龙泉股份
(002671)
| 流通市值：23.91亿 | | | 总市值：24.52亿 |
| 流通股本：5.50亿 | | | 总股本：5.64亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,146,495,048.32 | 772,586,485.22 | 419,038,122.08 | 131,203,078.44 |
| 营业收入 | 1,146,495,048.32 | 772,586,485.22 | 419,038,122.08 | 131,203,078.44 |
| 二、营业总成本 | 1,029,778,507.72 | 693,237,940.91 | 405,423,353.56 | 147,068,890.28 |
| 营业成本 | 792,881,192.63 | 535,581,578.91 | 307,092,796.11 | 100,332,414.15 |
| 税金及附加 | 17,041,560.04 | 11,507,197.97 | 6,950,295.39 | 3,086,854.26 |
| 销售费用 | 43,089,687.53 | 31,237,916.7 | 15,992,932.39 | 6,270,714.5 |
| 管理费用 | 139,784,559 | 87,790,933.82 | 57,521,634.7 | 27,390,487.83 |
| 研发费用 | 14,987,927.02 | 12,601,542.66 | 8,897,597.19 | 4,164,688.54 |
| 财务费用 | 21,993,581.5 | 14,518,770.85 | 8,968,097.78 | 5,823,731 |
| 其中:利息费用 | 20,550,237.08 | 14,813,585.6 | 9,378,340.99 | 4,716,634.2 |
| 其中:利息收入 | 2,251,783.66 | 2,324,431.62 | 1,147,817.41 | 515,904.43 |
| 加:公允价值变动收益 | 13,289.19 | - | - | - |
| 加:投资收益 | -272,752.5 | -1,332,024.78 | -1,066,338.11 | -519,666.05 |
| 资产处置收益 | 17,318.48 | 226,288.92 | 128,381.79 | 91,951.32 |
| 资产减值损失(新) | -60,680,170.51 | -465,822.55 | -638,990.74 | 661,747.33 |
| 信用减值损失(新) | -2,255,257.9 | -102,806.27 | 3,724,228.32 | 7,365,842.97 |
| 其他收益 | 2,939,878.7 | 2,374,615.36 | 1,252,368.42 | 1,051,535.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 56,478,846.06 | 80,048,794.99 | 17,014,418.2 | -7,214,400.93 |
| 加:营业外收入 | 5,211,559.22 | 3,147,104.66 | 2,102,556.31 | 817,403.15 |
| 减:营业外支出 | 5,458,547.94 | 2,340,209.27 | 280,351.32 | 18,734.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 56,231,857.34 | 80,855,690.38 | 18,836,623.19 | -6,415,732.74 |
| 减:所得税费用 | -8,231,663.99 | 1,716,966.24 | 2,364,635.76 | 1,886,439.36 |
| 六、净利润 | 64,463,521.33 | 79,138,724.14 | 16,471,987.43 | -8,302,172.1 |
| 持续经营净利润 | 64,463,521.33 | 79,138,724.14 | 16,471,987.43 | -8,302,172.1 |
| 归属于母公司股东的净利润 | 65,589,387.7 | 79,434,771.82 | 16,527,877.47 | -8,297,021.02 |
| 少数股东损益 | -1,125,866.37 | -296,047.68 | -55,890.04 | -5,151.08 |
| (一)基本每股收益 | 0.12 | 0.14 | 0.03 | -0.01 |
| (二)稀释每股收益 | 0.12 | 0.14 | 0.03 | -0.01 |
| 九、综合收益总额 | 64,463,521.33 | 79,138,724.14 | 16,471,987.43 | -8,302,172.1 |
| 归属于母公司股东的综合收益总额 | 65,589,387.7 | 79,434,771.82 | 16,527,877.47 | -8,297,021.02 |
| 归属于少数股东的综合收益总额 | -1,125,866.37 | -296,047.68 | -55,890.04 | -5,151.08 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |