沪深市场个股详情

冠龙节能 (301151)

添加自选
  • 17.65
  • +0.24+1.38%
已收盘 04/30 15:00 (北京)
29.83亿总市值64.89市盈率TTM

冠龙节能 (301151) 利润表

全部
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
-23.97%1.21亿
-11.98%8.05亿
-5.63%5.41亿
-7.33%3.5亿
7.33%1.59亿
-13.47%9.15亿
-13.62%5.73亿
-8.99%3.78亿
0.55%1.48亿
13.25%10.57亿
营业收入
-23.97%1.21亿
-11.98%8.05亿
-5.63%5.41亿
-7.33%3.5亿
7.33%1.59亿
-13.47%9.15亿
-13.62%5.73亿
-8.99%3.78亿
0.55%1.48亿
13.25%10.57亿
其他业务收入
----
16.34%101.39万
----
13.81%47.57万
----
22.87%87.15万
----
17.10%41.8万
----
9.35%70.92万
营业总成本
-13.88%1.3亿
-12.54%7.18亿
-8.61%5.06亿
-11.00%3.26亿
3.00%1.51亿
-11.01%8.21亿
-6.23%5.54亿
-1.18%3.67亿
0.99%1.46亿
17.75%9.23亿
营业成本
-19.64%8,482.62万
-13.12%5.37亿
-7.52%3.65亿
-10.26%2.34亿
3.38%1.06亿
-13.93%6.19亿
-10.57%3.95亿
-4.83%2.61亿
3.90%1.02亿
21.50%7.19亿
营业税金及附加
36.13%178.24万
14.54%613.75万
-9.97%373.94万
-14.04%233.65万
19.88%130.94万
-29.47%535.84万
-16.46%415.36万
-13.35%271.83万
-19.49%109.22万
39.60%759.7万
销售费用
-15.72%2,320.97万
-13.20%1.09亿
-5.60%8,639.87万
-8.51%5,458.9万
16.42%2,754万
8.91%1.25亿
4.85%9,152.08万
6.90%5,966.51万
-12.50%2,365.51万
4.67%1.15亿
管理费用
27.15%1,559.73万
-4.24%5,150.29万
-10.44%3,865.43万
-9.71%2,630.61万
-4.37%1,226.72万
-3.58%5,378.06万
8.35%4,315.95万
9.18%2,913.4万
-0.81%1,282.77万
17.74%5,578.03万
财务费用
71.46%-66.17万
12.45%-940.34万
16.67%-685.84万
19.86%-434.5万
14.82%-231.81万
15.59%-1,074.01万
18.49%-823.08万
20.60%-542.15万
26.81%-272.13万
-28.09%-1,272.32万
-利息费用
-70.85%36.21万
-28.45%399.16万
-20.05%323.48万
-17.53%234.37万
-17.73%124.22万
-20.32%557.85万
-30.54%404.59万
-31.09%284.17万
-21.68%150.99万
-16.61%700.11万
-利息收入
55.58%-159.59万
14.59%-1,408.13万
18.54%-1,041.65万
19.88%-673.74万
17.67%-359.27万
16.28%-1,648.59万
18.58%-1,278.67万
20.20%-840.86万
24.92%-436.36万
-23.35%-1,969.09万
研发费用
-20.45%512.62万
-17.72%2,383.74万
-32.85%1,897.56万
-32.61%1,311.57万
-31.82%644.42万
-24.59%2,897.16万
4.76%2,825.77万
8.76%1,946.15万
3.98%945.17万
-2.64%3,842.08万
信用减值损失
-26.35%247.62万
-34.85%-1,283.98万
-669.33%-271.73万
-134.33%-84.86万
-16.85%336.22万
28.13%-952.15万
131.05%47.73万
187.79%247.16万
5.25%404.36万
44.47%-1,324.82万
资产减值损失
19.45%-309.7万
-53.40%-1,005.11万
-26.46%-864.44万
-23.66%-567.19万
-2,623.18%-384.5万
24.19%-655.22万
17.45%-683.59万
28.35%-458.66万
-97.20%-14.12万
-10.19%-864.34万
非经营性净收益
-9.65%134.12万
-1,303.49%-1,180.94万
-167.26%-338.34万
-152.29%-198.11万
-70.64%148.45万
89.15%-84.14万
11,569.45%503.01万
172.89%378.9万
10.72%505.54万
68.53%-775.74万
公允价值变动净收益
-36.35%62.5万
-24.41%196.99万
6.20%153.01万
160.92%135万
2,541.49%98.19万
-27.29%260.59万
-58.47%144.08万
-83.68%51.74万
-89.69%3.72万
-29.01%358.4万
投资净收益
104.08%59.84万
641.95%113.88万
1,732.82%97.29万
12,861.60%85.51万
32,799.26%29.32万
-53.42%15.35万
-86.92%5.31万
-93.03%6,597.08
-112.46%-896.7
705.77%32.95万
资产处置收益
-137.58%-3,070.16
-120.38%-3,262.27
82.93%-3,152.27
-231.69%-1.43万
1,861.86%8,169.2
-96.60%1.6万
-104.19%-1.85万
-96.66%1.09万
-100.19%-463.67
745.21%47.04万
其他收益
8.43%74.17万
-35.97%797.61万
-44.74%547.85万
-56.26%234.86万
-38.77%68.41万
27.76%1,245.68万
78.78%991.33万
1,151.99%536.91万
504.24%111.72万
357.87%975.03万
营业利润
-176.06%-750.67万
-18.96%7,508.54万
28.54%3,146.15万
44.94%2,208.86万
41.86%986.94万
-26.76%9,265.37万
-66.50%2,447.63万
-61.12%1,523.93万
-1.99%695.71万
1.21%1.26亿
加:营业外收入
-9.32%40.26万
-45.59%74.64万
-58.83%55.91万
-15.04%53.66万
1.03%44.39万
15.20%137.17万
53.27%135.79万
21.26%63.16万
47.88%43.94万
-53.51%119.07万
减:营业外支出
3,090.73%134.47万
-21.53%54.27万
-28.04%46.78万
-37.55%23.64万
-1.14%4.21万
-62.78%69.15万
43.91%65.01万
-7.48%37.86万
-84.14%4.26万
194.03%185.79万
利润总额
-182.26%-844.89万
-19.33%7,528.92万
25.29%3,155.27万
44.52%2,238.88万
39.67%1,027.11万
-25.83%9,333.39万
-65.74%2,518.41万
-60.59%1,549.24万
3.19%735.39万
-0.85%1.26亿
减:所得税费用
-195.07%-194.99万
-16.07%1,466万
49.64%397.1万
39.82%370.37万
42.49%205.11万
-36.09%1,746.68万
-82.33%265.38万
-66.06%264.9万
-0.68%143.95万
8.38%2,733.13万
净利润
-179.06%-649.89万
-20.08%6,062.92万
22.42%2,758.18万
45.48%1,868.51万
38.98%822万
-22.98%7,586.7万
-61.47%2,253.03万
-59.23%1,284.34万
4.17%591.44万
-3.14%9,850.07万
持续经营净利润
-179.06%-649.89万
-20.08%6,062.92万
22.42%2,758.18万
45.48%1,868.51万
38.98%822万
-22.98%7,586.7万
-61.47%2,253.03万
-59.23%1,284.34万
4.17%591.44万
-3.14%9,850.07万
归属于母公司所有者的净利润
-179.06%-649.89万
-20.08%6,062.92万
22.42%2,758.18万
45.48%1,868.51万
38.98%822万
-22.98%7,586.7万
-61.47%2,253.03万
-59.23%1,284.34万
4.17%591.44万
-3.14%9,850.07万
每股收益
基本每股收益
-179.22%-0.0385
-20.68%0.3587
21.73%0.1636
44.39%0.1106
37.68%0.0486
-23.03%0.4522
-61.47%0.1344
-59.23%0.0766
4.13%0.0353
-11.23%0.5875
稀释每股收益
-179.22%-0.0385
-20.68%0.3587
22.36%0.1636
44.95%0.1106
38.07%0.0486
-22.71%0.4522
-61.67%0.1337
-59.39%0.0763
3.83%0.0352
-11.59%0.5851
其他综合收益
-169.13%-2,222.17
56.99%-4,591.72
68.46%-3,137.73
91.63%-1,060.5
151.23%3,214.63
75.32%-1.07万
76.67%-9,948.39
58.38%-1.27万
51.62%-6,274.49
-37.89%-4.33万
归属于母公司所有者的其他综合收益总额
-169.13%-2,222.17
56.99%-4,591.72
68.46%-3,137.73
91.63%-1,060.5
151.23%3,214.63
75.32%-1.07万
76.67%-9,948.39
58.38%-1.27万
51.62%-6,274.49
-37.89%-4.33万
综合收益总额
-179.06%-650.11万
-20.08%6,062.46万
22.46%2,757.87万
45.62%1,868.41万
39.19%822.32万
-22.96%7,585.63万
-61.46%2,252.04万
-59.23%1,283.07万
4.30%590.81万
-3.16%9,845.74万
归属于母公司所有者的综合收益总额
-179.06%-650.11万
-20.08%6,062.46万
22.46%2,757.87万
45.62%1,868.41万
39.19%822.32万
-22.96%7,585.63万
-61.46%2,252.04万
-59.23%1,283.07万
4.30%590.81万
-3.16%9,845.74万
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
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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大华会计师事务所(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 -23.97%1.21亿-11.98%8.05亿-5.63%5.41亿-7.33%3.5亿7.33%1.59亿-13.47%9.15亿-13.62%5.73亿-8.99%3.78亿0.55%1.48亿13.25%10.57亿
营业收入 -23.97%1.21亿-11.98%8.05亿-5.63%5.41亿-7.33%3.5亿7.33%1.59亿-13.47%9.15亿-13.62%5.73亿-8.99%3.78亿0.55%1.48亿13.25%10.57亿
其他业务收入 ----16.34%101.39万----13.81%47.57万----22.87%87.15万----17.10%41.8万----9.35%70.92万
营业总成本 -13.88%1.3亿-12.54%7.18亿-8.61%5.06亿-11.00%3.26亿3.00%1.51亿-11.01%8.21亿-6.23%5.54亿-1.18%3.67亿0.99%1.46亿17.75%9.23亿
营业成本 -19.64%8,482.62万-13.12%5.37亿-7.52%3.65亿-10.26%2.34亿3.38%1.06亿-13.93%6.19亿-10.57%3.95亿-4.83%2.61亿3.90%1.02亿21.50%7.19亿
营业税金及附加 36.13%178.24万14.54%613.75万-9.97%373.94万-14.04%233.65万19.88%130.94万-29.47%535.84万-16.46%415.36万-13.35%271.83万-19.49%109.22万39.60%759.7万
销售费用 -15.72%2,320.97万-13.20%1.09亿-5.60%8,639.87万-8.51%5,458.9万16.42%2,754万8.91%1.25亿4.85%9,152.08万6.90%5,966.51万-12.50%2,365.51万4.67%1.15亿
管理费用 27.15%1,559.73万-4.24%5,150.29万-10.44%3,865.43万-9.71%2,630.61万-4.37%1,226.72万-3.58%5,378.06万8.35%4,315.95万9.18%2,913.4万-0.81%1,282.77万17.74%5,578.03万
财务费用 71.46%-66.17万12.45%-940.34万16.67%-685.84万19.86%-434.5万14.82%-231.81万15.59%-1,074.01万18.49%-823.08万20.60%-542.15万26.81%-272.13万-28.09%-1,272.32万
-利息费用 -70.85%36.21万-28.45%399.16万-20.05%323.48万-17.53%234.37万-17.73%124.22万-20.32%557.85万-30.54%404.59万-31.09%284.17万-21.68%150.99万-16.61%700.11万
-利息收入 55.58%-159.59万14.59%-1,408.13万18.54%-1,041.65万19.88%-673.74万17.67%-359.27万16.28%-1,648.59万18.58%-1,278.67万20.20%-840.86万24.92%-436.36万-23.35%-1,969.09万
研发费用 -20.45%512.62万-17.72%2,383.74万-32.85%1,897.56万-32.61%1,311.57万-31.82%644.42万-24.59%2,897.16万4.76%2,825.77万8.76%1,946.15万3.98%945.17万-2.64%3,842.08万
信用减值损失 -26.35%247.62万-34.85%-1,283.98万-669.33%-271.73万-134.33%-84.86万-16.85%336.22万28.13%-952.15万131.05%47.73万187.79%247.16万5.25%404.36万44.47%-1,324.82万
资产减值损失 19.45%-309.7万-53.40%-1,005.11万-26.46%-864.44万-23.66%-567.19万-2,623.18%-384.5万24.19%-655.22万17.45%-683.59万28.35%-458.66万-97.20%-14.12万-10.19%-864.34万
非经营性净收益 -9.65%134.12万-1,303.49%-1,180.94万-167.26%-338.34万-152.29%-198.11万-70.64%148.45万89.15%-84.14万11,569.45%503.01万172.89%378.9万10.72%505.54万68.53%-775.74万
公允价值变动净收益 -36.35%62.5万-24.41%196.99万6.20%153.01万160.92%135万2,541.49%98.19万-27.29%260.59万-58.47%144.08万-83.68%51.74万-89.69%3.72万-29.01%358.4万
投资净收益 104.08%59.84万641.95%113.88万1,732.82%97.29万12,861.60%85.51万32,799.26%29.32万-53.42%15.35万-86.92%5.31万-93.03%6,597.08-112.46%-896.7705.77%32.95万
资产处置收益 -137.58%-3,070.16-120.38%-3,262.2782.93%-3,152.27-231.69%-1.43万1,861.86%8,169.2-96.60%1.6万-104.19%-1.85万-96.66%1.09万-100.19%-463.67745.21%47.04万
其他收益 8.43%74.17万-35.97%797.61万-44.74%547.85万-56.26%234.86万-38.77%68.41万27.76%1,245.68万78.78%991.33万1,151.99%536.91万504.24%111.72万357.87%975.03万
营业利润 -176.06%-750.67万-18.96%7,508.54万28.54%3,146.15万44.94%2,208.86万41.86%986.94万-26.76%9,265.37万-66.50%2,447.63万-61.12%1,523.93万-1.99%695.71万1.21%1.26亿
加:营业外收入 -9.32%40.26万-45.59%74.64万-58.83%55.91万-15.04%53.66万1.03%44.39万15.20%137.17万53.27%135.79万21.26%63.16万47.88%43.94万-53.51%119.07万
减:营业外支出 3,090.73%134.47万-21.53%54.27万-28.04%46.78万-37.55%23.64万-1.14%4.21万-62.78%69.15万43.91%65.01万-7.48%37.86万-84.14%4.26万194.03%185.79万
利润总额 -182.26%-844.89万-19.33%7,528.92万25.29%3,155.27万44.52%2,238.88万39.67%1,027.11万-25.83%9,333.39万-65.74%2,518.41万-60.59%1,549.24万3.19%735.39万-0.85%1.26亿
减:所得税费用 -195.07%-194.99万-16.07%1,466万49.64%397.1万39.82%370.37万42.49%205.11万-36.09%1,746.68万-82.33%265.38万-66.06%264.9万-0.68%143.95万8.38%2,733.13万
净利润 -179.06%-649.89万-20.08%6,062.92万22.42%2,758.18万45.48%1,868.51万38.98%822万-22.98%7,586.7万-61.47%2,253.03万-59.23%1,284.34万4.17%591.44万-3.14%9,850.07万
持续经营净利润 -179.06%-649.89万-20.08%6,062.92万22.42%2,758.18万45.48%1,868.51万38.98%822万-22.98%7,586.7万-61.47%2,253.03万-59.23%1,284.34万4.17%591.44万-3.14%9,850.07万
归属于母公司所有者的净利润 -179.06%-649.89万-20.08%6,062.92万22.42%2,758.18万45.48%1,868.51万38.98%822万-22.98%7,586.7万-61.47%2,253.03万-59.23%1,284.34万4.17%591.44万-3.14%9,850.07万
每股收益
基本每股收益 -179.22%-0.0385-20.68%0.358721.73%0.163644.39%0.110637.68%0.0486-23.03%0.4522-61.47%0.1344-59.23%0.07664.13%0.0353-11.23%0.5875
稀释每股收益 -179.22%-0.0385-20.68%0.358722.36%0.163644.95%0.110638.07%0.0486-22.71%0.4522-61.67%0.1337-59.39%0.07633.83%0.0352-11.59%0.5851
其他综合收益 -169.13%-2,222.1756.99%-4,591.7268.46%-3,137.7391.63%-1,060.5151.23%3,214.6375.32%-1.07万76.67%-9,948.3958.38%-1.27万51.62%-6,274.49-37.89%-4.33万
归属于母公司所有者的其他综合收益总额 -169.13%-2,222.1756.99%-4,591.7268.46%-3,137.7391.63%-1,060.5151.23%3,214.6375.32%-1.07万76.67%-9,948.3958.38%-1.27万51.62%-6,274.49-37.89%-4.33万
综合收益总额 -179.06%-650.11万-20.08%6,062.46万22.46%2,757.87万45.62%1,868.41万39.19%822.32万-22.96%7,585.63万-61.46%2,252.04万-59.23%1,283.07万4.30%590.81万-3.16%9,845.74万
归属于母公司所有者的综合收益总额 -179.06%-650.11万-20.08%6,062.46万22.46%2,757.87万45.62%1,868.41万39.19%822.32万-22.96%7,585.63万-61.46%2,252.04万-59.23%1,283.07万4.30%590.81万-3.16%9,845.74万
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 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------大华会计师事务所(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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