滬深市場個股詳情

騰龍股份 (603158)

添加自選
  • 13.78
  • +0.68+5.19%
休市中 04/24 15:00 (北京)
67.63億總市值130.00市盈率TTM

騰龍股份 (603158) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
營業總收入
9.43%41.73億
5.99%28.65億
9.05%18.93億
0.66%8.64億
15.42%38.13億
14.22%27.03億
16.29%17.36億
26.72%8.58億
23.74%33.04億
30.69%23.67億
營業收入
9.43%41.73億
5.99%28.65億
9.05%18.93億
0.66%8.64億
15.42%38.13億
14.22%27.03億
16.29%17.36億
26.72%8.58億
23.74%33.04億
30.69%23.67億
其他業務收入
0.32%6,429.45萬
----
30.11%3,538.2萬
----
-15.28%6,408.99萬
----
-11.51%2,719.32萬
----
32.04%7,564.89萬
----
營業總成本
10.21%38.81億
8.62%26.71億
11.15%17.61億
5.38%8.08億
17.62%35.21億
13.29%24.59億
15.40%15.84億
22.78%7.67億
22.55%29.94億
31.17%21.71億
營業成本
11.46%33.88億
8.95%23.19億
12.55%15.39億
6.60%7億
18.54%30.4億
14.85%21.29億
16.34%13.68億
25.06%6.57億
24.13%25.64億
32.67%18.54億
營業稅金及附加
10.49%2,403.31萬
9.98%1,519.34萬
14.04%969.83萬
16.03%437.09萬
14.81%2,175.14萬
-2.50%1,381.42萬
-11.21%850.45萬
-21.34%376.71萬
10.20%1,894.62萬
11.06%1,416.91萬
銷售費用
-1.33%7,022.94萬
4.76%4,639.13萬
5.48%2,917.21萬
-10.37%1,573.09萬
24.09%7,117.56萬
-18.61%4,428.41萬
-16.33%2,765.76萬
7.30%1,755.16萬
-15.32%5,735.65萬
26.81%5,441.11萬
管理費用
7.32%1.89億
5.13%1.39億
7.75%9,238.72萬
-3.20%4,190.26萬
1.65%1.76億
4.10%1.32億
2.37%8,574.45萬
-0.06%4,328.87萬
8.56%1.73億
24.91%1.27億
財務費用
-84.05%430.44萬
-113.91%-255.06萬
-179.71%-1,005.82萬
-101.04%-9.35萬
30.75%2,699.47萬
0.42%1,833.12萬
177.28%1,261.93萬
14.00%898.5萬
2.72%2,064.61萬
-21.29%1,825.52萬
-利息費用
-5.19%2,849.72萬
-4.65%2,246.49萬
-3.26%1,424.42萬
4.39%846.46萬
-14.32%3,005.58萬
-11.08%2,356.11萬
-15.54%1,472.46萬
0.97%810.83萬
1.08%3,508.05萬
8.57%2,649.81萬
-利息收入
22.32%-526.47萬
23.88%-457.6萬
23.52%-312.75萬
19.44%-200.73萬
-167.16%-677.73萬
-380.13%-601.19萬
-480.42%-408.94萬
-500.33%-249.17萬
-58.96%-253.68萬
1.44%-125.21萬
研發費用
10.51%2.05億
26.36%1.54億
22.40%1億
26.36%4,582.15萬
16.37%1.85億
17.77%1.21億
23.84%8,192.77萬
34.71%3,626.27萬
41.47%1.59億
33.89%1.03億
信用減值損失
53.50%-348.43萬
277.21%819.6萬
114.32%708.53萬
176.68%654.52萬
11.17%-749.3萬
-28.56%217.28萬
542.26%330.6萬
-365.94%-853.62萬
34.11%-843.51萬
148.17%304.15萬
資產減值損失
-475.11%-1.68億
49.66%-611.98萬
-222.63%-752.02萬
17.24%-310.91萬
4.43%-2,915.13萬
-522.62%-1,215.77萬
-0.55%-233.09萬
-15.83%-375.67萬
34.87%-3,050.13萬
-127.19%-195.27萬
非經營性淨收益
-514.86%-1.84億
-99.98%1.4萬
-146.35%-531.64萬
139.48%493.75萬
208.24%4,425.15萬
2,706.97%6,877.21萬
270.46%1,147.02萬
-17,747.18%-1,250.49萬
14.68%-4,088.34萬
43.35%-263.8萬
公允價值變動淨收益
7,237.33%32.74萬
96.00%-2,036.6
97.25%-2,036.6
235.69%4.59萬
89.07%-4,587.05
-30.21%-5.09萬
-17.42%-7.41萬
---3.38萬
-110.44%-4.2萬
---3.91萬
投資淨收益
-73.51%-4,195.17萬
-19.98%-1,649.12萬
-40.94%-1,250.74萬
4.33%-445.03萬
8.30%-2,417.77萬
-15.24%-1,374.53萬
-1.43%-887.41萬
-42.81%-465.17萬
-69.47%-2,636.68萬
-64.34%-1,192.8萬
-其中:對聯營合營企業的投資收益
-58.44%-4,232.58萬
-14.10%-1,716.47萬
-26.15%-1,308.98萬
10.61%-465.33萬
14.55%-2,671.47萬
-0.37%-1,504.41萬
2.94%-1,037.67萬
-5.83%-520.54萬
-30.34%-3,126.5萬
-9.64%-1,498.84萬
資產處置收益
-100.34%-23.22萬
-100.25%-18.07萬
-102.54%-14.67萬
53.52%-5.61萬
10,601.81%6,749萬
7,178.39%7,256.88萬
551.40%577.41萬
-112.10%-12.07萬
-105.50%-64.27萬
573.42%99.7萬
其他收益
-21.76%2,940.98萬
-26.88%1,461.18萬
-43.12%777.46萬
29.77%596.19萬
49.73%3,758.82萬
175.91%1,998.45萬
220.72%1,366.92萬
94.35%459.41萬
65.35%2,510.44萬
-24.76%724.32萬
營業利潤
-67.71%1.09億
-37.90%1.94億
-22.26%1.27億
-22.97%6,088.01萬
24.99%3.36億
61.74%3.13億
44.18%1.63億
49.47%7,903.71萬
50.39%2.69億
27.71%1.93億
加:營業外收入
56.19%132.38萬
-39.16%37.22萬
58.36%80.72萬
-81.02%8.41萬
-59.77%84.76萬
-8.33%61.18萬
148.83%50.97萬
389.83%44.28萬
-58.99%210.67萬
86.96%66.74萬
減:營業外支出
30.95%618.82萬
13.11%266.27萬
124.32%171.62萬
-32.26%23.02萬
-1.86%472.57萬
80.95%235.41萬
0.25%76.51萬
134.64%33.98萬
46.57%481.51萬
22.62%130.1萬
利潤總額
-68.79%1.04億
-38.29%1.92億
-22.69%1.26億
-23.26%6,073.4萬
24.81%3.32億
61.36%3.11億
44.67%1.63億
49.82%7,914.01萬
47.35%2.66億
27.89%1.93億
減:所得稅費用
-45.43%2,647.13萬
-37.26%2,793.07萬
-19.12%2,215.6萬
-21.66%1,032.48萬
49.96%4,850.89萬
81.85%4,451.64萬
47.85%2,739.28萬
58.60%1,317.98萬
15.76%3,234.78萬
36.22%2,447.96萬
淨利潤
-72.79%7,723.4萬
-38.47%1.64億
-23.42%1.04億
-23.58%5,040.92萬
21.33%2.84億
58.38%2.67億
44.04%1.35億
48.18%6,596.03萬
53.13%2.34億
26.76%1.68億
持續經營淨利潤
-72.79%7,723.4萬
-38.47%1.64億
-23.42%1.04億
-23.58%5,040.92萬
21.33%2.84億
58.38%2.67億
44.04%1.35億
48.18%6,596.03萬
53.13%2.34億
26.76%1.68億
減:少數股東損益
-25.42%2,533.72萬
-29.64%2,128.5萬
-37.00%1,288.76萬
-44.72%512.95萬
-13.90%3,397.43萬
8.11%3,025.21萬
22.02%2,045.61萬
23.47%927.88萬
34.55%3,945.73萬
1.78%2,798.35萬
歸屬于母公司所有者的淨利潤
-79.23%5,189.68萬
-39.59%1.43億
-21.00%9,074.16萬
-20.12%4,527.97萬
28.47%2.5億
68.41%2.36億
48.82%1.15億
53.19%5,668.14萬
57.54%1.94億
33.28%1.4億
每股收益
基本每股收益
-78.43%0.11
-39.58%0.29
-21.74%0.18
-25.00%0.09
27.50%0.51
65.52%0.48
43.75%0.23
50.00%0.12
60.00%0.4
38.10%0.29
稀釋每股收益
-78.43%0.11
-39.58%0.29
-21.74%0.18
-25.00%0.09
27.50%0.51
65.52%0.48
43.75%0.23
50.00%0.12
60.00%0.4
38.10%0.29
其他綜合收益
481.26%5,948.38萬
61.90%2,797.19萬
727.47%3,410.97萬
279.29%1,649.32萬
-164.74%-1,560.2萬
340.73%1,727.78萬
-153.43%-543.6萬
-687.54%-919.94萬
128.34%2,410.04萬
239.66%392.03萬
歸屬于母公司所有者的其他綜合收益總額
487.94%5,631.21萬
49.56%2,550.86萬
624.60%3,127.41萬
262.21%1,602.04萬
-170.22%-1,451.58萬
337.57%1,705.53萬
-167.90%-596.16萬
-701.87%-987.62萬
166.84%2,067.19萬
177.80%389.77萬
歸屬於少數股東的其他綜合收益總額
392.00%317.17萬
1,007.21%246.33萬
439.59%283.56萬
-30.14%47.29萬
-131.68%-108.62萬
886.51%22.25萬
-62.28%52.55萬
1,000.24%67.69萬
22.10%342.85萬
-98.98%2.26萬
綜合收益總額
-49.02%1.37億
-32.36%1.92億
6.05%1.38億
17.87%6,690.24萬
3.95%2.68億
64.81%2.84億
24.74%1.3億
23.18%5,676.09萬
57.99%2.58億
32.51%1.72億
歸屬于母公司所有者的綜合收益總額
-54.01%1.08億
-33.60%1.68億
12.04%1.22億
30.97%6,130.01萬
9.38%2.35億
75.68%2.53億
26.68%1.09億
21.13%4,680.52萬
64.00%2.15億
43.82%1.44億
歸屬於少數股東的綜合收益總額
-13.32%2,850.89萬
-22.07%2,374.83萬
-25.06%1,572.32萬
-43.73%560.24萬
-23.31%3,288.81萬
8.81%3,047.46萬
15.55%2,098.16萬
33.81%995.57萬
33.46%4,288.58萬
-5.69%2,800.6萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
無保留意見
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無保留意見
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無保留意見
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會計師事務所
公證天業會計師事務所(特殊普通合夥)
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公證天業會計師事務所(特殊普通合夥)
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公證天業會計師事務所(特殊普通合夥)
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(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30
營業總收入 9.43%41.73億5.99%28.65億9.05%18.93億0.66%8.64億15.42%38.13億14.22%27.03億16.29%17.36億26.72%8.58億23.74%33.04億30.69%23.67億
營業收入 9.43%41.73億5.99%28.65億9.05%18.93億0.66%8.64億15.42%38.13億14.22%27.03億16.29%17.36億26.72%8.58億23.74%33.04億30.69%23.67億
其他業務收入 0.32%6,429.45萬----30.11%3,538.2萬-----15.28%6,408.99萬-----11.51%2,719.32萬----32.04%7,564.89萬----
營業總成本 10.21%38.81億8.62%26.71億11.15%17.61億5.38%8.08億17.62%35.21億13.29%24.59億15.40%15.84億22.78%7.67億22.55%29.94億31.17%21.71億
營業成本 11.46%33.88億8.95%23.19億12.55%15.39億6.60%7億18.54%30.4億14.85%21.29億16.34%13.68億25.06%6.57億24.13%25.64億32.67%18.54億
營業稅金及附加 10.49%2,403.31萬9.98%1,519.34萬14.04%969.83萬16.03%437.09萬14.81%2,175.14萬-2.50%1,381.42萬-11.21%850.45萬-21.34%376.71萬10.20%1,894.62萬11.06%1,416.91萬
銷售費用 -1.33%7,022.94萬4.76%4,639.13萬5.48%2,917.21萬-10.37%1,573.09萬24.09%7,117.56萬-18.61%4,428.41萬-16.33%2,765.76萬7.30%1,755.16萬-15.32%5,735.65萬26.81%5,441.11萬
管理費用 7.32%1.89億5.13%1.39億7.75%9,238.72萬-3.20%4,190.26萬1.65%1.76億4.10%1.32億2.37%8,574.45萬-0.06%4,328.87萬8.56%1.73億24.91%1.27億
財務費用 -84.05%430.44萬-113.91%-255.06萬-179.71%-1,005.82萬-101.04%-9.35萬30.75%2,699.47萬0.42%1,833.12萬177.28%1,261.93萬14.00%898.5萬2.72%2,064.61萬-21.29%1,825.52萬
-利息費用 -5.19%2,849.72萬-4.65%2,246.49萬-3.26%1,424.42萬4.39%846.46萬-14.32%3,005.58萬-11.08%2,356.11萬-15.54%1,472.46萬0.97%810.83萬1.08%3,508.05萬8.57%2,649.81萬
-利息收入 22.32%-526.47萬23.88%-457.6萬23.52%-312.75萬19.44%-200.73萬-167.16%-677.73萬-380.13%-601.19萬-480.42%-408.94萬-500.33%-249.17萬-58.96%-253.68萬1.44%-125.21萬
研發費用 10.51%2.05億26.36%1.54億22.40%1億26.36%4,582.15萬16.37%1.85億17.77%1.21億23.84%8,192.77萬34.71%3,626.27萬41.47%1.59億33.89%1.03億
信用減值損失 53.50%-348.43萬277.21%819.6萬114.32%708.53萬176.68%654.52萬11.17%-749.3萬-28.56%217.28萬542.26%330.6萬-365.94%-853.62萬34.11%-843.51萬148.17%304.15萬
資產減值損失 -475.11%-1.68億49.66%-611.98萬-222.63%-752.02萬17.24%-310.91萬4.43%-2,915.13萬-522.62%-1,215.77萬-0.55%-233.09萬-15.83%-375.67萬34.87%-3,050.13萬-127.19%-195.27萬
非經營性淨收益 -514.86%-1.84億-99.98%1.4萬-146.35%-531.64萬139.48%493.75萬208.24%4,425.15萬2,706.97%6,877.21萬270.46%1,147.02萬-17,747.18%-1,250.49萬14.68%-4,088.34萬43.35%-263.8萬
公允價值變動淨收益 7,237.33%32.74萬96.00%-2,036.697.25%-2,036.6235.69%4.59萬89.07%-4,587.05-30.21%-5.09萬-17.42%-7.41萬---3.38萬-110.44%-4.2萬---3.91萬
投資淨收益 -73.51%-4,195.17萬-19.98%-1,649.12萬-40.94%-1,250.74萬4.33%-445.03萬8.30%-2,417.77萬-15.24%-1,374.53萬-1.43%-887.41萬-42.81%-465.17萬-69.47%-2,636.68萬-64.34%-1,192.8萬
-其中:對聯營合營企業的投資收益 -58.44%-4,232.58萬-14.10%-1,716.47萬-26.15%-1,308.98萬10.61%-465.33萬14.55%-2,671.47萬-0.37%-1,504.41萬2.94%-1,037.67萬-5.83%-520.54萬-30.34%-3,126.5萬-9.64%-1,498.84萬
資產處置收益 -100.34%-23.22萬-100.25%-18.07萬-102.54%-14.67萬53.52%-5.61萬10,601.81%6,749萬7,178.39%7,256.88萬551.40%577.41萬-112.10%-12.07萬-105.50%-64.27萬573.42%99.7萬
其他收益 -21.76%2,940.98萬-26.88%1,461.18萬-43.12%777.46萬29.77%596.19萬49.73%3,758.82萬175.91%1,998.45萬220.72%1,366.92萬94.35%459.41萬65.35%2,510.44萬-24.76%724.32萬
營業利潤 -67.71%1.09億-37.90%1.94億-22.26%1.27億-22.97%6,088.01萬24.99%3.36億61.74%3.13億44.18%1.63億49.47%7,903.71萬50.39%2.69億27.71%1.93億
加:營業外收入 56.19%132.38萬-39.16%37.22萬58.36%80.72萬-81.02%8.41萬-59.77%84.76萬-8.33%61.18萬148.83%50.97萬389.83%44.28萬-58.99%210.67萬86.96%66.74萬
減:營業外支出 30.95%618.82萬13.11%266.27萬124.32%171.62萬-32.26%23.02萬-1.86%472.57萬80.95%235.41萬0.25%76.51萬134.64%33.98萬46.57%481.51萬22.62%130.1萬
利潤總額 -68.79%1.04億-38.29%1.92億-22.69%1.26億-23.26%6,073.4萬24.81%3.32億61.36%3.11億44.67%1.63億49.82%7,914.01萬47.35%2.66億27.89%1.93億
減:所得稅費用 -45.43%2,647.13萬-37.26%2,793.07萬-19.12%2,215.6萬-21.66%1,032.48萬49.96%4,850.89萬81.85%4,451.64萬47.85%2,739.28萬58.60%1,317.98萬15.76%3,234.78萬36.22%2,447.96萬
淨利潤 -72.79%7,723.4萬-38.47%1.64億-23.42%1.04億-23.58%5,040.92萬21.33%2.84億58.38%2.67億44.04%1.35億48.18%6,596.03萬53.13%2.34億26.76%1.68億
持續經營淨利潤 -72.79%7,723.4萬-38.47%1.64億-23.42%1.04億-23.58%5,040.92萬21.33%2.84億58.38%2.67億44.04%1.35億48.18%6,596.03萬53.13%2.34億26.76%1.68億
減:少數股東損益 -25.42%2,533.72萬-29.64%2,128.5萬-37.00%1,288.76萬-44.72%512.95萬-13.90%3,397.43萬8.11%3,025.21萬22.02%2,045.61萬23.47%927.88萬34.55%3,945.73萬1.78%2,798.35萬
歸屬于母公司所有者的淨利潤 -79.23%5,189.68萬-39.59%1.43億-21.00%9,074.16萬-20.12%4,527.97萬28.47%2.5億68.41%2.36億48.82%1.15億53.19%5,668.14萬57.54%1.94億33.28%1.4億
每股收益
基本每股收益 -78.43%0.11-39.58%0.29-21.74%0.18-25.00%0.0927.50%0.5165.52%0.4843.75%0.2350.00%0.1260.00%0.438.10%0.29
稀釋每股收益 -78.43%0.11-39.58%0.29-21.74%0.18-25.00%0.0927.50%0.5165.52%0.4843.75%0.2350.00%0.1260.00%0.438.10%0.29
其他綜合收益 481.26%5,948.38萬61.90%2,797.19萬727.47%3,410.97萬279.29%1,649.32萬-164.74%-1,560.2萬340.73%1,727.78萬-153.43%-543.6萬-687.54%-919.94萬128.34%2,410.04萬239.66%392.03萬
歸屬于母公司所有者的其他綜合收益總額 487.94%5,631.21萬49.56%2,550.86萬624.60%3,127.41萬262.21%1,602.04萬-170.22%-1,451.58萬337.57%1,705.53萬-167.90%-596.16萬-701.87%-987.62萬166.84%2,067.19萬177.80%389.77萬
歸屬於少數股東的其他綜合收益總額 392.00%317.17萬1,007.21%246.33萬439.59%283.56萬-30.14%47.29萬-131.68%-108.62萬886.51%22.25萬-62.28%52.55萬1,000.24%67.69萬22.10%342.85萬-98.98%2.26萬
綜合收益總額 -49.02%1.37億-32.36%1.92億6.05%1.38億17.87%6,690.24萬3.95%2.68億64.81%2.84億24.74%1.3億23.18%5,676.09萬57.99%2.58億32.51%1.72億
歸屬于母公司所有者的綜合收益總額 -54.01%1.08億-33.60%1.68億12.04%1.22億30.97%6,130.01萬9.38%2.35億75.68%2.53億26.68%1.09億21.13%4,680.52萬64.00%2.15億43.82%1.44億
歸屬於少數股東的綜合收益總額 -13.32%2,850.89萬-22.07%2,374.83萬-25.06%1,572.32萬-43.73%560.24萬-23.31%3,288.81萬8.81%3,047.46萬15.55%2,098.16萬33.81%995.57萬33.46%4,288.58萬-5.69%2,800.6萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 無保留意見------無保留意見------無保留意見--
會計師事務所 公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(特殊普通合夥)--

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