紫金龙净
(600388)
| 流通市值:207.14亿 | | | 总市值:230.35亿 |
| 流通股本:12.70亿 | | | 总股本:14.12亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,688,845,366.41 | 5,384,178,272.75 | 2,374,279,334.97 | 11,872,436,487.5 |
| 营业收入 | 8,688,845,366.41 | 5,384,178,272.75 | 2,374,279,334.97 | 11,872,436,487.5 |
| 二、营业总成本 | 7,677,502,600.23 | 4,759,828,121.25 | 2,109,457,826.75 | 10,502,959,215.03 |
| 营业成本 | 6,469,315,940.41 | 4,011,287,554.25 | 1,764,766,832.14 | 8,884,543,869.59 |
| 税金及附加 | 66,871,922.93 | 38,731,544.12 | 18,652,654.9 | 89,877,543.45 |
| 销售费用 | 190,340,278.17 | 123,077,042.32 | 56,599,077.48 | 293,677,896.44 |
| 管理费用 | 421,611,985.15 | 276,612,406.68 | 134,500,927.17 | 679,663,917.87 |
| 研发费用 | 403,674,437.33 | 218,539,714.75 | 91,902,803.97 | 464,111,671.06 |
| 财务费用 | 125,688,036.24 | 91,579,859.13 | 43,035,531.09 | 91,084,316.62 |
| 其中:利息费用 | 74,822,625.31 | 52,053,757.44 | 25,614,252.17 | 103,340,970.97 |
| 其中:利息收入 | 16,740,255.41 | 12,408,452.9 | 6,350,085.77 | 43,584,001.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 85,912.03 | - | - | - |
| 加:投资收益 | 52,231,607.66 | 35,141,328.05 | 15,732,742.18 | 68,238,403.58 |
| 资产处置收益 | 362,414.08 | 1,096,088.16 | 403,101.13 | 359,168.61 |
| 资产减值损失(新) | -6,823,206.92 | -11,302,829.73 | -12,899,838.84 | -192,555,457.38 |
| 信用减值损失(新) | -47,767,052.78 | -46,082,763.77 | -13,334,068.37 | -96,162,732.19 |
| 其他收益 | 85,074,052.22 | 51,133,277.23 | 31,065,769.94 | 108,660,770.68 |
| 四、营业利润 | 1,094,506,492.47 | 654,335,251.44 | 285,789,214.26 | 1,258,017,425.77 |
| 加:营业外收入 | 4,980,580.38 | 837,433.38 | 675,553.88 | 7,554,496.09 |
| 减:营业外支出 | 7,133,341.58 | 5,072,135.28 | 1,406,738.62 | 11,962,166.21 |
| 五、利润总额 | 1,092,353,731.27 | 650,100,549.54 | 285,058,029.52 | 1,253,609,755.65 |
| 减:所得税费用 | 148,774,284.57 | 92,562,589.68 | 39,945,019.66 | 145,596,024.95 |
| 六、净利润 | 943,579,446.7 | 557,537,959.86 | 245,113,009.86 | 1,108,013,730.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 943,579,446.7 | 557,537,959.86 | 245,113,009.86 | 1,108,013,730.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 943,054,026.2 | 556,905,107.24 | 244,154,692.22 | 1,112,291,417.67 |
| 少数股东损益 | 525,420.5 | 632,852.62 | 958,317.64 | -4,277,686.97 |
| 扣除非经常损益后的净利润 | 886,008,109.13 | 522,290,206.6 | 224,532,784.84 | 1,044,615,412.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.74 | 0.44 | 0.19 | 0.88 |
| (二)稀释每股收益 | 0.73 | 0.44 | 0.19 | 0.88 |
| 八、其他综合收益 | -29,519,194.62 | -11,119,834.85 | -4,863,984.7 | -118,631.06 |
| 归属于母公司股东的其他综合收益 | -29,519,194.62 | -11,119,834.85 | -4,863,984.7 | -118,631.06 |
| 九、综合收益总额 | 914,060,252.08 | 546,418,125.01 | 240,249,025.16 | 1,107,895,099.64 |
| 归属于母公司股东的综合收益总额 | 913,534,831.58 | 545,785,272.39 | 239,290,707.52 | 1,112,172,786.61 |
| 归属于少数股东的综合收益总额 | 525,420.5 | 632,852.62 | 958,317.64 | -4,277,686.97 |
| 公告日期 | 2026-10-21 | 2026-08-15 | 2026-04-22 | 2026-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |