Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
天龍集團 (300063)
- 12.06
- +0.26+2.20%
已收盤 05/15 15:00 (北京)
91.48億總市值78.31市盈率TTM
12.70最高價11.91最低價86.48萬手成交量11.91今開11.80昨收10.64億成交額13.80%換手率80.40市盈率(靜)7.59億總股本18.3952周最高5.18市淨率75.56億流通值7.6252周最低14.16漲停價6.27億流通股21.76歷史最高9.44跌停價6.70%振幅1.44歷史最低--股息TTM12.30平均價38.07萬手內盤--股息率TTM100股每手44.27萬手外盤
天龍集團 (300063) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 34.54%21.03億 | 3.94%75.71億 | -5.84%54.59億 | -10.99%34.83億 | -16.49%15.63億 | -16.30%72.84億 | -13.06%57.97億 | -12.87%39.13億 | -21.80%18.72億 | -9.65%87.03億 |
| 營業收入 | 34.54%21.03億 | 3.94%75.71億 | -5.84%54.59億 | -10.99%34.83億 | -16.49%15.63億 | -16.30%72.84億 | -13.06%57.97億 | -12.87%39.13億 | -21.80%18.72億 | -9.65%87.03億 |
| 其他業務收入 | ---- | 327.46%3,776.08萬 | ---- | 110.18%758.94萬 | ---- | 21.23%883.37萬 | ---- | -2.42%361.1萬 | ---- | 18.83%728.69萬 |
| 營業總成本 | 34.46%20.72億 | 3.31%74.08億 | -6.81%53.37億 | -11.55%34.16億 | -16.75%15.41億 | -16.51%71.7億 | -13.38%57.26億 | -13.24%38.62億 | -21.98%18.51億 | -9.86%85.87億 |
| 營業成本 | 35.36%19.87億 | 3.12%70.57億 | -6.62%50.86億 | -11.60%32.56億 | -16.91%14.68億 | -16.38%68.43億 | -13.41%54.47億 | -13.22%36.83億 | -22.08%17.66億 | -9.80%81.84億 |
| 營業稅金及附加 | 27.98%278.24萬 | 29.28%1,602.06萬 | 23.33%979.35萬 | 14.49%601.22萬 | -11.40%217.41萬 | 0.93%1,239.17萬 | 75.11%794.09萬 | 79.76%525.12萬 | 88.98%245.38萬 | 0.60%1,227.75萬 |
| 銷售費用 | 9.80%3,542.33萬 | 9.50%1.39億 | -23.24%1.08億 | -25.06%6,791.05萬 | -20.58%3,226.08萬 | -30.08%1.27億 | 0.49%1.41億 | -0.54%9,062.15萬 | -5.86%4,061.86萬 | 0.23%1.81億 |
| 管理費用 | 22.17%3,476.77萬 | 2.14%1.47億 | 2.05%1億 | 4.45%6,572.83萬 | 3.06%2,845.94萬 | -2.25%1.44億 | -23.83%9,807.97萬 | -24.71%6,292.6萬 | -37.66%2,761.5萬 | -27.21%1.47億 |
| 財務費用 | 27.32%830.63萬 | 22.56%2,952.89萬 | 4.49%2,066.57萬 | 10.56%1,315.61萬 | 14.38%652.4萬 | -17.98%2,409.28萬 | -18.24%1,977.73萬 | -25.96%1,190萬 | -45.79%570.36萬 | 0.72%2,937.45萬 |
| -利息費用 | 2.66%662.59萬 | 4.90%2,735.89萬 | -0.36%1,983.14萬 | -6.09%1,260.2萬 | -3.00%645.43萬 | -13.33%2,608.11萬 | -16.09%1,990.29萬 | -17.49%1,341.89萬 | -18.05%665.39萬 | -11.07%3,009.4萬 |
| -利息收入 | -130.36%-55.34萬 | 18.31%-93.16萬 | 39.37%-54.49萬 | 42.54%-37.89萬 | 49.51%-24.02萬 | 24.36%-114.03萬 | 6.06%-89.88萬 | -16.06%-65.94萬 | -74.01%-47.57萬 | 26.41%-150.75萬 |
| 研發費用 | 5.68%394.89萬 | -1.11%1,972.49萬 | -10.54%1,173.14萬 | -12.99%738.07萬 | -53.76%373.67萬 | -41.61%1,994.53萬 | -42.78%1,311.29萬 | -38.42%848.26萬 | 27.49%808.06萬 | 14.89%3,415.7萬 |
| 信用減值損失 | -1,234.61%-240.7萬 | -56.64%-2,353.55萬 | -33.97%101.61萬 | -179.52%-200.13萬 | -116.64%-18.04萬 | 77.65%-1,502.49萬 | -23.02%153.89萬 | -114.42%-71.6萬 | 2.56%108.36萬 | -258.30%-6,722.79萬 |
| 資產減值損失 | -4,601.72%-48.45萬 | -606.09%-180.61萬 | -1,390.04%-150.35萬 | -38.47%-13.59萬 | -101.72%-1.03萬 | 99.52%-25.58萬 | 97.94%-10.09萬 | 96.87%-9.81萬 | 176.13%60.07萬 | -472.81%-5,331.87萬 |
| 非經營性淨收益 | -252.22%-227.88萬 | 136.03%376.39萬 | 443.32%2,999.5萬 | 1,713.30%2,645.4萬 | -51.88%149.71萬 | 85.97%-1,044.79萬 | -71.82%552.07萬 | -91.78%145.89萬 | -66.48%311.13萬 | -372.65%-7,445.53萬 |
| 公允價值變動淨收益 | ---- | ---69.16萬 | -158.29%-8.36萬 | ---- | ---- | ---- | 332.36%14.34萬 | ---- | ---- | ---- |
| 投資淨收益 | -107.43%-1,794.69 | 4,158.87%2,443.92萬 | 20,790.73%2,661.52萬 | 4,846,913.27%2,639.63萬 | -77.27%2.41萬 | -104.27%-60.21萬 | 68.15%-12.86萬 | 100.15%544.59 | 198.29%10.62萬 | 872.64%1,411.06萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 264.35%6.22萬 | 1,337.51%17.98萬 | 117.23%5,355.34 | 94.24%-113.18 | 79.86%-3.78萬 | ---1.45萬 | ---3.11萬 | 98.22%-1,963.44 | -63.15%-18.79萬 |
| 資產處置收益 | -100.12%-116.7 | -113.20%-5.57萬 | 33.13%38.02萬 | -54.31%10.46萬 | -17.82%10.03萬 | -56.61%42.19萬 | -28.89%28.56萬 | -46.17%22.89萬 | -61.12%12.21萬 | 23.91%97.24萬 |
| 其他收益 | -60.68%61.46萬 | 7.99%541.36萬 | -5.60%357.06萬 | 2.29%209.03萬 | 30.42%156.33萬 | -83.83%501.29萬 | -83.17%378.24萬 | -87.12%204.36萬 | -86.39%119.87萬 | -41.65%3,100.84萬 |
| 營業利潤 | 21.69%2,896.04萬 | 61.19%1.68億 | 99.23%1.52億 | 77.97%9,347.74萬 | -0.51%2,379.94萬 | 150.34%1.04億 | -0.92%7,636.18萬 | -8.34%5,252.45萬 | -21.42%2,392.02萬 | -68.99%4,153.88萬 |
| 加:營業外收入 | -63.12%4.16萬 | -52.81%151.55萬 | 21.34%43.53萬 | 8.65%30.45萬 | 514.07%11.29萬 | -55.77%321.14萬 | 80.80%35.88萬 | 462.13%28.02萬 | 3,081.84%1.84萬 | 65.23%726.04萬 |
| 減:營業外支出 | -42.25%15.27萬 | 503.32%1,030.36萬 | 203.52%273.64萬 | -21.93%40.68萬 | 78.70%26.44萬 | -48.29%170.78萬 | 6.21%90.16萬 | -6.01%52.11萬 | 344.23%14.79萬 | 153.55%330.24萬 |
| 利潤總額 | 22.00%2,884.93萬 | 50.56%1.59億 | 97.62%1.5億 | 78.59%9,337.5萬 | -0.60%2,364.79萬 | 131.87%1.05億 | -0.79%7,581.9萬 | -7.95%5,228.36萬 | -21.76%2,379.06萬 | -66.80%4,549.67萬 |
| 減:所得稅費用 | 51.30%857.38萬 | 24.02%3,245.71萬 | 58.33%3,016.03萬 | 17.54%1,657.13萬 | -21.39%566.68萬 | -7.62%2,617.08萬 | -16.65%1,904.87萬 | -9.03%1,409.88萬 | -9.42%720.88萬 | 7.42%2,833.05萬 |
| 淨利潤 | 12.76%2,027.55萬 | 59.32%1.26億 | 110.80%1.2億 | 101.14%7,680.38萬 | 8.44%1,798.1萬 | 362.08%7,932.21萬 | 5.98%5,677.03萬 | -7.54%3,818.49萬 | -26.13%1,658.18萬 | -84.49%1,716.62萬 |
| 持續經營淨利潤 | 12.76%2,027.55萬 | 59.32%1.26億 | 110.80%1.2億 | 101.14%7,680.38萬 | 8.44%1,798.1萬 | 362.08%7,932.21萬 | 5.98%5,677.03萬 | -7.54%3,818.49萬 | -26.13%1,658.18萬 | -84.49%1,716.62萬 |
| 減：少數股東損益 | -16.75%298.26萬 | -10.11%1,272.08萬 | 4.88%875.46萬 | 3.00%649.89萬 | 6.08%358.28萬 | 298.70%1,415.19萬 | 430.03%834.7萬 | 269.03%630.95萬 | 130.81%337.74萬 | -54.63%354.95萬 |
| 歸屬于母公司所有者的淨利潤 | 20.10%1,729.3萬 | 74.39%1.14億 | 129.06%1.11億 | 120.56%7,030.48萬 | 9.04%1,439.83萬 | 378.61%6,517.02萬 | -6.86%4,842.33萬 | -19.48%3,187.54萬 | -37.08%1,320.44萬 | -86.76%1,361.67萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.00%0.0228 | 74.19%0.1498 | 128.79%0.1462 | 120.19%0.0927 | 9.20%0.019 | 375.14%0.086 | -7.39%0.0639 | -19.96%0.0421 | -37.63%0.0174 | -86.89%0.0181 |
| 稀釋每股收益 | 20.00%0.0228 | 74.39%0.1498 | 128.79%0.1462 | 120.71%0.0927 | 9.20%0.019 | 377.22%0.0859 | -6.44%0.0639 | -19.23%0.042 | -36.96%0.0174 | -86.89%0.018 |
| 其他綜合收益 | 252.79%7.29萬 | -8,870.13%-108.58萬 | -2,374.78%-91.64萬 | -1,074.72%-6.08萬 | -2,737.52%-4.77萬 | -29.97%1.24萬 | 24.57%4.03萬 | 105.83%6,240.4 | 124.36%1,809.22 | 103.15%1.77萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 252.79%7.29萬 | -8,870.13%-108.58萬 | -2,374.78%-91.64萬 | -1,074.72%-6.08萬 | -2,737.52%-4.77萬 | -29.97%1.24萬 | 24.57%4.03萬 | 105.83%6,240.4 | 124.36%1,809.22 | 103.15%1.77萬 |
| 綜合收益總額 | 13.47%2,034.85萬 | 57.92%1.25億 | 109.04%1.19億 | 100.94%7,674.29萬 | 8.14%1,793.33萬 | 361.68%7,933.45萬 | 5.99%5,681.06萬 | -7.28%3,819.11萬 | -26.10%1,658.36萬 | -84.39%1,718.39萬 |
| 歸屬于母公司所有者的綜合收益總額 | 21.01%1,736.59萬 | 72.69%1.13億 | 126.98%1.1億 | 120.33%7,024.4萬 | 8.67%1,435.06萬 | 378.08%6,518.26萬 | -6.84%4,846.36萬 | -19.25%3,188.16萬 | -37.05%1,320.62萬 | -86.67%1,363.44萬 |
| 歸屬於少數股東的綜合收益總額 | -16.75%298.26萬 | -10.11%1,272.08萬 | 4.88%875.46萬 | 3.00%649.89萬 | 6.08%358.28萬 | 298.70%1,415.19萬 | 430.03%834.7萬 | 269.03%630.95萬 | 130.81%337.74萬 | -54.63%354.95萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
