玉龙股份
(601028)
| 流通市值：100.46亿 | | | 总市值：100.46亿 |
| 流通股本：7.83亿 | | | 总股本：7.83亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,300,070,902.21 | 881,397,054.95 | 380,308,431.49 | 2,424,027,193.73 |
| 营业收入 | 1,300,070,902.21 | 881,397,054.95 | 380,308,431.49 | 2,424,027,193.73 |
| 二、营业总成本 | 798,462,293.05 | 515,672,749.35 | 234,802,438.7 | 1,697,271,987.65 |
| 营业成本 | 524,736,280.98 | 355,292,918.85 | 160,557,604.25 | 1,434,870,128 |
| 税金及附加 | 61,871,600.97 | 42,360,529.15 | 18,258,532.15 | 86,611,247.07 |
| 销售费用 | 6,702,503.97 | 5,944,281.6 | 2,871,675.43 | 13,007,118.36 |
| 管理费用 | 86,019,762.73 | 57,182,803.42 | 26,628,466.43 | 102,090,473.6 |
| 财务费用 | 119,132,144.4 | 54,892,216.33 | 26,486,160.44 | 60,693,020.62 |
| 其中:利息费用 | 117,837,648.93 | 68,602,695.88 | 27,635,030.98 | 57,662,857.02 |
| 其中:利息收入 | 12,721,492.16 | 9,277,382.47 | 3,465,579.75 | 11,025,091.14 |
| 加:公允价值变动收益 | -6,058,875 | -5,956,250 | -4,971,642.85 | -7,540,553.58 |
| 加:投资收益 | -1,789,630.8 | -735,092.76 | -335,466.32 | -1,293,329.86 |
| 资产处置收益 | 485,436.67 | - | - | 267,771.33 |
| 资产减值损失(新) | - | - | -1,737,866.7 | -7,154,101.44 |
| 信用减值损失(新) | -13,614,638.45 | -2,660,062.28 | 25,244,601.54 | -71,717,291.41 |
| 其他收益 | 3,950,412.85 | 3,912,737.92 | 3,911,406.03 | 8,072,093.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 484,581,314.43 | 360,285,638.48 | 167,617,024.49 | 647,389,794.34 |
| 加:营业外收入 | 964,446.35 | 2,000 | 1,332.25 | 1,150,883.48 |
| 减:营业外支出 | 17,215,382.86 | 8,623,276.45 | 4,193,936.47 | 5,803,859.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 468,330,377.92 | 351,664,362.03 | 163,424,420.27 | 642,736,818.31 |
| 减:所得税费用 | 184,874,337.37 | 116,378,463.71 | 59,265,656.25 | 201,680,583.97 |
| 六、净利润 | 283,456,040.55 | 235,285,898.32 | 104,158,764.02 | 441,056,234.34 |
| 持续经营净利润 | 283,456,040.55 | 235,285,898.32 | 104,158,764.02 | 441,056,234.34 |
| 归属于母公司股东的净利润 | 288,154,484.87 | 238,400,071.82 | 105,620,578.39 | 445,454,610.83 |
| 少数股东损益 | -4,698,444.32 | -3,114,173.5 | -1,461,814.37 | -4,398,376.49 |
| (一)基本每股收益 | 0.37 | 0.31 | 0.14 | 0.57 |
| (二)稀释每股收益 | 0.37 | 0.31 | 0.14 | 0.57 |
| 八、其他综合收益 | -8,515,432.58 | -35,332,785.51 | -71,042,943.83 | 54,316,737.68 |
| 归属于母公司股东的其他综合收益 | -8,515,432.58 | -35,332,785.51 | -71,042,943.83 | 54,316,737.68 |
| 九、综合收益总额 | 274,940,607.97 | 199,953,112.81 | 33,115,820.19 | 495,372,972.02 |
| 归属于母公司股东的综合收益总额 | 279,639,052.29 | 203,067,286.31 | 34,577,634.56 | 499,771,348.51 |
| 归属于少数股东的综合收益总额 | -4,698,444.32 | -3,114,173.5 | -1,461,814.37 | -4,398,376.49 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-17 | 2024-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |