龙蟠科技
(603906)
| 流通市值：183.99亿 | | | 总市值：223.06亿 |
| 流通股本：5.65亿 | | | 总股本：6.85亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,937,777,001.78 | 5,825,382,081.52 | 3,621,880,146.21 | 1,592,279,566.99 |
| 营业收入 | 8,937,777,001.78 | 5,825,382,081.52 | 3,621,880,146.21 | 1,592,279,566.99 |
| 二、营业总成本 | 8,971,619,815.59 | 5,965,892,986.07 | 3,710,168,940.22 | 1,641,043,198.07 |
| 营业成本 | 7,662,274,481.41 | 5,027,288,073.19 | 3,120,686,187.2 | 1,326,004,270.21 |
| 税金及附加 | 50,275,850.95 | 37,243,992.51 | 23,770,654.83 | 12,555,952.51 |
| 销售费用 | 175,956,870.5 | 120,871,165.14 | 69,607,577.46 | 34,935,397.98 |
| 管理费用 | 388,093,231.93 | 291,334,700.89 | 183,177,962.11 | 88,108,291.08 |
| 研发费用 | 460,920,705.16 | 310,762,323.09 | 190,094,240.27 | 104,934,966.49 |
| 财务费用 | 234,098,675.64 | 178,392,731.25 | 122,832,318.35 | 74,504,319.8 |
| 其中:利息费用 | 260,147,347.32 | 151,581,535 | 129,701,678.11 | 47,925,045.9 |
| 其中:利息收入 | 50,091,347.93 | 33,121,730.53 | 16,732,100.8 | 3,212,665.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -242,438,741.46 | -25,449,829.72 | -36,324,320.36 | -1,451,298.58 |
| 加:投资收益 | -12,644,243.49 | 14,569,059.13 | 19,840,118.14 | 10,112,464.98 |
| 资产处置收益 | 7,409,638.09 | -950,751.65 | -238,944.2 | -7,109.15 |
| 资产减值损失(新) | -89,627,852.01 | -84,506,718.01 | -66,778,326.05 | -39,612,955.96 |
| 信用减值损失(新) | -34,955,101.07 | -24,441,741.63 | -11,080,929.68 | 8,255,547.28 |
| 其他收益 | 170,597,435.66 | 139,052,109.25 | 80,881,167.74 | 33,680,240.55 |
| 四、营业利润 | -235,501,678.09 | -122,238,777.18 | -101,990,028.42 | -37,786,741.96 |
| 加:营业外收入 | 16,092,341.48 | 10,353,808.73 | 5,764,662.55 | 3,961,819.15 |
| 减:营业外支出 | 4,138,930.19 | 2,900,525.44 | 2,089,529.43 | 1,123,755.31 |
| 五、利润总额 | -223,548,266.8 | -114,785,493.89 | -98,314,895.3 | -34,948,678.12 |
| 减:所得税费用 | -72,372,327.42 | 16,489,830.81 | 11,754,276.84 | 6,407,646.01 |
| 六、净利润 | -151,175,939.38 | -131,275,324.7 | -110,069,172.14 | -41,356,324.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -151,175,939.38 | -131,275,324.7 | -110,069,172.14 | -41,356,324.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -172,530,097.34 | -110,470,611.07 | -85,153,407.09 | -25,948,780.35 |
| 少数股东损益 | 21,354,157.96 | -20,804,713.63 | -24,915,765.05 | -15,407,543.78 |
| 扣除非经常损益后的净利润 | -39,313,074.2 | -171,947,327.61 | -131,754,938.39 | -53,686,073.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | -0.16 | -0.13 | -0.04 |
| (二)稀释每股收益 | -0.28 | -0.16 | -0.13 | -0.04 |
| 八、其他综合收益 | -25,613,643.98 | 763,554.44 | 1,328,334.66 | 9,144,425.44 |
| 归属于母公司股东的其他综合收益 | -23,974,642.85 | 555,789 | 1,223,673.5 | 6,663,542.82 |
| 九、综合收益总额 | -176,789,583.36 | -130,511,770.26 | -108,740,837.48 | -32,211,898.69 |
| 归属于母公司股东的综合收益总额 | -196,504,740.19 | -109,914,822.07 | -83,929,733.59 | -19,285,237.53 |
| 归属于少数股东的综合收益总额 | 19,715,156.83 | -20,596,948.19 | -24,811,103.89 | -12,926,661.16 |
| 公告日期 | 2026-04-25 | 2025-10-31 | 2025-08-21 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |