龙洲股份
(002682)
| 流通市值：22.78亿 | | | 总市值：22.78亿 |
| 流通股本：5.62亿 | | | 总股本：5.62亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,486,068,703.2 | 1,357,485,379.5 | 603,257,898.13 | 3,716,470,119.35 |
| 营业收入 | 2,486,068,703.2 | 1,357,485,379.5 | 603,257,898.13 | 3,716,470,119.35 |
| 二、营业总成本 | 2,708,400,245.84 | 1,503,845,871.82 | 674,945,909.31 | 4,091,657,618.1 |
| 营业成本 | 2,401,514,756.61 | 1,304,613,582.52 | 580,909,589.78 | 3,593,666,282.94 |
| 税金及附加 | 18,625,052.41 | 12,976,722.34 | 5,652,441.14 | 26,297,615.58 |
| 销售费用 | 33,753,126.59 | 22,721,274.68 | 7,973,469.76 | 82,508,342.73 |
| 管理费用 | 132,970,280.92 | 83,912,233.98 | 43,426,238.86 | 214,671,200.51 |
| 研发费用 | 23,487,529.38 | 13,243,406.94 | 6,045,538.84 | 26,097,700.04 |
| 财务费用 | 98,049,499.93 | 66,378,651.36 | 30,938,630.93 | 148,416,476.3 |
| 其中:利息费用 | 117,581,965.41 | 79,512,861.69 | 38,032,464.42 | 178,207,498.4 |
| 其中:利息收入 | 3,976,085.56 | 2,864,402.7 | 2,146,521.46 | 12,802,465.06 |
| 加:公允价值变动收益 | - | 0 | - | -10,471.6 |
| 加:投资收益 | 5,022,394.71 | 7,367,343.77 | 9,939,268.05 | -9,196,971.26 |
| 资产处置收益 | 946,775.04 | 1,012,028.98 | 1,828,432.91 | -1,514,000.27 |
| 资产减值损失(新) | -268,161.07 | -167,156.38 | 461,488.67 | -119,012,307.71 |
| 信用减值损失(新) | -5,087,241.65 | -5,669,492.9 | 3,965,991.86 | -70,609,100.72 |
| 其他收益 | 131,617,125.18 | 98,225,067.7 | 58,775,595.47 | 137,751,574.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -90,100,650.43 | -45,592,701.15 | 3,282,765.78 | -437,778,775.55 |
| 加:营业外收入 | 6,939,767.29 | 5,538,842.13 | 1,844,014.72 | 5,111,129.46 |
| 减:营业外支出 | 5,429,583.25 | 551,715.63 | 145,287.84 | 7,664,514.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -88,590,466.39 | -40,605,574.65 | 4,981,492.66 | -440,332,160.11 |
| 减:所得税费用 | 9,047,486.24 | 7,455,410.54 | 5,461,268.05 | 7,997,349.22 |
| 六、净利润 | -97,637,952.63 | -48,060,985.19 | -479,775.39 | -448,329,509.33 |
| 持续经营净利润 | -97,637,952.63 | -48,060,985.19 | -479,775.39 | -448,329,509.33 |
| 归属于母公司股东的净利润 | -72,203,663.09 | -34,016,219.38 | 4,157,947.23 | -352,374,253.58 |
| 少数股东损益 | -25,434,289.54 | -14,044,765.81 | -4,637,722.62 | -95,955,255.75 |
| (一)基本每股收益 | -0.13 | -0.06 | 0.01 | -0.63 |
| (二)稀释每股收益 | -0.13 | -0.06 | 0.01 | -0.63 |
| 八、其他综合收益 | -4,001,370 | -2,819,890 | -2,538,910 | 12,422,840 |
| 归属于母公司股东的其他综合收益 | -4,001,370 | -2,819,890 | -2,538,910 | 12,422,840 |
| 九、综合收益总额 | -101,639,322.63 | -50,880,875.19 | -3,018,685.39 | -435,906,669.33 |
| 归属于母公司股东的综合收益总额 | -76,205,033.09 | -36,836,109.38 | 1,619,037.23 | -339,951,413.58 |
| 归属于少数股东的综合收益总额 | -25,434,289.54 | -14,044,765.81 | -4,637,722.62 | -95,955,255.75 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-26 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |