龙江交通
(601188)
| 流通市值：37.73亿 | | | 总市值：37.73亿 |
| 流通股本：13.05亿 | | | 总股本：13.05亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 290,262,003.59 | 140,625,390.94 | 770,314,521.02 | 468,869,176.4 |
| 营业收入 | 290,262,003.59 | 140,625,390.94 | 770,314,521.02 | 468,869,176.4 |
| 二、营业总成本 | 218,542,542.31 | 111,555,426.04 | 600,313,313.68 | 330,257,950.52 |
| 营业成本 | 162,005,315.42 | 81,544,083.57 | 441,122,710.39 | 264,256,977.47 |
| 税金及附加 | 4,696,531.89 | 1,459,601.27 | 18,508,517.6 | 11,658,703.41 |
| 销售费用 | 1,002,696.2 | 484,472.15 | 7,035,996.14 | 1,397,660.19 |
| 管理费用 | 37,191,023.01 | 18,591,595.03 | 94,956,921.08 | 51,699,912.13 |
| 研发费用 | 3,350,209.47 | 1,752,332.75 | 7,988,227.67 | 5,848,484.06 |
| 财务费用 | 10,296,766.32 | 7,723,341.27 | 30,700,940.8 | -4,603,786.74 |
| 其中:利息费用 | 12,068,080.71 | 8,418,610.91 | 36,338,415.4 | 171,815.98 |
| 其中:利息收入 | 1,823,355.65 | 760,215.29 | 5,737,270.51 | 4,838,136.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -910,599.85 | -86,732.02 | -9,103,366.95 | -3,196,560.76 |
| 加:投资收益 | 54,178,913.27 | 33,491,913.79 | 72,707,055.6 | 64,600,246.25 |
| 资产处置收益 | -5,916.11 | -5,903.88 | 457,444.52 | 227,870.78 |
| 信用减值损失(新) | 380,546.24 | 115,642.99 | 953,107.31 | 5,138,000.98 |
| 其他收益 | 276,667.36 | 186,315.91 | 884,459.13 | 784,095.95 |
| 四、营业利润 | 125,639,072.19 | 62,771,201.69 | 235,899,906.95 | 206,164,879.08 |
| 加:营业外收入 | 494,617 | 290,561.26 | 1,555,065.08 | 958,562.33 |
| 减:营业外支出 | 1,620,497.03 | 701,320.83 | 16,210,588.7 | 785,325.29 |
| 五、利润总额 | 124,513,192.16 | 62,360,442.12 | 221,244,383.33 | 206,338,116.12 |
| 减:所得税费用 | 17,852,301.72 | 8,852,335.08 | 44,684,100.03 | 42,302,081.15 |
| 六、净利润 | 106,660,890.44 | 53,508,107.04 | 176,560,283.3 | 164,036,034.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 106,660,890.44 | 53,508,107.04 | 176,560,283.3 | 164,036,034.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 106,516,643.4 | 53,653,287.59 | 168,094,759.2 | 156,457,715.46 |
| 少数股东损益 | 144,247.04 | -145,180.55 | 8,465,524.1 | 7,578,319.51 |
| 扣除非经常损益后的净利润 | 108,804,759.24 | 54,054,888.08 | 161,569,943.35 | 159,186,201.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.04 | 0.13 | 0.12 |
| (二)稀释每股收益 | 0.08 | 0.04 | 0.13 | 0.12 |
| 八、其他综合收益 | - | - | -22,910,052.58 | - |
| 归属于母公司股东的其他综合收益 | - | - | -22,910,052.58 | - |
| 九、综合收益总额 | 106,660,890.44 | 53,508,107.04 | 153,650,230.72 | 164,036,034.97 |
| 归属于母公司股东的综合收益总额 | 106,516,643.4 | 53,653,287.59 | 145,184,706.62 | 156,457,715.46 |
| 归属于少数股东的综合收益总额 | 144,247.04 | -145,180.55 | 8,465,524.1 | 7,578,319.51 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-01 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |