天龙股份
(603266)
| 流通市值：36.95亿 | | | 总市值：36.95亿 |
| 流通股本：1.99亿 | | | 总股本：1.99亿 |
| 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 | 303,434,221.26 | 1,366,538,660.02 | 978,207,737.73 | 651,897,670.14 |
| 营业收入 | 303,434,221.26 | 1,366,538,660.02 | 978,207,737.73 | 651,897,670.14 |
| 二、营业总成本 | 278,546,301.25 | 1,235,594,804.07 | 888,258,221.54 | 590,214,192.39 |
| 营业成本 | 235,270,542.32 | 1,061,561,907.32 | 761,322,317.72 | 507,197,268.45 |
| 税金及附加 | 1,495,322.76 | 6,565,436.4 | 4,428,360.3 | 2,539,469.68 |
| 销售费用 | 4,077,512.63 | 17,141,548.73 | 11,671,911.84 | 7,812,797.95 |
| 管理费用 | 21,893,923.26 | 88,932,455.84 | 65,352,068 | 44,451,111.58 |
| 研发费用 | 16,665,496.1 | 64,512,623.89 | 46,222,550.75 | 30,736,149.16 |
| 财务费用 | -856,495.82 | -3,119,168.11 | -738,987.07 | -2,522,604.43 |
| 其中:利息费用 | 485,209.83 | 2,404,984.78 | 1,892,735.11 | 1,327,097.61 |
| 其中:利息收入 | 515,555.78 | 4,454,226.9 | 3,644,397.21 | 3,123,173.43 |
| 加:公允价值变动收益 | - | -455,981.13 | -155,981.13 | -156,547.98 |
| 加:投资收益 | -1,679,601.11 | -10,357,490.25 | -9,019,346.32 | -4,884,344.56 |
| 资产处置收益 | -27,059 | 515,033.51 | 488,185.3 | 487,648.96 |
| 资产减值损失(新) | -19,861.67 | -12,325,111.68 | -1,077,429.29 | -1,168,900.27 |
| 信用减值损失(新) | 2,475,470.8 | -1,145,258.92 | 1,840,082.5 | 1,560,740.57 |
| 其他收益 | 2,026,884.84 | 14,151,294.21 | 8,452,393.23 | 6,164,307.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,663,753.87 | 121,326,341.69 | 90,477,420.48 | 63,686,381.7 |
| 加:营业外收入 | 68,148.53 | 1,104,560.15 | 1,004,980.73 | 55,787.09 |
| 减:营业外支出 | 75,527.69 | 293,940.41 | 178,667.76 | 107,887.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 27,656,374.71 | 122,136,961.43 | 91,303,733.45 | 63,634,281.37 |
| 减:所得税费用 | 2,076,778.97 | 11,956,768.94 | 8,729,771.02 | 5,688,261.93 |
| 六、净利润 | 25,579,595.74 | 110,180,192.49 | 82,573,962.43 | 57,946,019.44 |
| 持续经营净利润 | 25,579,595.74 | 110,180,192.49 | 82,573,962.43 | 57,946,019.44 |
| 归属于母公司股东的净利润 | 25,579,595.74 | 110,180,192.49 | 82,573,962.43 | 57,946,019.44 |
| (一)基本每股收益 | 0.13 | 0.55 | 0.42 | 0.29 |
| (二)稀释每股收益 | 0.13 | 0.55 | 0.42 | 0.29 |
| 八、其他综合收益 | -345,698.13 | 1,144,058.46 | 1,735,354.55 | -1,356,026.58 |
| 归属于母公司股东的其他综合收益 | -345,698.13 | 1,144,058.46 | 1,735,354.55 | -1,356,026.58 |
| 九、综合收益总额 | 25,233,897.61 | 111,324,250.95 | 84,309,316.98 | 56,589,992.86 |
| 归属于母公司股东的综合收益总额 | 25,233,897.61 | 111,324,250.95 | 84,309,316.98 | 56,589,992.86 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |