铁龙物流
(600125)
| 流通市值：68.93亿 | | | 总市值：68.93亿 |
| 流通股本：13.06亿 | | | 总股本：13.06亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,397,776,328.63 | 2,550,450,534.44 | 11,493,909,430.4 | 8,582,177,434.68 |
| 营业收入 | 5,397,776,328.63 | 2,550,450,534.44 | 11,493,909,430.4 | 8,582,177,434.68 |
| 二、营业总成本 | 4,883,718,776.38 | 2,271,638,194.68 | 10,739,743,468.01 | 7,830,648,953.7 |
| 营业成本 | 4,770,600,586.64 | 2,217,549,431.85 | 10,478,121,715.39 | 7,659,237,910.02 |
| 税金及附加 | 18,886,160.44 | 9,618,185.97 | 35,008,105.4 | 26,780,084.88 |
| 销售费用 | 36,027,621.61 | 16,718,033.03 | 82,139,015.6 | 49,795,581.05 |
| 管理费用 | 55,186,063.49 | 25,379,076.97 | 135,936,509.31 | 86,441,266.05 |
| 研发费用 | 2,103,200.1 | 1,051,600.05 | 4,206,400.2 | 3,154,800.15 |
| 财务费用 | 915,144.1 | 1,321,866.81 | 4,331,722.11 | 5,239,311.55 |
| 其中:利息费用 | 6,415,715.86 | 3,226,002.09 | 20,094,459.44 | 17,878,668.26 |
| 其中:利息收入 | 5,773,842.22 | 2,004,967.93 | 16,891,739.49 | 13,361,411.33 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -11,667,037.88 | -4,773,874.63 | -32,970,189.41 | -16,077,228.88 |
| 资产处置收益 | 2,180,876.37 | 215,892.81 | 207,276.83 | 157,836.37 |
| 资产减值损失(新) | - | - | -4,152,139.91 | - |
| 信用减值损失(新) | 7,405,849.64 | 9,869,162.75 | 1,772,357.26 | 5,538,165.1 |
| 其他收益 | 14,350,641.77 | 10,433,913.42 | 19,914,597.9 | 9,790,171.83 |
| 四、营业利润 | 526,327,882.15 | 294,557,434.11 | 738,937,865.06 | 750,937,425.4 |
| 加:营业外收入 | 325,277.74 | 91,511.86 | 3,648,717.72 | 1,407,181.54 |
| 减:营业外支出 | 61,137.86 | 4,536.36 | 2,527,797.35 | 511,860.28 |
| 五、利润总额 | 526,592,022.03 | 294,644,409.61 | 740,058,785.43 | 751,832,746.66 |
| 减:所得税费用 | 142,731,484.01 | 79,249,864.39 | 219,061,331.71 | 206,390,322.67 |
| 六、净利润 | 383,860,538.02 | 215,394,545.22 | 520,997,453.72 | 545,442,423.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 383,860,538.02 | 215,394,545.22 | 520,997,453.72 | 545,442,423.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 385,223,615.85 | 216,466,816.29 | 525,051,958.4 | 547,517,028.01 |
| 少数股东损益 | -1,363,077.83 | -1,072,271.07 | -4,054,504.68 | -2,074,604.02 |
| 扣除非经常损益后的净利润 | 372,867,332.31 | 208,642,532.82 | 509,511,210.09 | 539,746,578.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.17 | 0.4 | 0.42 |
| (二)稀释每股收益 | - | - | 0.4 | - |
| 八、其他综合收益 | -353,203.83 | -231,883.11 | -691,435.2 | 3,386,337.68 |
| 归属于母公司股东的其他综合收益 | -353,203.83 | -231,883.11 | -691,435.2 | 3,386,337.68 |
| 九、综合收益总额 | 383,507,334.19 | 215,162,662.11 | 520,306,018.52 | 548,828,761.67 |
| 归属于母公司股东的综合收益总额 | 384,870,412.02 | 216,234,933.18 | 524,360,523.2 | 550,903,365.69 |
| 归属于少数股东的综合收益总额 | -1,363,077.83 | -1,072,271.07 | -4,054,504.68 | -2,074,604.02 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-09 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |