天龙股份
(603266)
| 流通市值：40.14亿 | | | 总市值：40.14亿 |
| 流通股本：1.99亿 | | | 总股本：1.99亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 947,485,699.12 | 614,561,213.73 | 303,434,221.26 | 1,366,538,660.02 |
| 营业收入 | 947,485,699.12 | 614,561,213.73 | 303,434,221.26 | 1,366,538,660.02 |
| 二、营业总成本 | 860,327,507.7 | 560,276,730.68 | 278,546,301.25 | 1,235,594,804.07 |
| 营业成本 | 728,173,562.7 | 472,787,546.92 | 235,270,542.32 | 1,061,561,907.32 |
| 税金及附加 | 5,586,025.45 | 3,248,909.95 | 1,495,322.76 | 6,565,436.4 |
| 销售费用 | 11,687,830.04 | 7,698,864.86 | 4,077,512.63 | 17,141,548.73 |
| 管理费用 | 68,919,659.58 | 45,969,919.43 | 21,893,923.26 | 88,932,455.84 |
| 研发费用 | 47,382,916.68 | 31,888,748.89 | 16,665,496.1 | 64,512,623.89 |
| 财务费用 | -1,422,486.75 | -1,317,259.37 | -856,495.82 | -3,119,168.11 |
| 其中:利息费用 | 1,370,858.23 | 935,372.79 | 485,209.83 | 2,404,984.78 |
| 其中:利息收入 | 2,761,196.35 | 1,624,260.97 | 515,555.78 | 4,454,226.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,977,737.6 | - | - | -455,981.13 |
| 加:投资收益 | -1,493,545.51 | -616,458.03 | -1,679,601.11 | -10,357,490.25 |
| 资产处置收益 | 192,026.64 | 191,460.49 | -27,059 | 515,033.51 |
| 资产减值损失(新) | -175,204.04 | -396,064.13 | -19,861.67 | -12,325,111.68 |
| 信用减值损失(新) | 4,389,602.45 | 4,183,056.32 | 2,475,470.8 | -1,145,258.92 |
| 其他收益 | 6,545,396.7 | 3,904,768.38 | 2,026,884.84 | 14,151,294.21 |
| 四、营业利润 | 92,638,730.06 | 61,551,246.08 | 27,663,753.87 | 121,326,341.69 |
| 加:营业外收入 | 220,338.31 | 152,779.15 | 68,148.53 | 1,104,560.15 |
| 减:营业外支出 | 603,091.77 | 152,184.44 | 75,527.69 | 293,940.41 |
| 五、利润总额 | 92,255,976.6 | 61,551,840.79 | 27,656,374.71 | 122,136,961.43 |
| 减:所得税费用 | 9,552,364.6 | 5,029,651.1 | 2,076,778.97 | 11,956,768.94 |
| 六、净利润 | 82,703,612 | 56,522,189.69 | 25,579,595.74 | 110,180,192.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 82,703,612 | 56,522,189.69 | 25,579,595.74 | 110,180,192.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 82,703,612 | 56,522,189.69 | 25,579,595.74 | 110,180,192.49 |
| 扣除非经常损益后的净利润 | 79,430,393.77 | 52,063,258.34 | 24,717,460.59 | 96,993,601.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.28 | 0.13 | 0.55 |
| (二)稀释每股收益 | 0.42 | 0.28 | 0.13 | 0.55 |
| 八、其他综合收益 | 2,238,728.77 | 2,008,542.68 | -345,698.13 | 1,144,058.46 |
| 归属于母公司股东的其他综合收益 | 2,238,728.77 | 2,008,542.68 | -345,698.13 | 1,144,058.46 |
| 九、综合收益总额 | 84,942,340.77 | 58,530,732.37 | 25,233,897.61 | 111,324,250.95 |
| 归属于母公司股东的综合收益总额 | 84,942,340.77 | 58,530,732.37 | 25,233,897.61 | 111,324,250.95 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |