*ST龙津
(002750)
| 流通市值：5.58亿 | | | 总市值：5.61亿 |
| 流通股本：3.99亿 | | | 总股本：4.01亿 |
| 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 | 46,604,830.77 | 39,417,779.13 | 26,388,422.34 | 86,622,523.39 |
| 营业收入 | 46,604,830.77 | 39,417,779.13 | 26,388,422.34 | 86,622,523.39 |
| 二、营业总成本 | 66,457,029.89 | 53,740,443.52 | 33,756,765.3 | 153,340,286.52 |
| 营业成本 | 12,695,621.13 | 11,008,325.1 | 8,147,951.69 | 33,881,610.54 |
| 税金及附加 | 1,600,176.01 | 1,528,282.67 | 788,333.08 | 3,216,687.23 |
| 销售费用 | 29,634,245.45 | 23,600,677.71 | 17,304,384.99 | 64,729,182.33 |
| 管理费用 | 17,436,698.61 | 12,595,157.76 | 5,733,113.78 | 30,518,206.6 |
| 研发费用 | 5,625,567.39 | 5,257,874.2 | 1,992,368.82 | 22,221,105.91 |
| 财务费用 | -535,278.7 | -249,873.92 | -209,387.06 | -1,226,506.09 |
| 其中:利息费用 | 179,662.8 | 127,961.39 | 4,101.37 | - |
| 其中:利息收入 | 612,594.66 | 419,276.89 | 234,023.52 | 1,302,927.43 |
| 加:公允价值变动收益 | 4,486,565.44 | 4,362,528.02 | 461,903.26 | 298,970.27 |
| 加:投资收益 | 1,614,785.83 | 1,525,365.59 | 653,680.39 | 4,897,672.35 |
| 资产处置收益 | -164,269.82 | 5,024.91 | - | - |
| 资产减值损失(新) | -63,406.49 | - | 30.8 | -26,501,804.1 |
| 信用减值损失(新) | -497,533.09 | -1,081,687.2 | -616,598.15 | -69,809.95 |
| 其他收益 | 3,862,619.83 | 2,177,102.8 | 677,867.89 | 6,157,648.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -10,613,437.42 | -7,334,330.27 | -6,191,458.77 | -81,935,086.11 |
| 加:营业外收入 | 212,799.24 | 206,498.21 | 0.15 | 100,133.01 |
| 减:营业外支出 | 1,296,072.66 | 7,266.94 | 5,109.76 | 406,592.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -11,696,710.84 | -7,135,099 | -6,196,568.38 | -82,241,545.88 |
| 减:所得税费用 | 860,224.49 | 186,211.19 | -630,363.82 | 2,019,794.92 |
| 六、净利润 | -12,556,935.33 | -7,321,310.19 | -5,566,204.56 | -84,261,340.8 |
| 持续经营净利润 | -12,556,935.33 | -7,321,310.19 | -5,566,204.56 | -84,261,340.8 |
| 归属于母公司股东的净利润 | -9,330,032.94 | -4,223,997.88 | -4,491,776.72 | -70,941,451.11 |
| 少数股东损益 | -3,226,902.39 | -3,097,312.31 | -1,074,427.84 | -13,319,889.69 |
| (一)基本每股收益 | -0.02 | -0.01 | -0.01 | -0.18 |
| (二)稀释每股收益 | -0.02 | -0.01 | -0.01 | -0.18 |
| 九、综合收益总额 | -12,556,935.33 | -7,321,310.19 | -5,566,204.56 | -84,261,340.8 |
| 归属于母公司股东的综合收益总额 | -9,330,032.94 | -4,223,997.88 | -4,491,776.72 | -70,941,451.11 |
| 归属于少数股东的综合收益总额 | -3,226,902.39 | -3,097,312.31 | -1,074,427.84 | -13,319,889.69 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |