*ST龙宇
(603003)
| 流通市值：18.02亿 | | | 总市值：18.02亿 |
| 流通股本：3.76亿 | | | 总股本：3.76亿 |
| 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 | 1,153,018,536.69 | 916,228,076.44 | 535,882,736.9 | 3,123,529,964.51 |
| 营业收入 | 1,153,018,536.69 | 916,228,076.44 | 535,882,736.9 | 3,123,529,964.51 |
| 二、营业总成本 | 1,202,510,770.96 | 946,894,983.15 | 548,473,325.71 | 3,093,216,568.83 |
| 营业成本 | 1,090,665,522.77 | 865,242,960.48 | 510,872,453.28 | 2,968,600,786.62 |
| 税金及附加 | 6,830,540.37 | 4,692,863.96 | 2,571,649.98 | 11,367,520.69 |
| 销售费用 | 19,244,103.43 | 15,719,196.87 | 7,512,909.58 | 26,515,932.12 |
| 管理费用 | 64,029,860.34 | 44,972,767.86 | 18,696,321.03 | 51,907,273.25 |
| 研发费用 | 16,498,185.4 | 12,238,774.21 | 5,624,475.84 | 17,438,643.33 |
| 财务费用 | 5,242,558.65 | 4,028,419.77 | 3,195,516 | 17,386,412.82 |
| 其中:利息费用 | 17,559,872.96 | 12,978,941.99 | 5,837,212.09 | 22,666,647.51 |
| 其中:利息收入 | 12,278,631.53 | 9,269,891.47 | 5,430,967.21 | 13,623,451.08 |
| 加:公允价值变动收益 | -67,765,086.38 | 25,234.91 | 10,326.99 | 4,960,069.34 |
| 加:投资收益 | 8,126,568.68 | 5,499,991.93 | 670,375.99 | 6,646,859.27 |
| 资产减值损失(新) | -12,248,919.95 | -2,653,044.89 | -1,717,574.18 | 4,728,085.38 |
| 信用减值损失(新) | 11,597,667.58 | 47,083,828.37 | 32,743,432.69 | 36,937,960.78 |
| 其他收益 | 4,184,633.91 | 1,897,723.03 | 1,880,019.99 | 2,712,330.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -105,597,370.43 | 21,186,826.64 | 20,995,992.67 | 86,298,701.43 |
| 加:营业外收入 | 0.85 | - | - | 24,493.71 |
| 减:营业外支出 | 27,611.02 | 8,209.76 | 8,000 | 3,517,234.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -105,624,980.6 | 21,178,616.88 | 20,987,992.67 | 82,805,960.43 |
| 减:所得税费用 | -15,559,724.23 | 5,758,824.41 | 3,476,504.96 | 20,947,645.76 |
| 六、净利润 | -90,065,256.37 | 15,419,792.47 | 17,511,487.71 | 61,858,314.67 |
| 持续经营净利润 | -90,064,136.49 | 15,421,765.63 | 17,513,282.01 | 61,920,172.22 |
| 终止经营净利润 | -1,119.88 | -1,973.16 | -1,794.3 | -61,857.55 |
| 归属于母公司股东的净利润 | -82,166,131.36 | 17,944,964.38 | 17,990,402.29 | 65,952,868.33 |
| 少数股东损益 | -7,899,125.01 | -2,525,171.91 | -478,914.58 | -4,094,553.66 |
| (一)基本每股收益 | -0.21 | 0.05 | 0.05 | 0.17 |
| (二)稀释每股收益 | -0.21 | 0.05 | 0.05 | 0.17 |
| 八、其他综合收益 | -2,556,667.1 | 1,574,055.15 | 491,408.31 | 3,967,334.16 |
| 归属于母公司股东的其他综合收益 | -2,555,884.58 | 1,573,539.18 | 491,234.77 | 3,965,966.28 |
| 九、综合收益总额 | -92,621,923.47 | 16,993,847.62 | 18,002,896.02 | 65,825,648.83 |
| 归属于母公司股东的综合收益总额 | -84,722,015.94 | 19,518,503.56 | 18,481,637.06 | 69,918,834.61 |
| 归属于少数股东的综合收益总额 | -7,899,907.53 | -2,524,655.94 | -478,741.04 | -4,093,185.78 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 无法表示意见 |