龙佰集团
(002601)
| 流通市值：369.53亿 | | | 总市值：443.61亿 |
| 流通股本：19.88亿 | | | 总股本：23.86亿 |
| 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 | 13,341,738,194.42 | 7,059,577,667.39 | 27,538,748,479.67 | 20,884,897,227.84 |
| 营业收入 | 13,330,969,874.31 | 7,053,846,913.21 | 27,513,124,442.06 | 20,866,393,797.51 |
| 利息收入 | 10,768,320.11 | 5,730,754.18 | 25,624,037.61 | 18,503,430.33 |
| 二、营业总成本 | 11,752,528,461.46 | 6,230,276,001.47 | 24,340,816,770.84 | 17,793,833,020.94 |
| 营业成本 | 10,182,302,255.36 | 5,444,294,000.51 | 20,630,935,217.42 | 15,243,770,289.34 |
| 手续费及佣金支出 | 3,447.58 | 2,004.49 | 9,333.88 | 7,968.15 |
| 税金及附加 | 182,614,856.68 | 84,285,908.15 | 346,399,075.31 | 254,733,326.37 |
| 销售费用 | 192,036,826.46 | 91,606,848.86 | 386,601,077.42 | 384,644,638.51 |
| 管理费用 | 523,090,458.59 | 254,158,029.2 | 1,101,480,114.86 | 732,588,803 |
| 研发费用 | 576,491,431.41 | 278,005,324.72 | 1,174,762,913.39 | 876,360,271.07 |
| 财务费用 | 95,989,185.38 | 77,923,885.54 | 700,629,038.56 | 301,727,724.5 |
| 其中:利息费用 | 298,879,115.29 | 156,625,138.57 | 884,167,274.89 | 446,994,616.13 |
| 其中:利息收入 | 88,214,611.55 | 47,508,537.35 | 192,930,202.56 | 145,884,906.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,399,504.21 | - | -6,141,552.02 | - |
| 加:投资收益 | -43,049,946.69 | -15,775,774.92 | -64,327,332.1 | -44,498,798.27 |
| 资产处置收益 | -7,125,474.2 | -2,936,097.14 | -46,884,153.8 | -35,979,929.08 |
| 资产减值损失(新) | 7,778,244.96 | 19,439,245.67 | -342,299,215.07 | -560,143.84 |
| 信用减值损失(新) | 17,345,206.35 | -35,563,019.77 | -41,239,406.44 | -48,003,894.59 |
| 其他收益 | 95,112,260.4 | 54,615,868.35 | 226,672,673.8 | 173,020,717.94 |
| 四、营业利润 | 1,667,669,527.99 | 849,081,888.11 | 2,923,712,723.2 | 3,135,042,159.06 |
| 加:营业外收入 | 11,415,060.68 | 5,720,618.98 | 38,708,068.45 | 24,589,204.42 |
| 减:营业外支出 | 6,256,031.82 | 2,345,130.45 | 50,267,392.35 | 20,718,066.56 |
| 五、利润总额 | 1,672,828,556.85 | 852,457,376.64 | 2,912,153,399.3 | 3,138,913,296.92 |
| 减:所得税费用 | 275,434,251.23 | 157,380,023.67 | 671,766,503.29 | 583,136,576.52 |
| 六、净利润 | 1,397,394,305.62 | 695,077,352.97 | 2,240,386,896.01 | 2,555,776,720.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,397,394,305.62 | 695,077,352.97 | 2,240,386,896.01 | 2,555,776,720.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,385,258,127.22 | 686,117,748.26 | 2,168,585,326.01 | 2,563,655,212.73 |
| 少数股东损益 | 12,136,178.4 | 8,959,604.71 | 71,801,570 | -7,878,492.33 |
| 扣除非经常损益后的净利润 | 1,346,696,448.78 | 658,384,131.5 | 2,095,096,823.1 | 2,527,505,231.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.58 | 0.29 | 0.91 | 1.08 |
| (二)稀释每股收益 | 0.58 | 0.29 | 0.91 | 1.08 |
| 八、其他综合收益 | 13,808,256.91 | 4,973,565.62 | 9,414,121.54 | -6,841,028.96 |
| 归属于母公司股东的其他综合收益 | -8,289,947.99 | -4,252,338.51 | 9,516,992.31 | -42,183,170.93 |
| 九、综合收益总额 | 1,411,202,562.53 | 700,050,918.59 | 2,249,801,017.55 | 2,548,935,691.44 |
| 归属于母公司股东的综合收益总额 | 1,376,968,179.23 | 681,865,409.75 | 2,178,102,318.32 | 2,521,472,041.8 |
| 归属于少数股东的综合收益总额 | 34,234,383.3 | 18,185,508.84 | 71,698,699.23 | 27,463,649.64 |
| 公告日期 | 2025-08-19 | 2025-04-24 | 2025-04-24 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |