龙旗科技
(603341)
| 流通市值：23.67亿 | | | 总市值：229.39亿 |
| 流通股本：4800.00万 | | | 总股本：4.65亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 34,920,860,428.35 | 22,280,972,155.71 | 10,336,614,835.83 | 27,185,064,077.92 |
| 营业收入 | 34,920,860,428.35 | 22,280,972,155.71 | 10,336,614,835.83 | 27,185,064,077.92 |
| 二、营业总成本 | 34,734,661,164.14 | 22,058,648,666.48 | 10,222,893,333.79 | 26,640,351,121.36 |
| 营业成本 | 32,792,593,260.19 | 20,832,262,936.74 | 9,612,150,848.71 | 24,478,976,939.17 |
| 税金及附加 | 71,183,113.14 | 49,226,800.27 | 21,664,615.7 | 86,548,932.26 |
| 销售费用 | 58,865,263.23 | 38,471,780.2 | 18,478,493.11 | 79,921,946.58 |
| 管理费用 | 322,802,420.21 | 216,722,643.96 | 105,536,531.91 | 405,275,697.34 |
| 研发费用 | 1,472,924,271.4 | 940,883,098.6 | 478,434,240.01 | 1,687,761,560.28 |
| 财务费用 | 16,292,835.97 | -18,918,593.29 | -13,371,395.65 | -98,133,954.27 |
| 其中:利息费用 | 56,280,213.25 | 38,467,732.08 | - | 39,895,515.68 |
| 其中:利息收入 | 105,311,179.49 | 77,394,590.91 | - | 139,912,107.57 |
| 加:公允价值变动收益 | -10,870,345.47 | -17,339,996.77 | -18,764,528.86 | 30,687,963.23 |
| 加:投资收益 | 29,022,818.9 | 12,958,822.41 | 3,259,263.78 | 19,615,271.64 |
| 资产处置收益 | -206,964.59 | -97,729.33 | 41,133.04 | -3,182,916.88 |
| 资产减值损失(新) | -67,349,044.65 | -87,653,109.62 | -38,910,591.83 | -66,909,168.34 |
| 信用减值损失(新) | 124,748.27 | 1,013,990.33 | -1,854,983.77 | -842,483 |
| 其他收益 | 316,601,882.63 | 237,208,431.39 | 81,960,131.74 | 137,481,303.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 453,522,359.3 | 368,413,897.64 | 139,451,926.14 | 661,562,927.03 |
| 加:营业外收入 | 6,415,517.83 | 2,707,415.64 | 361,006.05 | 1,571,197.17 |
| 减:营业外支出 | 3,875,784.97 | 2,609,915.77 | 1,543,678.56 | 12,053,417.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 456,062,092.16 | 368,511,397.51 | 138,269,253.63 | 651,080,706.22 |
| 减:所得税费用 | 30,634,009.89 | 33,366,754.49 | 11,751,867.16 | 48,369,318.48 |
| 六、净利润 | 425,428,082.27 | 335,144,643.02 | 126,517,386.47 | 602,711,387.74 |
| 持续经营净利润 | 425,428,082.27 | 335,144,643.02 | 126,517,386.47 | 602,711,387.74 |
| 归属于母公司股东的净利润 | 430,855,461.28 | 338,632,595.33 | 128,091,621.66 | 605,316,650.64 |
| 少数股东损益 | -5,427,379.01 | -3,487,952.31 | -1,574,235.19 | -2,605,262.9 |
| (一)基本每股收益 | 0.95 | 0.76 | 0.32 | 1.49 |
| (二)稀释每股收益 | 0.95 | 0.76 | 0.32 | 1.49 |
| 八、其他综合收益 | 8,580,439.94 | 932,405.94 | -16,273,382.17 | -15,675,913.03 |
| 归属于母公司股东的其他综合收益 | 8,580,439.94 | 932,405.94 | -16,273,382.17 | -15,675,913.03 |
| 九、综合收益总额 | 434,008,522.21 | 336,077,048.96 | 110,244,004.3 | 587,035,474.71 |
| 归属于母公司股东的综合收益总额 | 439,435,901.22 | 339,565,001.27 | 111,818,239.49 | 589,640,737.61 |
| 归属于少数股东的综合收益总额 | -5,427,379.01 | -3,487,952.31 | -1,574,235.19 | -2,605,262.9 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |