铁龙物流
(600125)
| 流通市值：81.46亿 | | | 总市值：81.46亿 |
| 流通股本：13.06亿 | | | 总股本：13.06亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,513,381,236.08 | 2,673,528,537.21 | 13,015,452,205.61 | 10,122,985,597.13 |
| 营业收入 | 5,513,381,236.08 | 2,673,528,537.21 | 13,015,452,205.61 | 10,122,985,597.13 |
| 二、营业总成本 | 5,001,364,601.16 | 2,399,956,539.76 | 12,323,498,738.12 | 9,461,639,383.46 |
| 营业成本 | 4,885,367,181.18 | 2,345,015,456.34 | 12,073,927,942.38 | 9,297,049,447.9 |
| 税金及附加 | 18,000,628.44 | 9,214,418.62 | 33,118,776.19 | 25,334,101.69 |
| 销售费用 | 33,204,552.48 | 16,091,964.13 | 80,299,943.32 | 51,785,139.33 |
| 管理费用 | 57,728,307.48 | 25,791,959.49 | 128,392,465.18 | 82,562,199.89 |
| 研发费用 | 2,103,200.1 | 1,051,600.05 | 4,488,893.4 | 3,154,800.15 |
| 财务费用 | 4,960,731.48 | 2,791,141.13 | 3,270,717.65 | 1,753,694.5 |
| 其中:利息费用 | 13,943,236.07 | 6,986,171.87 | 28,433,462.16 | 21,407,051.08 |
| 其中:利息收入 | 9,469,030.31 | 4,314,386.07 | 25,745,281.01 | 20,453,485.32 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -6,541,533.76 | -3,915,100.73 | -5,551,297.54 | -8,626,108.79 |
| 资产处置收益 | 447,831.91 | 377,672.89 | 2,919,569.46 | 4,601,445.38 |
| 资产减值损失(新) | - | - | -114,666,547.97 | -86,778,630.35 |
| 信用减值损失(新) | 4,038,075.23 | 2,423,126.21 | -6,475,080.81 | -1,257,745.43 |
| 其他收益 | 6,623,374.61 | 3,485,793.33 | 13,942,505.14 | 10,100,892.19 |
| 四、营业利润 | 516,584,382.91 | 275,943,489.15 | 582,122,615.77 | 579,386,066.67 |
| 加:营业外收入 | 826,592.72 | 313,857.64 | 1,407,962.59 | 482,803.83 |
| 减:营业外支出 | 511,766.75 | 511,597.55 | 289,452.89 | 239,018.27 |
| 五、利润总额 | 516,899,208.88 | 275,745,749.24 | 583,241,125.47 | 579,629,852.23 |
| 减:所得税费用 | 140,091,615.92 | 74,340,773.98 | 201,234,359.25 | 184,405,269.5 |
| 六、净利润 | 376,807,592.96 | 201,404,975.26 | 382,006,766.22 | 395,224,582.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 376,807,592.96 | 201,404,975.26 | 382,006,766.22 | 395,224,582.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 378,512,563.99 | 202,473,047.19 | 381,917,351.45 | 395,132,904.99 |
| 少数股东损益 | -1,704,971.03 | -1,068,071.93 | 89,414.77 | 91,677.74 |
| 扣除非经常损益后的净利润 | 373,335,049.27 | 200,078,103.4 | 368,744,854.22 | 384,191,672.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.16 | 0.29 | 0.3 |
| 八、其他综合收益 | 695,819.35 | 221,095.2 | -81,897.43 | -33,501 |
| 归属于母公司股东的其他综合收益 | 695,819.35 | 221,095.2 | -81,897.43 | -33,501 |
| 九、综合收益总额 | 377,503,412.31 | 201,626,070.46 | 381,924,868.79 | 395,191,081.73 |
| 归属于母公司股东的综合收益总额 | 379,208,383.34 | 202,694,142.39 | 381,835,454.02 | 395,099,403.99 |
| 归属于少数股东的综合收益总额 | -1,704,971.03 | -1,068,071.93 | 89,414.77 | 91,677.74 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |