龙蟠科技
(603906)
| 流通市值：107.87亿 | | | 总市值：130.78亿 |
| 流通股本：5.65亿 | | | 总股本：6.85亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,825,382,081.52 | 3,621,880,146.21 | 1,592,279,566.99 | 7,673,051,137.54 |
| 营业收入 | 5,825,382,081.52 | 3,621,880,146.21 | 1,592,279,566.99 | 7,673,051,137.54 |
| 二、营业总成本 | 5,965,892,986.07 | 3,710,168,940.22 | 1,641,043,198.07 | 8,274,550,133.28 |
| 营业成本 | 5,027,288,073.19 | 3,120,686,187.2 | 1,326,004,270.21 | 6,961,636,468.63 |
| 税金及附加 | 37,243,992.51 | 23,770,654.83 | 12,555,952.51 | 40,728,169.72 |
| 销售费用 | 120,871,165.14 | 69,607,577.46 | 34,935,397.98 | 163,764,132.56 |
| 管理费用 | 291,334,700.89 | 183,177,962.11 | 88,108,291.08 | 370,569,917.35 |
| 研发费用 | 310,762,323.09 | 190,094,240.27 | 104,934,966.49 | 483,919,166.87 |
| 财务费用 | 178,392,731.25 | 122,832,318.35 | 74,504,319.8 | 253,932,278.15 |
| 其中:利息费用 | 151,581,535 | 129,701,678.11 | 47,925,045.9 | 258,663,338.07 |
| 其中:利息收入 | 33,121,730.53 | 16,732,100.8 | 3,212,665.89 | 20,964,040.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -25,449,829.72 | -36,324,320.36 | -1,451,298.58 | -33,440,445.59 |
| 加:投资收益 | 14,569,059.13 | 19,840,118.14 | 10,112,464.98 | -4,063,023.9 |
| 资产处置收益 | -950,751.65 | -238,944.2 | -7,109.15 | -12,467,487.52 |
| 资产减值损失(新) | -84,506,718.01 | -66,778,326.05 | -39,612,955.96 | -264,842,248.13 |
| 信用减值损失(新) | -24,441,741.63 | -11,080,929.68 | 8,255,547.28 | 29,627,511.49 |
| 其他收益 | 139,052,109.25 | 80,881,167.74 | 33,680,240.55 | 153,230,420.38 |
| 四、营业利润 | -122,238,777.18 | -101,990,028.42 | -37,786,741.96 | -733,454,269.01 |
| 加:营业外收入 | 10,353,808.73 | 5,764,662.55 | 3,961,819.15 | 13,444,928.37 |
| 减:营业外支出 | 2,900,525.44 | 2,089,529.43 | 1,123,755.31 | 3,107,346.82 |
| 五、利润总额 | -114,785,493.89 | -98,314,895.3 | -34,948,678.12 | -723,116,687.46 |
| 减:所得税费用 | 16,489,830.81 | 11,754,276.84 | 6,407,646.01 | 75,879,441.18 |
| 六、净利润 | -131,275,324.7 | -110,069,172.14 | -41,356,324.13 | -798,996,128.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -131,275,324.7 | -110,069,172.14 | -41,356,324.13 | -798,996,128.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -110,470,611.07 | -85,153,407.09 | -25,948,780.35 | -635,668,136.55 |
| 少数股东损益 | -20,804,713.63 | -24,915,765.05 | -15,407,543.78 | -163,327,992.09 |
| 扣除非经常损益后的净利润 | -171,947,327.61 | -131,754,938.39 | -53,686,073.98 | -687,935,298.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.13 | -0.04 | -1.1 |
| (二)稀释每股收益 | -0.16 | -0.13 | -0.04 | -1.09 |
| 八、其他综合收益 | 763,554.44 | 1,328,334.66 | 9,144,425.44 | -3,140,736.58 |
| 归属于母公司股东的其他综合收益 | 555,789 | 1,223,673.5 | 6,663,542.82 | -2,347,301.07 |
| 九、综合收益总额 | -130,511,770.26 | -108,740,837.48 | -32,211,898.69 | -802,136,865.22 |
| 归属于母公司股东的综合收益总额 | -109,914,822.07 | -83,929,733.59 | -19,285,237.53 | -638,015,437.62 |
| 归属于少数股东的综合收益总额 | -20,596,948.19 | -24,811,103.89 | -12,926,661.16 | -164,121,427.6 |
| 公告日期 | 2025-10-31 | 2025-08-21 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |