龙大美食
(002726)
| 流通市值：44.54亿 | | | 总市值：44.57亿 |
| 流通股本：10.78亿 | | | 总股本：10.79亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,625,148,042.32 | 4,974,609,506.33 | 2,548,633,936.68 | 10,989,671,145.22 |
| 营业收入 | 7,625,148,042.32 | 4,974,609,506.33 | 2,548,633,936.68 | 10,989,671,145.22 |
| 二、营业总成本 | 7,803,168,674.66 | 4,943,167,728.17 | 2,572,885,557.6 | 11,040,619,543.13 |
| 营业成本 | 7,392,408,199.86 | 4,699,703,193.12 | 2,422,405,733.54 | 10,551,841,009.6 |
| 税金及附加 | 18,122,998.63 | 11,647,492.36 | 5,396,387.92 | 20,847,270.58 |
| 销售费用 | 105,790,890.55 | 49,716,998.4 | 34,631,916.18 | 102,938,925.91 |
| 管理费用 | 188,195,364.08 | 115,974,605.11 | 77,800,633.68 | 250,317,998.86 |
| 研发费用 | 5,928,808.38 | 4,309,154.7 | 2,278,635.36 | 7,881,545.47 |
| 财务费用 | 92,722,413.16 | 61,816,284.48 | 30,372,250.92 | 106,792,792.71 |
| 其中:利息费用 | 100,495,851.69 | 67,209,757.96 | 33,499,912.66 | 129,437,905.86 |
| 其中:利息收入 | 9,326,834.01 | 6,371,203.62 | 3,558,847.49 | 24,988,010.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,825.57 | -9,825.57 | -9,825.57 | 576,797.23 |
| 加:投资收益 | 690,346.28 | 690,346.28 | - | 64,962,881.93 |
| 资产处置收益 | -5,541,918.25 | -1,660,619.06 | -917,980.61 | -2,236,691.23 |
| 资产减值损失(新) | -32,233,246.58 | -1,392,080.1 | -1,392,080.1 | -27,412,719.47 |
| 信用减值损失(新) | -5,181,824.44 | 1,190,505.07 | 32,190,211.93 | -20,977,521.05 |
| 其他收益 | 12,311,590.54 | 4,300,305.81 | 2,692,593.12 | 15,454,590.43 |
| 四、营业利润 | -207,985,510.36 | 34,560,410.59 | 8,311,297.85 | -20,581,060.07 |
| 加:营业外收入 | 4,188,411.38 | 3,326,070.94 | 1,136,749.66 | 9,745,901.39 |
| 减:营业外支出 | 5,724,561.15 | 3,424,650.5 | 1,143,614.63 | 8,934,840.37 |
| 五、利润总额 | -209,521,660.13 | 34,461,831.03 | 8,304,432.88 | -19,769,999.05 |
| 减:所得税费用 | 1,671,434.21 | 1,407,079.06 | 1,218,084.28 | -3,266,420.98 |
| 六、净利润 | -211,193,094.34 | 33,054,751.97 | 7,086,348.6 | -16,503,578.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -211,193,094.34 | 33,054,751.97 | 7,086,348.6 | -16,503,578.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -179,073,661.16 | 37,487,190.02 | 5,452,886.82 | -1,763,547.29 |
| 少数股东损益 | -32,119,433.18 | -4,432,438.05 | 1,633,461.78 | -14,740,030.78 |
| 扣除非经常损益后的净利润 | -185,067,838.22 | 34,598,097.64 | 4,293,608.69 | -81,586,639 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | 0.03 | 0.01 | 0 |
| (二)稀释每股收益 | -0.17 | 0.03 | 0.01 | 0 |
| 九、综合收益总额 | -211,193,094.34 | 33,054,751.97 | 7,086,348.6 | -16,503,578.07 |
| 归属于母公司股东的综合收益总额 | -179,073,661.16 | 37,487,190.02 | 5,452,886.82 | -1,763,547.29 |
| 归属于少数股东的综合收益总额 | -32,119,433.18 | -4,432,438.05 | 1,633,461.78 | -14,740,030.78 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |