沪深市场个股详情

天龙股份 (603266)

添加自选
  • 20.60
  • +0.22+1.08%
未开盘 05/21 15:00 (北京)
40.97亿总市值37.12市盈率TTM

天龙股份 (603266) 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
5.50%3.2亿
-3.12%13.24亿
-3.14%9.47亿
-5.73%6.15亿
-8.56%3.03亿
3.72%13.67亿
2.90%9.78亿
7.70%6.52亿
11.54%3.32亿
5.03%13.18亿
营业收入
5.50%3.2亿
-3.12%13.24亿
-3.14%9.47亿
-5.73%6.15亿
-8.56%3.03亿
3.72%13.67亿
2.90%9.78亿
7.70%6.52亿
11.54%3.32亿
5.03%13.18亿
其他业务收入
----
101.39%1,617.48万
----
70.67%590.39万
----
6.17%803.16万
----
-15.87%345.94万
----
4.09%756.48万
营业总成本
4.55%2.91亿
-2.76%12.02亿
-3.14%8.6亿
-5.07%5.6亿
-6.59%2.79亿
3.72%12.36亿
3.77%8.88亿
7.62%5.9亿
9.70%2.98亿
4.54%11.91亿
营业成本
5.28%2.48亿
-4.06%10.19亿
-4.35%7.28亿
-6.78%4.73亿
-8.65%2.35亿
3.68%10.62亿
3.45%7.61亿
8.01%5.07亿
11.69%2.58亿
4.32%10.24亿
营业税金及附加
22.69%183.47万
12.24%736.92万
26.14%558.6万
27.94%324.89万
23.40%149.53万
8.12%656.54万
-2.67%442.84万
-16.59%253.95万
-32.26%121.18万
-13.03%607.24万
销售费用
0.04%407.9万
2.98%1,765.19万
0.14%1,168.78万
-1.46%769.89万
8.85%407.75万
14.51%1,714.15万
10.14%1,167.19万
19.27%781.28万
4.16%374.62万
-4.76%1,497万
管理费用
3.56%2,267.37万
7.29%9,541.15万
5.46%6,891.97万
3.42%4,596.99万
1.71%2,189.39万
-0.16%8,893.25万
2.24%6,535.21万
2.34%4,445.11万
3.71%2,152.68万
5.69%8,907.23万
财务费用
126.29%22.52万
80.45%-60.99万
-92.49%-142.25万
47.78%-131.73万
31.88%-85.65万
-114.06%-311.92万
47.98%-73.9万
-20.60%-252.26万
-183.83%-125.73万
62.62%-145.71万
-利息费用
-11.41%42.99万
-26.51%176.73万
-27.57%137.09万
-29.52%93.54万
-30.94%48.52万
-23.89%240.5万
-22.53%189.27万
-22.71%132.71万
-18.18%70.26万
36.45%315.97万
-利息收入
-1.02%-52.08万
18.30%-363.93万
24.23%-276.12万
47.99%-162.43万
69.50%-51.56万
-60.42%-445.42万
-82.91%-364.44万
-108.70%-312.32万
-208.81%-169.02万
-33.97%-277.66万
研发费用
-11.69%1,471.77万
-2.08%6,316.96万
2.51%4,738.29万
3.75%3,188.87万
8.02%1,666.55万
9.90%6,451.26万
8.86%4,622.26万
10.01%3,073.61万
13.55%1,542.78万
6.76%5,870.32万
信用减值损失
45.21%359.45万
97.14%-3.27万
138.55%438.96万
168.02%418.31万
15.56%247.55万
42.24%-114.53万
305.96%184.01万
-33.23%156.07万
-40.17%214.21万
46.11%-198.28万
资产减值损失
-2,977.04%-61.12万
70.78%-360.11万
83.74%-17.52万
66.12%-39.61万
---1.99万
-657.61%-1,232.51万
13.46%-107.74万
13.17%-116.89万
----
45.43%-162.68万
非经营性净收益
61.60%448.57万
67.90%-308.74万
938.17%548.05万
262.81%726.68万
-9.37%277.58万
-117.62%-961.75万
398.33%52.79万
63.08%200.29万
-33.23%306.27万
-126.26%-441.95万
公允价值变动净收益
----
-829.02%-423.62万
-2,450.14%-397.77万
----
----
85.97%-45.6万
45.70%-15.6万
74.49%-15.65万
-36.30%-13.38万
-125.96%-324.96万
投资净收益
23.61%-128.31万
55.24%-463.58万
83.44%-149.35万
87.38%-61.65万
31.07%-167.96万
-0.74%-1,035.75万
-71.49%-901.93万
-64.12%-488.43万
-744.57%-243.68万
-332.41%-1,028.14万
-其中:对联营合营企业的投资收益
-62.75%-324.64万
33.03%-1,024.15万
46.68%-540.2万
45.30%-328.33万
36.39%-199.47万
-16.96%-1,529.2万
-43.56%-1,013.17万
-42.82%-600.2万
-128.96%-313.57万
-3,020.22%-1,307.46万
资产处置收益
2,220.74%57.38万
-96.94%1.57万
-60.67%19.2万
-60.74%19.15万
-122.90%-2.71万
-68.14%51.5万
-57.81%48.82万
-60.19%48.76万
-73.23%11.82万
277.01%161.64万
其他收益
9.11%221.15万
-33.56%940.27万
-22.56%654.54万
-36.66%390.48万
-39.91%202.69万
27.43%1,415.13万
68.91%845.24万
136.93%616.43万
254.46%337.31万
81.39%1,110.47万
营业利润
20.77%3,340.92万
-1.66%1.19亿
2.39%9,263.87万
-3.35%6,155.12万
-24.61%2,766.38万
-0.49%1.21亿
-4.16%9,047.74万
9.63%6,368.64万
21.24%3,669.45万
-7.47%1.22亿
加:营业外收入
-43.77%3.83万
-66.81%36.66万
-78.08%22.03万
173.86%15.28万
-51.73%6.81万
83.31%110.46万
61.90%100.5万
-89.16%5.58万
-66.75%14.12万
357.41%60.26万
减:营业外支出
-1.82%7.42万
124.16%65.89万
237.55%60.31万
41.06%15.22万
42.26%7.55万
-31.97%29.39万
-49.96%17.87万
-59.27%10.79万
16.85%5.31万
32.50%43.21万
利润总额
20.67%3,337.34万
-2.55%1.19亿
1.04%9,225.6万
-3.27%6,155.18万
-24.81%2,765.64万
0.04%1.22亿
-3.56%9,130.37万
9.07%6,363.43万
20.03%3,678.26万
-7.20%1.22亿
减:所得税费用
71.72%356.62万
8.14%1,293.06万
9.42%955.24万
-11.58%502.97万
-45.94%207.68万
12.88%1,195.68万
12.19%872.98万
21.67%568.83万
103.02%384.16万
22.36%1,059.25万
净利润
16.53%2,980.72万
-3.71%1.06亿
0.16%8,270.36万
-2.46%5,652.22万
-22.35%2,557.96万
-1.18%1.1亿
-4.97%8,257.4万
7.97%5,794.6万
14.57%3,294.1万
-9.28%1.11亿
持续经营净利润
16.53%2,980.72万
-3.71%1.06亿
0.16%8,270.36万
-2.46%5,652.22万
-22.35%2,557.96万
-1.18%1.1亿
-4.97%8,257.4万
7.97%5,794.6万
14.57%3,294.1万
-9.28%1.11亿
归属于母公司所有者的净利润
16.53%2,980.72万
-3.71%1.06亿
0.16%8,270.36万
-2.46%5,652.22万
-22.35%2,557.96万
-1.18%1.1亿
-4.97%8,257.4万
7.97%5,794.6万
14.57%3,294.1万
-9.28%1.11亿
每股收益
基本每股收益
15.38%0.15
-3.64%0.53
0.00%0.42
-3.45%0.28
-23.53%0.13
-1.79%0.55
-4.55%0.42
7.41%0.29
21.43%0.17
-9.68%0.56
稀释每股收益
15.38%0.15
-3.64%0.53
0.00%0.42
-3.45%0.28
-23.53%0.13
-1.79%0.55
-4.55%0.42
7.41%0.29
21.43%0.17
-9.68%0.56
其他综合收益
-1,580.88%-581.08万
-218.18%-135.2万
29.01%223.87万
248.12%200.85万
68.26%-34.57万
108.59%114.41万
121.10%173.54万
65.25%-135.6万
-108.92万
-149.55%-1,331.61万
归属于母公司所有者的其他综合收益总额
-1,580.88%-581.08万
-218.18%-135.2万
29.01%223.87万
248.12%200.85万
68.26%-34.57万
108.59%114.41万
121.10%173.54万
65.25%-135.6万
---108.92万
-149.55%-1,331.61万
综合收益总额
-4.90%2,399.64万
-5.91%1.05亿
0.75%8,494.23万
3.43%5,853.07万
-20.78%2,523.39万
13.39%1.11亿
7.18%8,430.93万
13.71%5,659万
10.78%3,185.18万
-34.45%9,818.03万
归属于母公司所有者的综合收益总额
-4.90%2,399.64万
-5.91%1.05亿
0.75%8,494.23万
3.43%5,853.07万
-20.78%2,523.39万
13.39%1.11亿
7.18%8,430.93万
13.71%5,659万
10.78%3,185.18万
-34.45%9,818.03万
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
--
天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 5.50%3.2亿-3.12%13.24亿-3.14%9.47亿-5.73%6.15亿-8.56%3.03亿3.72%13.67亿2.90%9.78亿7.70%6.52亿11.54%3.32亿5.03%13.18亿
营业收入 5.50%3.2亿-3.12%13.24亿-3.14%9.47亿-5.73%6.15亿-8.56%3.03亿3.72%13.67亿2.90%9.78亿7.70%6.52亿11.54%3.32亿5.03%13.18亿
其他业务收入 ----101.39%1,617.48万----70.67%590.39万----6.17%803.16万-----15.87%345.94万----4.09%756.48万
营业总成本 4.55%2.91亿-2.76%12.02亿-3.14%8.6亿-5.07%5.6亿-6.59%2.79亿3.72%12.36亿3.77%8.88亿7.62%5.9亿9.70%2.98亿4.54%11.91亿
营业成本 5.28%2.48亿-4.06%10.19亿-4.35%7.28亿-6.78%4.73亿-8.65%2.35亿3.68%10.62亿3.45%7.61亿8.01%5.07亿11.69%2.58亿4.32%10.24亿
营业税金及附加 22.69%183.47万12.24%736.92万26.14%558.6万27.94%324.89万23.40%149.53万8.12%656.54万-2.67%442.84万-16.59%253.95万-32.26%121.18万-13.03%607.24万
销售费用 0.04%407.9万2.98%1,765.19万0.14%1,168.78万-1.46%769.89万8.85%407.75万14.51%1,714.15万10.14%1,167.19万19.27%781.28万4.16%374.62万-4.76%1,497万
管理费用 3.56%2,267.37万7.29%9,541.15万5.46%6,891.97万3.42%4,596.99万1.71%2,189.39万-0.16%8,893.25万2.24%6,535.21万2.34%4,445.11万3.71%2,152.68万5.69%8,907.23万
财务费用 126.29%22.52万80.45%-60.99万-92.49%-142.25万47.78%-131.73万31.88%-85.65万-114.06%-311.92万47.98%-73.9万-20.60%-252.26万-183.83%-125.73万62.62%-145.71万
-利息费用 -11.41%42.99万-26.51%176.73万-27.57%137.09万-29.52%93.54万-30.94%48.52万-23.89%240.5万-22.53%189.27万-22.71%132.71万-18.18%70.26万36.45%315.97万
-利息收入 -1.02%-52.08万18.30%-363.93万24.23%-276.12万47.99%-162.43万69.50%-51.56万-60.42%-445.42万-82.91%-364.44万-108.70%-312.32万-208.81%-169.02万-33.97%-277.66万
研发费用 -11.69%1,471.77万-2.08%6,316.96万2.51%4,738.29万3.75%3,188.87万8.02%1,666.55万9.90%6,451.26万8.86%4,622.26万10.01%3,073.61万13.55%1,542.78万6.76%5,870.32万
信用减值损失 45.21%359.45万97.14%-3.27万138.55%438.96万168.02%418.31万15.56%247.55万42.24%-114.53万305.96%184.01万-33.23%156.07万-40.17%214.21万46.11%-198.28万
资产减值损失 -2,977.04%-61.12万70.78%-360.11万83.74%-17.52万66.12%-39.61万---1.99万-657.61%-1,232.51万13.46%-107.74万13.17%-116.89万----45.43%-162.68万
非经营性净收益 61.60%448.57万67.90%-308.74万938.17%548.05万262.81%726.68万-9.37%277.58万-117.62%-961.75万398.33%52.79万63.08%200.29万-33.23%306.27万-126.26%-441.95万
公允价值变动净收益 -----829.02%-423.62万-2,450.14%-397.77万--------85.97%-45.6万45.70%-15.6万74.49%-15.65万-36.30%-13.38万-125.96%-324.96万
投资净收益 23.61%-128.31万55.24%-463.58万83.44%-149.35万87.38%-61.65万31.07%-167.96万-0.74%-1,035.75万-71.49%-901.93万-64.12%-488.43万-744.57%-243.68万-332.41%-1,028.14万
-其中:对联营合营企业的投资收益 -62.75%-324.64万33.03%-1,024.15万46.68%-540.2万45.30%-328.33万36.39%-199.47万-16.96%-1,529.2万-43.56%-1,013.17万-42.82%-600.2万-128.96%-313.57万-3,020.22%-1,307.46万
资产处置收益 2,220.74%57.38万-96.94%1.57万-60.67%19.2万-60.74%19.15万-122.90%-2.71万-68.14%51.5万-57.81%48.82万-60.19%48.76万-73.23%11.82万277.01%161.64万
其他收益 9.11%221.15万-33.56%940.27万-22.56%654.54万-36.66%390.48万-39.91%202.69万27.43%1,415.13万68.91%845.24万136.93%616.43万254.46%337.31万81.39%1,110.47万
营业利润 20.77%3,340.92万-1.66%1.19亿2.39%9,263.87万-3.35%6,155.12万-24.61%2,766.38万-0.49%1.21亿-4.16%9,047.74万9.63%6,368.64万21.24%3,669.45万-7.47%1.22亿
加:营业外收入 -43.77%3.83万-66.81%36.66万-78.08%22.03万173.86%15.28万-51.73%6.81万83.31%110.46万61.90%100.5万-89.16%5.58万-66.75%14.12万357.41%60.26万
减:营业外支出 -1.82%7.42万124.16%65.89万237.55%60.31万41.06%15.22万42.26%7.55万-31.97%29.39万-49.96%17.87万-59.27%10.79万16.85%5.31万32.50%43.21万
利润总额 20.67%3,337.34万-2.55%1.19亿1.04%9,225.6万-3.27%6,155.18万-24.81%2,765.64万0.04%1.22亿-3.56%9,130.37万9.07%6,363.43万20.03%3,678.26万-7.20%1.22亿
减:所得税费用 71.72%356.62万8.14%1,293.06万9.42%955.24万-11.58%502.97万-45.94%207.68万12.88%1,195.68万12.19%872.98万21.67%568.83万103.02%384.16万22.36%1,059.25万
净利润 16.53%2,980.72万-3.71%1.06亿0.16%8,270.36万-2.46%5,652.22万-22.35%2,557.96万-1.18%1.1亿-4.97%8,257.4万7.97%5,794.6万14.57%3,294.1万-9.28%1.11亿
持续经营净利润 16.53%2,980.72万-3.71%1.06亿0.16%8,270.36万-2.46%5,652.22万-22.35%2,557.96万-1.18%1.1亿-4.97%8,257.4万7.97%5,794.6万14.57%3,294.1万-9.28%1.11亿
归属于母公司所有者的净利润 16.53%2,980.72万-3.71%1.06亿0.16%8,270.36万-2.46%5,652.22万-22.35%2,557.96万-1.18%1.1亿-4.97%8,257.4万7.97%5,794.6万14.57%3,294.1万-9.28%1.11亿
每股收益
基本每股收益 15.38%0.15-3.64%0.530.00%0.42-3.45%0.28-23.53%0.13-1.79%0.55-4.55%0.427.41%0.2921.43%0.17-9.68%0.56
稀释每股收益 15.38%0.15-3.64%0.530.00%0.42-3.45%0.28-23.53%0.13-1.79%0.55-4.55%0.427.41%0.2921.43%0.17-9.68%0.56
其他综合收益 -1,580.88%-581.08万-218.18%-135.2万29.01%223.87万248.12%200.85万68.26%-34.57万108.59%114.41万121.10%173.54万65.25%-135.6万-108.92万-149.55%-1,331.61万
归属于母公司所有者的其他综合收益总额 -1,580.88%-581.08万-218.18%-135.2万29.01%223.87万248.12%200.85万68.26%-34.57万108.59%114.41万121.10%173.54万65.25%-135.6万---108.92万-149.55%-1,331.61万
综合收益总额 -4.90%2,399.64万-5.91%1.05亿0.75%8,494.23万3.43%5,853.07万-20.78%2,523.39万13.39%1.11亿7.18%8,430.93万13.71%5,659万10.78%3,185.18万-34.45%9,818.03万
归属于母公司所有者的综合收益总额 -4.90%2,399.64万-5.91%1.05亿0.75%8,494.23万3.43%5,853.07万-20.78%2,523.39万13.39%1.11亿7.18%8,430.93万13.71%5,659万10.78%3,185.18万-34.45%9,818.03万
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 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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