04亿 |
| 流通股本：17.59亿 | | | 总股本：18.89亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,700,280,511.62 | 2,084,436,086.14 | 8,178,402,726.78 | 6,051,911,890.96 |
| 营业收入 | 4,700,280,511.62 | 2,084,436,086.14 | 8,178,402,726.78 | 6,051,911,890.96 |
| 二、营业总成本 | 4,419,685,843.18 | 1,984,897,255.68 | 7,639,396,873.94 | 5,649,851,674.91 |
| 营业成本 | 4,080,766,106.59 | 1,833,745,471.63 | 7,006,736,975.75 | 5,096,727,304.6 |
| 税金及附加 | 41,953,462.18 | 13,258,231.57 | 84,449,373.71 | 62,139,389.05 |
| 销售费用 | 53,589,203.88 | 23,221,476.16 | 80,896,629.1 | 78,563,487.67 |
| 管理费用 | 152,627,718.94 | 69,346,830.91 | 351,215,386.04 | 241,933,039.9 |
| 研发费用 | 45,594,934.74 | 27,410,561.93 | 60,635,342.14 | 116,959,231.96 |
| 财务费用 | 45,154,416.85 | 17,914,683.48 | 55,463,167.2 | 53,529,221.73 |
| 其中:利息费用 | 107,147,702.08 | 35,920,257.53 | 138,258,377.9 | 105,000,507.22 |
| 其中:利息收入 | 58,668,580.22 | 14,890,097.53 | 79,049,684.92 | 53,609,299.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -844,697.24 | -2,652,793.91 | 20,705,146.35 | -14,131,467.12 |
| 加:投资收益 | 60,395,358.46 | 30,923,580.66 | 100,331,193.42 | 120,166,271.33 |
| 资产处置收益 | -2,571,199.92 | -2,001,716.57 | -5,441,029.52 | -3,463,806.64 |
| 资产减值损失(新) | -16,716,485.89 | -6,000,000 | -29,911,960.82 | -12,096,254.86 |
| 信用减值损失(新) | -14,929,287.51 | 2,380,275.64 | 1,834,058.07 | -1,611,784.94 |
| 其他收益 | 6,908,531.01 | 5,203,691.31 | 23,749,074.3 | 10,172,027.42 |
| 四、营业利润 | 312,836,887.35 | 127,391,867.59 | 650,272,334.64 | 501,095,201.24 |
| 加:营业外收入 | 2,079,386.83 | 527,733.75 | 3,821,080.29 | 3,971,399.38 |
| 减:营业外支出 | 6,295,439.74 | 2,397,305.54 | 22,854,091.16 | 2,693,369.48 |
| 五、利润总额 | 308,620,834.44 | 125,522,295.8 | 631,239,323.77 | 502,373,231.14 |
| 减:所得税费用 | 68,093,656.59 | 22,922,294.23 | 97,927,124.28 | 76,839,931.01 |
| 六、净利润 | 240,527,177.85 | 102,600,001.57 | 533,312,199.49 | 425,533,300.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 240,527,177.85 | 102,600,001.57 | 533,312,199.49 | 425,533,300.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 238,741,856.59 | 103,260,371.64 | 532,907,832.64 | 424,864,044.83 |
| 少数股东损益 | 1,785,321.26 | -660,370.07 | 404,366.85 | 669,255.3 |
| 扣除非经常损益后的净利润 | 238,702,904.86 | 103,486,070.29 | 511,427,734.52 | 427,133,791.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.05 | 0.28 | 0.22 |
| (二)稀释每股收益 | 0.13 | 0.05 | 0.28 | 0.22 |
| 九、综合收益总额 | 240,527,177.85 | 102,600,001.57 | 533,312,199.49 | 425,533,300.13 |
| 归属于母公司股东的综合收益总额 | 238,741,856.59 | 103,260,371.64 | 532,907,832.64 | 424,864,044.83 |
| 归属于少数股东的综合收益总额 | 1,785,321.26 | -660,370.07 | 404,366.85 | 669,255.3 |
| 公告日期 | 2025-08-19 | 2025-04-28 | 2025-04-23 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |