滬深市場個股詳情

龍江交通 (601188)

添加自選
  • 3.67
  • +0.02+0.55%
已收盤 01/23 15:00 (北京)
47.91億總市值30.58市盈率TTM

龍江交通 (601188) 損益表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
13.00%4.69億
8.74%2.44億
-6.47%1.06億
28.03%8.47億
-13.95%4.15億
-21.04%2.24億
-11.18%1.13億
52.05%6.62億
38.95%4.82億
46.38%2.84億
營業收入
13.00%4.69億
8.74%2.44億
-6.47%1.06億
28.03%8.47億
-13.95%4.15億
-21.04%2.24億
-11.18%1.13億
52.05%6.62億
38.95%4.82億
46.38%2.84億
其他業務收入
----
16.47%149.68萬
----
36.35%144.27萬
----
226.85%128.51萬
----
-73.81%105.81萬
----
-29.63%39.32萬
營業總成本
14.43%3.3億
10.78%1.82億
-28.65%6,143.63萬
35.70%7.28億
-7.92%2.89億
-6.33%1.64億
15.57%8,611.11萬
56.90%5.37億
38.42%3.13億
45.51%1.75億
營業成本
20.29%2.64億
19.21%1.42億
-28.12%4,298.91萬
40.85%6.2億
-14.19%2.2億
-17.21%1.19億
0.18%5,980.89萬
42.99%4.4億
33.61%2.56億
42.51%1.44億
營業稅金及附加
69.65%1,165.87萬
67.21%498.86萬
-57.28%93.95萬
425.04%815.34萬
304.28%687.2萬
148.16%298.34萬
66.88%219.94萬
89.06%-250.84萬
-214.86%-336.4萬
-415.98%-619.48萬
銷售費用
-6.10%139.77萬
-7.00%88.82萬
-53.21%41.25萬
-42.86%379.77萬
-65.45%148.85萬
-70.89%95.51萬
-28.61%88.14萬
23.30%664.58萬
5.36%430.78萬
79.32%328.15萬
管理費用
-20.86%5,169.99萬
-23.23%3,436.72萬
-31.74%1,726.29萬
4.54%1.04億
5.88%6,532.52萬
17.55%4,476.78萬
77.81%2,529.02萬
53.00%9,964.12萬
59.46%6,169.57萬
60.62%3,808.27萬
財務費用
33.04%-460.38萬
14.36%-389.92萬
25.81%-191.63萬
11.59%-937.76萬
10.05%-687.58萬
5.86%-455.29萬
-16.83%-258.28萬
21.17%-1,060.75萬
29.74%-764.44萬
39.04%-483.64萬
-利息費用
-56.65%17.18萬
-61.43%12.18萬
39.52%19.93萬
411.01%99.8萬
--39.63萬
--31.58萬
--14.28萬
-17.14%19.53萬
----
----
-利息收入
30.09%-483.81萬
18.33%-404.72萬
28.55%-198.02萬
4.64%-1,049.48萬
9.81%-692.03萬
-1.65%-495.58萬
-24.31%-277.14萬
20.24%-1,100.6萬
30.83%-767.34萬
39.62%-487.53萬
研發費用
177.09%584.85萬
257.34%365萬
240.18%174.86萬
-57.68%136.17萬
-12.74%211.07萬
-12.97%102.14萬
112.99%51.4萬
--321.76萬
--241.9萬
--117.36萬
信用減值損失
1,143.20%513.8萬
1,668.93%513.8萬
-44.85%5.91萬
-114.10%-11.87萬
-53.90%41.33萬
239.70%29.05萬
--10.71萬
149.34%84.16萬
-77.20%89.66萬
--8.55萬
資產減值損失
----
----
----
88.96%-237.16萬
----
----
----
---2,147.31萬
----
----
非經營性淨收益
12.05%6,755.37萬
60.14%5,469.96萬
5.68%3,066.11萬
33.22%5,803.61萬
16.11%6,028.99萬
-0.88%3,415.81萬
49.81%2,901.41萬
-44.59%4,356.38萬
-29.61%5,192.64萬
-28.31%3,446.3萬
公允價值變動淨收益
41.29%-319.66萬
47.72%-404.9萬
88.59%-36.25萬
-11.35%-846.47萬
41.60%-544.42萬
-6.28%-774.45萬
50.42%-317.64萬
-64.05%-760.19萬
-172.25%-932.15萬
-418.30%-728.68萬
投資淨收益
-0.26%6,460.02萬
28.87%5,299.55萬
-4.64%3,042.7萬
-3.27%6,694.64萬
11.01%6,476.59萬
-0.00%4,112.22萬
25.60%3,190.86萬
-14.73%6,921.25萬
-19.00%5,834.45萬
-8.41%4,112.42萬
-其中:對聯營合營企業的投資收益
-1.34%4,973.61萬
40.61%4,292.62萬
-1.80%2,546.59萬
36.99%5,383.62萬
45.25%5,041.36萬
18.34%3,052.83萬
58.67%2,593.36萬
-15.54%3,929.91萬
-27.14%3,470.78萬
-20.06%2,579.8萬
資產處置收益
8.14%22.79萬
-12.91%23.26萬
325.71%16.83萬
988.44%136.1萬
112.96%21.07萬
234.53%26.7萬
-34.38%3.95萬
124.45%12.5萬
126.87%9.89萬
-179.76%-19.85萬
其他收益
127.73%78.41萬
71.54%38.25萬
172.98%36.93萬
-72.20%68.37萬
-81.95%34.43萬
-69.81%22.3萬
-56.21%13.53萬
8.77%245.98萬
19.48%190.79萬
-22.60%73.86萬
營業利潤
10.49%2.06億
23.84%1.16億
34.16%7,473萬
4.97%1.77億
-15.43%1.87億
-34.24%9,400.85萬
-22.49%5,570.34萬
-1.82%1.69億
13.54%2.21億
17.69%1.43億
加:營業外收入
123.62%95.86萬
21.65%35.3萬
35.23%7.02萬
1,020.31%470.19萬
13.67%42.87萬
-1.26%29.01萬
14.38%5.19萬
-62.98%41.97萬
-43.30%37.71萬
-1.53%29.38萬
減:營業外支出
-14.73%78.53萬
20.69%73.64萬
-7.38%55.07萬
-48.02%82.72萬
24.58%92.1萬
7.42%61.01萬
3,254.08%59.45萬
11.88%159.13萬
312.59%73.93萬
240.45%56.8萬
利潤總額
10.88%2.06億
23.85%1.16億
34.61%7,424.96萬
8.02%1.81億
-15.52%1.86億
-34.34%9,368.85萬
-23.27%5,516.08萬
-2.34%1.67億
13.07%2.2億
17.33%1.43億
減:所得稅費用
29.39%4,230.21萬
53.47%2,105.98萬
52.61%1,127.88萬
-21.59%2,699.47萬
-17.26%3,269.23萬
-32.24%1,372.23萬
1.09%739.04萬
9.41%3,442.88萬
29.70%3,951.17萬
8.73%2,025.07萬
淨利潤
6.93%1.64億
18.77%9,497.74萬
31.82%6,297.08萬
15.68%1.54億
-15.13%1.53億
-34.69%7,996.62萬
-26.03%4,777.04萬
-4.98%1.33億
9.99%1.81億
18.89%1.22億
持續經營淨利潤
6.93%1.64億
18.77%9,497.74萬
31.82%6,297.08萬
15.68%1.54億
-15.13%1.53億
-34.69%7,996.62萬
-26.03%4,777.04萬
-4.98%1.33億
9.99%1.81億
18.89%1.22億
減:少數股東損益
319.02%757.83萬
-46.58%22.76萬
-100.16%-1,641.43
-69.42%152.8萬
-70.05%180.86萬
-94.58%42.61萬
-42.90%101.98萬
-70.58%499.72萬
49.47%603.92萬
293.92%786.62萬
歸屬于母公司所有者的淨利潤
3.21%1.56億
19.12%9,474.98萬
34.70%6,297.24萬
19.00%1.52億
-13.24%1.52億
-30.58%7,954.01萬
-25.55%4,675.06萬
4.07%1.28億
8.99%1.75億
13.45%1.15億
每股收益
基本每股收益
3.48%0.119
20.00%0.072
33.33%0.048
18.96%0.1167
-16.67%0.115
-31.03%0.06
-25.00%0.036
4.14%0.0981
13.30%0.138
12.99%0.087
稀釋每股收益
3.48%0.119
20.00%0.072
33.33%0.048
18.96%0.1167
-16.67%0.115
-31.03%0.06
-25.00%0.036
4.14%0.0981
13.30%0.138
12.99%0.087
其他綜合收益
34.54%1,781.12萬
328.65%1,323.83萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
34.54%1,781.12萬
----
----
----
328.65%1,323.83萬
----
----
綜合收益總額
6.93%1.64億
18.77%9,497.74萬
31.82%6,297.08萬
17.39%1.72億
-15.13%1.53億
-34.69%7,996.62萬
-26.03%4,777.04萬
8.98%1.46億
9.99%1.81億
18.89%1.22億
歸屬于母公司所有者的綜合收益總額
3.21%1.56億
19.12%9,474.98萬
34.70%6,297.24萬
20.46%1.7億
-12.32%1.52億
-30.58%7,954.01萬
-25.55%4,675.06萬
20.50%1.41億
7.85%1.73億
13.45%1.15億
歸屬於少數股東的綜合收益總額
319.02%757.83萬
-46.58%22.76萬
-100.16%-1,641.43
-69.42%152.8萬
-77.01%180.86萬
-94.58%42.61萬
-42.90%101.98萬
-70.58%499.72萬
94.68%786.62萬
293.92%786.62萬
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
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無保留意見
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無保留意見
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會計師事務所
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中興財光華會計師事務所(特殊普通合夥)
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中興財光華會計師事務所(特殊普通合夥)
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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
營業總收入 13.00%4.69億8.74%2.44億-6.47%1.06億28.03%8.47億-13.95%4.15億-21.04%2.24億-11.18%1.13億52.05%6.62億38.95%4.82億46.38%2.84億
營業收入 13.00%4.69億8.74%2.44億-6.47%1.06億28.03%8.47億-13.95%4.15億-21.04%2.24億-11.18%1.13億52.05%6.62億38.95%4.82億46.38%2.84億
其他業務收入 ----16.47%149.68萬----36.35%144.27萬----226.85%128.51萬-----73.81%105.81萬-----29.63%39.32萬
營業總成本 14.43%3.3億10.78%1.82億-28.65%6,143.63萬35.70%7.28億-7.92%2.89億-6.33%1.64億15.57%8,611.11萬56.90%5.37億38.42%3.13億45.51%1.75億
營業成本 20.29%2.64億19.21%1.42億-28.12%4,298.91萬40.85%6.2億-14.19%2.2億-17.21%1.19億0.18%5,980.89萬42.99%4.4億33.61%2.56億42.51%1.44億
營業稅金及附加 69.65%1,165.87萬67.21%498.86萬-57.28%93.95萬425.04%815.34萬304.28%687.2萬148.16%298.34萬66.88%219.94萬89.06%-250.84萬-214.86%-336.4萬-415.98%-619.48萬
銷售費用 -6.10%139.77萬-7.00%88.82萬-53.21%41.25萬-42.86%379.77萬-65.45%148.85萬-70.89%95.51萬-28.61%88.14萬23.30%664.58萬5.36%430.78萬79.32%328.15萬
管理費用 -20.86%5,169.99萬-23.23%3,436.72萬-31.74%1,726.29萬4.54%1.04億5.88%6,532.52萬17.55%4,476.78萬77.81%2,529.02萬53.00%9,964.12萬59.46%6,169.57萬60.62%3,808.27萬
財務費用 33.04%-460.38萬14.36%-389.92萬25.81%-191.63萬11.59%-937.76萬10.05%-687.58萬5.86%-455.29萬-16.83%-258.28萬21.17%-1,060.75萬29.74%-764.44萬39.04%-483.64萬
-利息費用 -56.65%17.18萬-61.43%12.18萬39.52%19.93萬411.01%99.8萬--39.63萬--31.58萬--14.28萬-17.14%19.53萬--------
-利息收入 30.09%-483.81萬18.33%-404.72萬28.55%-198.02萬4.64%-1,049.48萬9.81%-692.03萬-1.65%-495.58萬-24.31%-277.14萬20.24%-1,100.6萬30.83%-767.34萬39.62%-487.53萬
研發費用 177.09%584.85萬257.34%365萬240.18%174.86萬-57.68%136.17萬-12.74%211.07萬-12.97%102.14萬112.99%51.4萬--321.76萬--241.9萬--117.36萬
信用減值損失 1,143.20%513.8萬1,668.93%513.8萬-44.85%5.91萬-114.10%-11.87萬-53.90%41.33萬239.70%29.05萬--10.71萬149.34%84.16萬-77.20%89.66萬--8.55萬
資產減值損失 ------------88.96%-237.16萬---------------2,147.31萬--------
非經營性淨收益 12.05%6,755.37萬60.14%5,469.96萬5.68%3,066.11萬33.22%5,803.61萬16.11%6,028.99萬-0.88%3,415.81萬49.81%2,901.41萬-44.59%4,356.38萬-29.61%5,192.64萬-28.31%3,446.3萬
公允價值變動淨收益 41.29%-319.66萬47.72%-404.9萬88.59%-36.25萬-11.35%-846.47萬41.60%-544.42萬-6.28%-774.45萬50.42%-317.64萬-64.05%-760.19萬-172.25%-932.15萬-418.30%-728.68萬
投資淨收益 -0.26%6,460.02萬28.87%5,299.55萬-4.64%3,042.7萬-3.27%6,694.64萬11.01%6,476.59萬-0.00%4,112.22萬25.60%3,190.86萬-14.73%6,921.25萬-19.00%5,834.45萬-8.41%4,112.42萬
-其中:對聯營合營企業的投資收益 -1.34%4,973.61萬40.61%4,292.62萬-1.80%2,546.59萬36.99%5,383.62萬45.25%5,041.36萬18.34%3,052.83萬58.67%2,593.36萬-15.54%3,929.91萬-27.14%3,470.78萬-20.06%2,579.8萬
資產處置收益 8.14%22.79萬-12.91%23.26萬325.71%16.83萬988.44%136.1萬112.96%21.07萬234.53%26.7萬-34.38%3.95萬124.45%12.5萬126.87%9.89萬-179.76%-19.85萬
其他收益 127.73%78.41萬71.54%38.25萬172.98%36.93萬-72.20%68.37萬-81.95%34.43萬-69.81%22.3萬-56.21%13.53萬8.77%245.98萬19.48%190.79萬-22.60%73.86萬
營業利潤 10.49%2.06億23.84%1.16億34.16%7,473萬4.97%1.77億-15.43%1.87億-34.24%9,400.85萬-22.49%5,570.34萬-1.82%1.69億13.54%2.21億17.69%1.43億
加:營業外收入 123.62%95.86萬21.65%35.3萬35.23%7.02萬1,020.31%470.19萬13.67%42.87萬-1.26%29.01萬14.38%5.19萬-62.98%41.97萬-43.30%37.71萬-1.53%29.38萬
減:營業外支出 -14.73%78.53萬20.69%73.64萬-7.38%55.07萬-48.02%82.72萬24.58%92.1萬7.42%61.01萬3,254.08%59.45萬11.88%159.13萬312.59%73.93萬240.45%56.8萬
利潤總額 10.88%2.06億23.85%1.16億34.61%7,424.96萬8.02%1.81億-15.52%1.86億-34.34%9,368.85萬-23.27%5,516.08萬-2.34%1.67億13.07%2.2億17.33%1.43億
減:所得稅費用 29.39%4,230.21萬53.47%2,105.98萬52.61%1,127.88萬-21.59%2,699.47萬-17.26%3,269.23萬-32.24%1,372.23萬1.09%739.04萬9.41%3,442.88萬29.70%3,951.17萬8.73%2,025.07萬
淨利潤 6.93%1.64億18.77%9,497.74萬31.82%6,297.08萬15.68%1.54億-15.13%1.53億-34.69%7,996.62萬-26.03%4,777.04萬-4.98%1.33億9.99%1.81億18.89%1.22億
持續經營淨利潤 6.93%1.64億18.77%9,497.74萬31.82%6,297.08萬15.68%1.54億-15.13%1.53億-34.69%7,996.62萬-26.03%4,777.04萬-4.98%1.33億9.99%1.81億18.89%1.22億
減:少數股東損益 319.02%757.83萬-46.58%22.76萬-100.16%-1,641.43-69.42%152.8萬-70.05%180.86萬-94.58%42.61萬-42.90%101.98萬-70.58%499.72萬49.47%603.92萬293.92%786.62萬
歸屬于母公司所有者的淨利潤 3.21%1.56億19.12%9,474.98萬34.70%6,297.24萬19.00%1.52億-13.24%1.52億-30.58%7,954.01萬-25.55%4,675.06萬4.07%1.28億8.99%1.75億13.45%1.15億
每股收益
基本每股收益 3.48%0.11920.00%0.07233.33%0.04818.96%0.1167-16.67%0.115-31.03%0.06-25.00%0.0364.14%0.098113.30%0.13812.99%0.087
稀釋每股收益 3.48%0.11920.00%0.07233.33%0.04818.96%0.1167-16.67%0.115-31.03%0.06-25.00%0.0364.14%0.098113.30%0.13812.99%0.087
其他綜合收益 34.54%1,781.12萬328.65%1,323.83萬
歸屬于母公司所有者的其他綜合收益總額 ------------34.54%1,781.12萬------------328.65%1,323.83萬--------
綜合收益總額 6.93%1.64億18.77%9,497.74萬31.82%6,297.08萬17.39%1.72億-15.13%1.53億-34.69%7,996.62萬-26.03%4,777.04萬8.98%1.46億9.99%1.81億18.89%1.22億
歸屬于母公司所有者的綜合收益總額 3.21%1.56億19.12%9,474.98萬34.70%6,297.24萬20.46%1.7億-12.32%1.52億-30.58%7,954.01萬-25.55%4,675.06萬20.50%1.41億7.85%1.73億13.45%1.15億
歸屬於少數股東的綜合收益總額 319.02%757.83萬-46.58%22.76萬-100.16%-1,641.43-69.42%152.8萬-77.01%180.86萬-94.58%42.61萬-42.90%101.98萬-70.58%499.72萬94.68%786.62萬293.92%786.62萬
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----
會計師事務所 ------中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(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。

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