龙利得
(300883)
| 流通市值:22.25亿 | | | 总市值:23.29亿 |
| 流通股本:3.31亿 | | | 总股本:3.46亿 |
| 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 | 642,896,331.18 | 428,720,866.56 | 205,452,554.21 | 815,839,279.18 |
| 营业收入 | 642,896,331.18 | 428,720,866.56 | 205,452,554.21 | 815,839,279.18 |
| 二、营业总成本 | 660,989,350.35 | 436,304,502.5 | 208,109,504.35 | 827,531,867.83 |
| 营业成本 | 550,904,713.68 | 368,794,259.92 | 177,593,036.88 | 702,386,815.98 |
| 税金及附加 | 6,413,957.07 | 4,158,550.12 | 1,842,863.73 | 7,905,364.01 |
| 销售费用 | 9,879,041.13 | 6,725,583.56 | 3,495,993.24 | 11,402,346.3 |
| 管理费用 | 46,678,526.17 | 28,559,484.19 | 12,972,304.96 | 53,199,674.37 |
| 研发费用 | 29,734,474.01 | 17,749,398.6 | 7,666,878.66 | 33,725,460.42 |
| 财务费用 | 17,378,638.29 | 10,317,226.11 | 4,538,426.88 | 18,912,206.75 |
| 其中:利息费用 | 16,599,965.64 | 10,167,439.48 | 4,626,728.47 | 20,123,393.65 |
| 其中:利息收入 | 2,288,518.69 | 1,546,426.34 | 714,087.04 | 4,310,605.41 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4.83 | 4.83 | - | - |
| 资产处置收益 | 233,707.04 | 233,707.04 | - | 581,391.42 |
| 资产减值损失(新) | 6,483,324.4 | - | - | -8,683,600.82 |
| 信用减值损失(新) | 1,313,919.44 | 728,821.89 | 955,168.09 | -2,325,015.73 |
| 其他收益 | 9,656,072.13 | 6,142,178.13 | 3,218,607.85 | 13,625,792.19 |
| 四、营业利润 | -405,991.33 | -478,924.05 | 1,516,825.8 | -8,494,021.59 |
| 加:营业外收入 | 48,516.87 | 35,597.87 | 1.36 | 1,362,778.31 |
| 减:营业外支出 | 213,332.49 | 190,299.11 | - | 47,338.09 |
| 五、利润总额 | -570,806.95 | -633,625.29 | 1,516,827.16 | -7,178,581.37 |
| 减:所得税费用 | -959,729.21 | -1,983,855.58 | -382,355.11 | -4,333,329.94 |
| 六、净利润 | 388,922.26 | 1,350,230.29 | 1,899,182.27 | -2,845,251.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 388,922.26 | 1,350,230.29 | 1,899,182.27 | -2,845,251.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 359,527.98 | 1,195,783.37 | 1,752,422.81 | -3,780,908.83 |
| 少数股东损益 | 29,394.28 | 154,446.92 | 146,759.46 | 935,657.4 |
| 扣除非经常损益后的净利润 | -759,008.1 | 119,678.65 | 1,745,621.48 | -7,890,471.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | 0.01 | -0.01 |
| (二)稀释每股收益 | 0 | 0 | 0.01 | -0.01 |
| 九、综合收益总额 | 388,922.26 | 1,350,230.29 | 1,899,182.27 | -2,845,251.43 |
| 归属于母公司股东的综合收益总额 | 359,527.98 | 1,195,783.37 | 1,752,422.81 | -3,780,908.83 |
| 归属于少数股东的综合收益总额 | 29,394.28 | 154,446.92 | 146,759.46 | 935,657.4 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-21 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |