百龙创园
(605016)
| 流通市值：74.38亿 | | | 总市值：74.38亿 |
| 流通股本：4.20亿 | | | 总股本：4.20亿 |
| 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 | 759,463,451.52 | 392,610,242.01 | 1,379,053,687.2 | 968,895,625.19 |
| 营业收入 | 759,463,451.52 | 392,610,242.01 | 1,379,053,687.2 | 968,895,625.19 |
| 二、营业总成本 | 511,486,917.26 | 251,508,302.2 | 945,162,996.8 | 659,758,445.49 |
| 营业成本 | 427,393,462.5 | 215,511,169.98 | 803,184,020.51 | 563,545,087.6 |
| 税金及附加 | 7,031,134.89 | 4,152,426.61 | 8,157,167.45 | 6,209,203.38 |
| 销售费用 | 20,727,206.4 | 9,125,681.14 | 41,932,403.21 | 29,150,655.54 |
| 管理费用 | 18,607,621.22 | 8,132,500.29 | 37,927,295.86 | 25,613,285.88 |
| 研发费用 | 24,919,113.98 | 13,676,764.35 | 48,821,585.14 | 36,162,799.1 |
| 财务费用 | 12,808,378.27 | 909,759.83 | 5,140,524.63 | -922,586.01 |
| 其中:利息费用 | 4,384,337.18 | 1,795,912.11 | 5,771,340 | 3,810,967.03 |
| 其中:利息收入 | 9,050,950.43 | 2,975,171.29 | 11,192,481.14 | 4,860,184.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,343,537.54 | -91,043.74 | -791,123.45 | -857,827.27 |
| 加:投资收益 | -377,106.7 | 304,249.6 | 3,446,612.4 | 3,393,794.54 |
| 资产处置收益 | -483,339.1 | - | -5,546,136.12 | -5,071,060.88 |
| 资产减值损失(新) | -2,342,288.23 | - | -2,545,547.2 | 122,826.19 |
| 信用减值损失(新) | 469,066.08 | - | -5,060,806.77 | -2,631,373.91 |
| 其他收益 | 1,738,233.92 | 815,510.45 | 9,465,286.37 | 8,000,945.38 |
| 四、营业利润 | 245,637,562.69 | 142,130,656.12 | 432,858,975.63 | 312,094,483.75 |
| 加:营业外收入 | 139,977.95 | 83,527 | 1,454,678.02 | 1,113,314.95 |
| 减:营业外支出 | 9,617.3 | 4,480.53 | 2,038,948.02 | 1,226,611.88 |
| 五、利润总额 | 245,767,923.34 | 142,209,702.59 | 432,274,705.63 | 311,981,186.82 |
| 减:所得税费用 | 35,132,257.13 | 21,623,883.85 | 63,724,470.89 | 47,355,447.88 |
| 六、净利润 | 210,635,666.21 | 120,585,818.74 | 368,550,234.74 | 264,625,738.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 210,635,666.21 | 120,585,818.74 | 368,550,234.74 | 264,625,738.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 210,635,666.21 | 120,585,818.74 | 368,550,234.74 | 264,625,738.94 |
| 扣除非经常损益后的净利润 | 210,981,265.08 | 119,644,220.38 | 363,373,964.92 | 260,075,630.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.29 | 0.88 | 0.63 |
| (二)稀释每股收益 | 0.5 | 0.29 | 0.88 | 0.63 |
| 八、其他综合收益 | - | - | 911,921.9 | - |
| 归属于母公司股东的其他综合收益 | - | - | 911,921.9 | - |
| 九、综合收益总额 | 210,635,666.21 | 120,585,818.74 | 369,462,156.64 | 264,625,738.94 |
| 归属于母公司股东的综合收益总额 | 210,635,666.21 | 120,585,818.74 | - | 264,625,738.94 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-08 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |