退市龙宇
(603003)
| 流通市值：9.18亿 | | | 总市值：9.18亿 |
| 流通股本：3.76亿 | | | 总股本：3.76亿 |
| 报告期 | 2026-06-30 | 2025-12-31 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 271,965,896.31 | 547,172,989.11 | 248,266,136.16 | 121,432,290.02 |
| 营业收入 | 271,965,896.31 | 547,172,989.11 | 248,266,136.16 | 121,432,290.02 |
| 二、营业总成本 | 290,181,195.59 | 554,179,921.27 | 243,039,385.91 | 110,950,621.31 |
| 营业成本 | 235,630,581.84 | 448,494,959.45 | 187,866,241.49 | 90,656,317.75 |
| 税金及附加 | 3,528,383.02 | 7,196,970.12 | 3,462,024.09 | 1,653,405.54 |
| 销售费用 | 1,034,086.44 | 2,000,885.28 | 1,239,576.56 | 1,567,537.73 |
| 管理费用 | 31,612,069.7 | 68,168,080.67 | 37,805,775.19 | 17,203,622.16 |
| 研发费用 | 16,280,330.77 | 22,794,968.42 | 9,547,107.18 | 4,834,293.7 |
| 财务费用 | 2,095,743.82 | 5,524,057.33 | 3,118,661.4 | -4,964,555.57 |
| 其中:利息费用 | 7,965,702.02 | 16,274,711.97 | 8,406,862.87 | 4,291,856.01 |
| 其中:利息收入 | 1,298,590.78 | 5,378,180.18 | 4,281,606.64 | 9,216,000.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,880,920.41 | 2,082.55 | -580,934.99 | - |
| 加:投资收益 | 394,359.65 | 2,699,037.39 | 1,848,432.68 | 1,826,404.69 |
| 资产处置收益 | -14,338,690.74 | -575,374.05 | - | - |
| 资产减值损失(新) | 1,727,527.55 | -13,061,266.08 | 467,841.54 | -59,006.37 |
| 信用减值损失(新) | 491,203.61 | 5,379,088.93 | -29,066,890.43 | -370,254.63 |
| 其他收益 | 284,305.9 | 1,113,628.33 | 395,293.74 | 96,839.39 |
| 四、营业利润 | -34,537,513.72 | -11,449,735.09 | -21,709,507.21 | 11,975,651.79 |
| 加:营业外收入 | 4,498.51 | 9,449.68 | - | - |
| 减:营业外支出 | 10,563.13 | 175,210,688.82 | 18,143,711.93 | 8,020.22 |
| 五、利润总额 | -34,543,578.34 | -186,650,974.23 | -39,853,219.14 | 11,967,631.57 |
| 减:所得税费用 | 3,713,581.63 | -5,418,386.11 | 4,087,519.76 | 1,079,012.83 |
| 六、净利润 | -38,257,159.97 | -181,232,588.12 | -43,940,738.9 | 10,888,618.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -38,257,159.97 | -181,232,588.12 | -43,940,738.9 | 10,888,618.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -38,188,683.55 | -181,544,473.87 | -42,621,864.25 | 10,921,174.8 |
| 少数股东损益 | -68,476.42 | 311,885.75 | -1,318,874.65 | -32,556.06 |
| 扣除非经常损益后的净利润 | -23,993,601.9 | -83,852,421.3 | -30,112,746.89 | 2,791,909.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.51 | -0.11 | 0.03 |
| (二)稀释每股收益 | -0.11 | -0.51 | -0.11 | 0.03 |
| 八、其他综合收益 | -7,070,542.26 | -6,627,334.69 | -991,620.04 | -377,905.03 |
| 归属于母公司股东的其他综合收益 | -7,070,542.26 | -6,627,334.69 | -991,620.04 | -377,905.03 |
| 九、综合收益总额 | -45,327,702.23 | -187,859,922.81 | -44,932,358.94 | 10,510,713.71 |
| 归属于母公司股东的综合收益总额 | -45,259,225.81 | -188,171,808.56 | -43,613,484.29 | 10,543,269.77 |
| 归属于少数股东的综合收益总额 | -68,476.42 | 311,885.75 | -1,318,874.65 | -32,556.06 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2025-08-29 | 2025-04-30 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |