Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
龍江交通 (601188)
- 3.36
- +0.01+0.30%
休市中 04/30 15:00 (北京)
43.86億總市值28.47市盈率TTM
3.38最高價3.33最低價18.11萬手成交量3.34今開3.35昨收6071.56萬成交額1.39%換手率26.05市盈率(靜)13.05億總股本4.1552周最高0.97市淨率43.86億流通值3.1752周最低3.69漲停價13.05億流通股9.13歷史最高3.02跌停價1.49%振幅1.22歷史最低0.07股息TTM3.35平均價9.15萬手內盤2.11%股息率TTM100股每手8.67萬手外盤
龍江交通 (601188) 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 | 6.42%1.41億 | -23.77%7.7億 | 13.00%4.69億 | 8.74%2.44億 | 17.14%1.32億 | 52.69%10.11億 | -13.95%4.15億 | -21.04%2.24億 | -11.18%1.13億 | 52.05%6.62億 |
| 營業收入 | 6.42%1.41億 | -23.77%7.7億 | 13.00%4.69億 | 8.74%2.44億 | 17.14%1.32億 | 52.69%10.11億 | -13.95%4.15億 | -21.04%2.24億 | -11.18%1.13億 | 52.05%6.62億 |
| 其他業務收入 | ---- | 42.66%207.93萬 | ---- | 16.47%149.68萬 | ---- | 37.75%145.75萬 | ---- | 226.85%128.51萬 | ---- | -73.81%105.81萬 |
| 營業總成本 | 33.89%1.12億 | -30.46%6億 | 14.43%3.3億 | 10.78%1.82億 | -3.24%8,331.77萬 | 60.83%8.63億 | -7.92%2.89億 | -6.33%1.64億 | 15.57%8,611.11萬 | 56.90%5.37億 |
| 營業成本 | 51.23%8,154.41萬 | -37.00%4.41億 | 20.29%2.64億 | 19.21%1.42億 | -9.85%5,391.95萬 | 58.99%7億 | -14.19%2.2億 | -17.21%1.19億 | 0.18%5,980.89萬 | 42.99%4.4億 |
| 營業稅金及附加 | 46.28%145.96萬 | 83.22%1,850.85萬 | 69.65%1,165.87萬 | 67.21%498.86萬 | -54.63%99.78萬 | 502.71%1,010.17萬 | 304.28%687.2萬 | 148.16%298.34萬 | 66.88%219.94萬 | 89.06%-250.84萬 |
| 銷售費用 | 17.46%48.45萬 | 85.27%703.6萬 | -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 |
| 管理費用 | -3.33%1,859.16萬 | -20.74%9,495.69萬 | -20.86%5,169.99萬 | -23.23%3,436.72萬 | -23.96%1,923.19萬 | 20.24%1.2億 | 5.88%6,532.52萬 | 17.55%4,476.78萬 | 77.81%2,529.02萬 | 53.00%9,964.12萬 |
| 財務費用 | 10.22%772.33萬 | 9.66%3,070.09萬 | 33.04%-460.38萬 | 14.36%-389.92萬 | 371.31%700.75萬 | 363.92%2,799.54萬 | 10.05%-687.58萬 | 5.86%-455.29萬 | -16.83%-258.28萬 | 21.17%-1,060.75萬 |
| -利息費用 | -7.73%841.86萬 | -5.91%3,633.84萬 | -56.65%17.18萬 | -61.43%12.18萬 | 6,288.00%912.35萬 | 19,674.69%3,861.97萬 | --39.63萬 | --31.58萬 | --14.28萬 | -17.14%19.53萬 |
| -利息收入 | 61.63%-76.02萬 | 46.66%-573.73萬 | 30.09%-483.81萬 | 18.33%-404.72萬 | 28.50%-198.15萬 | 2.26%-1,075.69萬 | 9.81%-692.03萬 | -1.65%-495.58萬 | -24.31%-277.14萬 | 20.24%-1,100.6萬 |
| 研發費用 | 0.22%175.23萬 | 452.58%798.82萬 | 177.09%584.85萬 | 257.34%365萬 | 240.18%174.86萬 | -55.07%144.56萬 | -12.74%211.07萬 | -12.97%102.14萬 | 112.99%51.4萬 | --321.76萬 |
| 信用減值損失 | 95.78%11.56萬 | 900.16%95.31萬 | 1,143.20%513.8萬 | 1,668.93%513.8萬 | -44.85%5.91萬 | -114.15%-11.91萬 | -53.90%41.33萬 | 239.70%29.05萬 | --10.71萬 | 149.34%84.16萬 |
| 資產減值損失 | ---- | ---- | ---- | ---- | ---- | 88.96%-237.16萬 | ---- | ---- | ---- | ---2,147.31萬 |
| 非經營性淨收益 | 9.86%3,370.12萬 | 13.48%6,589.87萬 | 12.05%6,755.37萬 | 60.14%5,469.96萬 | 5.73%3,067.73萬 | 33.30%5,806.85萬 | 16.11%6,028.99萬 | -0.88%3,415.81萬 | 49.81%2,901.41萬 | -44.59%4,356.38萬 |
| 公允價值變動淨收益 | 76.07%-8.67萬 | -7.54%-910.34萬 | 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 |
| 投資淨收益 | 10.07%3,349.19萬 | 8.60%7,270.71萬 | -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 |
| -其中:對聯營合營企業的投資收益 | 13.35%2,886.65萬 | -1.24%5,317.13萬 | -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 |
| 資產處置收益 | -103.51%-5,903.88 | -66.39%45.74萬 | 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 |
| 其他收益 | -51.66%18.63萬 | 23.42%88.45萬 | 127.73%78.41萬 | 71.54%38.25萬 | 184.92%38.55萬 | -70.87%71.66萬 | -81.95%34.43萬 | -69.81%22.3萬 | -56.21%13.53萬 | 8.77%245.98萬 |
| 營業利潤 | -21.04%6,277.12萬 | 14.88%2.36億 | 10.49%2.06億 | 23.84%1.16億 | 42.72%7,949.93萬 | 21.75%2.05億 | -15.43%1.87億 | -34.24%9,400.85萬 | -22.49%5,570.34萬 | -1.82%1.69億 |
| 加:營業外收入 | 314.05%29.06萬 | -67.18%155.51萬 | 123.62%95.86萬 | 21.65%35.3萬 | 35.23%7.02萬 | 1,029.04%473.86萬 | 13.67%42.87萬 | -1.26%29.01萬 | 14.38%5.19萬 | -62.98%41.97萬 |
| 減:營業外支出 | 27.12%70.13萬 | 400.59%1,621.06萬 | -14.73%78.53萬 | 20.69%73.64萬 | -7.21%55.17萬 | 103.50%323.83萬 | 24.58%92.1萬 | 7.42%61.01萬 | 3,254.08%59.45萬 | 11.88%159.13萬 |
| 利潤總額 | -21.08%6,236.04萬 | 6.96%2.21億 | 10.88%2.06億 | 23.85%1.16億 | 43.25%7,901.78萬 | 23.50%2.07億 | -15.52%1.86億 | -34.34%9,368.85萬 | -23.27%5,516.08萬 | -2.34%1.67億 |
| 減:所得稅費用 | -21.51%885.23萬 | 63.75%4,468.41萬 | 29.39%4,230.21萬 | 53.47%2,105.98萬 | 52.61%1,127.88萬 | -20.74%2,728.82萬 | -17.26%3,269.23萬 | -32.24%1,372.23萬 | 1.09%739.04萬 | 9.41%3,442.88萬 |
| 淨利潤 | -21.01%5,350.81萬 | -1.67%1.77億 | 6.93%1.64億 | 18.77%9,497.74萬 | 41.80%6,773.91萬 | 34.94%1.8億 | -15.13%1.53億 | -34.69%7,996.62萬 | -26.03%4,777.04萬 | -4.98%1.33億 |
| 持續經營淨利潤 | -21.01%5,350.81萬 | -1.67%1.77億 | 6.93%1.64億 | 18.77%9,497.74萬 | 41.80%6,773.91萬 | 34.94%1.8億 | -15.13%1.53億 | -34.69%7,996.62萬 | -26.03%4,777.04萬 | -4.98%1.33億 |
| 減：少數股東損益 | -8,744.76%-14.52萬 | 454.04%846.55萬 | 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 |
| 歸屬于母公司所有者的淨利潤 | -20.80%5,365.33萬 | -5.58%1.68億 | 3.21%1.56億 | 19.12%9,474.98萬 | 44.90%6,774.07萬 | 39.02%1.78億 | -13.24%1.52億 | -30.58%7,954.01萬 | -25.55%4,675.06萬 | 4.07%1.28億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -19.61%0.041 | -5.57%0.1288 | 3.48%0.119 | 20.00%0.072 | 41.67%0.051 | 39.04%0.1364 | -16.67%0.115 | -31.03%0.06 | -25.00%0.036 | 4.14%0.0981 |
| 稀釋每股收益 | -19.61%0.041 | -5.57%0.1288 | 3.48%0.119 | 20.00%0.072 | 41.67%0.051 | 39.04%0.1364 | -16.67%0.115 | -31.03%0.06 | -25.00%0.036 | 4.14%0.0981 |
| 其他綜合收益 | -228.63%-2,291.01萬 | 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 | ---- | -228.63%-2,291.01萬 | ---- | ---- | ---- | 34.54%1,781.12萬 | ---- | ---- | ---- | 328.65%1,323.83萬 |
| 綜合收益總額 | -21.01%5,350.81萬 | -22.15%1.54億 | 6.93%1.64億 | 18.77%9,497.74萬 | 41.80%6,773.91萬 | 34.91%1.97億 | -15.13%1.53億 | -34.69%7,996.62萬 | -26.03%4,777.04萬 | 8.98%1.46億 |
| 歸屬于母公司所有者的綜合收益總額 | -20.80%5,365.33萬 | -25.86%1.45億 | 3.21%1.56億 | 19.12%9,474.98萬 | 44.90%6,774.07萬 | 38.60%1.96億 | -12.32%1.52億 | -30.58%7,954.01萬 | -25.55%4,675.06萬 | 20.50%1.41億 |
| 歸屬於少數股東的綜合收益總額 | -8,744.76%-14.52萬 | 454.04%846.55萬 | 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 |
| 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 | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
