沪深市场个股详情

欣龙控股 (000955)

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  • 5.20
  • +0.02+0.39%
休市中 04/30 15:00 (北京)
28.00亿总市值2600.00市盈率TTM

欣龙控股 (000955) 利润表

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显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(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
营业总收入
-1.85%9,762.82万
-3.18%5.06亿
-15.27%3.33亿
-11.75%2.22亿
-7.44%9,946.55万
-11.53%5.23亿
-3.85%3.93亿
-3.96%2.52亿
-5.60%1.07亿
-29.42%5.91亿
营业收入
-1.85%9,762.82万
-3.18%5.06亿
-15.27%3.33亿
-11.75%2.22亿
-7.44%9,946.55万
-11.53%5.23亿
-3.85%3.93亿
-3.96%2.52亿
-5.60%1.07亿
-29.42%5.91亿
其他业务收入
----
28.29%356.02万
----
-2.41%147.11万
----
-17.37%277.51万
----
-5.73%150.74万
----
-32.81%335.86万
营业总成本
-1.13%1.03亿
-5.52%5.16亿
-16.98%3.42亿
-14.15%2.28亿
-8.02%1.05亿
-12.50%5.47亿
-5.60%4.12亿
-4.79%2.66亿
-5.43%1.14亿
-28.36%6.25亿
营业成本
-2.03%8,862.14万
-3.32%4.61亿
-16.58%3.01亿
-12.72%2亿
-6.03%9,046.01万
-12.82%4.77亿
-4.42%3.61亿
-3.86%2.3亿
-3.77%9,626.01万
-29.48%5.47亿
营业税金及附加
4.56%220.81万
-0.71%885.69万
1.21%662.49万
-3.11%430.39万
-2.27%211.19万
-1.88%892万
-6.94%654.55万
-8.29%444.22万
-15.77%216.1万
8.10%909.05万
销售费用
-6.99%301.37万
-45.71%1,222.12万
-45.82%861.36万
-44.66%634.54万
-45.04%324.01万
-2.40%2,251.2万
-7.70%1,589.67万
0.21%1,146.71万
26.58%589.51万
-27.52%2,306.46万
管理费用
-8.07%690.58万
-11.30%2,928.93万
-8.61%2,137.01万
-12.18%1,443.85万
-0.95%751.24万
-12.33%3,302.24万
-16.97%2,338.33万
-14.76%1,644.16万
-22.86%758.41万
-14.68%3,766.72万
财务费用
743.39%202.34万
4.01%322.66万
-28.75%164.66万
-66.90%49.15万
-73.94%23.99万
-48.80%310.23万
-53.54%231.1万
-53.46%148.51万
-64.66%92.05万
-36.49%605.95万
-利息费用
42.59%107.84万
-1.09%428.65万
-11.69%291.34万
-19.87%186.46万
-39.23%75.63万
-40.13%433.39万
-41.56%329.91万
-39.52%232.7万
-38.29%124.46万
-40.74%723.84万
-利息收入
-58.86%-6.65万
48.59%-18.98万
55.68%-14.16万
55.81%-10.4万
65.00%-4.19万
-95.42%-36.92万
-113.53%-31.94万
-130.45%-23.53万
-146.72%-11.96万
80.65%-18.89万
研发费用
-37.78%64.85万
-16.97%196.48万
-8.74%290.39万
-4.79%195.64万
14.53%104.22万
15.58%236.63万
89.45%318.19万
62.57%205.48万
60.37%91万
-24.89%204.74万
信用减值损失
-118.95%-77.76万
27.91%-102.33万
388.27%77.62万
-35.64%-36.11万
26.97%-35.51万
63.80%-141.95万
84.87%-26.93万
87.45%-26.62万
74.72%-48.63万
-30.09%-392.16万
资产减值损失
87.41%-3.03万
0.45%-332.18万
-147.50%-182.21万
-140.83%-172.39万
-127.11%-24.07万
74.19%-333.69万
3.28%-73.62万
6.58%-71.58万
-530.58%-10.6万
87.84%-1,292.9万
非经营性净收益
21.72%449.97万
71.05%813.79万
109.22%788.26万
317.32%434.64万
398.16%369.68万
508.11%475.75万
-71.56%376.77万
-91.71%104.15万
10.51%-123.99万
98.86%-116.57万
公允价值变动净收益
--69.37万
--0
-39.97%47.7万
----
--0
-115.42%-43.36万
-63.65%79.47万
-50.61%22.18万
-79.03%17.92万
253.26%281.25万
投资净收益
-75.25%48.35万
28.45%182.15万
182.02%226.17万
199.33%198.19万
217.07%195.34万
-83.56%141.81万
-125.03%-275.73万
-115.25%-199.54万
-36.06%-166.86万
231.33%862.53万
-其中:对联营合营企业的投资收益
175.88%28.56万
123.34%49.39万
107.47%30.66万
103.79%10.74万
104.97%10.35万
71.95%-211.59万
10.26%-410.35万
1.37%-283.6万
-1.08%-208.3万
-398.48%-754.35万
资产处置收益
--0
1,075.00%7.58万
1,289.95%3.4万
-3,000.84%-8.85万
---1.54万
2.80%-7,779.17
64.33%-2,854.74
---2,854.74
--0
88.56%-8,003.65
其他收益
75.41%413.03万
23.99%1,058.56万
-8.65%615.57万
19.42%453.79万
179.74%235.47万
100.64%853.72万
159.84%673.87万
97.68%380万
-9.15%84.17万
-29.69%425.51万
营业利润
10.48%-129.3万
89.67%-195.13万
93.69%-94.2万
86.87%-171.31万
80.78%-144.43万
45.69%-1,888.35万
-5.72%-1,493.31万
-190.82%-1,304.23万
3.84%-751.55万
74.64%-3,476.7万
加:营业外收入
2,837.79%41.75万
97.69%125.71万
-8.87%9.99万
-73.70%2.88万
53.09%1.42万
-33.83%63.59万
-69.11%10.96万
-56.64%10.94万
375.09%9,282.85
-91.78%96.1万
减:营业外支出
-96.53%7,429.21
-32.06%41.5万
-33.08%38.64万
-37.63%35.96万
-43.93%21.4万
-49.79%61.08万
-6.20%57.74万
-2.16%57.65万
15.46%38.16万
10.29%121.65万
利润总额
46.30%-88.29万
94.12%-110.92万
92.02%-122.85万
84.87%-204.39万
79.16%-164.41万
46.15%-1,885.85万
-7.06%-1,540.09万
-180.18%-1,350.95万
3.14%-788.79万
72.31%-3,502.25万
减:所得税费用
-250.32%-2.37万
101.59%8.6万
5,433.04%9.98万
558.45%6.32万
132.05%1.58万
-92.67%4.26万
-99.75%1,803.63
-101.81%-1.38万
-109.70%-4.93万
-63.10%58.17万
净利润
48.24%-85.92万
93.68%-119.52万
91.38%-132.83万
84.39%-210.71万
78.82%-165.99万
46.91%-1,890.11万
-2.01%-1,540.27万
-141.68%-1,349.57万
9.40%-783.86万
72.20%-3,560.41万
持续经营净利润
48.24%-85.92万
93.50%-122.83万
91.38%-132.83万
84.39%-210.71万
78.82%-165.99万
46.45%-1,890.11万
-4.15%-1,540.27万
-155.93%-1,349.57万
9.27%-783.86万
72.44%-3,529.32万
终止经营净利润
----
--3.32万
----
----
----
--0
----
----
----
-3,385.32%-31.1万
减:少数股东损益
86.32%-9.88万
16.40%-191.33万
-1.45%-155.85万
-12.53%-126.38万
-0.70%-72.22万
68.11%-228.85万
60.66%-153.63万
49.38%-112.31万
-5.88%-71.71万
5.97%-717.58万
归属于母公司所有者的净利润
18.91%-76.04万
104.32%71.81万
101.66%23.03万
93.18%-84.33万
86.83%-93.77万
41.56%-1,661.27万
-23.86%-1,386.65万
-267.65%-1,237.26万
10.70%-712.15万
76.40%-2,842.84万
每股收益
基本每股收益
17.65%-0.0014
104.21%0.0013
101.55%0.0004
93.04%-0.0016
87.12%-0.0017
41.48%-0.0309
-24.04%-0.0258
-265.08%-0.023
10.81%-0.0132
76.40%-0.0528
稀释每股收益
17.65%-0.0014
104.21%0.0013
101.55%0.0004
93.04%-0.0016
87.12%-0.0017
41.48%-0.0309
-24.04%-0.0258
-265.08%-0.023
10.81%-0.0132
76.40%-0.0528
其他综合收益
综合收益总额
48.24%-85.92万
93.68%-119.52万
91.38%-132.83万
84.39%-210.71万
78.82%-165.99万
46.91%-1,890.11万
-2.01%-1,540.27万
-141.68%-1,349.57万
9.40%-783.86万
72.20%-3,560.41万
归属于母公司所有者的综合收益总额
18.91%-76.04万
104.32%71.81万
101.66%23.03万
93.18%-84.33万
86.83%-93.77万
41.56%-1,661.27万
-23.86%-1,386.65万
-267.65%-1,237.26万
10.70%-712.15万
76.40%-2,842.84万
归属于少数股东的综合收益总额
86.32%-9.88万
16.40%-191.33万
-1.45%-155.85万
-12.53%-126.38万
-0.70%-72.22万
68.11%-228.85万
60.66%-153.63万
49.38%-112.31万
-5.88%-71.71万
5.97%-717.58万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
(Q1)2026/03/31(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
营业总收入 -1.85%9,762.82万-3.18%5.06亿-15.27%3.33亿-11.75%2.22亿-7.44%9,946.55万-11.53%5.23亿-3.85%3.93亿-3.96%2.52亿-5.60%1.07亿-29.42%5.91亿
营业收入 -1.85%9,762.82万-3.18%5.06亿-15.27%3.33亿-11.75%2.22亿-7.44%9,946.55万-11.53%5.23亿-3.85%3.93亿-3.96%2.52亿-5.60%1.07亿-29.42%5.91亿
其他业务收入 ----28.29%356.02万-----2.41%147.11万-----17.37%277.51万-----5.73%150.74万-----32.81%335.86万
营业总成本 -1.13%1.03亿-5.52%5.16亿-16.98%3.42亿-14.15%2.28亿-8.02%1.05亿-12.50%5.47亿-5.60%4.12亿-4.79%2.66亿-5.43%1.14亿-28.36%6.25亿
营业成本 -2.03%8,862.14万-3.32%4.61亿-16.58%3.01亿-12.72%2亿-6.03%9,046.01万-12.82%4.77亿-4.42%3.61亿-3.86%2.3亿-3.77%9,626.01万-29.48%5.47亿
营业税金及附加 4.56%220.81万-0.71%885.69万1.21%662.49万-3.11%430.39万-2.27%211.19万-1.88%892万-6.94%654.55万-8.29%444.22万-15.77%216.1万8.10%909.05万
销售费用 -6.99%301.37万-45.71%1,222.12万-45.82%861.36万-44.66%634.54万-45.04%324.01万-2.40%2,251.2万-7.70%1,589.67万0.21%1,146.71万26.58%589.51万-27.52%2,306.46万
管理费用 -8.07%690.58万-11.30%2,928.93万-8.61%2,137.01万-12.18%1,443.85万-0.95%751.24万-12.33%3,302.24万-16.97%2,338.33万-14.76%1,644.16万-22.86%758.41万-14.68%3,766.72万
财务费用 743.39%202.34万4.01%322.66万-28.75%164.66万-66.90%49.15万-73.94%23.99万-48.80%310.23万-53.54%231.1万-53.46%148.51万-64.66%92.05万-36.49%605.95万
-利息费用 42.59%107.84万-1.09%428.65万-11.69%291.34万-19.87%186.46万-39.23%75.63万-40.13%433.39万-41.56%329.91万-39.52%232.7万-38.29%124.46万-40.74%723.84万
-利息收入 -58.86%-6.65万48.59%-18.98万55.68%-14.16万55.81%-10.4万65.00%-4.19万-95.42%-36.92万-113.53%-31.94万-130.45%-23.53万-146.72%-11.96万80.65%-18.89万
研发费用 -37.78%64.85万-16.97%196.48万-8.74%290.39万-4.79%195.64万14.53%104.22万15.58%236.63万89.45%318.19万62.57%205.48万60.37%91万-24.89%204.74万
信用减值损失 -118.95%-77.76万27.91%-102.33万388.27%77.62万-35.64%-36.11万26.97%-35.51万63.80%-141.95万84.87%-26.93万87.45%-26.62万74.72%-48.63万-30.09%-392.16万
资产减值损失 87.41%-3.03万0.45%-332.18万-147.50%-182.21万-140.83%-172.39万-127.11%-24.07万74.19%-333.69万3.28%-73.62万6.58%-71.58万-530.58%-10.6万87.84%-1,292.9万
非经营性净收益 21.72%449.97万71.05%813.79万109.22%788.26万317.32%434.64万398.16%369.68万508.11%475.75万-71.56%376.77万-91.71%104.15万10.51%-123.99万98.86%-116.57万
公允价值变动净收益 --69.37万--0-39.97%47.7万------0-115.42%-43.36万-63.65%79.47万-50.61%22.18万-79.03%17.92万253.26%281.25万
投资净收益 -75.25%48.35万28.45%182.15万182.02%226.17万199.33%198.19万217.07%195.34万-83.56%141.81万-125.03%-275.73万-115.25%-199.54万-36.06%-166.86万231.33%862.53万
-其中:对联营合营企业的投资收益 175.88%28.56万123.34%49.39万107.47%30.66万103.79%10.74万104.97%10.35万71.95%-211.59万10.26%-410.35万1.37%-283.6万-1.08%-208.3万-398.48%-754.35万
资产处置收益 --01,075.00%7.58万1,289.95%3.4万-3,000.84%-8.85万---1.54万2.80%-7,779.1764.33%-2,854.74---2,854.74--088.56%-8,003.65
其他收益 75.41%413.03万23.99%1,058.56万-8.65%615.57万19.42%453.79万179.74%235.47万100.64%853.72万159.84%673.87万97.68%380万-9.15%84.17万-29.69%425.51万
营业利润 10.48%-129.3万89.67%-195.13万93.69%-94.2万86.87%-171.31万80.78%-144.43万45.69%-1,888.35万-5.72%-1,493.31万-190.82%-1,304.23万3.84%-751.55万74.64%-3,476.7万
加:营业外收入 2,837.79%41.75万97.69%125.71万-8.87%9.99万-73.70%2.88万53.09%1.42万-33.83%63.59万-69.11%10.96万-56.64%10.94万375.09%9,282.85-91.78%96.1万
减:营业外支出 -96.53%7,429.21-32.06%41.5万-33.08%38.64万-37.63%35.96万-43.93%21.4万-49.79%61.08万-6.20%57.74万-2.16%57.65万15.46%38.16万10.29%121.65万
利润总额 46.30%-88.29万94.12%-110.92万92.02%-122.85万84.87%-204.39万79.16%-164.41万46.15%-1,885.85万-7.06%-1,540.09万-180.18%-1,350.95万3.14%-788.79万72.31%-3,502.25万
减:所得税费用 -250.32%-2.37万101.59%8.6万5,433.04%9.98万558.45%6.32万132.05%1.58万-92.67%4.26万-99.75%1,803.63-101.81%-1.38万-109.70%-4.93万-63.10%58.17万
净利润 48.24%-85.92万93.68%-119.52万91.38%-132.83万84.39%-210.71万78.82%-165.99万46.91%-1,890.11万-2.01%-1,540.27万-141.68%-1,349.57万9.40%-783.86万72.20%-3,560.41万
持续经营净利润 48.24%-85.92万93.50%-122.83万91.38%-132.83万84.39%-210.71万78.82%-165.99万46.45%-1,890.11万-4.15%-1,540.27万-155.93%-1,349.57万9.27%-783.86万72.44%-3,529.32万
终止经营净利润 ------3.32万--------------0-------------3,385.32%-31.1万
减:少数股东损益 86.32%-9.88万16.40%-191.33万-1.45%-155.85万-12.53%-126.38万-0.70%-72.22万68.11%-228.85万60.66%-153.63万49.38%-112.31万-5.88%-71.71万5.97%-717.58万
归属于母公司所有者的净利润 18.91%-76.04万104.32%71.81万101.66%23.03万93.18%-84.33万86.83%-93.77万41.56%-1,661.27万-23.86%-1,386.65万-267.65%-1,237.26万10.70%-712.15万76.40%-2,842.84万
每股收益
基本每股收益 17.65%-0.0014104.21%0.0013101.55%0.000493.04%-0.001687.12%-0.001741.48%-0.0309-24.04%-0.0258-265.08%-0.02310.81%-0.013276.40%-0.0528
稀释每股收益 17.65%-0.0014104.21%0.0013101.55%0.000493.04%-0.001687.12%-0.001741.48%-0.0309-24.04%-0.0258-265.08%-0.02310.81%-0.013276.40%-0.0528
其他综合收益
综合收益总额 48.24%-85.92万93.68%-119.52万91.38%-132.83万84.39%-210.71万78.82%-165.99万46.91%-1,890.11万-2.01%-1,540.27万-141.68%-1,349.57万9.40%-783.86万72.20%-3,560.41万
归属于母公司所有者的综合收益总额 18.91%-76.04万104.32%71.81万101.66%23.03万93.18%-84.33万86.83%-93.77万41.56%-1,661.27万-23.86%-1,386.65万-267.65%-1,237.26万10.70%-712.15万76.40%-2,842.84万
归属于少数股东的综合收益总额 86.32%-9.88万16.40%-191.33万-1.45%-155.85万-12.53%-126.38万-0.70%-72.22万68.11%-228.85万60.66%-153.63万49.38%-112.31万-5.88%-71.71万5.97%-717.58万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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