*ST天龙
(300029)
| 流通市值:13.08亿 | | | 总市值:13.09亿 |
| 流通股本:2.00亿 | | | 总股本:2.01亿 |
| 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 | 51,638,347.87 | 14,738,307.98 | 4,747,013.78 | 161,127,858.56 |
| 营业收入 | 51,638,347.87 | 14,738,307.98 | 4,747,013.78 | 161,127,858.56 |
| 二、营业总成本 | 55,610,898.66 | 24,432,528 | 10,898,090.84 | 171,781,726.48 |
| 营业成本 | 36,815,976.09 | 11,124,290.81 | 4,778,783.85 | 137,954,272.77 |
| 税金及附加 | 100,312.09 | 76,047.21 | 44,461.92 | 238,135.24 |
| 管理费用 | 18,820,185.81 | 12,930,857.4 | 5,935,455.73 | 32,095,092.31 |
| 财务费用 | -125,575.33 | 301,332.58 | 139,389.34 | 1,494,226.16 |
| 其中:利息费用 | -145,519.63 | 268,295.39 | 119,173.47 | 1,539,049.62 |
| 其中:利息收入 | 5,166.89 | 822.41 | 2,794.3 | 31,160.18 |
| 三、其他经营收益 | | | | |
| 资产减值损失(新) | -4,090,124.32 | -4,363,618.32 | -251,760.77 | -12,058,786.99 |
| 信用减值损失(新) | -9,640,305.88 | -1,633,055.55 | 276,405.83 | -4,394,591.79 |
| 其他收益 | 37,676.04 | 23,245.04 | 21,520.7 | 29,767.69 |
| 四、营业利润 | -17,665,304.95 | -15,667,648.85 | -6,104,911.3 | -27,077,479.01 |
| 加:营业外收入 | 0.16 | 5,000.01 | 5,000.01 | 2,002.49 |
| 减:营业外支出 | 42,080.08 | 1,322.49 | 6.44 | 2,475,265.57 |
| 五、利润总额 | -17,707,384.87 | -15,663,971.33 | -6,099,917.73 | -29,550,742.09 |
| 减:所得税费用 | -3,028,079.53 | -1,282,111.17 | 246,822.5 | -2,092,758.71 |
| 六、净利润 | -14,679,305.34 | -14,381,860.16 | -6,346,740.23 | -27,457,983.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,679,305.34 | -14,381,860.16 | -6,346,740.23 | -27,457,983.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,653,506.03 | -14,302,956.58 | -6,270,524.61 | -27,303,694.8 |
| 少数股东损益 | -25,799.31 | -78,903.58 | -76,215.62 | -154,288.58 |
| 扣除非经常损益后的净利润 | -16,171,727.88 | -15,042,374.16 | -6,324,090.75 | -27,073,025.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.07 | -0.03 | -0.14 |
| (二)稀释每股收益 | -0.07 | -0.07 | -0.03 | -0.14 |
| 九、综合收益总额 | -14,679,305.34 | -14,381,860.16 | -6,346,740.23 | -27,457,983.38 |
| 归属于母公司股东的综合收益总额 | -14,653,506.03 | -14,302,956.58 | -6,270,524.61 | -27,303,694.8 |
| 归属于少数股东的综合收益总额 | -25,799.31 | -78,903.58 | -76,215.62 | -154,288.58 |
| 公告日期 | 2025-10-22 | 2025-08-26 | 2025-04-24 | 2025-04-21 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |