天富龙
(603406)
| 流通市值：16.24亿 | | | 总市值：110.60亿 |
| 流通股本：5871.98万 | | | 总股本：4.00亿 |
| 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 | 1,593,260,010.86 | 736,176,853.89 | 3,502,657,205.56 | 2,567,721,582.71 |
| 营业收入 | 1,593,260,010.86 | 736,176,853.89 | 3,502,657,205.56 | 2,567,721,582.71 |
| 二、营业总成本 | 1,376,258,567.98 | 650,883,707.47 | 3,132,009,961.25 | 2,290,558,752.64 |
| 营业成本 | 1,248,026,292.07 | 592,275,505.28 | 2,877,274,412.89 | 2,112,554,151.93 |
| 税金及附加 | 13,833,197.37 | 6,422,900.67 | 27,688,032.11 | 19,487,215.11 |
| 销售费用 | 10,631,699.83 | 5,277,329.4 | 25,807,336.36 | 20,100,359.97 |
| 管理费用 | 40,607,205.78 | 20,233,722.12 | 80,729,469.3 | 52,461,859.84 |
| 研发费用 | 61,076,877.12 | 25,579,716.4 | 130,740,221.93 | 93,041,610.39 |
| 财务费用 | 2,083,295.81 | 1,094,533.6 | -10,229,511.34 | -7,086,444.6 |
| 其中:利息费用 | 7,427.28 | 48.44 | 60,640.32 | 53,113.68 |
| 其中:利息收入 | 834,801.9 | 468,540.32 | 11,049,147.38 | 7,522,944.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,955,994.87 | 4,707,779.26 | 1,072,905.33 | 496,990.58 |
| 加:投资收益 | 10,597,865.29 | 3,633,711.16 | 830,532.66 | -2,485,690.34 |
| 资产处置收益 | 2,427.55 | - | 50,037.55 | 50,037.55 |
| 资产减值损失(新) | 389,132.49 | 540,590.36 | -1,172,778.97 | -1,272,717.81 |
| 信用减值损失(新) | -2,247,639.96 | -767,237.98 | 782,272.13 | -1,495,097.63 |
| 其他收益 | 52,784,685.31 | 24,130,495.1 | 104,360,388.55 | 71,858,353.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | -0.01 |
| 四、营业利润 | 283,483,908.43 | 117,538,484.32 | 476,570,601.56 | 344,314,706.32 |
| 加:营业外收入 | 159,952.64 | 138,504.81 | 231,055.61 | 142,342.61 |
| 减:营业外支出 | 136,697.64 | 23,673.41 | 1,305,229.2 | 146,336.34 |
| 五、利润总额 | 283,507,163.43 | 117,653,315.72 | 475,496,427.97 | 344,310,712.59 |
| 减:所得税费用 | 30,170,665.83 | 7,384,244.48 | 33,610,979.71 | 20,052,675.79 |
| 六、净利润 | 253,336,497.6 | 110,269,071.24 | 441,885,448.26 | 324,258,036.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 253,336,497.6 | 110,269,071.24 | 441,885,448.26 | 324,258,036.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 253,336,497.6 | 110,269,071.24 | 441,885,448.26 | 324,258,036.8 |
| 扣除非经常损益后的净利润 | 235,905,532.71 | 99,443,726.5 | 438,245,402.84 | 324,602,782.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.63 | 0.28 | 1.18 | 0.89 |
| (二)稀释每股收益 | 0.63 | 0.28 | 1.18 | 0.89 |
| 八、其他综合收益 | -5,541,510.26 | -2,514,364.15 | 957,836.71 | 7,284,272.89 |
| 归属于母公司股东的其他综合收益 | -5,541,510.26 | -2,514,364.15 | 957,836.71 | 7,284,272.89 |
| 九、综合收益总额 | 247,794,987.34 | 107,754,707.09 | 442,843,284.97 | 331,542,309.69 |
| 归属于母公司股东的综合收益总额 | 247,794,987.34 | 107,754,707.09 | 442,843,284.97 | 331,542,309.69 |
| 公告日期 | 2026-08-18 | 2026-04-22 | 2026-04-22 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |