沪深市场个股详情

江龙船艇 (300589)

添加自选
  • 13.37
  • -0.36-2.62%
已收盘 06/02 15:00 (北京)
50.49亿总市值-40.27市盈率TTM

江龙船艇 (300589) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
5.00%1.57亿
-59.37%7.03亿
-59.03%5.09亿
-54.63%3.48亿
-58.06%1.5亿
45.72%17.29亿
81.75%12.42亿
76.50%7.67亿
109.57%3.57亿
74.40%11.87亿
营业收入
5.00%1.57亿
-59.37%7.03亿
-59.03%5.09亿
-54.63%3.48亿
-58.06%1.5亿
45.72%17.29亿
81.75%12.42亿
76.50%7.67亿
109.57%3.57亿
74.40%11.87亿
其他业务收入
----
53.36%4,081.49万
----
154.93%1,484.35万
----
70.16%2,661.33万
----
-25.71%582.25万
----
-25.16%1,564.03万
营业总成本
-2.17%1.55亿
-52.86%8.1亿
-54.51%5.53亿
-50.32%3.68亿
-52.80%1.59亿
47.72%17.18亿
77.94%12.16亿
72.64%7.4亿
99.37%3.36亿
71.39%11.63亿
营业成本
-3.16%1.28亿
-57.10%6.81亿
-59.09%4.61亿
-54.75%3.09亿
-57.34%1.33亿
54.67%15.89亿
94.19%11.28亿
87.89%6.84亿
125.64%3.11亿
81.48%10.27亿
营业税金及附加
-7.13%95.85万
-12.79%416.74万
-6.40%301.29万
5.86%211.85万
0.87%103.21万
-60.23%477.84万
-68.34%321.89万
-77.31%200.13万
-12.44%102.32万
154.78%1,201.66万
销售费用
-24.79%237.8万
-26.89%1,265.53万
-18.89%850.87万
-11.14%568.17万
14.06%316.19万
21.00%1,730.95万
-21.74%1,048.98万
-25.27%639.39万
-27.82%277.21万
-38.71%1,430.59万
管理费用
-1.00%1,325.81万
-3.48%5,872.73万
-3.06%4,199.36万
-0.75%2,822.64万
-2.11%1,339.23万
-3.22%6,084.29万
3.38%4,331.97万
2.60%2,843.96万
-15.34%1,368.07万
21.81%6,287万
财务费用
303.35%128.81万
144.01%373.12万
183.31%420.74万
138.49%212.54万
81.21%-63.35万
35.09%-847.76万
54.38%-505万
25.44%-552.16万
-95.62%-337.13万
-7.82%-1,305.97万
-利息费用
104.10%140.4万
3,785.28%466.03万
311.06%485万
644.38%266.62万
7,256.56%68.79万
-128.78%-12.65万
293.69%117.99万
134.44%35.82万
-82.71%9,351.01
-24.66%43.94万
-利息收入
21.05%-75.3万
46.66%-424.42万
57.92%-275.66万
67.65%-181.89万
71.38%-95.38万
45.60%-795.75万
42.93%-655.15万
18.49%-562.31万
-43.11%-333.28万
-67.35%-1,462.71万
研发费用
-2.01%886.17万
-10.44%4,898.05万
-6.53%3,407.04万
-20.21%2,021.88万
-18.23%904.37万
-8.30%5,469.08万
-24.58%3,645.06万
-7.06%2,533.85万
-2.33%1,105.96万
32.63%5,963.95万
信用减值损失
-324.08%-161.85万
98.26%-15.29万
159.12%262.7万
86.93%-88.46万
93.64%-38.17万
-942.27%-879.21万
-726.77%-444.32万
-1,956.65%-677.04万
-1,605.00%-600.07万
116.48%104.39万
资产减值损失
893.91%462.79万
-508.38%-1,342.9万
314.56%116.78万
-70.28%-195.96万
-31.54%-58.29万
20.76%-220.73万
41.66%-54.43万
-474.00%-115.08万
-405.52%-44.32万
-151.62%-278.57万
非经营性净收益
-94.10%25.23万
-7,968.12%-4,274.65万
396.22%345.62万
234.77%617.87万
187.02%427.4万
-96.59%54.33万
-110.61%-116.67万
-168.04%-458.46万
-237.14%-491.15万
157.40%1,593.4万
公允价值变动净收益
---1.13万
---50万
---12.94万
--25.95万
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----
----
----
----
----
投资净收益
-2,881.16%-460.75万
-3,676.88%-3,473.91万
-270.96%-544.64万
81.13%-23万
112.12%16.57万
---91.98万
---146.82万
---121.92万
---136.67万
----
-其中:对联营合营企业的投资收益
-2,765.06%-441.52万
-12,093.65%-3,512.04万
-293.07%-577.11万
54.50%-55.47万
112.12%16.57万
---28.8万
---146.82万
---121.92万
---136.67万
----
资产处置收益
----
----
----
----
----
-97.06%774.65
-97.10%774.65
-94.23%774.65
----
259.87%2.64万
其他收益
-63.30%186.18万
-51.26%607.45万
-0.97%523.71万
97.44%899.35万
74.98%507.3万
-29.39%1,246.18万
-52.76%528.82万
-32.48%455.51万
-3.87%289.91万
35.40%1,764.95万
营业利润
153.95%242.24万
-1,318.56%-1.5亿
-267.02%-4,090.45万
