龙佰集团
(002601)
| 流通市值：327.00亿 | | | 总市值：392.55亿 |
| 流通股本：19.88亿 | | | 总股本：23.86亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,059,577,667.39 | 27,538,748,479.67 | 20,884,897,227.84 | 13,803,769,202.62 |
| 营业收入 | 7,053,846,913.21 | 27,513,124,442.06 | 20,866,393,797.51 | 13,791,626,891.46 |
| 利息收入 | 5,730,754.18 | 25,624,037.61 | 18,503,430.33 | 12,142,311.16 |
| 二、营业总成本 | 6,230,276,001.47 | 24,340,816,770.84 | 17,793,833,020.94 | 11,662,420,733.27 |
| 营业成本 | 5,444,294,000.51 | 20,630,935,217.42 | 15,243,770,289.34 | 9,994,674,769.06 |
| 手续费及佣金支出 | 2,004.49 | 9,333.88 | 7,968.15 | 6,201.18 |
| 税金及附加 | 84,285,908.15 | 346,399,075.31 | 254,733,326.37 | 173,572,446.02 |
| 销售费用 | 91,606,848.86 | 386,601,077.42 | 384,644,638.51 | 228,181,893.06 |
| 管理费用 | 254,158,029.2 | 1,101,480,114.86 | 732,588,803 | 463,598,739.71 |
| 研发费用 | 278,005,324.72 | 1,174,762,913.39 | 876,360,271.07 | 587,961,695.52 |
| 财务费用 | 77,923,885.54 | 700,629,038.56 | 301,727,724.5 | 214,424,988.72 |
| 其中:利息费用 | 156,625,138.57 | 884,167,274.89 | 446,994,616.13 | 318,062,242.2 |
| 其中:利息收入 | 47,508,537.35 | 192,930,202.56 | 145,884,906.54 | 98,923,311.56 |
| 加:公允价值变动收益 | - | -6,141,552.02 | - | - |
| 加:投资收益 | -15,775,774.92 | -64,327,332.1 | -44,498,798.27 | -60,025,663.37 |
| 资产处置收益 | -2,936,097.14 | -46,884,153.8 | -35,979,929.08 | -27,578,020.58 |
| 资产减值损失(新) | 19,439,245.67 | -342,299,215.07 | -560,143.84 | -35,048,935.49 |
| 信用减值损失(新) | -35,563,019.77 | -41,239,406.44 | -48,003,894.59 | -41,860,751.79 |
| 其他收益 | 54,615,868.35 | 226,672,673.8 | 173,020,717.94 | 129,007,993.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 849,081,888.11 | 2,923,712,723.2 | 3,135,042,159.06 | 2,105,843,092.04 |
| 加:营业外收入 | 5,720,618.98 | 38,708,068.45 | 24,589,204.42 | 19,347,735.94 |
| 减:营业外支出 | 2,345,130.45 | 50,267,392.35 | 20,718,066.56 | 11,294,817.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 852,457,376.64 | 2,912,153,399.3 | 3,138,913,296.92 | 2,113,896,010.19 |
| 减:所得税费用 | 157,380,023.67 | 671,766,503.29 | 583,136,576.52 | 401,245,917.23 |
| 六、净利润 | 695,077,352.97 | 2,240,386,896.01 | 2,555,776,720.4 | 1,712,650,092.96 |
| 持续经营净利润 | 695,077,352.97 | 2,240,386,896.01 | 2,555,776,720.4 | 1,712,650,092.96 |
| 归属于母公司股东的净利润 | 686,117,748.26 | 2,168,585,326.01 | 2,563,655,212.73 | 1,721,457,253.31 |
| 少数股东损益 | 8,959,604.71 | 71,801,570 | -7,878,492.33 | -8,807,160.35 |
| (一)基本每股收益 | 0.29 | 0.91 | 1.08 | 0.72 |
| (二)稀释每股收益 | 0.29 | 0.91 | 1.08 | 0.72 |
| 八、其他综合收益 | 4,973,565.62 | 9,414,121.54 | -6,841,028.96 | 505,836.72 |
| 归属于母公司股东的其他综合收益 | -4,252,338.51 | 9,516,992.31 | -42,183,170.93 | 956,777.05 |
| 九、综合收益总额 | 700,050,918.59 | 2,249,801,017.55 | 2,548,935,691.44 | 1,713,155,929.68 |
| 归属于母公司股东的综合收益总额 | 681,865,409.75 | 2,178,102,318.32 | 2,521,472,041.8 | 1,722,414,030.36 |
| 归属于少数股东的综合收益总额 | 18,185,508.84 | 71,698,699.23 | 27,463,649.64 | -9,258,100.68 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |