龙腾光电
(688055)
| 流通市值：133.33亿 | | | 总市值：133.33亿 |
| 流通股本：33.33亿 | | | 总股本：33.33亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,289,473,040.29 | 600,969,190.51 | 3,413,133,710.24 | 2,638,152,771.61 |
| 营业收入 | 1,289,473,040.29 | 600,969,190.51 | 3,413,133,710.24 | 2,638,152,771.61 |
| 二、营业总成本 | 1,410,842,866.91 | 663,195,838.55 | 3,581,503,183.56 | 2,768,684,536.22 |
| 营业成本 | 1,201,795,791.05 | 563,105,020.21 | 3,165,843,542.28 | 2,450,961,947.24 |
| 税金及附加 | 11,957,244.83 | 3,800,880.55 | 21,683,065.49 | 16,151,879.24 |
| 销售费用 | 21,219,137.3 | 10,892,271.16 | 42,591,189.53 | 39,082,291.28 |
| 管理费用 | 54,883,301.2 | 25,878,067.46 | 109,021,999.05 | 83,460,892.77 |
| 研发费用 | 98,949,920.78 | 47,851,349.42 | 228,997,062.18 | 175,021,936.19 |
| 财务费用 | 22,037,471.75 | 11,668,249.75 | 13,366,325.03 | 4,005,589.5 |
| 其中:利息费用 | 24,755,471.95 | 12,101,829.42 | 51,362,075.12 | 40,435,788.48 |
| 其中:利息收入 | 2,095,776.68 | 767,696.9 | 32,779,578.13 | 34,121,236.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -604,366.19 | 638,073.26 | -1,150,004.11 | 415,483.57 |
| 加:投资收益 | 31,369,652.31 | 14,819,645.6 | 54,251,853.54 | 8,308,508.83 |
| 资产处置收益 | -6,549.13 | -119,937.59 | 24,131.81 | 24,131.81 |
| 资产减值损失(新) | -70,466,379.97 | -34,506,063.32 | -178,964,087.81 | -130,549,343.17 |
| 信用减值损失(新) | 1,961,334.68 | 2,641,057.52 | 5,746,751.68 | 3,416,432.48 |
| 其他收益 | 8,248,559.35 | 4,904,684.49 | 40,057,504.4 | 30,397,617.46 |
| 四、营业利润 | -150,867,575.57 | -73,849,188.08 | -248,403,323.81 | -218,518,933.63 |
| 加:营业外收入 | 793,720.85 | 425,201.21 | 3,924,889.29 | 5,951,852.36 |
| 减:营业外支出 | 1,944,563.59 | 2,802.49 | 7,448,399.58 | 5,442,811.99 |
| 五、利润总额 | -152,018,418.31 | -73,426,789.36 | -251,926,834.1 | -218,009,893.26 |
| 减:所得税费用 | -30,867,811.94 | -16,198,947.67 | -61,608,169.24 | -49,900,747.51 |
| 六、净利润 | -121,150,606.37 | -57,227,841.69 | -190,318,664.86 | -168,109,145.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -121,150,606.37 | -57,227,841.69 | -190,318,664.86 | -168,109,145.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -121,150,606.37 | -57,227,841.69 | -190,318,664.86 | -168,109,145.75 |
| 扣除非经常损益后的净利润 | -123,230,063.5 | -62,301,899.95 | -246,813,424.41 | -194,040,370.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.02 | -0.06 | -0.05 |
| (二)稀释每股收益 | -0.04 | -0.02 | -0.06 | -0.05 |
| 八、其他综合收益 | -234,890.52 | -80,398.06 | 503,326.13 | -213,476.53 |
| 归属于母公司股东的其他综合收益 | -234,890.52 | -80,398.06 | 503,326.13 | -213,476.53 |
| 九、综合收益总额 | -121,385,496.89 | -57,308,239.75 | -189,815,338.73 | -168,322,622.28 |
| 归属于母公司股东的综合收益总额 | -121,385,496.89 | -57,308,239.75 | -189,815,338.73 | -168,322,622.28 |
| 公告日期 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |