龙元建设
(600491)
| 流通市值：38.40亿 | | | 总市值：38.40亿 |
| 流通股本：15.30亿 | | | 总股本：15.30亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,207,278,065.89 | 4,766,773,791.3 | 3,281,928,934.33 | 14,245,895,291.68 |
| 营业收入 | 7,207,278,065.89 | 4,766,773,791.3 | 3,281,928,934.33 | 14,245,895,291.68 |
| 二、营业总成本 | 7,405,212,387.73 | 4,991,066,113.02 | 3,152,328,878.97 | 14,087,378,361.56 |
| 营业成本 | 5,856,641,141.72 | 3,934,376,670.07 | 2,627,338,738.75 | 12,029,990,801.91 |
| 税金及附加 | 9,036,748.82 | 15,729,666.59 | 5,887,268.81 | 33,693,568.66 |
| 销售费用 | 5,764,392.62 | 3,650,776.06 | 2,903,095.81 | 6,932,778.15 |
| 管理费用 | 353,381,247.2 | 239,507,888.02 | 93,769,965.63 | 380,333,802 |
| 研发费用 | 70,888,068.11 | 48,875,259.27 | 34,031,523.83 | 101,174,799.07 |
| 财务费用 | 1,109,500,789.26 | 748,925,853.01 | 388,398,286.14 | 1,535,252,611.77 |
| 其中:利息费用 | 1,094,052,131.86 | 759,198,993.49 | 382,117,015.65 | 1,537,994,533.98 |
| 其中:利息收入 | 10,812,147.15 | 7,972,895.97 | 3,469,428.21 | 46,269,871.73 |
| 加:公允价值变动收益 | - | - | - | 426,799,609.56 |
| 加:投资收益 | -4,484,816.21 | -744,411.71 | -10,794,486.98 | 823,152,886.54 |
| 资产处置收益 | 74,642.43 | 30,569.79 | -18,020.44 | 552,188.92 |
| 资产减值损失(新) | 97,887,189.15 | 18,446,615.16 | 33,705,693.1 | -607,298,706.02 |
| 信用减值损失(新) | -360,029,272.12 | -242,631,476.75 | -76,336,773.65 | -301,003,525.88 |
| 其他收益 | 10,330,674.71 | 6,369,709.84 | 2,860,393.45 | 20,030,058.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -454,155,903.88 | -442,821,315.39 | 79,016,860.84 | 520,749,441.26 |
| 加:营业外收入 | - | - | - | 2,989,480.63 |
| 减:营业外支出 | 1,260,219.21 | 567,949.67 | 516,703.92 | 5,164,656.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -455,416,123.09 | -443,389,265.06 | 78,500,156.92 | 518,574,265.08 |
| 减:所得税费用 | 119,383,525.37 | 80,529,542.84 | 17,997,048.04 | 142,353,372.15 |
| 六、净利润 | -574,799,648.46 | -523,918,807.9 | 60,503,108.88 | 376,220,892.93 |
| 持续经营净利润 | -574,799,648.46 | -523,918,807.9 | 60,503,108.88 | 376,220,892.93 |
| 归属于母公司股东的净利润 | -577,758,175.51 | -506,624,144.25 | 82,576,458.83 | 380,354,813.51 |
| 少数股东损益 | 2,958,527.05 | -17,294,663.65 | -22,073,349.95 | -4,133,920.58 |
| (一)基本每股收益 | -0.38 | -0.33 | 0.05 | 0.25 |
| (二)稀释每股收益 | -0.38 | -0.33 | 0.05 | 0.25 |
| 八、其他综合收益 | 2,783,956.59 | -801,275.98 | 516,296.95 | -22,481,178.48 |
| 归属于母公司股东的其他综合收益 | 2,783,956.59 | -801,275.98 | 516,296.95 | -22,481,178.48 |
| 九、综合收益总额 | -572,015,691.87 | -524,720,083.88 | 61,019,405.83 | 353,739,714.45 |
| 归属于母公司股东的综合收益总额 | -574,974,218.92 | -507,425,420.23 | 83,092,755.78 | 357,873,635.03 |
| 归属于少数股东的综合收益总额 | 2,958,527.05 | -17,294,663.65 | -22,073,349.95 | -4,133,920.58 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |