沪深市场个股详情

腾龙股份 (603158)

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  • 13.26
  • +0.11+0.84%
休市中 04/17 15:00 (北京)
65.08亿总市值41.70市盈率TTM

腾龙股份 (603158) 利润表

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显示同比 yoy
隐藏空行 yoy
(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
(Q6)2023/06/30
营业总收入
5.99%28.65亿
9.05%18.93亿
0.66%8.64亿
15.42%38.13亿
14.22%27.03亿
16.29%17.36亿
26.72%8.58亿
23.74%33.04亿
30.69%23.67亿
31.86%14.93亿
营业收入
5.99%28.65亿
9.05%18.93亿
0.66%8.64亿
15.42%38.13亿
14.22%27.03亿
16.29%17.36亿
26.72%8.58亿
23.74%33.04亿
30.69%23.67亿
31.86%14.93亿
其他业务收入
----
30.11%3,538.2万
----
-15.28%6,408.99万
----
-11.51%2,719.32万
----
32.04%7,564.89万
----
-15.56%3,073.06万
营业总成本
8.62%26.71亿
11.15%17.61亿
5.38%8.08亿
17.62%35.21亿
13.29%24.59亿
15.40%15.84亿
22.78%7.67亿
22.55%29.94亿
31.17%21.71亿
30.59%13.73亿
营业成本
8.95%23.19亿
12.55%15.39亿
6.60%7亿
18.54%30.4亿
14.85%21.29亿
16.34%13.68亿
25.06%6.57亿
24.13%25.64亿
32.67%18.54亿
33.74%11.76亿
营业税金及附加
9.98%1,519.34万
14.04%969.83万
16.03%437.09万
14.81%2,175.14万
-2.50%1,381.42万
-11.21%850.45万
-21.34%376.71万
10.20%1,894.62万
11.06%1,416.91万
19.79%957.84万
销售费用
4.76%4,639.13万
5.48%2,917.21万
-10.37%1,573.09万
24.09%7,117.56万
-18.61%4,428.41万
-16.33%2,765.76万
7.30%1,755.16万
-15.32%5,735.65万
26.81%5,441.11万
12.89%3,305.48万
管理费用
5.13%1.39亿
7.75%9,238.72万
-3.20%4,190.26万
1.65%1.76亿
4.10%1.32亿
2.37%8,574.45万
-0.06%4,328.87万
8.56%1.73亿
24.91%1.27亿
30.37%8,375.68万
财务费用
-113.91%-255.06万
-179.71%-1,005.82万
-101.04%-9.35万
30.75%2,699.47万
0.42%1,833.12万
177.28%1,261.93万
14.00%898.5万
2.72%2,064.61万
-21.29%1,825.52万
-75.47%455.12万
-利息费用
-4.65%2,246.49万
-3.26%1,424.42万
4.39%846.46万
-14.32%3,005.58万
-11.08%2,356.11万
-15.54%1,472.46万
0.97%810.83万
1.08%3,508.05万
8.57%2,649.81万
8.09%1,743.4万
-利息收入
23.88%-457.6万
23.52%-312.75万
19.44%-200.73万
-167.16%-677.73万
-380.13%-601.19万
-480.42%-408.94万
-500.33%-249.17万
-58.96%-253.68万
1.44%-125.21万
21.67%-70.46万
研发费用
26.36%1.54亿
22.40%1亿
26.36%4,582.15万
16.37%1.85亿
17.77%1.21亿
23.84%8,192.77万
34.71%3,626.27万
41.47%1.59亿
33.89%1.03亿
27.16%6,615.86万
信用减值损失
277.21%819.6万
114.32%708.53万
176.68%654.52万
11.17%-749.3万
-28.56%217.28万
542.26%330.6万
-365.94%-853.62万
34.11%-843.51万
148.17%304.15万
73.17%-74.75万
资产减值损失
49.66%-611.98万
-222.63%-752.02万
17.24%-310.91万
4.43%-2,915.13万
-522.62%-1,215.77万
-0.55%-233.09万
-15.83%-375.67万
34.87%-3,050.13万
-127.19%-195.27万
-21.04%-231.82万
非经营性净收益
-99.98%1.4万
-146.35%-531.64万
139.48%493.75万
208.24%4,425.15万
2,706.97%6,877.21万
270.46%1,147.02万
-17,747.18%-1,250.49万
14.68%-4,088.34万
43.35%-263.8万
-200.55%-672.9万
公允价值变动净收益
96.00%-2,036.6
97.25%-2,036.6
235.69%4.59万
89.07%-4,587.05
-30.21%-5.09万
-17.42%-7.41万
---3.38万
-110.44%-4.2万
---3.91万
---6.31万
投资净收益
-19.98%-1,649.12万
-40.94%-1,250.74万
4.33%-445.03万
8.30%-2,417.77万
-15.24%-1,374.53万
-1.43%-887.41万
-42.81%-465.17万
-69.47%-2,636.68万
-64.34%-1,192.8万
-115.18%-874.86万
-其中:对联营合营企业的投资收益
-14.10%-1,716.47万
-26.15%-1,308.98万
10.61%-465.33万
14.55%-2,671.47万
-0.37%-1,504.41万
2.94%-1,037.67万
-5.83%-520.54万
-30.34%-3,126.5万
-9.64%-1,498.84万
-29.82%-1,069.11万
资产处置收益
-100.25%-18.07万
-102.54%-14.67万
53.52%-5.61万
10,601.81%6,749万
7,178.39%7,256.88万
551.40%577.41万
-112.10%-12.07万
-105.50%-64.27万
573.42%99.7万
2,370.80%88.64万
其他收益
-26.88%1,461.18万
-43.12%777.46万
29.77%596.19万
49.73%3,758.82万
175.91%1,998.45万
220.72%1,366.92万
94.35%459.41万
65.35%2,510.44万
-24.76%724.32万
-34.35%426.2万
营业利润
-37.90%1.94亿
-22.26%1.27亿
-22.97%6,088.01万
24.99%3.36亿
61.74%3.13亿
44.18%1.63亿
49.47%7,903.71万
50.39%2.69亿
27.71%1.93亿
43.98%1.13亿
加:营业外收入
-39.16%37.22万
58.36%80.72万
-81.02%8.41万
-59.77%84.76万
-8.33%61.18万
148.83%50.97万
389.83%44.28万
-58.99%210.67万
86.96%66.74万
-37.32%20.48万
减:营业外支出
13.11%266.27万
124.32%171.62万
-32.26%23.02万
-1.86%472.57万
80.95%235.41万
0.25%76.51万
134.64%33.98万
46.57%481.51万
22.62%130.1万
322.10%76.32万
利润总额
-38.29%1.92亿
-22.69%1.26亿
-23.26%6,073.4万
24.81%3.32亿
61.36%3.11亿
44.67%1.63亿
49.82%7,914.01万
47.35%2.66亿
27.89%1.93亿
43.01%1.12亿
减:所得税费用
-37.26%2,793.07万
-19.12%2,215.6万
-21.66%1,032.48万
49.96%4,850.89万
81.85%4,451.64万
47.85%2,739.28万
58.60%1,317.98万
15.76%3,234.78万
36.22%2,447.96万
117.83%1,852.77万
净利润
-38.47%1.64亿
-23.42%1.04亿
-23.58%5,040.92万
21.33%2.84亿
58.38%2.67亿
44.04%1.35亿
48.18%6,596.03万
53.13%2.34亿
26.76%1.68亿
33.93%9,394.72万
持续经营净利润
-38.47%1.64亿
-23.42%1.04亿
-23.58%5,040.92万
21.33%2.84亿
58.38%2.67亿
44.04%1.35亿
48.18%6,596.03万
53.13%2.34亿
26.76%1.68亿
33.93%9,394.72万
减:少数股东损益
-29.64%2,128.5万
-37.00%1,288.76万
-44.72%512.95万
-13.90%3,397.43万
8.11%3,025.21万
22.02%2,045.61万
23.47%927.88万
34.55%3,945.73万
1.78%2,798.35万
16.99%1,676.45万
归属于母公司所有者的净利润
-39.59%1.43亿
-21.00%9,074.16万
-20.12%4,527.97万
28.47%2.5亿
68.41%2.36亿
48.82%1.15亿
53.19%5,668.14万
57.54%1.94亿
33.28%1.4亿
38.29%7,718.28万
每股收益
基本每股收益
-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
45.45%0.16
稀释每股收益
-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
45.45%0.16
其他综合收益
61.90%2,797.19万
727.47%3,410.97万
279.29%1,649.32万
-164.74%-1,560.2万
340.73%1,727.78万
-153.43%-543.6万
-687.54%-919.94万
128.34%2,410.04万
239.66%392.03万
560.65%1,017.34万
归属于母公司所有者的其他综合收益总额
49.56%2,550.86万
624.60%3,127.41万
262.21%1,602.04万
-170.22%-1,451.58万
337.57%1,705.53万
-167.90%-596.16万
-701.87%-987.62万
166.84%2,067.19万
177.80%389.77万
1,054.50%878.01万
归属于少数股东的其他综合收益总额
1,007.21%246.33万
439.59%283.56万
-30.14%47.29万
-131.68%-108.62万
886.51%22.25万
-62.28%52.55万
1,000.24%67.69万
22.10%342.85万
-98.98%2.26万
-43.36%139.32万
综合收益总额
-32.36%1.92亿
6.05%1.38亿
17.87%6,690.24万
3.95%2.68亿
64.81%2.84亿
24.74%1.3亿
23.18%5,676.09万
57.99%2.58亿
32.51%1.72亿
45.25%1.04亿
归属于母公司所有者的综合收益总额
-33.60%1.68亿
12.04%1.22亿
30.97%6,130.01万
9.38%2.35亿
75.68%2.53亿
26.68%1.09亿
21.13%4,680.52万
64.00%2.15亿
43.82%1.44亿
56.60%8,596.29万
归属于少数股东的综合收益总额
-22.07%2,374.83万
-25.06%1,572.32万
-43.73%560.24万
-23.31%3,288.81万
8.81%3,047.46万
15.55%2,098.16万
33.81%995.57万
33.46%4,288.58万
-5.69%2,800.6万
8.15%1,815.77万
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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会计师事务所
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公证天业会计师事务所(特殊普通合伙)
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公证天业会计师事务所(特殊普通合伙)
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(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(Q6)2023/06/30
营业总收入 5.99%28.65亿9.05%18.93亿0.66%8.64亿15.42%38.13亿14.22%27.03亿16.29%17.36亿26.72%8.58亿23.74%33.04亿30.69%23.67亿31.86%14.93亿
营业收入 5.99%28.65亿9.05%18.93亿0.66%8.64亿15.42%38.13亿14.22%27.03亿16.29%17.36亿26.72%8.58亿23.74%33.04亿30.69%23.67亿31.86%14.93亿
其他业务收入 ----30.11%3,538.2万-----15.28%6,408.99万-----11.51%2,719.32万----32.04%7,564.89万-----15.56%3,073.06万
营业总成本 8.62%26.71亿11.15%17.61亿5.38%8.08亿17.62%35.21亿13.29%24.59亿15.40%15.84亿22.78%7.67亿22.55%29.94亿31.17%21.71亿30.59%13.73亿
营业成本 8.95%23.19亿12.55%15.39亿6.60%7亿18.54%30.4亿14.85%21.29亿16.34%13.68亿25.06%6.57亿24.13%25.64亿32.67%18.54亿33.74%11.76亿
营业税金及附加 9.98%1,519.34万14.04%969.83万16.03%437.09万14.81%2,175.14万-2.50%1,381.42万-11.21%850.45万-21.34%376.71万10.20%1,894.62万11.06%1,416.91万19.79%957.84万
销售费用 4.76%4,639.13万5.48%2,917.21万-10.37%1,573.09万24.09%7,117.56万-18.61%4,428.41万-16.33%2,765.76万7.30%1,755.16万-15.32%5,735.65万26.81%5,441.11万12.89%3,305.48万
管理费用 5.13%1.39亿7.75%9,238.72万-3.20%4,190.26万1.65%1.76亿4.10%1.32亿2.37%8,574.45万-0.06%4,328.87万8.56%1.73亿24.91%1.27亿30.37%8,375.68万
财务费用 -113.91%-255.06万-179.71%-1,005.82万-101.04%-9.35万30.75%2,699.47万0.42%1,833.12万177.28%1,261.93万14.00%898.5万2.72%2,064.61万-21.29%1,825.52万-75.47%455.12万
-利息费用 -4.65%2,246.49万-3.26%1,424.42万4.39%846.46万-14.32%3,005.58万-11.08%2,356.11万-15.54%1,472.46万0.97%810.83万1.08%3,508.05万8.57%2,649.81万8.09%1,743.4万
-利息收入 23.88%-457.6万23.52%-312.75万19.44%-200.73万-167.16%-677.73万-380.13%-601.19万-480.42%-408.94万-500.33%-249.17万-58.96%-253.68万1.44%-125.21万21.67%-70.46万
研发费用 26.36%1.54亿22.40%1亿26.36%4,582.15万16.37%1.85亿17.77%1.21亿23.84%8,192.77万34.71%3,626.27万41.47%1.59亿33.89%1.03亿27.16%6,615.86万
信用减值损失 277.21%819.6万114.32%708.53万176.68%654.52万11.17%-749.3万-28.56%217.28万542.26%330.6万-365.94%-853.62万34.11%-843.51万148.17%304.15万73.17%-74.75万
资产减值损失 49.66%-611.98万-222.63%-752.02万17.24%-310.91万4.43%-2,915.13万-522.62%-1,215.77万-0.55%-233.09万-15.83%-375.67万34.87%-3,050.13万-127.19%-195.27万-21.04%-231.82万
非经营性净收益 -99.98%1.4万-146.35%-531.64万139.48%493.75万208.24%4,425.15万2,706.97%6,877.21万270.46%1,147.02万-17,747.18%-1,250.49万14.68%-4,088.34万43.35%-263.8万-200.55%-672.9万
公允价值变动净收益 96.00%-2,036.697.25%-2,036.6235.69%4.59万89.07%-4,587.05-30.21%-5.09万-17.42%-7.41万---3.38万-110.44%-4.2万---3.91万---6.31万
投资净收益 -19.98%-1,649.12万-40.94%-1,250.74万4.33%-445.03万8.30%-2,417.77万-15.24%-1,374.53万-1.43%-887.41万-42.81%-465.17万-69.47%-2,636.68万-64.34%-1,192.8万-115.18%-874.86万
-其中:对联营合营企业的投资收益 -14.10%-1,716.47万-26.15%-1,308.98万10.61%-465.33万14.55%-2,671.47万-0.37%-1,504.41万2.94%-1,037.67万-5.83%-520.54万-30.34%-3,126.5万-9.64%-1,498.84万-29.82%-1,069.11万
资产处置收益 -100.25%-18.07万-102.54%-14.67万53.52%-5.61万10,601.81%6,749万7,178.39%7,256.88万551.40%577.41万-112.10%-12.07万-105.50%-64.27万573.42%99.7万2,370.80%88.64万
其他收益 -26.88%1,461.18万-43.12%777.46万29.77%596.19万49.73%3,758.82万175.91%1,998.45万220.72%1,366.92万94.35%459.41万65.35%2,510.44万-24.76%724.32万-34.35%426.2万
营业利润 -37.90%1.94亿-22.26%1.27亿-22.97%6,088.01万24.99%3.36亿61.74%3.13亿44.18%1.63亿49.47%7,903.71万50.39%2.69亿27.71%1.93亿43.98%1.13亿
加:营业外收入 -39.16%37.22万58.36%80.72万-81.02%8.41万-59.77%84.76万-8.33%61.18万148.83%50.97万389.83%44.28万-58.99%210.67万86.96%66.74万-37.32%20.48万
减:营业外支出 13.11%266.27万124.32%171.62万-32.26%23.02万-1.86%472.57万80.95%235.41万0.25%76.51万134.64%33.98万46.57%481.51万22.62%130.1万322.10%76.32万
利润总额 -38.29%1.92亿-22.69%1.26亿-23.26%6,073.4万24.81%3.32亿61.36%3.11亿44.67%1.63亿49.82%7,914.01万47.35%2.66亿27.89%1.93亿43.01%1.12亿
减:所得税费用 -37.26%2,793.07万-19.12%2,215.6万-21.66%1,032.48万49.96%4,850.89万81.85%4,451.64万47.85%2,739.28万58.60%1,317.98万15.76%3,234.78万36.22%2,447.96万117.83%1,852.77万
净利润 -38.47%1.64亿-23.42%1.04亿-23.58%5,040.92万21.33%2.84亿58.38%2.67亿44.04%1.35亿48.18%6,596.03万53.13%2.34亿26.76%1.68亿33.93%9,394.72万
持续经营净利润 -38.47%1.64亿-23.42%1.04亿-23.58%5,040.92万21.33%2.84亿58.38%2.67亿44.04%1.35亿48.18%6,596.03万53.13%2.34亿26.76%1.68亿33.93%9,394.72万
减:少数股东损益 -29.64%2,128.5万-37.00%1,288.76万-44.72%512.95万-13.90%3,397.43万8.11%3,025.21万22.02%2,045.61万23.47%927.88万34.55%3,945.73万1.78%2,798.35万16.99%1,676.45万
归属于母公司所有者的净利润 -39.59%1.43亿-21.00%9,074.16万-20.12%4,527.97万28.47%2.5亿68.41%2.36亿48.82%1.15亿53.19%5,668.14万57.54%1.94亿33.28%1.4亿38.29%7,718.28万
每股收益
基本每股收益 -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%0.2945.45%0.16
稀释每股收益 -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%0.2945.45%0.16
其他综合收益 61.90%2,797.19万727.47%3,410.97万279.29%1,649.32万-164.74%-1,560.2万340.73%1,727.78万-153.43%-543.6万-687.54%-919.94万128.34%2,410.04万239.66%392.03万560.65%1,017.34万
归属于母公司所有者的其他综合收益总额 49.56%2,550.86万624.60%3,127.41万262.21%1,602.04万-170.22%-1,451.58万337.57%1,705.53万-167.90%-596.16万-701.87%-987.62万166.84%2,067.19万177.80%389.77万1,054.50%878.01万
归属于少数股东的其他综合收益总额 1,007.21%246.33万439.59%283.56万-30.14%47.29万-131.68%-108.62万886.51%22.25万-62.28%52.55万1,000.24%67.69万22.10%342.85万-98.98%2.26万-43.36%139.32万
综合收益总额 -32.36%1.92亿6.05%1.38亿17.87%6,690.24万3.95%2.68亿64.81%2.84亿24.74%1.3亿23.18%5,676.09万57.99%2.58亿32.51%1.72亿45.25%1.04亿
归属于母公司所有者的综合收益总额 -33.60%1.68亿12.04%1.22亿30.97%6,130.01万9.38%2.35亿75.68%2.53亿26.68%1.09亿21.13%4,680.52万64.00%2.15亿43.82%1.44亿56.60%8,596.29万
归属于少数股东的综合收益总额 -22.07%2,374.83万-25.06%1,572.32万-43.73%560.24万-23.31%3,288.81万8.81%3,047.46万15.55%2,098.16万33.81%995.57万33.46%4,288.58万-5.69%2,800.6万8.15%1,815.77万
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----
会计师事务所 ------公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(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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