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龙辰科技

(920161)

  

流通市值:19.40亿  总市值:71.51亿
流通股本:3689.88万   总股本:1.36亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入184,780,735.88642,382,736.93477,435,037.42331,234,726.67
  营业收入184,780,735.88642,382,736.93477,435,037.42331,234,726.67
二、营业总成本148,839,574.38527,720,387.78387,530,167.55265,961,601.45
  营业成本123,209,095.98427,913,353.33313,232,069.74213,839,282.08
  税金及附加1,143,975.615,498,140.343,969,684.192,802,105.43
  销售费用1,969,901.096,012,485.984,460,558.763,068,100.76
  管理费用12,343,638.1944,177,937.0632,855,062.4523,016,081.24
  研发费用5,986,562.0728,199,207.2721,066,854.614,607,116.24
  财务费用4,186,401.4415,919,263.811,945,937.818,628,915.7
  其中:利息费用4,107,760.6416,078,705.5112,032,658.288,929,202.46
  其中:利息收入4,880.05359,135.45354,168.58292,344.47
三、其他经营收益
  加:投资收益-116,659.08-656,456.81-547,295.22-381,219.46
  资产处置收益-3,612.84-2,874.78-2,874.78-2,874.78
  资产减值损失(新)-1,164,589.06-3,704,015.63-1,932,199.54-1,256,100.84
  信用减值损失(新)-1,775,210.97-2,231,054.31-1,397,700.24-1,087,108.56
  其他收益2,747,809.237,671,602.674,220,543.183,070,250.54
四、营业利润35,628,898.78115,739,550.2990,245,343.2765,616,072.12
  加:营业外收入19,530.62268,154.61210,571.53145,132.93
  减:营业外支出5,541.49184,389.98103,231.8592,744.73
五、利润总额35,642,887.91115,823,314.9290,352,682.9565,668,460.32
  减:所得税费用5,374,131.216,540,486.4811,170,027.638,523,632.1
六、净利润30,268,756.7199,282,828.4479,182,655.3257,144,828.22
(一)按经营持续性分类
  持续经营净利润30,268,756.7199,282,828.4479,182,655.3257,144,828.22
(二)按所有权归属分类
  归属于母公司股东的净利润26,809,246.785,547,272.9868,403,863.5649,297,296.43
  少数股东损益3,459,510.0113,735,555.4610,778,791.767,847,531.79
  扣除非经常损益后的净利润26,200,104.2983,606,504.4667,197,305.5348,588,196.43
七、每股收益
  (一)基本每股收益0.260.840.670.48
  (二)稀释每股收益0.260.840.670.48
九、综合收益总额30,268,756.7199,282,828.4479,182,655.3257,144,828.22
  归属于母公司股东的综合收益总额26,809,246.785,547,272.9868,403,863.5649,297,296.43
  归属于少数股东的综合收益总额3,459,510.0113,735,555.4610,778,791.767,847,531.79
公告日期2026-04-222026-02-062025-12-302025-08-26
审计意见(境内)标准无保留意见标准无保留意见
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