悦龙科技
(920188)
| 流通市值:4.37亿 | | | 总市值:18.34亿 |
| 流通股本:1979.39万 | | | 总股本:8299.32万 |
| 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 | 170,392,088.62 | 83,258,943.44 | 288,611,277.14 | 226,362,048.71 |
| 营业收入 | 170,392,088.62 | 83,258,943.44 | 288,611,277.14 | 226,362,048.71 |
| 二、营业总成本 | 111,589,046.58 | 49,639,399.43 | 191,056,965.31 | 141,697,700.48 |
| 营业成本 | 78,809,237.27 | 35,408,947.8 | 121,085,456.57 | 96,131,087.48 |
| 税金及附加 | 1,951,853.09 | 1,228,253.64 | 3,822,556.13 | 3,050,608.11 |
| 销售费用 | 4,756,900.58 | 2,222,940.27 | 8,964,258.97 | 5,278,726.77 |
| 管理费用 | 18,210,125.08 | 7,536,554.42 | 43,824,565.46 | 27,619,083.35 |
| 研发费用 | 8,447,222.33 | 3,770,254.82 | 14,940,954.85 | 10,645,742.56 |
| 财务费用 | -586,291.77 | -527,551.52 | -1,580,826.67 | -1,027,547.79 |
| 其中:利息费用 | - | - | 103,757.51 | 103,757.51 |
| 其中:利息收入 | 1,484,234.16 | 705,750.37 | 2,003,820.33 | 1,533,477.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 66,810.18 | 66,031.74 | 154,653.69 | 72,793.01 |
| 加:投资收益 | 430,142.85 | 148,718.49 | 1,118,979.85 | 873,729.19 |
| 资产处置收益 | 6,800.57 | -3,858.63 | -14,743.24 | 28,753.56 |
| 资产减值损失(新) | 109,153.41 | 5,704.21 | -1,529,304.91 | -1,213,988.46 |
| 信用减值损失(新) | 1,037,063.93 | 616,092.97 | -1,339,291.13 | -1,996,397.23 |
| 其他收益 | 3,355,133.34 | 1,795,148 | 10,681,639.29 | 8,792,143.53 |
| 四、营业利润 | 63,808,146.32 | 36,247,380.79 | 106,626,245.38 | 91,221,381.83 |
| 加:营业外收入 | 760,174.36 | 1,670,903.27 | 277,249.66 | 52,763.06 |
| 减:营业外支出 | 69,051.77 | 34,629.5 | 740,387.95 | 609,729.93 |
| 五、利润总额 | 64,499,268.91 | 37,883,654.56 | 106,163,107.09 | 90,664,414.96 |
| 减:所得税费用 | 8,938,715.37 | 5,470,916.98 | 15,347,207.03 | 13,156,741.42 |
| 六、净利润 | 55,560,553.54 | 32,412,737.58 | 90,815,900.06 | 77,507,673.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,560,553.54 | 32,412,737.58 | 90,815,900.06 | 77,507,673.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,118,903.14 | 32,073,575.24 | 90,277,501.54 | 77,131,019.85 |
| 少数股东损益 | 441,650.4 | 339,162.34 | 538,398.52 | 376,653.69 |
| 扣除非经常损益后的净利润 | 53,794,368.69 | 30,483,864.63 | 88,969,307.7 | 76,704,503.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.77 | 0.53 | 1.48 | 1.26 |
| (二)稀释每股收益 | 0.77 | 0.53 | 1.48 | 1.26 |
| 八、其他综合收益 | -1,216,195.92 | -140,125.99 | 285,301.35 | 202,028.85 |
| 归属于母公司股东的其他综合收益 | -1,216,195.92 | -140,125.99 | 285,301.35 | 202,028.85 |
| 九、综合收益总额 | 54,344,357.62 | 32,272,611.59 | 91,101,201.41 | 77,709,702.39 |
| 归属于母公司股东的综合收益总额 | 53,902,707.22 | 31,933,449.25 | 90,562,802.89 | 77,333,048.7 |
| 归属于少数股东的综合收益总额 | 441,650.4 | 339,162.34 | 538,398.52 | 376,653.69 |
| 公告日期 | 2026-08-11 | 2026-04-27 | 2026-02-06 | 2025-11-20 |
| 审计意见(境内) | | | 标准无保留意见 | |