龙头股份
(600630)
| 流通市值:33.78亿 | | | 总市值:33.78亿 |
| 流通股本:4.25亿 | | | 总股本:4.25亿 |
| 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 | 495,494,562.14 | 1,829,252,047.04 | 1,265,687,897.84 | 811,064,011.27 |
| 营业收入 | 495,494,562.14 | 1,829,252,047.04 | 1,265,687,897.84 | 811,064,011.27 |
| 二、营业总成本 | 473,656,878.39 | 1,783,167,608.33 | 1,249,052,610.36 | 783,543,419.79 |
| 营业成本 | 346,301,994.37 | 1,209,761,121.36 | 881,445,251.46 | 536,754,040.33 |
| 税金及附加 | 5,078,896.14 | 20,780,412.33 | 14,762,163.05 | 9,880,336.06 |
| 销售费用 | 106,121,675.51 | 456,732,965.26 | 281,435,044.32 | 197,103,412.11 |
| 管理费用 | 12,945,039.55 | 72,116,264.82 | 53,669,283.41 | 27,243,279.76 |
| 研发费用 | 4,172,656.8 | 15,485,237.96 | 11,386,144.09 | 7,428,386.29 |
| 财务费用 | -963,383.98 | 8,291,606.6 | 6,354,724.03 | 5,133,965.24 |
| 其中:利息费用 | 1,391,591.72 | 7,309,050.8 | 5,804,727.43 | 4,137,449.29 |
| 其中:利息收入 | 940,334.22 | 3,775,360.11 | 2,857,119.55 | 1,900,477.08 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -179,000.37 | 29,270,677.25 | 28,897,313.78 | 1,327,117.45 |
| 资产减值损失(新) | -15,254.44 | -15,207,640.31 | -7,590.59 | - |
| 信用减值损失(新) | 3,034,075.01 | -2,215,881.81 | -5,838,421.94 | -84,385.2 |
| 其他收益 | 5,374,228.34 | 8,933,097.25 | 3,838,491.3 | 2,620,780.3 |
| 四、营业利润 | 30,051,732.29 | 66,864,691.09 | 43,525,080.03 | 31,384,104.03 |
| 加:营业外收入 | 202,659.36 | 1,353,034.43 | 895,641.51 | 327,568.53 |
| 减:营业外支出 | 163,662.47 | 1,714,282.48 | 1,362,315.92 | 1,234,001.17 |
| 五、利润总额 | 30,090,729.18 | 66,503,443.04 | 43,058,405.62 | 30,477,671.39 |
| 减:所得税费用 | 4,322,640.54 | 17,647,620.44 | 12,810,522.99 | 7,763,229.73 |
| 六、净利润 | 25,768,088.64 | 48,855,822.6 | 30,247,882.63 | 22,714,441.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,768,088.64 | 48,855,822.6 | 30,247,882.63 | 22,714,441.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,746,897.3 | 47,053,198.78 | 29,396,420.17 | 22,197,500.73 |
| 少数股东损益 | 1,021,191.34 | 1,802,623.82 | 851,462.46 | 516,940.93 |
| 扣除非经常损益后的净利润 | 24,683,740.56 | 19,718,929.3 | 4,128,381.29 | 19,336,289.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.11 | 0.07 | 0.05 |
| (二)稀释每股收益 | 0.06 | 0.11 | 0.07 | 0.05 |
| 八、其他综合收益 | 306,722.56 | 2,626,516.83 | 1,877,192.21 | 759,427.49 |
| 归属于母公司股东的其他综合收益 | 306,722.56 | 2,626,516.83 | 1,877,192.21 | 759,427.49 |
| 九、综合收益总额 | 26,074,811.2 | 51,482,339.43 | 32,125,074.84 | 23,473,869.15 |
| 归属于母公司股东的综合收益总额 | 25,053,619.86 | 49,679,715.61 | 31,273,612.38 | 22,956,928.22 |
| 归属于少数股东的综合收益总额 | 1,021,191.34 | 1,802,623.82 | 851,462.46 | 516,940.93 |
| 公告日期 | 2026-04-29 | 2026-04-23 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |