龙元建设
(600491)
| 流通市值:51.40亿 | | | 总市值:51.40亿 |
| 流通股本:15.30亿 | | | 总股本:15.30亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,865,941,164.04 | 2,651,584,874.54 | 1,392,616,130.88 | 9,118,795,179.23 |
| 营业收入 | 3,865,941,164.04 | 2,651,584,874.54 | 1,392,616,130.88 | 9,118,795,179.23 |
| 二、营业总成本 | 4,070,496,388.26 | 2,695,444,930.76 | 1,436,170,138.62 | 9,263,280,117.48 |
| 营业成本 | 2,683,098,671.73 | 1,825,134,827.75 | 1,001,143,214.49 | 7,243,441,035.14 |
| 税金及附加 | 8,527,446.66 | 6,114,702.13 | 4,229,219.88 | 21,847,869.14 |
| 销售费用 | 6,001,032.71 | 4,547,168.86 | 3,319,494.13 | 6,387,846.01 |
| 管理费用 | 259,580,150.87 | 163,002,609.18 | 65,260,832.65 | 345,088,553.29 |
| 研发费用 | 53,770,349.99 | 33,084,383.89 | 17,921,502.32 | 125,727,407.51 |
| 财务费用 | 1,059,518,736.3 | 663,561,238.95 | 344,295,875.15 | 1,520,787,406.39 |
| 其中:利息费用 | 1,071,404,718.29 | 675,050,103.28 | 345,303,284.11 | 1,544,475,982 |
| 其中:利息收入 | 3,491,644.34 | 2,451,150.98 | 4,481,658.4 | 22,255,238.91 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -13,911,781.63 | 2,322,084.79 | -1,531,872.8 | -9,304,248.37 |
| 资产处置收益 | 255,540,726.12 | 255,460,195.55 | 251,321,198.24 | -6,695,559.48 |
| 资产减值损失(新) | -103,421,597.19 | -72,450,634.57 | 2,813,544.51 | -14,224,269.89 |
| 信用减值损失(新) | -131,960,621.29 | 2,750,641.05 | 35,656,168.65 | -364,659,485.1 |
| 其他收益 | 6,967,586.33 | 3,188,056.04 | 1,651,393.79 | 7,908,994.85 |
| 四、营业利润 | -191,340,911.88 | 147,410,286.64 | 246,356,424.65 | -531,459,506.24 |
| 加:营业外收入 | - | - | - | 4,407.08 |
| 减:营业外支出 | 9,042,824.69 | 6,470,433.8 | 2,973,057.81 | 35,493,334.62 |
| 五、利润总额 | -200,383,736.57 | 140,939,852.84 | 243,383,366.84 | -566,948,433.78 |
| 减:所得税费用 | 21,133,827.61 | 38,641,378.16 | 39,424,635.62 | 48,511,460.33 |
| 六、净利润 | -221,517,564.18 | 102,298,474.68 | 203,958,731.22 | -615,459,894.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -221,517,564.18 | 102,298,474.68 | 203,958,731.22 | -615,459,894.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -256,453,919.68 | 70,384,128.64 | 192,551,729.46 | -663,394,184.99 |
| 少数股东损益 | 34,936,355.5 | 31,914,346.04 | 11,407,001.76 | 47,934,290.88 |
| 扣除非经常损益后的净利润 | -495,385,430.87 | -164,732,667.52 | -33,881,828.85 | -741,379,676.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | 0.05 | 0.13 | -0.43 |
| (二)稀释每股收益 | -0.17 | 0.05 | 0.13 | -0.43 |
| 八、其他综合收益 | -3,208,848.97 | -6,140,621.24 | -695,271 | -3,997,446.82 |
| 归属于母公司股东的其他综合收益 | -3,208,848.97 | -6,140,621.24 | -695,271 | -3,997,446.82 |
| 九、综合收益总额 | -224,726,413.15 | 96,157,853.44 | 203,263,460.22 | -619,457,340.93 |
| 归属于母公司股东的综合收益总额 | -259,662,768.65 | 64,243,507.4 | 191,856,458.46 | -667,391,631.81 |
| 归属于少数股东的综合收益总额 | 34,936,355.5 | 31,914,346.04 | 11,407,001.76 | 47,934,290.88 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |