Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
昆仑能源
00135
沪深市场个股详情
天龙集团 (300063)
- 11.79
- -0.64-5.15%
交易中 05/20 13:27 (北京)
89.43亿总市值76.56市盈率TTM
12.34最高价11.68最低价50.64万手成交量12.21今开12.43昨收6.03亿成交额8.08%换手率78.60市盈率(静)7.59亿总股本18.3952周最高5.06市净率73.87亿流通值7.6252周最低14.92涨停价6.27亿流通股21.76历史最高9.94跌停价5.31%振幅1.44历史最低--股息TTM11.91平均价29.47万手内盘--股息率TTM100股每手20.12万手外盘
天龙集团 (300063) 利润表
全部
显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 34.54%21.03亿 | 3.94%75.71亿 | -5.84%54.59亿 | -10.99%34.83亿 | -16.49%15.63亿 | -16.30%72.84亿 | -13.06%57.97亿 | -12.87%39.13亿 | -21.80%18.72亿 | -9.65%87.03亿 |
| 营业收入 | 34.54%21.03亿 | 3.94%75.71亿 | -5.84%54.59亿 | -10.99%34.83亿 | -16.49%15.63亿 | -16.30%72.84亿 | -13.06%57.97亿 | -12.87%39.13亿 | -21.80%18.72亿 | -9.65%87.03亿 |
| 其他业务收入 | ---- | 327.46%3,776.08万 | ---- | 110.18%758.94万 | ---- | 21.23%883.37万 | ---- | -2.42%361.1万 | ---- | 18.83%728.69万 |
| 营业总成本 | 34.46%20.72亿 | 3.31%74.08亿 | -6.81%53.37亿 | -11.55%34.16亿 | -16.75%15.41亿 | -16.51%71.7亿 | -13.38%57.26亿 | -13.24%38.62亿 | -21.98%18.51亿 | -9.86%85.87亿 |
| 营业成本 | 35.36%19.87亿 | 3.12%70.57亿 | -6.62%50.86亿 | -11.60%32.56亿 | -16.91%14.68亿 | -16.38%68.43亿 | -13.41%54.47亿 | -13.22%36.83亿 | -22.08%17.66亿 | -9.80%81.84亿 |
| 营业税金及附加 | 27.98%278.24万 | 29.28%1,602.06万 | 23.33%979.35万 | 14.49%601.22万 | -11.40%217.41万 | 0.93%1,239.17万 | 75.11%794.09万 | 79.76%525.12万 | 88.98%245.38万 | 0.60%1,227.75万 |
| 销售费用 | 9.80%3,542.33万 | 9.50%1.39亿 | -23.24%1.08亿 | -25.06%6,791.05万 | -20.58%3,226.08万 | -30.08%1.27亿 | 0.49%1.41亿 | -0.54%9,062.15万 | -5.86%4,061.86万 | 0.23%1.81亿 |
| 管理费用 | 22.17%3,476.77万 | 2.14%1.47亿 | 2.05%1亿 | 4.45%6,572.83万 | 3.06%2,845.94万 | -2.25%1.44亿 | -23.83%9,807.97万 | -24.71%6,292.6万 | -37.66%2,761.5万 | -27.21%1.47亿 |
| 财务费用 | 27.32%830.63万 | 22.56%2,952.89万 | 4.49%2,066.57万 | 10.56%1,315.61万 | 14.38%652.4万 | -17.98%2,409.28万 | -18.24%1,977.73万 | -25.96%1,190万 | -45.79%570.36万 | 0.72%2,937.45万 |
| -利息费用 | 2.66%662.59万 | 4.90%2,735.89万 | -0.36%1,983.14万 | -6.09%1,260.2万 | -3.00%645.43万 | -13.33%2,608.11万 | -16.09%1,990.29万 | -17.49%1,341.89万 | -18.05%665.39万 | -11.07%3,009.4万 |
| -利息收入 | -130.36%-55.34万 | 18.31%-93.16万 | 39.37%-54.49万 | 42.54%-37.89万 | 49.51%-24.02万 | 24.36%-114.03万 | 6.06%-89.88万 | -16.06%-65.94万 | -74.01%-47.57万 | 26.41%-150.75万 |
| 研发费用 | 5.68%394.89万 | -1.11%1,972.49万 | -10.54%1,173.14万 | -12.99%738.07万 | -53.76%373.67万 | -41.61%1,994.53万 | -42.78%1,311.29万 | -38.42%848.26万 | 27.49%808.06万 | 14.89%3,415.7万 |
| 信用减值损失 | -1,234.61%-240.7万 | -56.64%-2,353.55万 | -33.97%101.61万 | -179.52%-200.13万 | -116.64%-18.04万 | 77.65%-1,502.49万 | -23.02%153.89万 | -114.42%-71.6万 | 2.56%108.36万 | -258.30%-6,722.79万 |
| 资产减值损失 | -4,601.72%-48.45万 | -606.09%-180.61万 | -1,390.04%-150.35万 | -38.47%-13.59万 | -101.72%-1.03万 | 99.52%-25.58万 | 97.94%-10.09万 | 96.87%-9.81万 | 176.13%60.07万 | -472.81%-5,331.87万 |
| 非经营性净收益 | -252.22%-227.88万 | 136.03%376.39万 | 443.32%2,999.5万 | 1,713.30%2,645.4万 | -51.88%149.71万 | 85.97%-1,044.79万 | -71.82%552.07万 | -91.78%145.89万 | -66.48%311.13万 | -372.65%-7,445.53万 |
| 公允价值变动净收益 | ---- | ---69.16万 | -158.29%-8.36万 | ---- | ---- | ---- | 332.36%14.34万 | ---- | ---- | ---- |
| 投资净收益 | -107.43%-1,794.69 | 4,158.87%2,443.92万 | 20,790.73%2,661.52万 | 4,846,913.27%2,639.63万 | -77.27%2.41万 | -104.27%-60.21万 | 68.15%-12.86万 | 100.15%544.59 | 198.29%10.62万 | 872.64%1,411.06万 |
| -其中:对联营合营企业的投资收益 | ---- | 264.35%6.22万 | 1,337.51%17.98万 | 117.23%5,355.34 | 94.24%-113.18 | 79.86%-3.78万 | ---1.45万 | ---3.11万 | 98.22%-1,963.44 | -63.15%-18.79万 |
| 资产处置收益 | -100.12%-116.7 | -113.20%-5.57万 | 33.13%38.02万 | -54.31%10.46万 | -17.82%10.03万 | -56.61%42.19万 | -28.89%28.56万 | -46.17%22.89万 | -61.12%12.21万 | 23.91%97.24万 |
| 其他收益 | -60.68%61.46万 | 7.99%541.36万 | -5.60%357.06万 | 2.29%209.03万 | 30.42%156.33万 | -83.83%501.29万 | -83.17%378.24万 | -87.12%204.36万 | -86.39%119.87万 | -41.65%3,100.84万 |
| 营业利润 | 21.69%2,896.04万 | 61.19%1.68亿 | 99.23%1.52亿 | 77.97%9,347.74万 | -0.51%2,379.94万 | 150.34%1.04亿 | -0.92%7,636.18万 | -8.34%5,252.45万 | -21.42%2,392.02万 | -68.99%4,153.88万 |
| 加:营业外收入 | -63.12%4.16万 | -52.81%151.55万 | 21.34%43.53万 | 8.65%30.45万 | 514.07%11.29万 | -55.77%321.14万 | 80.80%35.88万 | 462.13%28.02万 | 3,081.84%1.84万 | 65.23%726.04万 |
| 减:营业外支出 | -42.25%15.27万 | 503.32%1,030.36万 | 203.52%273.64万 | -21.93%40.68万 | 78.70%26.44万 | -48.29%170.78万 | 6.21%90.16万 | -6.01%52.11万 | 344.23%14.79万 | 153.55%330.24万 |
| 利润总额 | 22.00%2,884.93万 | 50.56%1.59亿 | 97.62%1.5亿 | 78.59%9,337.5万 | -0.60%2,364.79万 | 131.87%1.05亿 | -0.79%7,581.9万 | -7.95%5,228.36万 | -21.76%2,379.06万 | -66.80%4,549.67万 |
| 减:所得税费用 | 51.30%857.38万 | 24.02%3,245.71万 | 58.33%3,016.03万 | 17.54%1,657.13万 | -21.39%566.68万 | -7.62%2,617.08万 | -16.65%1,904.87万 | -9.03%1,409.88万 | -9.42%720.88万 | 7.42%2,833.05万 |
| 净利润 | 12.76%2,027.55万 | 59.32%1.26亿 | 110.80%1.2亿 | 101.14%7,680.38万 | 8.44%1,798.1万 | 362.08%7,932.21万 | 5.98%5,677.03万 | -7.54%3,818.49万 | -26.13%1,658.18万 | -84.49%1,716.62万 |
| 持续经营净利润 | 12.76%2,027.55万 | 59.32%1.26亿 | 110.80%1.2亿 | 101.14%7,680.38万 | 8.44%1,798.1万 | 362.08%7,932.21万 | 5.98%5,677.03万 | -7.54%3,818.49万 | -26.13%1,658.18万 | -84.49%1,716.62万 |
| 减：少数股东损益 | -16.75%298.26万 | -10.11%1,272.08万 | 4.88%875.46万 | 3.00%649.89万 | 6.08%358.28万 | 298.70%1,415.19万 | 430.03%834.7万 | 269.03%630.95万 | 130.81%337.74万 | -54.63%354.95万 |
| 归属于母公司所有者的净利润 | 20.10%1,729.3万 | 74.39%1.14亿 | 129.06%1.11亿 | 120.56%7,030.48万 | 9.04%1,439.83万 | 378.61%6,517.02万 | -6.86%4,842.33万 | -19.48%3,187.54万 | -37.08%1,320.44万 | -86.76%1,361.67万 |
| 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 |
| 稀释每股收益 | 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 |
| 其他综合收益 | 252.79%7.29万 | -8,870.13%-108.58万 | -2,374.78%-91.64万 | -1,074.72%-6.08万 | -2,737.52%-4.77万 | -29.97%1.24万 | 24.57%4.03万 | 105.83%6,240.4 | 124.36%1,809.22 | 103.15%1.77万 |
| 归属于母公司所有者的其他综合收益总额 | 252.79%7.29万 | -8,870.13%-108.58万 | -2,374.78%-91.64万 | -1,074.72%-6.08万 | -2,737.52%-4.77万 | -29.97%1.24万 | 24.57%4.03万 | 105.83%6,240.4 | 124.36%1,809.22 | 103.15%1.77万 |
| 综合收益总额 | 13.47%2,034.85万 | 57.92%1.25亿 | 109.04%1.19亿 | 100.94%7,674.29万 | 8.14%1,793.33万 | 361.68%7,933.45万 | 5.99%5,681.06万 | -7.28%3,819.11万 | -26.10%1,658.36万 | -84.39%1,718.39万 |
| 归属于母公司所有者的综合收益总额 | 21.01%1,736.59万 | 72.69%1.13亿 | 126.98%1.1亿 | 120.33%7,024.4万 | 8.67%1,435.06万 | 378.08%6,518.26万 | -6.84%4,846.36万 | -19.25%3,188.16万 | -37.05%1,320.62万 | -86.67%1,363.44万 |
| 归属于少数股东的综合收益总额 | -16.75%298.26万 | -10.11%1,272.08万 | 4.88%875.46万 | 3.00%649.89万 | 6.08%358.28万 | 298.70%1,415.19万 | 430.03%834.7万 | 269.03%630.95万 | 130.81%337.74万 | -54.63%354.95万 |
| 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 | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。
