世龙实业
(002748)
| 流通市值：29.42亿 | | | 总市值：29.42亿 |
| 流通股本：2.40亿 | | | 总股本：2.40亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,169,504,462.62 | 544,810,938.76 | 2,004,563,590.31 | 1,491,945,488.87 |
| 营业收入 | 1,169,504,462.62 | 544,810,938.76 | 2,004,563,590.31 | 1,491,945,488.87 |
| 二、营业总成本 | 1,051,649,050.68 | 502,099,520.54 | 1,932,492,647.58 | 1,442,998,814.37 |
| 营业成本 | 943,799,412.66 | 453,508,070.91 | 1,725,870,766.29 | 1,291,469,721.88 |
| 税金及附加 | 4,966,527.85 | 2,508,488.61 | 8,741,347.16 | 4,530,230.42 |
| 销售费用 | 4,653,120.74 | 2,297,574.8 | 8,716,251.74 | 5,656,439.5 |
| 管理费用 | 50,685,777.25 | 20,556,503.99 | 110,282,176.6 | 80,511,844.18 |
| 研发费用 | 35,204,679.82 | 16,674,423.54 | 65,333,070.53 | 52,547,408.41 |
| 财务费用 | 12,339,532.36 | 6,554,458.69 | 13,549,035.26 | 8,283,169.98 |
| 其中:利息费用 | 7,956,233.21 | 4,298,291.46 | 13,102,562.25 | 8,951,232.57 |
| 其中:利息收入 | 171,817.63 | 38,618.76 | 303,048.88 | 254,839.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 29,537.11 | - | - | - |
| 资产处置收益 | -326,522.38 | 17,907.94 | -2,289,924.81 | -1,164,503.68 |
| 资产减值损失(新) | -3,356,540.2 | - | -7,707,188.29 | -2,646,031.76 |
| 信用减值损失(新) | -894,461.23 | - | -1,399,549.2 | -155,361.18 |
| 其他收益 | 6,223,325.04 | 4,323,118.92 | 11,675,629.84 | 9,011,845.05 |
| 四、营业利润 | 119,530,750.28 | 47,052,445.08 | 72,349,910.27 | 53,992,622.93 |
| 加:营业外收入 | 119,433.98 | 105,943.96 | 145,114.47 | 142,214.47 |
| 减:营业外支出 | 1,999,966.31 | 1,020,276.66 | 5,144,772.57 | 4,742,161.07 |
| 五、利润总额 | 117,650,217.95 | 46,138,112.38 | 67,350,252.17 | 49,392,676.33 |
| 减:所得税费用 | 17,585,961.24 | 7,648,118.29 | 9,744,052.18 | 8,965,938.68 |
| 六、净利润 | 100,064,256.71 | 38,489,994.09 | 57,606,199.99 | 40,426,737.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 100,064,256.71 | 38,489,994.09 | 57,606,199.99 | 40,426,737.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 100,064,256.71 | 38,489,994.09 | 57,606,199.99 | 40,426,737.65 |
| 扣除非经常损益后的净利润 | 100,254,276.42 | 36,760,617.45 | 60,989,419.86 | 41,903,787.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.16 | 0.24 | 0.17 |
| (二)稀释每股收益 | 0.42 | 0.16 | 0.24 | 0.17 |
| 九、综合收益总额 | 100,064,256.71 | 38,489,994.09 | 57,606,199.99 | 40,426,737.65 |
| 归属于母公司股东的综合收益总额 | 100,064,256.71 | 38,489,994.09 | 57,606,199.99 | 40,426,737.65 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-29 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |