龙江交通
(601188)
| 流通市值：45.92亿 | | | 总市值：45.92亿 |
| 流通股本：13.16亿 | | | 总股本：13.16亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 105,505,174.95 | 847,373,793.99 | 427,190,847.4 | 228,034,600.94 |
| 营业收入 | 105,505,174.95 | 847,373,793.99 | 427,190,847.4 | 228,034,600.94 |
| 二、营业总成本 | 61,436,287.08 | 728,364,228.13 | 303,723,820.11 | 171,499,083.81 |
| 营业成本 | 42,989,113.32 | 620,260,431.31 | 231,853,684.07 | 124,291,539.61 |
| 税金及附加 | 939,480.01 | 8,153,360.73 | 6,881,482.59 | 2,992,274.39 |
| 销售费用 | 412,465.23 | 3,797,673.33 | 2,403,062.2 | 1,555,748.39 |
| 管理费用 | 17,262,948.83 | 104,168,650.39 | 67,325,365.04 | 46,164,927.83 |
| 研发费用 | 1,748,564.66 | 1,361,700.22 | 2,110,690.05 | 1,021,446.53 |
| 财务费用 | -1,916,284.97 | -9,377,587.85 | -6,850,463.84 | -4,526,852.94 |
| 其中:利息费用 | 199,260.08 | 997,993.56 | 424,562.96 | 344,036.93 |
| 其中:利息收入 | 1,980,159.54 | 10,494,814.04 | 6,924,976.29 | 4,959,291.71 |
| 加:公允价值变动收益 | -362,483.49 | -8,464,740.16 | -5,444,225.4 | -7,744,486.54 |
| 加:投资收益 | 30,426,953.81 | 66,946,397.11 | 64,765,855.75 | 41,122,183.86 |
| 资产处置收益 | 168,304.01 | 1,360,975.29 | 210,714.78 | 267,019.63 |
| 资产减值损失(新) | - | -2,371,583.86 | - | - |
| 信用减值损失(新) | 59,068.8 | -118,652.16 | 491,709.96 | 303,417.38 |
| 其他收益 | 369,306.19 | 683,738.38 | 578,005.89 | 456,193.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 74,730,037.19 | 177,045,700.46 | 184,069,088.27 | 90,939,844.53 |
| 加:营业外收入 | 70,175.14 | 4,701,919.99 | 428,657.14 | 290,147.52 |
| 减:营业外支出 | 550,650.36 | 827,246.18 | 945,329.71 | 634,454.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 74,249,561.97 | 180,920,374.27 | 183,552,415.7 | 90,595,537.85 |
| 减:所得税费用 | 11,278,769.76 | 26,994,699.79 | 32,609,015.22 | 13,720,899.78 |
| 六、净利润 | 62,970,792.21 | 153,925,674.48 | 150,943,400.48 | 76,874,638.07 |
| 持续经营净利润 | 62,970,792.21 | 153,925,674.48 | 150,943,400.48 | 76,874,638.07 |
| 归属于母公司股东的净利润 | 62,972,433.64 | 152,397,721.49 | 149,134,807.58 | 76,448,510.97 |
| 少数股东损益 | -1,641.43 | 1,527,952.99 | 1,808,592.9 | 426,127.1 |
| (一)基本每股收益 | 0.05 | 0.12 | 0.11 | 0.06 |
| (二)稀释每股收益 | 0.05 | 0.12 | 0.11 | 0.06 |
| 八、其他综合收益 | - | 17,811,234.43 | - | - |
| 归属于母公司股东的其他综合收益 | - | 17,811,234.43 | - | - |
| 九、综合收益总额 | 62,970,792.21 | 171,736,908.91 | 150,943,400.48 | 76,874,638.07 |
| 归属于母公司股东的综合收益总额 | 62,972,433.64 | 170,208,955.92 | 149,134,807.58 | 76,448,510.97 |
| 归属于少数股东的综合收益总额 | -1,641.43 | 1,527,952.99 | 1,808,592.9 | 426,127.1 |
| 公告日期 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |