龙蟠科技
(603906)
| 流通市值:78.48亿 | | | 总市值:110.28亿 |
| 流通股本:5.63亿 | | | 总股本:7.91亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,275,256,417.6 | 7,198,435,910.75 | 3,496,818,576.55 | 8,937,777,001.78 |
| 营业收入 | 12,275,256,417.6 | 7,198,435,910.75 | 3,496,818,576.55 | 8,937,777,001.78 |
| 二、营业总成本 | 11,430,839,770.06 | 6,576,221,692.12 | 3,186,428,100.77 | 8,971,619,815.59 |
| 营业成本 | 10,049,926,154.32 | 5,754,692,128.84 | 2,805,228,099.4 | 7,662,274,481.41 |
| 税金及附加 | 60,252,934.28 | 35,487,318.09 | 15,800,158.19 | 50,275,850.95 |
| 销售费用 | 147,404,011.72 | 90,432,835.12 | 52,527,627.81 | 175,956,870.5 |
| 管理费用 | 357,709,745.17 | 234,707,146.85 | 114,195,435.25 | 388,093,231.93 |
| 研发费用 | 573,998,995.94 | 312,485,283.42 | 131,959,487.46 | 460,920,705.16 |
| 财务费用 | 241,547,928.63 | 148,416,979.8 | 66,717,292.66 | 234,098,675.64 |
| 其中:利息费用 | 170,501,303.01 | 129,629,303.06 | 48,349,964.62 | 260,147,347.32 |
| 其中:利息收入 | 25,919,098.06 | 16,057,473.3 | 10,083,012.89 | 50,091,347.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,031,208.15 | 30,069,353.78 | 57,662,178.65 | -242,438,741.46 |
| 加:投资收益 | -84,713,774.76 | -87,903,451.08 | -91,797,695.66 | -12,644,243.49 |
| 资产处置收益 | -479,869.79 | -481,922.72 | -319,986.56 | 7,409,638.09 |
| 资产减值损失(新) | -93,880,042.63 | -30,037,474.03 | -17,073,681.4 | -89,627,852.01 |
| 信用减值损失(新) | -34,349,978.94 | -33,365,448.72 | -23,157,749.5 | -34,955,101.07 |
| 其他收益 | 105,870,937.22 | 83,336,822.22 | 64,043,202.07 | 170,597,435.66 |
| 四、营业利润 | 734,832,710.49 | 583,832,098.08 | 299,746,743.38 | -235,501,678.09 |
| 加:营业外收入 | 8,572,984.14 | 5,678,354.12 | 2,635,773.1 | 16,092,341.48 |
| 减:营业外支出 | 10,648,187.25 | 8,583,089 | 2,167,660.67 | 4,138,930.19 |
| 五、利润总额 | 732,757,507.38 | 580,927,363.2 | 300,214,855.81 | -223,548,266.8 |
| 减:所得税费用 | -3,631,080.62 | -14,623,557.85 | 13,841,208.62 | -72,372,327.42 |
| 六、净利润 | 736,388,588 | 595,550,921.05 | 286,373,647.19 | -151,175,939.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 736,388,588 | 595,550,921.05 | 286,373,647.19 | -151,175,939.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 506,148,160.14 | 420,500,326.38 | 214,261,681 | -172,530,097.34 |
| 少数股东损益 | 230,240,427.86 | 175,050,594.67 | 72,111,966.19 | 21,354,157.96 |
| 扣除非经常损益后的净利润 | 522,898,887.35 | 422,991,753.71 | 196,491,560.09 | -39,313,074.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.7 | 0.59 | 0.31 | -0.26 |
| (二)稀释每股收益 | 0.62 | 0.54 | 0.31 | -0.28 |
| 八、其他综合收益 | -23,670,407.4 | -39,409,555.09 | -7,724,908.8 | -25,613,643.98 |
| 归属于母公司股东的其他综合收益 | -6,165,536.92 | -27,628,831.47 | -5,639,800.59 | -23,974,642.85 |
| 九、综合收益总额 | 712,718,180.6 | 565,038,605.76 | 284,288,538.98 | -176,789,583.36 |
| 归属于母公司股东的综合收益总额 | 499,982,623.22 | 392,871,494.91 | 214,261,681 | -196,504,740.19 |
| 归属于少数股东的综合收益总额 | 212,735,557.38 | 172,167,110.85 | 70,026,857.98 | 19,715,156.83 |
| 公告日期 | 2026-10-31 | 2026-08-27 | 2026-04-30 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |