沪深市场个股详情

龙江交通 (601188)

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  • 3.22
  • 0.000.00%
未开盘 05/22 15:00 (北京)
42.04亿总市值27.29市盈率TTM

龙江交通 (601188) 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
6.42%1.41亿
-23.77%7.7亿
13.00%4.69亿
8.74%2.44亿
17.14%1.32亿
52.69%10.11亿
-13.95%4.15亿
-21.04%2.24亿
-11.18%1.13亿
52.05%6.62亿
营业收入
6.42%1.41亿
-23.77%7.7亿
13.00%4.69亿
8.74%2.44亿
17.14%1.32亿
52.69%10.11亿
-13.95%4.15亿
-21.04%2.24亿
-11.18%1.13亿
52.05%6.62亿
其他业务收入
----
42.66%207.93万
----
16.47%149.68万
----
37.75%145.75万
----
226.85%128.51万
----
-73.81%105.81万
营业总成本
33.89%1.12亿
-30.46%6亿
14.43%3.3亿
10.78%1.82亿
-3.24%8,331.77万
60.83%8.63亿
-7.92%2.89亿
-6.33%1.64亿
15.57%8,611.11万
56.90%5.37亿
营业成本
51.23%8,154.41万
-37.00%4.41亿
20.29%2.64亿
19.21%1.42亿
-9.85%5,391.95万
58.99%7亿
-14.19%2.2亿
-17.21%1.19亿
0.18%5,980.89万
42.99%4.4亿
营业税金及附加
46.28%145.96万
83.22%1,850.85万
69.65%1,165.87万
67.21%498.86万
-54.63%99.78万
502.71%1,010.17万
304.28%687.2万
148.16%298.34万
66.88%219.94万
89.06%-250.84万
销售费用
17.46%48.45万
85.27%703.6万
-6.10%139.77万
-7.00%88.82万
-53.21%41.25万
-42.86%379.77万
-65.45%148.85万
-70.89%95.51万
-28.61%88.14万
23.30%664.58万
管理费用
-3.33%1,859.16万
-20.74%9,495.69万
-20.86%5,169.99万
-23.23%3,436.72万
-23.96%1,923.19万
20.24%1.2亿
5.88%6,532.52万
17.55%4,476.78万
77.81%2,529.02万
53.00%9,964.12万
财务费用
10.22%772.33万
9.66%3,070.09万
33.04%-460.38万
14.36%-389.92万
371.31%700.75万
363.92%2,799.54万
10.05%-687.58万
5.86%-455.29万
-16.83%-258.28万
21.17%-1,060.75万
-利息费用
-7.73%841.86万
-5.91%3,633.84万
-56.65%17.18万
-61.43%12.18万
6,288.00%912.35万
19,674.69%3,861.97万
--39.63万
--31.58万
--14.28万
-17.14%19.53万
-利息收入
61.63%-76.02万
46.66%-573.73万
30.09%-483.81万
18.33%-404.72万
28.50%-198.15万
2.26%-1,075.69万
9.81%-692.03万
-1.65%-495.58万
-24.31%-277.14万
20.24%-1,100.6万
研发费用
0.22%175.23万
452.58%798.82万
177.09%584.85万
257.34%365万
240.18%174.86万
-55.07%144.56万
-12.74%211.07万
-12.97%102.14万
112.99%51.4万
--321.76万
信用减值损失
95.78%11.56万
900.16%95.31万
1,143.20%513.8万
1,668.93%513.8万
-44.85%5.91万
-114.15%-11.91万
-53.90%41.33万
239.70%29.05万
--10.71万
149.34%84.16万
资产减值损失
----
----
----
----
----
88.96%-237.16万
----
----
----
---2,147.31万
非经营性净收益
9.86%3,370.12万
13.48%6,589.87万
12.05%6,755.37万
60.14%5,469.96万
5.73%3,067.73万
33.30%5,806.85万
16.11%6,028.99万
-0.88%3,415.81万
49.81%2,901.41万
-44.59%4,356.38万
公允价值变动净收益
76.07%-8.67万
-7.54%-910.34万
41.29%-319.66万
47.72%-404.9万
88.59%-36.25万
-11.35%-846.47万
41.60%-544.42万
-6.28%-774.45万
50.42%-317.64万
-64.05%-760.19万
投资净收益
10.07%3,349.19万
8.60%7,270.71万
-0.26%6,460.02万
28.87%5,299.55万
-4.64%3,042.7万
-3.27%6,694.64万
11.01%6,476.59万
-0.00%4,112.22万
25.60%3,190.86万
-14.73%6,921.25万
-其中:对联营合营企业的投资收益
13.35%2,886.65万
-1.24%5,317.13万
-1.34%4,973.61万
40.61%4,292.62万
-1.80%2,546.59万
36.99%5,383.62万
45.25%5,041.36万
18.34%3,052.83万
58.67%2,593.36万
-15.54%3,929.91万
资产处置收益
-103.51%-5,903.88
-66.39%45.74万
8.14%22.79万
-12.91%23.26万
325.71%16.83万
988.44%136.1万
112.96%21.07万
234.53%26.7万
-34.38%3.95万
124.45%12.5万
其他收益
-51.66%18.63万
23.42%88.45万
127.73%78.41万
71.54%38.25万
184.92%38.55万
-70.87%71.66万
-81.95%34.43万
-69.81%22.3万
-56.21%13.53万
8.77%245.98万
营业利润
-21.04%6,277.12万
14.88%2.36亿
10.49%2.06亿
23.84%1.16亿
42.72%7,949.93万
21.75%2.05亿
-15.43%1.87亿
-34.24%9,400.85万
-22.49%5,570.34万
-1.82%1.69亿
加:营业外收入
314.05%29.06万
-67.18%155.51万
123.62%95.86万
21.65%35.3万
35.23%7.02万
1,029.04%473.86万
13.67%42.87万
-1.26%29.01万
14.38%5.19万
-62.98%41.97万
减:营业外支出
27.12%70.13万
400.59%1,621.06万
-14.73%78.53万
20.69%73.64万
-7.21%55.17万
103.50%323.83万
24.58%92.1万
7.42%61.01万
3,254.08%59.45万
11.88%159.13万
利润总额
-21.08%6,236.04万
6.96%2.21亿
10.88%2.06亿
23.85%1.16亿
43.25%7,901.78万
23.50%2.07亿
-15.52%1.86亿
-34.34%9,368.85万
-23.27%5,516.08万
-2.34%1.67亿
减:所得税费用
-21.51%885.23万
63.75%4,468.41万
29.39%4,230.21万
53.47%2,105.98万
52.61%1,127.88万
-20.74%2,728.82万
-17.26%3,269.23万
-32.24%1,372.23万
1.09%739.04万
9.41%3,442.88万
净利润
-21.01%5,350.81万
-1.67%1.77亿
6.93%1.64亿
18.77%9,497.74万
41.80%6,773.91万
34.94%1.8亿
-15.13%1.53亿
-34.69%7,996.62万
-26.03%4,777.04万
-4.98%1.33亿
持续经营净利润
-21.01%5,350.81万
-1.67%1.77亿
6.93%1.64亿
18.77%9,497.74万
41.80%6,773.91万
34.94%1.8亿
-15.13%1.53亿
-34.69%7,996.62万
-26.03%4,777.04万
-4.98%1.33亿
减:少数股东损益
-8,744.76%-14.52万
454.04%846.55万
319.02%757.83万
-46.58%22.76万
-100.16%-1,641.43
-69.42%152.8万
-70.05%180.86万
-94.58%42.61万
-42.90%101.98万
-70.58%499.72万
归属于母公司所有者的净利润
-20.80%5,365.33万
-5.58%1.68亿
3.21%1.56亿
19.12%9,474.98万
44.90%6,774.07万
39.02%1.78亿
-13.24%1.52亿
-30.58%7,954.01万
-25.55%4,675.06万
4.07%1.28亿
每股收益
基本每股收益
-19.61%0.041
-5.57%0.1288
3.48%0.119
20.00%0.072
41.67%0.051
39.04%0.1364
-16.67%0.115
-31.03%0.06
-25.00%0.036
4.14%0.0981
稀释每股收益
-19.61%0.041
-5.57%0.1288
3.48%0.119
20.00%0.072
41.67%0.051
39.04%0.1364
-16.67%0.115
-31.03%0.06
-25.00%0.036
4.14%0.0981
其他综合收益
-228.63%-2,291.01万
34.54%1,781.12万
328.65%1,323.83万
归属于母公司所有者的其他综合收益总额
----
-228.63%-2,291.01万
----
----
----
34.54%1,781.12万
----
----
----
328.65%1,323.83万
综合收益总额
-21.01%5,350.81万
-22.15%1.54亿
6.93%1.64亿
18.77%9,497.74万
41.80%6,773.91万
34.91%1.97亿
-15.13%1.53亿
-34.69%7,996.62万
-26.03%4,777.04万
8.98%1.46亿
归属于母公司所有者的综合收益总额
-20.80%5,365.33万
-25.86%1.45亿
3.21%1.56亿
19.12%9,474.98万
44.90%6,774.07万
38.60%1.96亿
-12.32%1.52亿
-30.58%7,954.01万
-25.55%4,675.06万
20.50%1.41亿
归属于少数股东的综合收益总额
-8,744.76%-14.52万
454.04%846.55万
319.02%757.83万
-46.58%22.76万
-100.16%-1,641.43
-69.42%152.8万
-77.01%180.86万
-94.58%42.61万
-42.90%101.98万
-70.58%499.72万
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
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--
--
无保留意见
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--
--
无保留意见
会计师事务所
--
中审亚太会计师事务所(特殊普通合伙)
--
--
--
中兴财光华会计师事务所(特殊普通合伙)
--
--
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中兴财光华会计师事务所(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 6.42%1.41亿-23.77%7.7亿13.00%4.69亿8.74%2.44亿17.14%1.32亿52.69%10.11亿-13.95%4.15亿-21.04%2.24亿-11.18%1.13亿52.05%6.62亿
营业收入 6.42%1.41亿-23.77%7.7亿13.00%4.69亿8.74%2.44亿17.14%1.32亿52.69%10.11亿-13.95%4.15亿-21.04%2.24亿-11.18%1.13亿52.05%6.62亿
其他业务收入 ----42.66%207.93万----16.47%149.68万----37.75%145.75万----226.85%128.51万-----73.81%105.81万
营业总成本 33.89%1.12亿-30.46%6亿14.43%3.3亿10.78%1.82亿-3.24%8,331.77万60.83%8.63亿-7.92%2.89亿-6.33%1.64亿15.57%8,611.11万56.90%5.37亿
营业成本 51.23%8,154.41万-37.00%4.41亿20.29%2.64亿19.21%1.42亿-9.85%5,391.95万58.99%7亿-14.19%2.2亿-17.21%1.19亿0.18%5,980.89万42.99%4.4亿
营业税金及附加 46.28%145.96万83.22%1,850.85万69.65%1,165.87万67.21%498.86万-54.63%99.78万502.71%1,010.17万304.28%687.2万148.16%298.34万66.88%219.94万89.06%-250.84万
销售费用 17.46%48.45万85.27%703.6万-6.10%139.77万-7.00%88.82万-53.21%41.25万-42.86%379.77万-65.45%148.85万-70.89%95.51万-28.61%88.14万23.30%664.58万
管理费用 -3.33%1,859.16万-20.74%9,495.69万-20.86%5,169.99万-23.23%3,436.72万-23.96%1,923.19万20.24%1.2亿5.88%6,532.52万17.55%4,476.78万77.81%2,529.02万53.00%9,964.12万
财务费用 10.22%772.33万9.66%3,070.09万33.04%-460.38万14.36%-389.92万371.31%700.75万363.92%2,799.54万10.05%-687.58万5.86%-455.29万-16.83%-258.28万21.17%-1,060.75万
-利息费用 -7.73%841.86万-5.91%3,633.84万-56.65%17.18万-61.43%12.18万6,288.00%912.35万19,674.69%3,861.97万--39.63万--31.58万--14.28万-17.14%19.53万
-利息收入 61.63%-76.02万46.66%-573.73万30.09%-483.81万18.33%-404.72万28.50%-198.15万2.26%-1,075.69万9.81%-692.03万-1.65%-495.58万-24.31%-277.14万20.24%-1,100.6万
研发费用 0.22%175.23万452.58%798.82万177.09%584.85万257.34%365万240.18%174.86万-55.07%144.56万-12.74%211.07万-12.97%102.14万112.99%51.4万--321.76万
信用减值损失 95.78%11.56万900.16%95.31万1,143.20%513.8万1,668.93%513.8万-44.85%5.91万-114.15%-11.91万-53.90%41.33万239.70%29.05万--10.71万149.34%84.16万
资产减值损失 --------------------88.96%-237.16万---------------2,147.31万
非经营性净收益 9.86%3,370.12万13.48%6,589.87万12.05%6,755.37万60.14%5,469.96万5.73%3,067.73万33.30%5,806.85万16.11%6,028.99万-0.88%3,415.81万49.81%2,901.41万-44.59%4,356.38万
公允价值变动净收益 76.07%-8.67万-7.54%-910.34万41.29%-319.66万47.72%-404.9万88.59%-36.25万-11.35%-846.47万41.60%-544.42万-6.28%-774.45万50.42%-317.64万-64.05%-760.19万
投资净收益 10.07%3,349.19万8.60%7,270.71万-0.26%6,460.02万28.87%5,299.55万-4.64%3,042.7万-3.27%6,694.64万11.01%6,476.59万-0.00%4,112.22万25.60%3,190.86万-14.73%6,921.25万
-其中:对联营合营企业的投资收益 13.35%2,886.65万-1.24%5,317.13万-1.34%4,973.61万40.61%4,292.62万-1.80%2,546.59万36.99%5,383.62万45.25%5,041.36万18.34%3,052.83万58.67%2,593.36万-15.54%3,929.91万
资产处置收益 -103.51%-5,903.88-66.39%45.74万8.14%22.79万-12.91%23.26万325.71%16.83万988.44%136.1万112.96%21.07万234.53%26.7万-34.38%3.95万124.45%12.5万
其他收益 -51.66%18.63万23.42%88.45万127.73%78.41万71.54%38.25万184.92%38.55万-70.87%71.66万-81.95%34.43万-69.81%22.3万-56.21%13.53万8.77%245.98万
营业利润 -21.04%6,277.12万14.88%2.36亿10.49%2.06亿23.84%1.16亿42.72%7,949.93万21.75%2.05亿-15.43%1.87亿-34.24%9,400.85万-22.49%5,570.34万-1.82%1.69亿
加:营业外收入 314.05%29.06万-67.18%155.51万123.62%95.86万21.65%35.3万35.23%7.02万1,029.04%473.86万13.67%42.87万-1.26%29.01万14.38%5.19万-62.98%41.97万
减:营业外支出 27.12%70.13万400.59%1,621.06万-14.73%78.53万20.69%73.64万-7.21%55.17万103.50%323.83万24.58%92.1万7.42%61.01万3,254.08%59.45万11.88%159.13万
利润总额 -21.08%6,236.04万6.96%2.21亿10.88%2.06亿23.85%1.16亿43.25%7,901.78万23.50%2.07亿-15.52%1.86亿-34.34%9,368.85万-23.27%5,516.08万-2.34%1.67亿
减:所得税费用 -21.51%885.23万63.75%4,468.41万29.39%4,230.21万53.47%2,105.98万52.61%1,127.88万-20.74%2,728.82万-17.26%3,269.23万-32.24%1,372.23万1.09%739.04万9.41%3,442.88万
净利润 -21.01%5,350.81万-1.67%1.77亿6.93%1.64亿18.77%9,497.74万41.80%6,773.91万34.94%1.8亿-15.13%1.53亿-34.69%7,996.62万-26.03%4,777.04万-4.98%1.33亿
持续经营净利润 -21.01%5,350.81万-1.67%1.77亿6.93%1.64亿18.77%9,497.74万41.80%6,773.91万34.94%1.8亿-15.13%1.53亿-34.69%7,996.62万-26.03%4,777.04万-4.98%1.33亿
减:少数股东损益 -8,744.76%-14.52万454.04%846.55万319.02%757.83万-46.58%22.76万-100.16%-1,641.43-69.42%152.8万-70.05%180.86万-94.58%42.61万-42.90%101.98万-70.58%499.72万
归属于母公司所有者的净利润 -20.80%5,365.33万-5.58%1.68亿3.21%1.56亿19.12%9,474.98万44.90%6,774.07万39.02%1.78亿-13.24%1.52亿-30.58%7,954.01万-25.55%4,675.06万4.07%1.28亿
每股收益
基本每股收益 -19.61%0.041-5.57%0.12883.48%0.11920.00%0.07241.67%0.05139.04%0.1364-16.67%0.115-31.03%0.06-25.00%0.0364.14%0.0981
稀释每股收益 -19.61%0.041-5.57%0.12883.48%0.11920.00%0.07241.67%0.05139.04%0.1364-16.67%0.115-31.03%0.06-25.00%0.0364.14%0.0981
其他综合收益 -228.63%-2,291.01万34.54%1,781.12万328.65%1,323.83万
归属于母公司所有者的其他综合收益总额 -----228.63%-2,291.01万------------34.54%1,781.12万------------328.65%1,323.83万
综合收益总额 -21.01%5,350.81万-22.15%1.54亿6.93%1.64亿18.77%9,497.74万41.80%6,773.91万34.91%1.97亿-15.13%1.53亿-34.69%7,996.62万-26.03%4,777.04万8.98%1.46亿
归属于母公司所有者的综合收益总额 -20.80%5,365.33万-25.86%1.45亿3.21%1.56亿19.12%9,474.98万44.90%6,774.07万38.60%1.96亿-12.32%1.52亿-30.58%7,954.01万-25.55%4,675.06万20.50%1.41亿
归属于少数股东的综合收益总额 -8,744.76%-14.52万454.04%846.55万319.02%757.83万-46.58%22.76万-100.16%-1,641.43-69.42%152.8万-77.01%180.86万-94.58%42.61万-42.90%101.98万-70.58%499.72万
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 --中审亚太会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(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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