龙头股份
(600630)
| 流通市值：39.13亿 | | | 总市值：39.13亿 |
| 流通股本：4.25亿 | | | 总股本：4.25亿 |
| 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 | 1,265,687,897.84 | 811,064,011.27 | 464,901,388.04 | 1,770,362,318.86 |
| 营业收入 | 1,265,687,897.84 | 811,064,011.27 | 464,901,388.04 | 1,770,362,318.86 |
| 二、营业总成本 | 1,249,052,610.36 | 783,543,419.79 | 442,422,973.03 | 1,737,082,771.2 |
| 营业成本 | 881,445,251.46 | 536,754,040.33 | 314,046,657.79 | 1,170,074,919.73 |
| 税金及附加 | 14,762,163.05 | 9,880,336.06 | 4,778,684.44 | 19,510,432.12 |
| 销售费用 | 281,435,044.32 | 197,103,412.11 | 104,496,861.38 | 446,704,744.36 |
| 管理费用 | 53,669,283.41 | 27,243,279.76 | 12,706,983.45 | 73,061,215.94 |
| 研发费用 | 11,386,144.09 | 7,428,386.29 | 4,028,936.6 | 18,856,050.69 |
| 财务费用 | 6,354,724.03 | 5,133,965.24 | 2,364,849.37 | 8,875,408.36 |
| 其中:利息费用 | 5,804,727.43 | 4,137,449.29 | 2,181,780.85 | 12,365,491.43 |
| 其中:利息收入 | 2,857,119.55 | 1,900,477.08 | 902,152.41 | 3,820,407.64 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 11 |
| 资产处置收益 | 28,897,313.78 | 1,327,117.45 | -37,015.36 | -239,445.27 |
| 资产减值损失(新) | -7,590.59 | - | - | -15,311,111.97 |
| 信用减值损失(新) | -5,838,421.94 | -84,385.2 | 455,364.96 | 5,391,008.97 |
| 其他收益 | 3,838,491.3 | 2,620,780.3 | 211,652.74 | 12,493,449.41 |
| 四、营业利润 | 43,525,080.03 | 31,384,104.03 | 23,108,417.35 | 35,613,459.8 |
| 加:营业外收入 | 895,641.51 | 327,568.53 | 187,226.65 | 13,116,899.7 |
| 减:营业外支出 | 1,362,315.92 | 1,234,001.17 | 49,117.33 | 945,918.5 |
| 五、利润总额 | 43,058,405.62 | 30,477,671.39 | 23,246,526.67 | 47,784,441 |
| 减:所得税费用 | 12,810,522.99 | 7,763,229.73 | 5,068,929.54 | 6,215,128.65 |
| 六、净利润 | 30,247,882.63 | 22,714,441.66 | 18,177,597.13 | 41,569,312.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,247,882.63 | 22,714,441.66 | 18,177,597.13 | 41,569,312.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,396,420.17 | 22,197,500.73 | 18,152,056.88 | 39,991,769.18 |
| 少数股东损益 | 851,462.46 | 516,940.93 | 25,540.25 | 1,577,543.17 |
| 扣除非经常损益后的净利润 | 4,128,381.29 | 19,336,289.88 | 17,922,055.17 | 15,553,625.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.05 | 0.04 | 0.09 |
| (二)稀释每股收益 | 0.07 | 0.05 | 0.04 | 0.09 |
| 八、其他综合收益 | 1,877,192.21 | 759,427.49 | 121,000.9 | 7,103,237.2 |
| 归属于母公司股东的其他综合收益 | 1,877,192.21 | 759,427.49 | 121,000.9 | 7,103,237.2 |
| 九、综合收益总额 | 32,125,074.84 | 23,473,869.15 | 18,298,598.03 | 48,672,549.55 |
| 归属于母公司股东的综合收益总额 | 31,273,612.38 | 22,956,928.22 | 18,273,057.78 | 47,095,006.38 |
| 归属于少数股东的综合收益总额 | 851,462.46 | 516,940.93 | 25,540.25 | 1,577,543.17 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |