龙利得
(300883)
| 流通市值：18.75亿 | | | 总市值：19.79亿 |
| 流通股本：3.28亿 | | | 总股本：3.46亿 |
| 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 | 570,563,737.72 | 355,156,296.05 | 169,497,431.85 | 712,787,170.28 |
| 营业收入 | 570,563,737.72 | 355,156,296.05 | 169,497,431.85 | 712,787,170.28 |
| 二、营业总成本 | 583,132,991.85 | 362,818,557.96 | 172,421,002.71 | 716,700,547.8 |
| 营业成本 | 492,421,557.37 | 304,182,982.23 | 144,094,882.32 | 605,451,062.92 |
| 税金及附加 | 5,797,358.65 | 3,779,386.18 | 1,855,125.41 | 6,569,179.19 |
| 销售费用 | 8,170,294.51 | 5,238,108.4 | 2,394,788.43 | 9,570,599.09 |
| 管理费用 | 37,338,928.5 | 24,071,117.57 | 11,445,196.41 | 45,165,308.11 |
| 研发费用 | 25,178,448.13 | 16,223,827.56 | 8,219,308.38 | 31,894,299.92 |
| 财务费用 | 14,226,404.69 | 9,323,136.02 | 4,411,701.76 | 18,050,098.57 |
| 其中:利息费用 | 15,238,415.14 | 9,979,724.98 | 4,950,891.17 | 17,808,349.94 |
| 其中:利息收入 | 3,313,934.85 | 2,226,161.26 | 1,056,641.05 | 2,462,213.64 |
| 加:投资收益 | - | - | - | 260,110.61 |
| 资产处置收益 | -4,421.75 | -4,421.75 | - | 2,317.39 |
| 资产减值损失(新) | - | - | - | -11,197,964.58 |
| 信用减值损失(新) | -1,076,578.98 | -1,127,905.49 | 509,768.88 | -1,674,458.77 |
| 其他收益 | 16,257,859.6 | 11,047,736.5 | 7,996,209.14 | 5,106,056.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,607,604.74 | 2,253,147.35 | 5,582,407.16 | -11,417,316.56 |
| 加:营业外收入 | -11,304.96 | -11,336.56 | 1.02 | 87,377.08 |
| 减:营业外支出 | 31,618.09 | 27,219.48 | 3,639.68 | 168,310.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,564,681.69 | 2,214,591.31 | 5,578,768.5 | -11,498,250.1 |
| 减:所得税费用 | -2,924,289.96 | -2,056,448.79 | 140,147.36 | -4,090,720.74 |
| 六、净利润 | 5,488,971.65 | 4,271,040.1 | 5,438,621.14 | -7,407,529.36 |
| 持续经营净利润 | 5,488,971.65 | 4,271,040.1 | 5,438,621.14 | -7,407,529.36 |
| 归属于母公司股东的净利润 | 5,172,937.74 | 3,922,926.94 | 5,171,890.79 | -7,073,940.68 |
| 少数股东损益 | 316,033.91 | 348,113.16 | 266,730.35 | -333,588.68 |
| (一)基本每股收益 | 0.02 | 0.01 | 0.01 | -0.02 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.01 | -0.02 |
| 九、综合收益总额 | 5,488,971.65 | 4,271,040.1 | 5,438,621.14 | -7,407,529.36 |
| 归属于母公司股东的综合收益总额 | 5,172,937.74 | 3,922,926.94 | 5,171,890.79 | -7,073,940.68 |
| 归属于少数股东的综合收益总额 | 316,033.91 | 348,113.16 | 266,730.35 | -333,588.68 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |