龙蟠科技
(603906)
| 流通市值：97.40亿 | | | 总市值：136.86亿 |
| 流通股本：5.63亿 | | | 总股本：7.91亿 |
| 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 | 7,198,435,910.75 | 3,496,818,576.55 | 8,937,777,001.78 | 5,825,382,081.52 |
| 营业收入 | 7,198,435,910.75 | 3,496,818,576.55 | 8,937,777,001.78 | 5,825,382,081.52 |
| 二、营业总成本 | 6,576,221,692.12 | 3,186,428,100.77 | 8,971,619,815.59 | 5,965,892,986.07 |
| 营业成本 | 5,754,692,128.84 | 2,805,228,099.4 | 7,662,274,481.41 | 5,027,288,073.19 |
| 税金及附加 | 35,487,318.09 | 15,800,158.19 | 50,275,850.95 | 37,243,992.51 |
| 销售费用 | 90,432,835.12 | 52,527,627.81 | 175,956,870.5 | 120,871,165.14 |
| 管理费用 | 234,707,146.85 | 114,195,435.25 | 388,093,231.93 | 291,334,700.89 |
| 研发费用 | 312,485,283.42 | 131,959,487.46 | 460,920,705.16 | 310,762,323.09 |
| 财务费用 | 148,416,979.8 | 66,717,292.66 | 234,098,675.64 | 178,392,731.25 |
| 其中:利息费用 | 129,629,303.06 | 48,349,964.62 | 260,147,347.32 | 151,581,535 |
| 其中:利息收入 | 16,057,473.3 | 10,083,012.89 | 50,091,347.93 | 33,121,730.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 30,069,353.78 | 57,662,178.65 | -242,438,741.46 | -25,449,829.72 |
| 加:投资收益 | -87,903,451.08 | -91,797,695.66 | -12,644,243.49 | 14,569,059.13 |
| 资产处置收益 | -481,922.72 | -319,986.56 | 7,409,638.09 | -950,751.65 |
| 资产减值损失(新) | -30,037,474.03 | -17,073,681.4 | -89,627,852.01 | -84,506,718.01 |
| 信用减值损失(新) | -33,365,448.72 | -23,157,749.5 | -34,955,101.07 | -24,441,741.63 |
| 其他收益 | 83,336,822.22 | 64,043,202.07 | 170,597,435.66 | 139,052,109.25 |
| 四、营业利润 | 583,832,098.08 | 299,746,743.38 | -235,501,678.09 | -122,238,777.18 |
| 加:营业外收入 | 5,678,354.12 | 2,635,773.1 | 16,092,341.48 | 10,353,808.73 |
| 减:营业外支出 | 8,583,089 | 2,167,660.67 | 4,138,930.19 | 2,900,525.44 |
| 五、利润总额 | 580,927,363.2 | 300,214,855.81 | -223,548,266.8 | -114,785,493.89 |
| 减:所得税费用 | -14,623,557.85 | 13,841,208.62 | -72,372,327.42 | 16,489,830.81 |
| 六、净利润 | 595,550,921.05 | 286,373,647.19 | -151,175,939.38 | -131,275,324.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 595,550,921.05 | 286,373,647.19 | -151,175,939.38 | -131,275,324.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 420,500,326.38 | 214,261,681 | -172,530,097.34 | -110,470,611.07 |
| 少数股东损益 | 175,050,594.67 | 72,111,966.19 | 21,354,157.96 | -20,804,713.63 |
| 扣除非经常损益后的净利润 | 422,991,753.71 | 196,491,560.09 | -39,313,074.2 | -171,947,327.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.59 | 0.31 | -0.26 | -0.16 |
| (二)稀释每股收益 | 0.54 | 0.31 | -0.28 | -0.16 |
| 八、其他综合收益 | -39,409,555.09 | -7,724,908.8 | -25,613,643.98 | 763,554.44 |
| 归属于母公司股东的其他综合收益 | -27,628,831.47 | -5,639,800.59 | -23,974,642.85 | 555,789 |
| 九、综合收益总额 | 565,038,605.76 | 284,288,538.98 | -176,789,583.36 | -130,511,770.26 |
| 归属于母公司股东的综合收益总额 | 392,871,494.91 | 214,261,681 | -196,504,740.19 | -109,914,822.07 |
| 归属于少数股东的综合收益总额 | 172,167,110.85 | 70,026,857.98 | 19,715,156.83 | -20,596,948.19 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-25 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |