金龙机电
(300032)
| 流通市值：41.68亿 | | | 总市值：41.68亿 |
| 流通股本：8.03亿 | | | 总股本：8.03亿 |
| 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 | 1,211,752,952.34 | 793,019,835.77 | 350,219,924.76 | 1,493,412,708.21 |
| 营业收入 | 1,211,752,952.34 | 793,019,835.77 | 350,219,924.76 | 1,493,412,708.21 |
| 二、营业总成本 | 1,176,500,360.89 | 788,975,933.68 | 354,501,776 | 1,557,292,957.66 |
| 营业成本 | 1,019,171,137.85 | 688,444,320.56 | 307,825,918.07 | 1,311,674,202.29 |
| 税金及附加 | 8,821,052.38 | 5,709,838.48 | 3,094,505.55 | 9,072,398.49 |
| 销售费用 | 22,785,707.27 | 14,357,741.19 | 6,722,508.7 | 39,052,629.34 |
| 管理费用 | 82,450,838.96 | 55,081,823 | 24,687,674.89 | 125,100,649.74 |
| 研发费用 | 35,584,110.07 | 22,044,568.73 | 11,016,407.38 | 63,434,428.3 |
| 财务费用 | 7,687,514.36 | 3,337,641.72 | 1,154,761.41 | 8,958,649.5 |
| 其中:利息费用 | 11,622,844.43 | 7,756,901.37 | 3,592,771.26 | 19,663,998.97 |
| 其中:利息收入 | 3,567,727.39 | 2,174,765.23 | 487,609.6 | 2,528,805.77 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,095,912.76 | 2,003,053.09 | -3,569.4 | 5,783,894.76 |
| 资产处置收益 | 24,757,981.32 | 24,757,981.32 | 24,753,358.17 | 2,765,263.32 |
| 资产减值损失(新) | -32,978,864.01 | -19,743,517.98 | -8,965,104.17 | -64,905,826.55 |
| 信用减值损失(新) | 1,265,156.47 | -1,675,872.22 | 4,420,112.22 | -2,939,633.45 |
| 其他收益 | 5,609,315.69 | 5,002,571.46 | 2,925,976.04 | 17,335,216.89 |
| 四、营业利润 | 38,002,093.68 | 14,388,117.76 | 18,848,921.62 | -105,841,334.48 |
| 加:营业外收入 | 117,455.09 | 85,863.59 | 85,795.86 | 7,306,593.94 |
| 减:营业外支出 | 388,021.29 | 277,293.02 | 165,627.83 | 35,955,590.27 |
| 五、利润总额 | 37,731,527.48 | 14,196,688.33 | 18,769,089.65 | -134,490,330.81 |
| 减:所得税费用 | 7,857,853.96 | 3,507,475.1 | 1,747,931.52 | -12,885,846.64 |
| 六、净利润 | 29,873,673.52 | 10,689,213.23 | 17,021,158.13 | -121,604,484.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,873,673.52 | 10,689,213.23 | 17,021,158.13 | -121,604,484.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,662,480.04 | 10,236,461.39 | 16,497,254.45 | -121,079,306.22 |
| 少数股东损益 | 211,193.48 | 452,751.84 | 523,903.68 | -525,177.95 |
| 扣除非经常损益后的净利润 | -81,312.62 | -16,967,143.16 | -6,996,566.82 | -120,529,301.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.01 | 0.02 | -0.15 |
| (二)稀释每股收益 | 0.04 | 0.01 | 0.02 | -0.15 |
| 八、其他综合收益 | -155,251.53 | -65,235.8 | -32,006.47 | 357,565.35 |
| 归属于母公司股东的其他综合收益 | -155,251.53 | -65,235.8 | -32,006.47 | 357,565.35 |
| 九、综合收益总额 | 29,718,421.99 | 10,623,977.43 | 16,989,151.66 | -121,246,918.82 |
| 归属于母公司股东的综合收益总额 | 29,507,228.51 | 10,171,225.59 | 16,465,247.98 | -120,721,740.87 |
| 归属于少数股东的综合收益总额 | 211,193.48 | 452,751.84 | 523,903.68 | -525,177.95 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |