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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

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入12,275,256,417.67,198,435,910.753,496,818,576.558,937,777,001.78
  营业收入12,275,256,417.67,198,435,910.753,496,818,576.558,937,777,001.78
二、营业总成本11,430,839,770.066,576,221,692.123,186,428,100.778,971,619,815.59
  营业成本10,049,926,154.325,754,692,128.842,805,228,099.47,662,274,481.41
  税金及附加60,252,934.2835,487,318.0915,800,158.1950,275,850.95
  销售费用147,404,011.7290,432,835.1252,527,627.81175,956,870.5
  管理费用357,709,745.17234,707,146.85114,195,435.25388,093,231.93
  研发费用573,998,995.94312,485,283.42131,959,487.46460,920,705.16
  财务费用241,547,928.63148,416,979.866,717,292.66234,098,675.64
  其中:利息费用170,501,303.01129,629,303.0648,349,964.62260,147,347.32
  其中:利息收入25,919,098.0616,057,473.310,083,012.8950,091,347.93
三、其他经营收益
  加:公允价值变动收益-2,031,208.1530,069,353.7857,662,178.65-242,438,741.46
  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-479,869.79-481,922.72-319,986.567,409,638.09
  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105,870,937.2283,336,822.2264,043,202.07170,597,435.66
四、营业利润734,832,710.49583,832,098.08299,746,743.38-235,501,678.09
  加:营业外收入8,572,984.145,678,354.122,635,773.116,092,341.48
  减:营业外支出10,648,187.258,583,0892,167,660.674,138,930.19
五、利润总额732,757,507.38580,927,363.2300,214,855.81-223,548,266.8
  减:所得税费用-3,631,080.62-14,623,557.8513,841,208.62-72,372,327.42
六、净利润736,388,588595,550,921.05286,373,647.19-151,175,939.38
(一)按经营持续性分类
  持续经营净利润736,388,588595,550,921.05286,373,647.19-151,175,939.38
(二)按所有权归属分类
  归属于母公司股东的净利润506,148,160.14420,500,326.38214,261,681-172,530,097.34
  少数股东损益230,240,427.86175,050,594.6772,111,966.1921,354,157.96
  扣除非经常损益后的净利润522,898,887.35422,991,753.71196,491,560.09-39,313,074.2
七、每股收益
  (一)基本每股收益0.70.590.31-0.26
  (二)稀释每股收益0.620.540.31-0.28
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712,718,180.6565,038,605.76284,288,538.98-176,789,583.36
  归属于母公司股东的综合收益总额499,982,623.22392,871,494.91214,261,681-196,504,740.19
  归属于少数股东的综合收益总额212,735,557.38172,167,110.8570,026,857.9819,715,156.83
公告日期2026-10-312026-08-272026-04-302026-04-25
审计意见(境内)标准无保留意见
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