金龙羽
(002882)
| 流通市值：73.18亿 | | | 总市值：128.40亿 |
| 流通股本：2.47亿 | | | 总股本：4.33亿 |
| 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 | 3,733,373,784.2 | 2,156,526,582.22 | 898,529,180.99 | 3,675,162,608.56 |
| 营业收入 | 3,733,373,784.2 | 2,156,526,582.22 | 898,529,180.99 | 3,675,162,608.56 |
| 二、营业总成本 | 3,557,868,894.58 | 2,045,716,376.8 | 848,717,279.28 | 3,441,222,743.23 |
| 营业成本 | 3,332,380,505.21 | 1,915,401,332.15 | 794,705,388.11 | 3,211,471,303.48 |
| 税金及附加 | 10,990,655.71 | 5,385,883.03 | 2,776,447.56 | 12,952,731.98 |
| 销售费用 | 97,412,131.09 | 46,762,321.42 | 20,957,857.5 | 95,121,587.22 |
| 管理费用 | 52,611,202.19 | 34,709,369.73 | 17,422,783.33 | 72,614,795.24 |
| 研发费用 | 59,149,622.29 | 40,615,763.62 | 11,541,020.36 | 42,621,226.3 |
| 财务费用 | 5,324,778.09 | 2,841,706.85 | 1,313,782.42 | 6,441,099.01 |
| 其中:利息费用 | 10,262,150.63 | 6,598,174.94 | 2,438,499.82 | 11,267,996.09 |
| 其中:利息收入 | 6,552,048.2 | 4,882,886.75 | 1,141,444.15 | 5,153,536.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -787,559.83 | -1,178,427.18 | 80,362.18 | -3,616,686.56 |
| 加:投资收益 | 5,409,980.34 | 6,724,035.98 | 7,696,275.29 | 838,341.34 |
| 资产处置收益 | -503,331.34 | -607,994.21 | - | 80,028.17 |
| 资产减值损失(新) | -3,528,165.5 | -2,947,271.11 | 300,875.08 | -61,583.21 |
| 信用减值损失(新) | -32,883,681.06 | -23,569,100.07 | -4,974,814.89 | -52,351,243.05 |
| 其他收益 | 1,317,683.99 | 1,301,114.56 | 234,130.37 | 539,392.43 |
| 四、营业利润 | 144,529,816.22 | 90,532,563.39 | 53,148,729.74 | 179,368,114.45 |
| 加:营业外收入 | 1,471,487.11 | 418,624.87 | 46,774.18 | 1,513,527.22 |
| 减:营业外支出 | 867,578.08 | 580,808.78 | 565,028.23 | 728,106.17 |
| 五、利润总额 | 145,133,725.25 | 90,370,379.48 | 52,630,475.69 | 180,153,535.5 |
| 减:所得税费用 | 43,387,568.63 | 25,737,069.34 | 16,112,138.35 | 42,963,528.36 |
| 六、净利润 | 101,746,156.62 | 64,633,310.14 | 36,518,337.34 | 137,190,007.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 101,746,156.62 | 64,633,310.14 | 36,518,337.34 | 137,190,007.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 104,997,397.12 | 66,715,982.84 | 37,168,486.63 | 140,135,446.13 |
| 少数股东损益 | -3,251,240.5 | -2,082,672.7 | -650,149.29 | -2,945,438.99 |
| 扣除非经常损益后的净利润 | 99,600,502.39 | 62,380,469.52 | 33,747,371.2 | 134,299,467.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.15 | 0.09 | 0.32 |
| (二)稀释每股收益 | 0.24 | 0.15 | 0.09 | 0.32 |
| 九、综合收益总额 | 101,746,156.62 | 64,633,310.14 | 36,518,337.34 | 137,190,007.14 |
| 归属于母公司股东的综合收益总额 | 104,997,397.12 | 66,715,982.84 | 37,168,486.63 | 140,135,446.13 |
| 归属于少数股东的综合收益总额 | -3,251,240.5 | -2,082,672.7 | -650,149.29 | -2,945,438.99 |
| 公告日期 | 2025-10-25 | 2025-08-09 | 2025-04-23 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |