ST龙元
(600491)
| 流通市值：23.56亿 | | | 总市值：23.56亿 |
| 流通股本：15.30亿 | | | 总股本：15.30亿 |
| 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 | 1,261,439,434.68 | 4,431,303,030.53 | 3,865,941,164.04 | 2,651,584,874.54 |
| 营业收入 | 1,261,439,434.68 | 4,431,303,030.53 | 3,865,941,164.04 | 2,651,584,874.54 |
| 二、营业总成本 | 1,369,432,341.17 | 6,238,144,871.51 | 4,070,496,388.26 | 2,695,444,930.76 |
| 营业成本 | 953,348,377.94 | 4,053,216,497.41 | 2,683,098,671.73 | 1,825,134,827.75 |
| 税金及附加 | 6,107,335.64 | 21,828,262.72 | 8,527,446.66 | 6,114,702.13 |
| 销售费用 | 2,060,936.27 | 7,646,781.54 | 6,001,032.71 | 4,547,168.86 |
| 管理费用 | 59,055,932.92 | 345,406,247.08 | 259,580,150.87 | 163,002,609.18 |
| 研发费用 | 16,660,672.59 | 100,582,609.54 | 53,770,349.99 | 33,084,383.89 |
| 财务费用 | 332,199,085.81 | 1,709,464,473.22 | 1,059,518,736.3 | 663,561,238.95 |
| 其中:利息费用 | 332,461,486.06 | 1,723,954,316.22 | 1,071,404,718.29 | 675,050,103.28 |
| 其中:利息收入 | 916,099.57 | 10,925,164.35 | 3,491,644.34 | 2,451,150.98 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,071,656.21 | -37,881,989.79 | -13,911,781.63 | 2,322,084.79 |
| 资产处置收益 | -88,219.82 | 276,680,220.43 | 255,540,726.12 | 255,460,195.55 |
| 资产减值损失(新) | 53,635,223.04 | -105,176,259 | -103,421,597.19 | -72,450,634.57 |
| 信用减值损失(新) | -13,591,380.46 | -708,283,834.34 | -131,960,621.29 | 2,750,641.05 |
| 其他收益 | 299,304.31 | 10,005,876 | 6,967,586.33 | 3,188,056.04 |
| 四、营业利润 | -69,809,635.63 | -2,371,497,827.68 | -191,340,911.88 | 147,410,286.64 |
| 加:营业外收入 | - | 3,203.88 | - | - |
| 减:营业外支出 | 5,900,014.41 | 26,012,108.85 | 9,042,824.69 | 6,470,433.8 |
| 五、利润总额 | -75,709,650.04 | -2,397,506,732.65 | -200,383,736.57 | 140,939,852.84 |
| 减:所得税费用 | 41,979,831.23 | 183,817,976.21 | 21,133,827.61 | 38,641,378.16 |
| 六、净利润 | -117,689,481.27 | -2,581,324,708.86 | -221,517,564.18 | 102,298,474.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -117,689,481.27 | -2,581,324,708.86 | -221,517,564.18 | 102,298,474.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -129,049,718.51 | -2,585,549,048.39 | -256,453,919.68 | 70,384,128.64 |
| 少数股东损益 | 11,360,237.24 | 4,224,339.53 | 34,936,355.5 | 31,914,346.04 |
| 扣除非经常损益后的净利润 | -143,980,929.66 | -2,859,697,506.96 | -495,385,430.87 | -164,732,667.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -1.69 | -0.17 | 0.05 |
| (二)稀释每股收益 | -0.08 | -1.69 | -0.17 | 0.05 |
| 八、其他综合收益 | 4,699,739.03 | -4,477,546.04 | -3,208,848.97 | -6,140,621.24 |
| 归属于母公司股东的其他综合收益 | 4,699,739.03 | -4,477,546.04 | -3,208,848.97 | -6,140,621.24 |
| 九、综合收益总额 | -112,989,742.24 | -2,585,802,254.9 | -224,726,413.15 | 96,157,853.44 |
| 归属于母公司股东的综合收益总额 | -124,349,979.48 | -2,590,026,594.43 | -259,662,768.65 | 64,243,507.4 |
| 归属于少数股东的综合收益总额 | 11,360,237.24 | 4,224,339.53 | 34,936,355.5 | 31,914,346.04 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |