天龙集团
(300063)
| 流通市值：60.65亿 | | | 总市值：73.58亿 |
| 流通股本：6.25亿 | | | 总股本：7.59亿 |
| 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 | 5,797,227,499.04 | 3,913,357,789.98 | 1,871,586,537.04 | 8,703,396,740.28 |
| 营业收入 | 5,797,227,499.04 | 3,913,357,789.98 | 1,871,586,537.04 | 8,703,396,740.28 |
| 二、营业总成本 | 5,726,386,386.46 | 3,862,292,153.76 | 1,850,777,582.78 | 8,587,402,632.7 |
| 营业成本 | 5,446,913,125.44 | 3,683,110,836.34 | 1,766,305,969.56 | 8,183,555,387.94 |
| 税金及附加 | 7,940,928.63 | 5,251,175.9 | 2,453,773.79 | 12,277,500.58 |
| 销售费用 | 140,562,476.88 | 90,621,508.73 | 40,618,617.92 | 181,239,376.7 |
| 管理费用 | 98,079,658.94 | 62,926,022.87 | 27,615,014.7 | 146,798,858.06 |
| 研发费用 | 13,112,880.88 | 8,482,597.79 | 8,080,598.14 | 34,157,008.79 |
| 财务费用 | 19,777,315.69 | 11,900,012.13 | 5,703,608.67 | 29,374,500.63 |
| 其中:利息费用 | 19,902,859.38 | 13,418,912.98 | 6,653,853.68 | 30,094,047.34 |
| 其中:利息收入 | 898,792.81 | 659,446.02 | 475,747.3 | 1,507,472.69 |
| 加:公允价值变动收益 | 143,360 | - | - | - |
| 加:投资收益 | -128,633.38 | 544.59 | 106,204.71 | 14,110,573.38 |
| 资产处置收益 | 285,582.63 | 228,887.06 | 122,060.24 | 972,351.11 |
| 资产减值损失(新) | -100,904.54 | -98,143.26 | 600,693.27 | -53,318,733.85 |
| 信用减值损失(新) | 1,538,901.76 | -715,983.05 | 1,083,643.91 | -67,227,885.89 |
| 其他收益 | 3,782,383.74 | 2,043,582.88 | 1,198,656.11 | 31,008,406.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 76,361,802.79 | 52,524,524.44 | 23,920,212.5 | 41,538,818.42 |
| 加:营业外收入 | 358,754.53 | 280,240.76 | 18,377.99 | 7,260,375.67 |
| 减:营业外支出 | 901,580.58 | 521,137.69 | 147,949.61 | 3,302,448.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 75,818,976.74 | 52,283,627.51 | 23,790,640.88 | 45,496,745.21 |
| 减:所得税费用 | 19,048,690.44 | 14,098,768.73 | 7,208,829.05 | 28,330,528.63 |
| 六、净利润 | 56,770,286.3 | 38,184,858.78 | 16,581,811.83 | 17,166,216.58 |
| 持续经营净利润 | 56,770,286.3 | 38,184,858.78 | 16,581,811.83 | 17,166,216.58 |
| 归属于母公司股东的净利润 | 48,423,311.22 | 31,875,402.06 | 13,204,417.23 | 13,616,678.06 |
| 少数股东损益 | 8,346,975.08 | 6,309,456.72 | 3,377,394.6 | 3,549,538.52 |
| (一)基本每股收益 | 0.06 | 0.04 | 0.02 | 0.02 |
| (二)稀释每股收益 | 0.06 | 0.04 | 0.02 | 0.02 |
| 八、其他综合收益 | 40,285.27 | 6,240.4 | 1,809.22 | 17,680.14 |
| 归属于母公司股东的其他综合收益 | 40,285.27 | 6,240.4 | 1,809.22 | 17,680.14 |
| 九、综合收益总额 | 56,810,571.57 | 38,191,099.18 | 16,583,621.05 | 17,183,896.72 |
| 归属于母公司股东的综合收益总额 | 48,463,596.49 | 31,881,642.46 | 13,206,226.45 | 13,634,358.2 |
| 归属于少数股东的综合收益总额 | 8,346,975.08 | 6,309,456.72 | 3,377,394.6 | 3,549,538.52 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |