龙头股份
(600630)
| 流通市值：28.00亿 | | | 总市值：28.00亿 |
| 流通股本：4.25亿 | | | 总股本：4.25亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,280,578,666.89 | 888,654,701.29 | 495,494,562.14 | 1,829,252,047.04 |
| 营业收入 | 1,280,578,666.89 | 888,654,701.29 | 495,494,562.14 | 1,829,252,047.04 |
| 二、营业总成本 | 1,263,989,940.96 | 868,165,378.25 | 473,656,878.39 | 1,783,167,608.33 |
| 营业成本 | 926,414,994.76 | 635,367,187.51 | 346,301,994.37 | 1,209,761,121.36 |
| 税金及附加 | 16,704,817.98 | 12,385,482.83 | 5,078,896.14 | 20,780,412.33 |
| 销售费用 | 263,413,532.25 | 181,520,087.38 | 106,121,675.51 | 456,732,965.26 |
| 管理费用 | 44,393,581.39 | 29,600,705.09 | 12,945,039.55 | 72,116,264.82 |
| 研发费用 | 12,497,409.55 | 8,336,966.04 | 4,172,656.8 | 15,485,237.96 |
| 财务费用 | 565,605.03 | 954,949.4 | -963,383.98 | 8,291,606.6 |
| 其中:利息费用 | 3,445,413.44 | 2,421,931.75 | 1,391,591.72 | 7,309,050.8 |
| 其中:利息收入 | 2,545,196.34 | 1,679,567.01 | 940,334.22 | 3,775,360.11 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -28,384.74 | -25,406.12 | -179,000.37 | 29,270,677.25 |
| 资产减值损失(新) | -563,410.58 | -560,584.49 | -15,254.44 | -15,207,640.31 |
| 信用减值损失(新) | 4,693,383.84 | 5,360,433.34 | 3,034,075.01 | -2,215,881.81 |
| 其他收益 | 13,700,571.5 | 13,700,571.5 | 5,374,228.34 | 8,933,097.25 |
| 四、营业利润 | 34,390,885.95 | 38,964,337.27 | 30,051,732.29 | 66,864,691.09 |
| 加:营业外收入 | 1,185,568.74 | 413,001.05 | 202,659.36 | 1,353,034.43 |
| 减:营业外支出 | 1,616,715.89 | 1,487,204.86 | 163,662.47 | 1,714,282.48 |
| 五、利润总额 | 33,959,738.8 | 37,890,133.46 | 30,090,729.18 | 66,503,443.04 |
| 减:所得税费用 | 8,837,927.39 | 5,386,443.6 | 4,322,640.54 | 17,647,620.44 |
| 六、净利润 | 25,121,811.41 | 32,503,689.86 | 25,768,088.64 | 48,855,822.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,121,811.41 | 32,503,689.86 | 25,768,088.64 | 48,855,822.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,352,203 | 31,313,660.21 | 24,746,897.3 | 47,053,198.78 |
| 少数股东损益 | 769,608.41 | 1,190,029.65 | 1,021,191.34 | 1,802,623.82 |
| 扣除非经常损益后的净利润 | 24,473,084.35 | 32,008,767.88 | 24,683,740.56 | 19,718,929.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.07 | 0.06 | 0.11 |
| (二)稀释每股收益 | 0.06 | 0.07 | 0.06 | 0.11 |
| 八、其他综合收益 | 926,536.08 | 542,001.39 | 306,722.56 | 2,626,516.83 |
| 归属于母公司股东的其他综合收益 | 926,536.08 | 542,001.39 | 306,722.56 | 2,626,516.83 |
| 九、综合收益总额 | 26,048,347.49 | 33,045,691.25 | 26,074,811.2 | 51,482,339.43 |
| 归属于母公司股东的综合收益总额 | 25,278,739.08 | 31,855,661.6 | 25,053,619.86 | 49,679,715.61 |
| 归属于少数股东的综合收益总额 | 769,608.41 | 1,190,029.65 | 1,021,191.34 | 1,802,623.82 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-29 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |