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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入18,661,304,102.757,563,800,623.8742,124,809,311.4831,331,603,280.29
  营业收入18,661,304,102.757,563,800,623.8742,124,809,311.4831,331,603,280.29
二、营业总成本18,917,640,558.487,782,872,460.3741,948,475,033.3331,150,795,413.15
  营业成本16,864,500,185.86,838,585,663.3638,425,635,170.9528,639,042,638.16
  税金及附加44,170,158.9714,514,340.2275,346,281.4454,072,080.27
  销售费用54,706,086.0625,861,889.498,245,236.3269,151,237.7
  管理费用362,636,624.15173,730,833.83664,838,204.7471,453,806.94
  研发费用1,473,465,713.63672,990,169.412,715,166,125.721,951,106,200.28
  财务费用118,161,789.8757,189,564.15-30,755,985.8-34,030,550.2
  其中:利息费用41,392,084.1812,880,399.6460,812,854.6543,021,889
  其中:利息收入47,812,598.2825,445,907.91137,963,983.3996,866,098.58
三、其他经营收益
  加:公允价值变动收益204,338,683.5758,338,959.31104,941,932.4595,203,811.74
  加:投资收益79,999,463.7422,285,965.4669,863,429.5932,017,002.9
  资产处置收益-2,288,039.65469,673.37-60,330.09-46,275.49
  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)1,824,928.672,259,589.46-1,827,485.2-559,588.52
  其他收益216,880,246.43161,611,694.78362,681,491.13315,867,675.35
四、营业利润208,483,205.26-1,196,563.69636,047,193.54557,560,703.92
  加:营业外收入4,810,754.911,929,436.792,899,678.162,016,410.29
  减:营业外支出1,471,618.65281,803.2411,751,575.179,688,335.6
五、利润总额211,822,341.52451,069.86627,195,296.53549,888,778.61
  减:所得税费用-39,286,647.94-8,844,545.3738,861,669.1835,405,151.35
六、净利润251,108,989.469,295,615.23588,333,627.35514,483,627.26
(一)按经营持续性分类
  持续经营净利润251,108,989.469,295,615.23588,333,627.35514,483,627.26
(二)按所有权归属分类
  归属于母公司股东的净利润245,858,028.2715,408,688.63585,117,007.67507,274,793.37
  少数股东损益5,250,961.19-6,113,073.43,216,619.687,208,833.89
  扣除非经常损益后的净利润-100,819,908.36-151,060,919.74323,026,538.74270,752,983.12
七、每股收益
  (一)基本每股收益0.480.031.271.1
  (二)稀释每股收益0.480.031.271.1
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245,298,126.68-24,535,639.8555,175,137.59499,913,517.58
  归属于母公司股东的综合收益总额239,910,095.25-18,511,752.06551,902,883.62492,643,445.34
  归属于少数股东的综合收益总额5,388,031.43-6,023,887.743,272,253.977,270,072.24
公告日期2026-08-282026-04-292026-03-312025-10-29
审计意见(境内)标准无保留意见
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