龙大美食
(002726)
| 流通市值：66.78亿 | | | 总市值：66.91亿 |
| 流通股本：10.77亿 | | | 总股本：10.79亿 |
| 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 | 8,014,093,619.26 | 5,044,132,021.3 | 2,523,176,556.28 | 13,318,473,211.9 |
| 营业收入 | 8,014,093,619.26 | 5,044,132,021.3 | 2,523,176,556.28 | 13,318,473,211.9 |
| 二、营业总成本 | 7,969,780,736.86 | 5,017,964,929.91 | 2,493,925,453.11 | 14,076,554,847.79 |
| 营业成本 | 7,626,398,968.18 | 4,792,939,807.15 | 2,368,777,680.34 | 13,528,667,434.43 |
| 税金及附加 | 14,359,779.02 | 9,162,288.48 | 4,692,685.66 | 23,123,394.46 |
| 销售费用 | 86,878,400.8 | 57,280,512.12 | 34,895,231.62 | 151,290,525.18 |
| 管理费用 | 174,467,815.64 | 113,862,139.49 | 63,170,903.31 | 289,373,279.33 |
| 研发费用 | 5,415,302.61 | 3,137,108.09 | 2,320,023.95 | 9,617,710.52 |
| 财务费用 | 62,260,470.61 | 41,583,074.58 | 20,068,928.23 | 74,482,503.87 |
| 其中:利息费用 | 81,101,296.58 | 54,880,293.96 | 28,098,339.45 | 105,181,377.18 |
| 其中:利息收入 | 20,728,135.62 | 14,682,370.19 | 11,264,388.03 | 32,828,995.68 |
| 资产处置收益 | -1,631,977.39 | -577,407.87 | 101,541.31 | -128,746,923.35 |
| 资产减值损失(新) | 29,105,088.31 | 29,704,269.59 | 7,841,311.9 | -450,175,106.41 |
| 信用减值损失(新) | -3,133,947.76 | -1,293,497.69 | -1,807,460.32 | -37,324,026.87 |
| 其他收益 | 9,136,993.79 | 7,133,934.44 | 4,898,611.54 | 23,632,654.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 77,789,039.35 | 61,134,389.86 | 40,285,107.6 | -1,350,695,037.87 |
| 加:营业外收入 | 2,590,946.3 | 1,742,973.97 | 558,080.5 | 8,134,702.69 |
| 减:营业外支出 | 6,864,412.05 | 5,462,464.39 | 4,961,594.7 | 83,703,864.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 73,515,573.6 | 57,414,899.44 | 35,881,593.4 | -1,426,264,199.74 |
| 减:所得税费用 | -4,943,481.98 | -6,145,655.16 | 6,224,258.2 | 57,405,960.11 |
| 六、净利润 | 78,459,055.58 | 63,560,554.6 | 29,657,335.2 | -1,483,670,159.85 |
| 持续经营净利润 | 78,459,055.58 | 63,560,554.6 | 29,657,335.2 | -1,483,670,159.85 |
| 归属于母公司股东的净利润 | 73,041,029.17 | 58,152,622.01 | 30,348,718.37 | -1,538,353,704.08 |
| 少数股东损益 | 5,418,026.41 | 5,407,932.59 | -691,383.17 | 54,683,544.23 |
| (一)基本每股收益 | 0.07 | 0.05 | 0.03 | -1.43 |
| (二)稀释每股收益 | 0.07 | 0.07 | 0.03 | -1.28 |
| 八、其他综合收益 | - | - | - | -322,179.67 |
| 归属于母公司股东的其他综合收益 | - | - | - | -322,179.67 |
| 九、综合收益总额 | 78,459,055.58 | 63,560,554.6 | 29,657,335.2 | -1,483,992,339.52 |
| 归属于母公司股东的综合收益总额 | 73,041,029.17 | 58,152,622.01 | 30,348,718.37 | -1,538,675,883.75 |
| 归属于少数股东的综合收益总额 | 5,418,026.41 | 5,407,932.59 | -691,383.17 | 54,683,544.23 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-16 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |