龙泉股份
(002671)
| 流通市值:19.96亿 | | | 总市值:20.33亿 |
| 流通股本:5.51亿 | | | 总股本:5.62亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 768,913,248.64 | 517,493,505.67 | 202,714,474.52 | 1,459,936,542.05 |
| 营业收入 | 768,913,248.64 | 517,493,505.67 | 202,714,474.52 | 1,459,936,542.05 |
| 二、营业总成本 | 763,551,556.88 | 508,184,938.05 | 213,622,174.29 | 1,284,969,829.65 |
| 营业成本 | 587,041,479.73 | 396,298,163.75 | 158,834,901.5 | 993,638,407.63 |
| 税金及附加 | 11,485,740.04 | 7,569,611.62 | 3,173,768.5 | 22,356,957.71 |
| 销售费用 | 41,332,559.16 | 25,822,135.36 | 12,003,558.32 | 56,685,362.41 |
| 管理费用 | 97,163,015.98 | 62,677,212.75 | 32,216,357.86 | 172,673,109.79 |
| 研发费用 | 15,841,176.49 | 9,098,215.3 | 4,257,332.79 | 19,525,267.29 |
| 财务费用 | 10,687,585.48 | 6,719,599.27 | 3,136,255.32 | 20,090,724.82 |
| 其中:利息费用 | 12,595,512.98 | 6,930,985.22 | 3,985,893.24 | 21,563,556.06 |
| 其中:利息收入 | 3,352,309.26 | 2,840,975.73 | 1,584,110.74 | 4,650,518.24 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,647,807.54 | -562,387.74 | -528,283.65 | -375,424.02 |
| 资产处置收益 | 280,261.13 | 171,248.46 | -44,922.69 | 276,662.63 |
| 资产减值损失(新) | 1,822,603.43 | 1,292,855.49 | 786,864.24 | -89,166,354.12 |
| 信用减值损失(新) | -3,372,112.69 | 2,593,616.1 | 5,914,839.22 | -1,253,457.65 |
| 其他收益 | 1,946,646.18 | 1,641,430.09 | 1,379,385.1 | 5,507,214.08 |
| 四、营业利润 | 4,391,282.27 | 14,445,330.02 | -3,399,817.55 | 89,955,353.32 |
| 加:营业外收入 | 1,664,308.52 | 936,218.39 | 274,727.49 | 4,070,541.8 |
| 减:营业外支出 | 1,884,830.94 | 1,327,473.51 | 316,743.3 | 4,012,458.71 |
| 五、利润总额 | 4,170,759.85 | 14,054,074.9 | -3,441,833.36 | 90,013,436.41 |
| 减:所得税费用 | 10,174,954.43 | 5,832,243.33 | 2,499,222.66 | 38,080,472.74 |
| 六、净利润 | -6,004,194.58 | 8,221,831.57 | -5,941,056.02 | 51,932,963.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,004,194.58 | 8,221,831.57 | -5,941,056.02 | 51,932,963.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,812,122.89 | 4,372,104.34 | -7,353,948.79 | 47,469,922.78 |
| 少数股东损益 | 5,807,928.31 | 3,849,727.23 | 1,412,892.77 | 4,463,040.89 |
| 扣除非经常损益后的净利润 | -13,283,827.18 | 3,592,441.33 | -7,883,597.69 | 34,623,221.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.01 | -0.01 | 0.09 |
| (二)稀释每股收益 | -0.02 | 0.01 | -0.01 | 0.08 |
| 九、综合收益总额 | -6,004,194.58 | 8,221,831.57 | -5,941,056.02 | 51,932,963.67 |
| 归属于母公司股东的综合收益总额 | -11,812,122.89 | 4,372,104.34 | -7,353,948.79 | 47,469,922.78 |
| 归属于少数股东的综合收益总额 | 5,807,928.31 | 3,849,727.23 | 1,412,892.77 | 4,463,040.89 |
| 公告日期 | 2026-10-28 | 2026-08-29 | 2026-04-30 | 2026-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |