龙佰集团
(002601)
| 流通市值：365.96亿 | | | 总市值：439.32亿 |
| 流通股本：19.88亿 | | | 总股本：23.86亿 |
| 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 | 19,450,670,990.76 | 13,341,738,194.42 | 7,059,577,667.39 | 27,538,748,479.67 |
| 营业收入 | 19,435,913,399.02 | 13,330,969,874.31 | 7,053,846,913.21 | 27,513,124,442.06 |
| 利息收入 | 14,757,591.74 | 10,768,320.11 | 5,730,754.18 | 25,624,037.61 |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 17,500,278,384.74 | 11,752,528,461.46 | 6,230,276,001.47 | 24,340,816,770.84 |
| 营业成本 | 15,103,369,413.7 | 10,182,302,255.36 | 5,444,294,000.51 | 20,630,935,217.42 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 4,937.89 | 3,447.58 | 2,004.49 | 9,333.88 |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 268,626,661.86 | 182,614,856.68 | 84,285,908.15 | 346,399,075.31 |
| 销售费用 | 284,103,692.98 | 192,036,826.46 | 91,606,848.86 | 386,601,077.42 |
| 管理费用 | 782,058,278.8 | 523,090,458.59 | 254,158,029.2 | 1,101,480,114.86 |
| 研发费用 | 847,513,170.48 | 576,491,431.41 | 278,005,324.72 | 1,174,762,913.39 |
| 财务费用 | 214,602,229.03 | 95,989,185.38 | 77,923,885.54 | 700,629,038.56 |
| 其中:利息费用 | 438,387,515.93 | 298,879,115.29 | 156,625,138.57 | 884,167,274.89 |
| 其中:利息收入 | 120,766,339.14 | 88,214,611.55 | 47,508,537.35 | 192,930,202.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,399,504.21 | 8,399,504.21 | - | -6,141,552.02 |
| 加:投资收益 | -45,881,746.53 | -43,049,946.69 | -15,775,774.92 | -64,327,332.1 |
| 资产处置收益 | -7,899,623.65 | -7,125,474.2 | -2,936,097.14 | -46,884,153.8 |
| 资产减值损失(新) | 7,584,257.94 | 7,778,244.96 | 19,439,245.67 | -342,299,215.07 |
| 信用减值损失(新) | 2,773,790.01 | 17,345,206.35 | -35,563,019.77 | -41,239,406.44 |
| 其他收益 | 134,364,853.08 | 95,112,260.4 | 54,615,868.35 | 226,672,673.8 |
| 四、营业利润 | 2,049,733,641.08 | 1,667,669,527.99 | 849,081,888.11 | 2,923,712,723.2 |
| 加:营业外收入 | 13,607,542.92 | 11,415,060.68 | 5,720,618.98 | 38,708,068.45 |
| 减:营业外支出 | 12,217,584.47 | 6,256,031.82 | 2,345,130.45 | 50,267,392.35 |
| 五、利润总额 | 2,051,123,599.53 | 1,672,828,556.85 | 852,457,376.64 | 2,912,153,399.3 |
| 减:所得税费用 | 368,470,606.55 | 275,434,251.23 | 157,380,023.67 | 671,766,503.29 |
| 六、净利润 | 1,682,652,992.98 | 1,397,394,305.62 | 695,077,352.97 | 2,240,386,896.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,682,652,992.98 | 1,397,394,305.62 | 695,077,352.97 | 2,240,386,896.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,674,452,840.92 | 1,385,258,127.22 | 686,117,748.26 | 2,168,585,326.01 |
| 少数股东损益 | 8,200,152.06 | 12,136,178.4 | 8,959,604.71 | 71,801,570 |
| 扣除非经常损益后的净利润 | 1,618,379,628.91 | 1,346,696,448.78 | 658,384,131.5 | 2,095,096,823.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.71 | 0.58 | 0.29 | 0.91 |
| (二)稀释每股收益 | 0.7 | 0.58 | 0.29 | 0.91 |
| 八、其他综合收益 | 14,306,085.5 | 13,808,256.91 | 4,973,565.62 | 9,414,121.54 |
| 归属于母公司股东的其他综合收益 | -16,970,580.88 | -8,289,947.99 | -4,252,338.51 | 9,516,992.31 |
| 九、综合收益总额 | 1,696,959,078.48 | 1,411,202,562.53 | 700,050,918.59 | 2,249,801,017.55 |
| 归属于母公司股东的综合收益总额 | 1,657,482,260.04 | 1,376,968,179.23 | 681,865,409.75 | 2,178,102,318.32 |
| 归属于少数股东的综合收益总额 | 39,476,818.44 | 34,234,383.3 | 18,185,508.84 | 71,698,699.23 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |