铁龙物流
(600125)
| 流通市值：77.55亿 | | | 总市值：77.55亿 |
| 流通股本：13.06亿 | | | 总股本：13.06亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,693,128,158.11 | 10,653,253,571.45 | 6,930,050,703.77 | 3,346,741,191.32 |
| 营业收入 | 14,693,128,158.11 | 10,653,253,571.45 | 6,930,050,703.77 | 3,346,741,191.32 |
| 二、营业总成本 | 14,055,402,639.35 | 10,067,263,480.38 | 6,525,084,429.2 | 3,130,580,019.63 |
| 营业成本 | 13,805,992,656.04 | 9,903,858,809.6 | 6,417,671,423.39 | 3,081,311,088.77 |
| 税金及附加 | 31,648,689.09 | 24,218,977.08 | 16,646,454.58 | 8,030,016.12 |
| 销售费用 | 70,567,864.91 | 44,417,553.29 | 27,768,423.5 | 13,643,824.1 |
| 管理费用 | 133,188,994.83 | 88,727,950.9 | 60,872,292.57 | 24,833,055.4 |
| 研发费用 | 9,328,655.82 | 3,630,829.33 | 2,113,789.36 | 1,054,104.76 |
| 财务费用 | 4,675,778.66 | 2,409,360.18 | 12,045.8 | 1,707,930.48 |
| 其中:利息费用 | 31,555,749.47 | 24,350,808.04 | 16,631,664.74 | 8,421,381.77 |
| 其中:利息收入 | 27,553,510.63 | 22,061,050.59 | 16,676,722.47 | 7,198,994.73 |
| 加:投资收益 | -12,271,345.99 | 9,199,736.71 | 2,453,938.02 | -2,998,378.07 |
| 资产处置收益 | 2,194,573.88 | 2,185,830.67 | 2,303,953.87 | 1,901,562.03 |
| 信用减值损失(新) | 653,930.55 | 12,187,068.23 | 14,785,384.62 | 17,705,091.75 |
| 其他收益 | 33,312,985.38 | 17,024,882.97 | 13,601,711.35 | 5,585,450.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 661,615,662.58 | 626,587,609.65 | 438,111,262.43 | 238,354,898.36 |
| 加:营业外收入 | 767,104.9 | 355,148.85 | 131,524.57 | 107,915.84 |
| 减:营业外支出 | 99,448.68 | 90,737.54 | 14,615.73 | 11,405.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 662,283,318.8 | 626,852,020.96 | 438,228,171.27 | 238,451,408.56 |
| 减:所得税费用 | 189,638,945.4 | 169,559,020.96 | 116,697,873.93 | 65,316,876.44 |
| 六、净利润 | 472,644,373.4 | 457,293,000 | 321,530,297.34 | 173,134,532.12 |
| 持续经营净利润 | 472,644,373.4 | 457,293,000 | 321,530,297.34 | 173,134,532.12 |
| 归属于母公司股东的净利润 | 470,778,938.33 | 455,446,183.78 | 320,221,818.15 | 172,032,687.62 |
| 少数股东损益 | 1,865,435.07 | 1,846,816.22 | 1,308,479.19 | 1,101,844.5 |
| (一)基本每股收益 | 0.36 | 0.35 | 0.25 | 0.13 |
| 八、其他综合收益 | -1,398,752.33 | 168,218.34 | 469,314.14 | 74,106.58 |
| 归属于母公司股东的其他综合收益 | -1,398,752.33 | 168,218.34 | 469,314.14 | 74,106.58 |
| 九、综合收益总额 | 471,245,621.07 | 457,461,218.34 | 321,999,611.48 | 173,208,638.7 |
| 归属于母公司股东的综合收益总额 | 469,380,186 | 455,614,402.12 | 320,691,132.29 | 172,106,794.2 |
| 归属于少数股东的综合收益总额 | 1,865,435.07 | 1,846,816.22 | 1,308,479.19 | 1,101,844.5 |
| 公告日期 | 2024-04-09 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |