世龙实业
(002748)
| 流通市值：22.10亿 | | | 总市值：22.10亿 |
| 流通股本：2.40亿 | | | 总股本：2.40亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,018,150,229.88 | 507,104,123.7 | 1,984,829,928.47 | 1,442,480,483.45 |
| 营业收入 | 1,018,150,229.88 | 507,104,123.7 | 1,984,829,928.47 | 1,442,480,483.45 |
| 二、营业总成本 | 969,406,071.14 | 480,222,080.42 | 1,935,007,341.1 | 1,411,210,755.24 |
| 营业成本 | 865,919,546.14 | 429,540,734.81 | 1,721,317,693.45 | 1,260,812,251.71 |
| 税金及附加 | 2,972,342.14 | 1,274,084.22 | 11,427,578.18 | 8,775,934.4 |
| 销售费用 | 4,089,568 | 1,714,281.39 | 9,479,208.67 | 6,531,262.79 |
| 管理费用 | 56,726,034.64 | 28,836,293.68 | 118,320,276.57 | 84,160,008.02 |
| 研发费用 | 35,098,019.35 | 17,189,321.24 | 65,764,668.31 | 44,568,869.77 |
| 财务费用 | 4,600,560.87 | 1,667,365.08 | 8,697,915.92 | 6,362,428.55 |
| 其中:利息费用 | 5,668,585.18 | 2,630,941.88 | 13,656,803.84 | 10,259,039.67 |
| 其中:利息收入 | 185,602.34 | 110,777.62 | 1,920,036.42 | 1,703,079.54 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -318,322.48 | 17,283.23 | -3,271,757.09 | -2,473,076.66 |
| 资产减值损失(新) | -2,646,031.76 | - | -16,724,179.33 | 552,176.77 |
| 信用减值损失(新) | -96,806.9 | 8,880 | -244,619.2 | 193,867.74 |
| 其他收益 | 6,814,300.23 | 3,471,643.47 | 10,899,409.45 | 7,610,969.4 |
| 四、营业利润 | 52,497,297.83 | 30,379,849.98 | 40,481,441.2 | 37,153,665.46 |
| 加:营业外收入 | 37,885.87 | 35,400.87 | 38,991.55 | 35,591.55 |
| 减:营业外支出 | 3,399,462.77 | 1,337,901.14 | 10,902,720.41 | 7,378,007.43 |
| 五、利润总额 | 49,135,720.93 | 29,077,349.71 | 29,617,712.34 | 29,811,249.58 |
| 减:所得税费用 | 8,490,086.16 | 4,903,282.39 | 3,446,833.93 | 6,321,705.95 |
| 六、净利润 | 40,645,634.77 | 24,174,067.32 | 26,170,878.41 | 23,489,543.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,645,634.77 | 24,174,067.32 | 26,170,878.41 | 23,489,543.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,645,634.77 | 24,174,067.32 | 26,170,878.41 | 23,489,543.63 |
| 扣除非经常损益后的净利润 | 41,449,874.11 | 24,061,511.67 | 33,327,364.32 | 28,714,591.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.1 | 0.11 | 0.1 |
| (二)稀释每股收益 | 0.17 | 0.1 | 0.11 | 0.1 |
| 九、综合收益总额 | 40,645,634.77 | 24,174,067.32 | 26,170,878.41 | 23,489,543.63 |
| 归属于母公司股东的综合收益总额 | 40,645,634.77 | 24,174,067.32 | 26,170,878.41 | 23,489,543.63 |
| 公告日期 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |