龙佰集团
(002601)
| 流通市值：288.38亿 | | | 总市值：462.94亿 |
| 流通股本：14.87亿 | | | 总股本：23.86亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 20,283,165,270.79 | 13,261,459,688.84 | 6,977,004,052.05 | 24,155,149,016.54 |
| 营业收入 | 20,261,677,714.38 | 13,247,982,179.8 | 6,972,260,816.27 | 24,112,968,453.5 |
| 利息收入 | 21,487,556.41 | 13,477,509.04 | 4,743,235.78 | 41,995,789.97 |
| 手续费及佣金收入 | - | - | - | 184,773.07 |
| 二、营业总成本 | 17,592,423,066.29 | 11,709,771,393 | 6,205,599,380.89 | 20,078,861,544.64 |
| 营业成本 | 14,904,779,471.36 | 9,921,962,322.71 | 5,365,667,786.83 | 16,834,114,032.61 |
| 手续费及佣金支出 | 10,586.38 | 9,125.34 | 6,621.2 | 27,213.87 |
| 税金及附加 | 242,024,528.15 | 158,861,766.49 | 67,476,915.74 | 277,438,958.11 |
| 销售费用 | 407,452,732.59 | 255,303,991.99 | 111,857,515.43 | 427,564,584.57 |
| 管理费用 | 739,867,354.74 | 460,528,970.11 | 238,422,285.07 | 1,424,011,779.11 |
| 研发费用 | 1,107,760,298.23 | 812,986,431.45 | 333,254,997.44 | 1,013,679,077.42 |
| 财务费用 | 190,528,094.84 | 100,118,784.91 | 88,913,259.18 | 102,025,898.95 |
| 其中:利息费用 | 398,386,261.34 | 276,439,440.85 | 137,356,761.63 | 424,465,296.84 |
| 其中:利息收入 | 142,702,531.61 | 96,258,786.17 | 55,721,471.98 | 206,254,941.13 |
| 加:公允价值变动收益 | - | - | - | 1,548,947.23 |
| 加:投资收益 | -59,392,516.56 | -18,707,924.92 | -25,744,166.1 | -90,692,092.9 |
| 资产处置收益 | -5,564,471.7 | -2,532,562.17 | -2,885,189.57 | -10,357,653.33 |
| 资产减值损失(新) | 595,688.31 | 3,240,195.04 | 684,561.17 | -30,384,213.22 |
| 信用减值损失(新) | -36,988,887.87 | -44,301,566.99 | -26,428,970.33 | 7,440,122.74 |
| 其他收益 | 95,756,178.67 | 70,694,513.69 | 30,559,613.91 | 131,760,115.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,685,148,195.35 | 1,560,080,950.49 | 747,590,520.24 | 4,085,602,698.17 |
| 加:营业外收入 | 16,216,401.67 | 11,906,629.48 | 3,437,707.81 | 14,939,770.4 |
| 减:营业外支出 | 10,478,732.49 | 5,635,857.33 | 2,725,697.82 | 27,839,735.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,690,885,864.53 | 1,566,351,722.64 | 748,302,530.23 | 4,072,702,732.89 |
| 减:所得税费用 | 464,800,274.34 | 227,362,452.82 | 119,464,923.27 | 535,879,131.74 |
| 六、净利润 | 2,226,085,590.19 | 1,338,989,269.82 | 628,837,606.96 | 3,536,823,601.15 |
| 持续经营净利润 | 2,226,085,590.19 | 1,338,989,269.82 | 628,837,606.96 | 3,536,823,601.15 |
| 归属于母公司股东的净利润 | 2,142,027,005.59 | 1,262,072,693.81 | 579,423,850.87 | 3,419,342,968.05 |
| 少数股东损益 | 84,058,584.6 | 76,916,576.01 | 49,413,756.09 | 117,480,633.1 |
| (一)基本每股收益 | 0.9 | 0.53 | 0.24 | 1.46 |
| (二)稀释每股收益 | 0.89 | 0.52 | 0.24 | 1.44 |
| 八、其他综合收益 | -2,948,460.98 | 13,498,300.09 | -7,990,008.01 | 36,642,374.67 |
| 归属于母公司股东的其他综合收益 | -30,732,121.15 | 13,823,951.84 | -5,933,729.28 | 34,511,097.79 |
| 九、综合收益总额 | 2,223,137,129.21 | 1,352,487,569.91 | 620,847,598.95 | 3,573,465,975.82 |
| 归属于母公司股东的综合收益总额 | 2,111,294,884.44 | 1,275,896,645.65 | 573,490,121.59 | 3,453,854,065.84 |
| 归属于少数股东的综合收益总额 | 111,842,244.77 | 76,590,924.26 | 47,357,477.36 | 119,611,909.98 |
| 公告日期 | 2023-10-14 | 2023-08-26 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |