东富龙
(300171)
| 流通市值:72.55亿 | | | 总市值:97.72亿 |
| 流通股本:5.69亿 | | | 总股本:7.66亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,616,003,351.77 | 2,534,573,184.09 | 1,108,426,568.51 | 5,232,922,975.74 |
| 营业收入 | 3,616,003,351.77 | 2,534,573,184.09 | 1,108,426,568.51 | 5,232,922,975.74 |
| 二、营业总成本 | 3,315,737,372 | 2,336,552,646.45 | 1,084,358,618.02 | 4,954,572,391.62 |
| 营业成本 | 2,392,721,809.16 | 1,719,246,453.48 | 769,477,509.89 | 3,697,138,129.65 |
| 税金及附加 | 39,558,362.97 | 29,894,022.93 | 16,815,085.47 | 45,652,222.5 |
| 销售费用 | 193,522,571.86 | 136,115,354.66 | 65,595,426.49 | 288,983,039.94 |
| 管理费用 | 418,283,298.78 | 275,396,475.98 | 137,366,764.23 | 601,334,899.08 |
| 研发费用 | 221,660,240.5 | 143,617,571.07 | 70,792,478.11 | 337,664,172.27 |
| 财务费用 | 49,991,088.73 | 32,282,768.33 | 24,311,353.83 | -16,200,071.82 |
| 其中:利息费用 | 2,210,306.57 | 1,520,376.9 | 106,962.98 | 1,657,250.54 |
| 其中:利息收入 | 30,137,502.53 | 16,763,663.6 | 8,679,923.69 | 37,840,794.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,436,957.7 | -8,864,320.55 | 3,981,140.09 | 21,907,961.12 |
| 加:投资收益 | 14,721,654.97 | 6,840,500.07 | -290,337.43 | 42,636,765.78 |
| 资产处置收益 | 101,196.6 | 143,716.15 | 1,956.51 | 158,929.61 |
| 资产减值损失(新) | -94,377,099.01 | -72,433,460.68 | -14,748,086.92 | -150,720,532.05 |
| 信用减值损失(新) | -6,610,462.05 | -10,356,551.81 | 3,402,564.48 | 10,737,309.71 |
| 其他收益 | 31,911,977.55 | 28,898,197.02 | 18,020,985.52 | 63,059,231.57 |
| 四、营业利润 | 250,450,205.53 | 142,248,617.84 | 34,436,172.74 | 266,130,249.86 |
| 加:营业外收入 | 18,977,495.71 | 12,942,073.44 | 3,760,426.7 | 16,213,215.05 |
| 减:营业外支出 | 4,141,985.71 | 3,683,347.37 | 345,344.41 | 18,173,444.55 |
| 五、利润总额 | 265,285,715.53 | 151,507,343.91 | 37,851,255.03 | 264,170,020.36 |
| 减:所得税费用 | 40,141,236.94 | 22,767,760.29 | 14,998,997.93 | 52,282,117.62 |
| 六、净利润 | 225,144,478.59 | 128,739,583.62 | 22,852,257.1 | 211,887,902.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 225,144,478.59 | 128,739,583.62 | 22,852,257.1 | 211,887,902.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 195,878,299.49 | 107,678,132.77 | 27,514,458.55 | 200,377,381.25 |
| 少数股东损益 | 29,266,179.1 | 21,061,450.85 | -4,662,201.45 | 11,510,521.49 |
| 扣除非经常损益后的净利润 | 165,402,980.33 | 94,443,548.36 | 16,825,850.52 | 132,510,846.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.14 | 0.04 | 0.26 |
| (二)稀释每股收益 | 0.26 | 0.14 | 0.04 | 0.26 |
| 八、其他综合收益 | -5,277,559.01 | -9,377,665.08 | -5,721,173.81 | 7,158,697.46 |
| 归属于母公司股东的其他综合收益 | -5,065,546.84 | -9,189,921.49 | -5,573,948.06 | 7,158,697.46 |
| 九、综合收益总额 | 219,866,919.58 | 119,361,918.54 | 17,131,083.29 | 219,046,600.2 |
| 归属于母公司股东的综合收益总额 | 190,812,752.65 | 98,488,211.28 | 21,940,510.49 | 207,536,078.71 |
| 归属于少数股东的综合收益总额 | 29,054,166.93 | 20,873,707.26 | -4,809,427.2 | 11,510,521.49 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |