福龙马
(603686)
| 流通市值：77.15亿 | | | 总市值：77.15亿 |
| 流通股本：4.15亿 | | | 总股本：4.15亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,422,634,173.26 | 1,164,229,476.95 | 5,039,835,114.98 | 3,790,961,214.3 |
| 营业收入 | 2,422,634,173.26 | 1,164,229,476.95 | 5,039,835,114.98 | 3,790,961,214.3 |
| 二、营业总成本 | 2,198,117,123.53 | 1,048,552,248.93 | 4,637,861,532.2 | 3,497,559,422.63 |
| 营业成本 | 1,870,516,469.33 | 902,101,552.43 | 3,952,978,209.12 | 3,013,345,522.81 |
| 税金及附加 | 14,131,167.09 | 6,575,923.95 | 26,020,975.75 | 19,116,474.3 |
| 销售费用 | 93,804,319.28 | 40,940,997.42 | 214,099,611.98 | 147,187,113.64 |
| 管理费用 | 179,597,824.5 | 81,570,392.25 | 369,882,689.27 | 267,741,547.19 |
| 研发费用 | 32,882,208.08 | 13,849,334.17 | 66,535,424.78 | 47,215,649.11 |
| 财务费用 | 7,185,135.25 | 3,514,048.71 | 8,344,621.3 | 2,953,115.58 |
| 其中:利息费用 | 11,862,782.56 | 6,026,882.17 | 24,367,740.08 | 15,972,377.18 |
| 其中:利息收入 | 5,518,548.23 | 2,955,168.27 | 17,044,228.6 | 13,938,896.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,758,232.87 | 826,746.77 | 683,767.12 | - |
| 加:投资收益 | 4,852,250.5 | 613,200.77 | 681,000.01 | 389,946.69 |
| 资产处置收益 | -4,729,225.98 | -1,141,208.37 | -5,115,356.28 | -4,360,847.34 |
| 资产减值损失(新) | -10,612,788.18 | -18,428,207.66 | -43,438,557.7 | -18,681,735.78 |
| 信用减值损失(新) | -42,490,122.05 | 6,430,505.54 | -99,831,165.25 | -55,091,910.06 |
| 其他收益 | 11,512,534.23 | 5,009,813.96 | 31,471,952.22 | 14,910,753.4 |
| 四、营业利润 | 184,807,931.12 | 108,988,079.03 | 286,425,222.9 | 230,567,998.58 |
| 加:营业外收入 | 1,293,669.24 | 962,683.44 | 3,013,512.13 | 2,287,502.84 |
| 减:营业外支出 | 4,923,135.17 | 2,122,928.87 | 12,659,650.18 | 4,076,664.67 |
| 五、利润总额 | 181,178,465.19 | 107,827,833.6 | 276,779,084.85 | 228,778,836.75 |
| 减:所得税费用 | 53,848,623.73 | 25,763,441.43 | 79,221,535.84 | 62,358,840.43 |
| 六、净利润 | 127,329,841.46 | 82,064,392.17 | 197,557,549.01 | 166,419,996.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 127,329,841.46 | 82,064,392.17 | 197,557,549.01 | 166,419,996.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 93,740,472.4 | 63,490,270.99 | 145,443,767.61 | 115,389,096.18 |
| 少数股东损益 | 33,589,369.06 | 18,574,121.18 | 52,113,781.4 | 51,030,900.14 |
| 扣除非经常损益后的净利润 | 91,385,518.64 | 62,663,926.36 | 125,296,432.26 | 103,342,971.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.15 | 0.35 | 0.28 |
| (二)稀释每股收益 | 0.23 | 0.15 | 0.35 | 0.28 |
| 八、其他综合收益 | -9,277.15 | - | - | - |
| 归属于母公司股东的其他综合收益 | -9,277.15 | - | - | - |
| 九、综合收益总额 | 127,320,564.31 | 82,064,392.17 | 197,557,549.01 | 166,419,996.32 |
| 归属于母公司股东的综合收益总额 | 93,731,195.25 | 63,490,270.99 | 145,443,767.61 | 115,389,096.18 |
| 归属于少数股东的综合收益总额 | 33,589,369.06 | 18,574,121.18 | 52,113,781.4 | 51,030,900.14 |
| 公告日期 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |