龙旗科技
(603341)
| 流通市值:89.55亿 | | | 总市值:174.89亿 |
| 流通股本:2.67亿 | | | 总股本:5.22亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 18,661,304,102.75 | 7,563,800,623.87 | 42,124,809,311.48 | 31,331,603,280.29 |
| 营业收入 | 18,661,304,102.75 | 7,563,800,623.87 | 42,124,809,311.48 | 31,331,603,280.29 |
| 二、营业总成本 | 18,917,640,558.48 | 7,782,872,460.37 | 41,948,475,033.33 | 31,150,795,413.15 |
| 营业成本 | 16,864,500,185.8 | 6,838,585,663.36 | 38,425,635,170.95 | 28,639,042,638.16 |
| 税金及附加 | 44,170,158.97 | 14,514,340.22 | 75,346,281.44 | 54,072,080.27 |
| 销售费用 | 54,706,086.06 | 25,861,889.4 | 98,245,236.32 | 69,151,237.7 |
| 管理费用 | 362,636,624.15 | 173,730,833.83 | 664,838,204.7 | 471,453,806.94 |
| 研发费用 | 1,473,465,713.63 | 672,990,169.41 | 2,715,166,125.72 | 1,951,106,200.28 |
| 财务费用 | 118,161,789.87 | 57,189,564.15 | -30,755,985.8 | -34,030,550.2 |
| 其中:利息费用 | 41,392,084.18 | 12,880,399.64 | 60,812,854.65 | 43,021,889 |
| 其中:利息收入 | 47,812,598.28 | 25,445,907.91 | 137,963,983.39 | 96,866,098.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 204,338,683.57 | 58,338,959.31 | 104,941,932.45 | 95,203,811.74 |
| 加:投资收益 | 79,999,463.74 | 22,285,965.46 | 69,863,429.59 | 32,017,002.9 |
| 资产处置收益 | -2,288,039.65 | 469,673.37 | -60,330.09 | -46,275.49 |
| 资产减值损失(新) | -35,935,621.77 | -27,090,609.57 | -75,886,122.49 | -65,729,789.2 |
| 信用减值损失(新) | 1,824,928.67 | 2,259,589.46 | -1,827,485.2 | -559,588.52 |
| 其他收益 | 216,880,246.43 | 161,611,694.78 | 362,681,491.13 | 315,867,675.35 |
| 四、营业利润 | 208,483,205.26 | -1,196,563.69 | 636,047,193.54 | 557,560,703.92 |
| 加:营业外收入 | 4,810,754.91 | 1,929,436.79 | 2,899,678.16 | 2,016,410.29 |
| 减:营业外支出 | 1,471,618.65 | 281,803.24 | 11,751,575.17 | 9,688,335.6 |
| 五、利润总额 | 211,822,341.52 | 451,069.86 | 627,195,296.53 | 549,888,778.61 |
| 减:所得税费用 | -39,286,647.94 | -8,844,545.37 | 38,861,669.18 | 35,405,151.35 |
| 六、净利润 | 251,108,989.46 | 9,295,615.23 | 588,333,627.35 | 514,483,627.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 251,108,989.46 | 9,295,615.23 | 588,333,627.35 | 514,483,627.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 245,858,028.27 | 15,408,688.63 | 585,117,007.67 | 507,274,793.37 |
| 少数股东损益 | 5,250,961.19 | -6,113,073.4 | 3,216,619.68 | 7,208,833.89 |
| 扣除非经常损益后的净利润 | -100,819,908.36 | -151,060,919.74 | 323,026,538.74 | 270,752,983.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.48 | 0.03 | 1.27 | 1.1 |
| (二)稀释每股收益 | 0.48 | 0.03 | 1.27 | 1.1 |
| 八、其他综合收益 | -5,810,862.78 | -33,831,255.03 | -33,158,489.76 | -14,570,109.68 |
| 归属于母公司股东的其他综合收益 | -5,947,933.02 | -33,920,440.69 | -33,214,124.05 | -14,631,348.03 |
| 九、综合收益总额 | 245,298,126.68 | -24,535,639.8 | 555,175,137.59 | 499,913,517.58 |
| 归属于母公司股东的综合收益总额 | 239,910,095.25 | -18,511,752.06 | 551,902,883.62 | 492,643,445.34 |
| 归属于少数股东的综合收益总额 | 5,388,031.43 | -6,023,887.74 | 3,272,253.97 | 7,270,072.24 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-31 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |