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
冠龍節能 (301151)
- 17.27
- -0.16-0.92%
已收盤 05/15 15:00 (北京)
29.19億總市值63.49市盈率TTM
17.56最高價17.15最低價1.70萬手成交量17.43今開17.43昨收2951.77萬成交額1.01%換手率48.11市盈率(靜)1.69億總股本29.8152周最高1.41市淨率29.16億流通值15.5752周最低20.92漲停價1.69億流通股30.82歷史最高13.94跌停價2.35%振幅10.30歷史最低0.31股息TTM17.36平均價9606.00手內盤1.80%股息率TTM100股每手6651.55手外盤
冠龍節能 (301151) 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 | -23.97%1.21億 | -11.98%8.05億 | -5.63%5.41億 | -7.33%3.5億 | 7.33%1.59億 | -13.47%9.15億 | -13.62%5.73億 | -8.99%3.78億 | 0.55%1.48億 | 13.25%10.57億 |
| 營業收入 | -23.97%1.21億 | -11.98%8.05億 | -5.63%5.41億 | -7.33%3.5億 | 7.33%1.59億 | -13.47%9.15億 | -13.62%5.73億 | -8.99%3.78億 | 0.55%1.48億 | 13.25%10.57億 |
| 其他業務收入 | ---- | 16.34%101.39萬 | ---- | 13.81%47.57萬 | ---- | 22.87%87.15萬 | ---- | 17.10%41.8萬 | ---- | 9.35%70.92萬 |
| 營業總成本 | -13.88%1.3億 | -12.54%7.18億 | -8.61%5.06億 | -11.00%3.26億 | 3.00%1.51億 | -11.01%8.21億 | -6.23%5.54億 | -1.18%3.67億 | 0.99%1.46億 | 17.75%9.23億 |
| 營業成本 | -19.64%8,482.62萬 | -13.12%5.37億 | -7.52%3.65億 | -10.26%2.34億 | 3.38%1.06億 | -13.93%6.19億 | -10.57%3.95億 | -4.83%2.61億 | 3.90%1.02億 | 21.50%7.19億 |
| 營業稅金及附加 | 36.13%178.24萬 | 14.54%613.75萬 | -9.97%373.94萬 | -14.04%233.65萬 | 19.88%130.94萬 | -29.47%535.84萬 | -16.46%415.36萬 | -13.35%271.83萬 | -19.49%109.22萬 | 39.60%759.7萬 |
| 銷售費用 | -15.72%2,320.97萬 | -13.20%1.09億 | -5.60%8,639.87萬 | -8.51%5,458.9萬 | 16.42%2,754萬 | 8.91%1.25億 | 4.85%9,152.08萬 | 6.90%5,966.51萬 | -12.50%2,365.51萬 | 4.67%1.15億 |
| 管理費用 | 27.15%1,559.73萬 | -4.24%5,150.29萬 | -10.44%3,865.43萬 | -9.71%2,630.61萬 | -4.37%1,226.72萬 | -3.58%5,378.06萬 | 8.35%4,315.95萬 | 9.18%2,913.4萬 | -0.81%1,282.77萬 | 17.74%5,578.03萬 |
| 財務費用 | 71.46%-66.17萬 | 12.45%-940.34萬 | 16.67%-685.84萬 | 19.86%-434.5萬 | 14.82%-231.81萬 | 15.59%-1,074.01萬 | 18.49%-823.08萬 | 20.60%-542.15萬 | 26.81%-272.13萬 | -28.09%-1,272.32萬 |
| -利息費用 | -70.85%36.21萬 | -28.45%399.16萬 | -20.05%323.48萬 | -17.53%234.37萬 | -17.73%124.22萬 | -20.32%557.85萬 | -30.54%404.59萬 | -31.09%284.17萬 | -21.68%150.99萬 | -16.61%700.11萬 |
| -利息收入 | 55.58%-159.59萬 | 14.59%-1,408.13萬 | 18.54%-1,041.65萬 | 19.88%-673.74萬 | 17.67%-359.27萬 | 16.28%-1,648.59萬 | 18.58%-1,278.67萬 | 20.20%-840.86萬 | 24.92%-436.36萬 | -23.35%-1,969.09萬 |
| 研發費用 | -20.45%512.62萬 | -17.72%2,383.74萬 | -32.85%1,897.56萬 | -32.61%1,311.57萬 | -31.82%644.42萬 | -24.59%2,897.16萬 | 4.76%2,825.77萬 | 8.76%1,946.15萬 | 3.98%945.17萬 | -2.64%3,842.08萬 |
| 信用減值損失 | -26.35%247.62萬 | -34.85%-1,283.98萬 | -669.33%-271.73萬 | -134.33%-84.86萬 | -16.85%336.22萬 | 28.13%-952.15萬 | 131.05%47.73萬 | 187.79%247.16萬 | 5.25%404.36萬 | 44.47%-1,324.82萬 |
| 資產減值損失 | 19.45%-309.7萬 | -53.40%-1,005.11萬 | -26.46%-864.44萬 | -23.66%-567.19萬 | -2,623.18%-384.5萬 | 24.19%-655.22萬 | 17.45%-683.59萬 | 28.35%-458.66萬 | -97.20%-14.12萬 | -10.19%-864.34萬 |
| 非經營性淨收益 | -9.65%134.12萬 | -1,303.49%-1,180.94萬 | -167.26%-338.34萬 | -152.29%-198.11萬 | -70.64%148.45萬 | 89.15%-84.14萬 | 11,569.45%503.01萬 | 172.89%378.9萬 | 10.72%505.54萬 | 68.53%-775.74萬 |
| 公允價值變動淨收益 | -36.35%62.5萬 | -24.41%196.99萬 | 6.20%153.01萬 | 160.92%135萬 | 2,541.49%98.19萬 | -27.29%260.59萬 | -58.47%144.08萬 | -83.68%51.74萬 | -89.69%3.72萬 | -29.01%358.4萬 |
| 投資淨收益 | 104.08%59.84萬 | 641.95%113.88萬 | 1,732.82%97.29萬 | 12,861.60%85.51萬 | 32,799.26%29.32萬 | -53.42%15.35萬 | -86.92%5.31萬 | -93.03%6,597.08 | -112.46%-896.7 | 705.77%32.95萬 |
| 資產處置收益 | -137.58%-3,070.16 | -120.38%-3,262.27 | 82.93%-3,152.27 | -231.69%-1.43萬 | 1,861.86%8,169.2 | -96.60%1.6萬 | -104.19%-1.85萬 | -96.66%1.09萬 | -100.19%-463.67 | 745.21%47.04萬 |
| 其他收益 | 8.43%74.17萬 | -35.97%797.61萬 | -44.74%547.85萬 | -56.26%234.86萬 | -38.77%68.41萬 | 27.76%1,245.68萬 | 78.78%991.33萬 | 1,151.99%536.91萬 | 504.24%111.72萬 | 357.87%975.03萬 |
| 營業利潤 | -176.06%-750.67萬 | -18.96%7,508.54萬 | 28.54%3,146.15萬 | 44.94%2,208.86萬 | 41.86%986.94萬 | -26.76%9,265.37萬 | -66.50%2,447.63萬 | -61.12%1,523.93萬 | -1.99%695.71萬 | 1.21%1.26億 |
| 加:營業外收入 | -9.32%40.26萬 | -45.59%74.64萬 | -58.83%55.91萬 | -15.04%53.66萬 | 1.03%44.39萬 | 15.20%137.17萬 | 53.27%135.79萬 | 21.26%63.16萬 | 47.88%43.94萬 | -53.51%119.07萬 |
| 減:營業外支出 | 3,090.73%134.47萬 | -21.53%54.27萬 | -28.04%46.78萬 | -37.55%23.64萬 | -1.14%4.21萬 | -62.78%69.15萬 | 43.91%65.01萬 | -7.48%37.86萬 | -84.14%4.26萬 | 194.03%185.79萬 |
| 利潤總額 | -182.26%-844.89萬 | -19.33%7,528.92萬 | 25.29%3,155.27萬 | 44.52%2,238.88萬 | 39.67%1,027.11萬 | -25.83%9,333.39萬 | -65.74%2,518.41萬 | -60.59%1,549.24萬 | 3.19%735.39萬 | -0.85%1.26億 |
| 減:所得稅費用 | -195.07%-194.99萬 | -16.07%1,466萬 | 49.64%397.1萬 | 39.82%370.37萬 | 42.49%205.11萬 | -36.09%1,746.68萬 | -82.33%265.38萬 | -66.06%264.9萬 | -0.68%143.95萬 | 8.38%2,733.13萬 |
| 淨利潤 | -179.06%-649.89萬 | -20.08%6,062.92萬 | 22.42%2,758.18萬 | 45.48%1,868.51萬 | 38.98%822萬 | -22.98%7,586.7萬 | -61.47%2,253.03萬 | -59.23%1,284.34萬 | 4.17%591.44萬 | -3.14%9,850.07萬 |
| 持續經營淨利潤 | -179.06%-649.89萬 | -20.08%6,062.92萬 | 22.42%2,758.18萬 | 45.48%1,868.51萬 | 38.98%822萬 | -22.98%7,586.7萬 | -61.47%2,253.03萬 | -59.23%1,284.34萬 | 4.17%591.44萬 | -3.14%9,850.07萬 |
| 歸屬于母公司所有者的淨利潤 | -179.06%-649.89萬 | -20.08%6,062.92萬 | 22.42%2,758.18萬 | 45.48%1,868.51萬 | 38.98%822萬 | -22.98%7,586.7萬 | -61.47%2,253.03萬 | -59.23%1,284.34萬 | 4.17%591.44萬 | -3.14%9,850.07萬 |
| 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 |
| 稀釋每股收益 | -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 |
| 其他綜合收益 | -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%-1.07萬 | 76.67%-9,948.39 | 58.38%-1.27萬 | 51.62%-6,274.49 | -37.89%-4.33萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -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%-1.07萬 | 76.67%-9,948.39 | 58.38%-1.27萬 | 51.62%-6,274.49 | -37.89%-4.33萬 |
| 綜合收益總額 | -179.06%-650.11萬 | -20.08%6,062.46萬 | 22.46%2,757.87萬 | 45.62%1,868.41萬 | 39.19%822.32萬 | -22.96%7,585.63萬 | -61.46%2,252.04萬 | -59.23%1,283.07萬 | 4.30%590.81萬 | -3.16%9,845.74萬 |
| 歸屬于母公司所有者的綜合收益總額 | -179.06%-650.11萬 | -20.08%6,062.46萬 | 22.46%2,757.87萬 | 45.62%1,868.41萬 | 39.19%822.32萬 | -22.96%7,585.63萬 | -61.46%2,252.04萬 | -59.23%1,283.07萬 | 4.30%590.81萬 | -3.16%9,845.74萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
