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XD龙竹科

(920445)

  

流通市值:7.91亿  总市值:10.84亿
流通股本:1.08亿   总股本:1.48亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入164,772,055.3379,063,901.98374,619,490.46282,322,109.96
  营业收入164,772,055.3379,063,901.98374,619,490.46282,322,109.96
二、营业总成本160,106,019.4776,164,345.44358,525,293.79266,612,943.75
  营业成本124,475,734.0358,023,329.1282,460,632.42210,317,395.27
  税金及附加1,537,267.45657,472.492,079,492.031,753,266.2
  销售费用13,977,106.367,859,620.5627,595,601.1219,951,441.45
  管理费用11,125,757.765,435,533.9524,438,060.0318,593,607.78
  研发费用8,232,393.53,802,457.4119,928,836.9814,478,573.1
  财务费用757,760.37385,931.932,022,671.211,518,659.95
  其中:利息费用211,891.6173,041.412,011,099.71,520,699.89
  其中:利息收入134,703.59121,595.23556,814.66382,536.1
三、其他经营收益
  加:投资收益101,597.9440,347.942,025,930.561,707,055.56
  资产处置收益37,015.85-68,571.3657,760.38
  资产减值损失(新)-997,396.96-487,065.04-1,912,471.99-1,189,773.01
  信用减值损失(新)221,120.34521,478.0782,829.01680,715.96
  其他收益4,132,325.662,045,180.9111,018,255.148,705,201.05
四、营业利润8,160,698.695,019,498.4227,377,310.7525,670,126.15
  加:营业外收入127,790.7723,301.09250,745.79356,452.32
  减:营业外支出15,570.124,164.41427,710.48419,620.7
五、利润总额8,272,919.345,038,635.127,200,346.0625,606,957.77
  减:所得税费用60,872.1-57,797.212,556,375.91,369,480.51
六、净利润8,212,047.245,096,432.3124,643,970.1624,237,477.26
(一)按经营持续性分类
  持续经营净利润8,212,047.245,096,432.3124,643,970.1624,237,477.26
(二)按所有权归属分类
  归属于母公司股东的净利润7,812,171.574,847,718.824,593,127.9523,784,148.74
  少数股东损益399,875.67248,713.5150,842.21453,328.52
  扣除非经常损益后的净利润3,847,472.472,914,582.9612,723,551.1314,159,503.38
七、每股收益
  (一)基本每股收益0.050.030.170.16
  (二)稀释每股收益0.050.030.170.16
九、综合收益总额8,212,047.245,096,432.3124,643,970.1624,237,477.26
  归属于母公司股东的综合收益总额7,812,171.574,847,718.824,593,127.9523,784,148.74
  归属于少数股东的综合收益总额399,875.67248,713.5150,842.21453,328.52
公告日期2026-08-262026-04-282026-03-272025-10-30
审计意见(境内)标准无保留意见
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