铁龙物流
(600125)
| 流通市值：80.29亿 | | | 总市值：80.29亿 |
| 流通股本：13.06亿 | | | 总股本：13.06亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,550,450,534.44 | 11,493,909,430.4 | 8,582,177,434.68 | 5,513,381,236.08 |
| 营业收入 | 2,550,450,534.44 | 11,493,909,430.4 | 8,582,177,434.68 | 5,513,381,236.08 |
| 二、营业总成本 | 2,271,638,194.68 | 10,739,743,468.01 | 7,830,648,953.7 | 5,001,364,601.16 |
| 营业成本 | 2,217,549,431.85 | 10,478,121,715.39 | 7,659,237,910.02 | 4,885,367,181.18 |
| 税金及附加 | 9,618,185.97 | 35,008,105.4 | 26,780,084.88 | 18,000,628.44 |
| 销售费用 | 16,718,033.03 | 82,139,015.6 | 49,795,581.05 | 33,204,552.48 |
| 管理费用 | 25,379,076.97 | 135,936,509.31 | 86,441,266.05 | 57,728,307.48 |
| 研发费用 | 1,051,600.05 | 4,206,400.2 | 3,154,800.15 | 2,103,200.1 |
| 财务费用 | 1,321,866.81 | 4,331,722.11 | 5,239,311.55 | 4,960,731.48 |
| 其中:利息费用 | 3,226,002.09 | 20,094,459.44 | 17,878,668.26 | 13,943,236.07 |
| 其中:利息收入 | 2,004,967.93 | 16,891,739.49 | 13,361,411.33 | 9,469,030.31 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -4,773,874.63 | -32,970,189.41 | -16,077,228.88 | -6,541,533.76 |
| 资产处置收益 | 215,892.81 | 207,276.83 | 157,836.37 | 447,831.91 |
| 资产减值损失(新) | - | -4,152,139.91 | - | - |
| 信用减值损失(新) | 9,869,162.75 | 1,772,357.26 | 5,538,165.1 | 4,038,075.23 |
| 其他收益 | 10,433,913.42 | 19,914,597.9 | 9,790,171.83 | 6,623,374.61 |
| 四、营业利润 | 294,557,434.11 | 738,937,865.06 | 750,937,425.4 | 516,584,382.91 |
| 加:营业外收入 | 91,511.86 | 3,648,717.72 | 1,407,181.54 | 826,592.72 |
| 减:营业外支出 | 4,536.36 | 2,527,797.35 | 511,860.28 | 511,766.75 |
| 五、利润总额 | 294,644,409.61 | 740,058,785.43 | 751,832,746.66 | 516,899,208.88 |
| 减:所得税费用 | 79,249,864.39 | 219,061,331.71 | 206,390,322.67 | 140,091,615.92 |
| 六、净利润 | 215,394,545.22 | 520,997,453.72 | 545,442,423.99 | 376,807,592.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 215,394,545.22 | 520,997,453.72 | 545,442,423.99 | 376,807,592.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 216,466,816.29 | 525,051,958.4 | 547,517,028.01 | 378,512,563.99 |
| 少数股东损益 | -1,072,271.07 | -4,054,504.68 | -2,074,604.02 | -1,704,971.03 |
| 扣除非经常损益后的净利润 | 208,642,532.82 | 509,511,210.09 | 539,746,578.05 | 373,335,049.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.4 | 0.42 | 0.29 |
| (二)稀释每股收益 | - | 0.4 | - | - |
| 八、其他综合收益 | -231,883.11 | -691,435.2 | 3,386,337.68 | 695,819.35 |
| 归属于母公司股东的其他综合收益 | -231,883.11 | -691,435.2 | 3,386,337.68 | 695,819.35 |
| 九、综合收益总额 | 215,162,662.11 | 520,306,018.52 | 548,828,761.67 | 377,503,412.31 |
| 归属于母公司股东的综合收益总额 | 216,234,933.18 | 524,360,523.2 | 550,903,365.69 | 379,208,383.34 |
| 归属于少数股东的综合收益总额 | -1,072,271.07 | -4,054,504.68 | -2,074,604.02 | -1,704,971.03 |
| 公告日期 | 2026-04-30 | 2026-04-09 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |