金龙羽
(002882)
| 流通市值：75.66亿 | | | 总市值：132.73亿 |
| 流通股本：2.47亿 | | | 总股本：4.33亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,650,614,571.61 | 3,733,373,784.2 | 2,156,526,582.22 | 898,529,180.99 |
| 营业收入 | 4,650,614,571.61 | 3,733,373,784.2 | 2,156,526,582.22 | 898,529,180.99 |
| 二、营业总成本 | 4,454,317,982.73 | 3,557,868,894.58 | 2,045,716,376.8 | 848,717,279.28 |
| 营业成本 | 4,160,666,616.91 | 3,332,380,505.21 | 1,915,401,332.15 | 794,705,388.11 |
| 税金及附加 | 16,192,697.8 | 10,990,655.71 | 5,385,883.03 | 2,776,447.56 |
| 销售费用 | 116,086,568.18 | 97,412,131.09 | 46,762,321.42 | 20,957,857.5 |
| 管理费用 | 78,035,785.33 | 52,611,202.19 | 34,709,369.73 | 17,422,783.33 |
| 研发费用 | 73,693,862.08 | 59,149,622.29 | 40,615,763.62 | 11,541,020.36 |
| 财务费用 | 9,642,452.43 | 5,324,778.09 | 2,841,706.85 | 1,313,782.42 |
| 其中:利息费用 | 15,169,773.16 | 10,262,150.63 | 6,598,174.94 | 2,438,499.82 |
| 其中:利息收入 | 8,703,110.59 | 6,552,048.2 | 4,882,886.75 | 1,141,444.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -853,005.29 | -787,559.83 | -1,178,427.18 | 80,362.18 |
| 加:投资收益 | 4,980,089.5 | 5,409,980.34 | 6,724,035.98 | 7,696,275.29 |
| 资产处置收益 | -467,059.22 | -503,331.34 | -607,994.21 | - |
| 资产减值损失(新) | -10,983,938.03 | -3,528,165.5 | -2,947,271.11 | 300,875.08 |
| 信用减值损失(新) | -50,276,919.61 | -32,883,681.06 | -23,569,100.07 | -4,974,814.89 |
| 其他收益 | 1,338,011.08 | 1,317,683.99 | 1,301,114.56 | 234,130.37 |
| 四、营业利润 | 140,033,767.31 | 144,529,816.22 | 90,532,563.39 | 53,148,729.74 |
| 加:营业外收入 | 1,805,490.05 | 1,471,487.11 | 418,624.87 | 46,774.18 |
| 减:营业外支出 | 1,403,292.52 | 867,578.08 | 580,808.78 | 565,028.23 |
| 五、利润总额 | 140,435,964.84 | 145,133,725.25 | 90,370,379.48 | 52,630,475.69 |
| 减:所得税费用 | 38,129,718.18 | 43,387,568.63 | 25,737,069.34 | 16,112,138.35 |
| 六、净利润 | 102,306,246.66 | 101,746,156.62 | 64,633,310.14 | 36,518,337.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 102,306,246.66 | 101,746,156.62 | 64,633,310.14 | 36,518,337.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 106,994,470.55 | 104,997,397.12 | 66,715,982.84 | 37,168,486.63 |
| 少数股东损益 | -4,688,223.89 | -3,251,240.5 | -2,082,672.7 | -650,149.29 |
| 扣除非经常损益后的净利润 | 100,877,001.08 | 99,600,502.39 | 62,380,469.52 | 33,747,371.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.24 | 0.15 | 0.09 |
| (二)稀释每股收益 | 0.25 | 0.24 | 0.15 | 0.09 |
| 九、综合收益总额 | 102,306,246.66 | 101,746,156.62 | 64,633,310.14 | 36,518,337.34 |
| 归属于母公司股东的综合收益总额 | 106,994,470.55 | 104,997,397.12 | 66,715,982.84 | 37,168,486.63 |
| 归属于少数股东的综合收益总额 | -4,688,223.89 | -3,251,240.5 | -2,082,672.7 | -650,149.29 |
| 公告日期 | 2026-03-27 | 2025-10-25 | 2025-08-09 | 2025-04-23 |
| 审计意见(境内) | 标准无保留意见 | | | |