当前位置:首页 - 行情中心 - 龙头股份(600630) - 财务分析 - 利润表

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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入495,494,562.141,829,252,047.041,265,687,897.84811,064,011.27
  营业收入495,494,562.141,829,252,047.041,265,687,897.84811,064,011.27
二、营业总成本473,656,878.391,783,167,608.331,249,052,610.36783,543,419.79
  营业成本346,301,994.371,209,761,121.36881,445,251.46536,754,040.33
  税金及附加5,078,896.1420,780,412.3314,762,163.059,880,336.06
  销售费用106,121,675.51456,732,965.26281,435,044.32197,103,412.11
  管理费用12,945,039.5572,116,264.8253,669,283.4127,243,279.76
  研发费用4,172,656.815,485,237.9611,386,144.097,428,386.29
  财务费用-963,383.988,291,606.66,354,724.035,133,965.24
  其中:利息费用1,391,591.727,309,050.85,804,727.434,137,449.29
  其中:利息收入940,334.223,775,360.112,857,119.551,900,477.08
三、其他经营收益
  资产处置收益-179,000.3729,270,677.2528,897,313.781,327,117.45
  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5,374,228.348,933,097.253,838,491.32,620,780.3
四、营业利润30,051,732.2966,864,691.0943,525,080.0331,384,104.03
  加:营业外收入202,659.361,353,034.43895,641.51327,568.53
  减:营业外支出163,662.471,714,282.481,362,315.921,234,001.17
五、利润总额30,090,729.1866,503,443.0443,058,405.6230,477,671.39
  减:所得税费用4,322,640.5417,647,620.4412,810,522.997,763,229.73
六、净利润25,768,088.6448,855,822.630,247,882.6322,714,441.66
(一)按经营持续性分类
  持续经营净利润25,768,088.6448,855,822.630,247,882.6322,714,441.66
(二)按所有权归属分类
  归属于母公司股东的净利润24,746,897.347,053,198.7829,396,420.1722,197,500.73
  少数股东损益1,021,191.341,802,623.82851,462.46516,940.93
  扣除非经常损益后的净利润24,683,740.5619,718,929.34,128,381.2919,336,289.88
七、每股收益
  (一)基本每股收益0.060.110.070.05
  (二)稀释每股收益0.060.110.070.05
八、其他综合收益306,722.562,626,516.831,877,192.21759,427.49
  归属于母公司股东的其他综合收益306,722.562,626,516.831,877,192.21759,427.49
九、综合收益总额26,074,811.251,482,339.4332,125,074.8423,473,869.15
  归属于母公司股东的综合收益总额25,053,619.8649,679,715.6131,273,612.3822,956,928.22
  归属于少数股东的综合收益总额1,021,191.341,802,623.82851,462.46516,940.93
公告日期2026-04-292026-04-232025-10-302025-08-29
审计意见(境内)标准无保留意见
TOP↑