-161.65%-1,360.07万
-127.46%-449.03万
-69.24%1,229.36万
126.86%2,449.13万
77.01%2,206.12万
195.90%1,635.04万
383.49%3,997.04万
加:营业外收入
-98.00%1,200
-79.84%23.62万
-8,245.30%-563.62万
-8,550.20%-563.42万
207.20%6万
-79.97%117.18万
101.30%6.92万
698.97%6.67万
119.70%1.95万
334.23%585.03万
减:营业外支出
42.61%8.67万
-19.80%628.31万
-77.02%27.29万
743.35%19.77万
189.24%6.08万
1,210.17%783.43万
-34.11%118.76万
-88.12%2.34万
-77.60%2.1万
-64.99%59.8万
利润总额
152.03%233.69万
-2,867.70%-1.56亿
-300.29%-4,681.36万
-187.91%-1,943.26万
-127.47%-449.12万
-87.55%563.11万
158.91%2,337.28万
80.09%2,210.44万
206.58%1,634.89万
471.98%4,522.27万
减:所得税费用
53.85%-86.42万
-336.51%-2,451.76万
-1,075.16%-995.67万
-496.03%-568.82万
-175.58%-187.29万
-287,205.80%-561.67万
80.36%-84.73万
-17.16%143.63万
222.18%247.79万
99.97%-1,954.95
净利润
222.26%320.11万
-1,267.65%-1.31亿
-252.17%-3,685.69万
-166.50%-1,374.45万
-118.88%-261.83万
-75.13%1,124.78万
81.53%2,422.01万
96.09%2,066.81万
203.95%1,387.09万
221.73%4,522.46万
持续经营净利润
222.26%320.11万
-1,267.65%-1.31亿
-252.17%-3,685.69万
-166.50%-1,374.45万
-118.88%-261.83万
-75.13%1,124.78万
81.53%2,422.01万
96.09%2,066.81万
203.95%1,387.09万
221.73%4,522.46万
减:少数股东损益
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----
----
----
----
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20.23%115.03万
归属于母公司所有者的净利润
222.26%320.11万
-1,267.65%-1.31亿
-252.17%-3,685.69万
-166.50%-1,374.45万
-118.88%-261.83万
-74.48%1,124.78万
53.55%2,422.01万
62.21%2,066.81万
157.76%1,387.09万
236.45%4,407.43万
每股收益
基本每股收益
223.19%0.0085
-1,267.11%-0.3478
-252.26%-0.0976
-166.54%-0.0364
-118.80%-0.0069
-74.46%0.0298
53.35%0.0641
62.31%0.0547
158.45%0.0367
236.31%0.1167
稀释每股收益
223.19%0.0085
-1,267.11%-0.3478
-252.26%-0.0976
-166.54%-0.0364
-118.80%-0.0069
-74.46%0.0298
53.35%0.0641
62.31%0.0547
158.45%0.0367
236.31%0.1167
其他综合收益
-292.16%-16.56万
-181.75%-2.7万
-302.92%-3.28万
-344.59%-3.18万
8,396.40%8.62万
52.12%3.3万
98.25%-8,132.05
103.96%1.3万
100.11%1,014.46
-96.45%2.17万
归属于母公司所有者的其他综合收益总额
-292.16%-16.56万
-181.75%-2.7万
-302.92%-3.28万
-344.59%-3.18万
8,396.40%8.62万
52.12%3.3万
98.25%-8,132.05
103.96%1.3万
100.11%1,014.46
-96.45%2.17万
综合收益总额
219.88%303.55万
-1,264.47%-1.31亿
-252.36%-3,688.97万
-166.61%-1,377.62万
-118.25%-253.21万
-75.07%1,128.08万
88.00%2,421.2万
102.51%2,068.11万
278.39%1,387.2万
208.46%4,524.64万
归属于母公司所有者的综合收益总额
219.88%303.55万
-1,264.47%-1.31亿
-252.36%-3,688.97万
-166.61%-1,377.62万
-118.25%-253.21万
-74.42%1,128.08万
58.15%2,421.2万
66.61%2,068.11万
209.37%1,387.2万
221.59%4,409.6万
归属于少数股东的综合收益总额
----
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----
----
----
----
----
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20.23%115.03万
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
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无保留意见
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无保留意见
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无保留意见
会计师事务所
--
广东司农会计师事务所(特殊普通合伙)
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广东司农会计师事务所(特殊普通合伙)
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广东司农会计师事务所(特殊普通合伙)
(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 5.00%1.57亿-59.37%7.03亿-59.03%5.09亿-54.63%3.48亿-58.06%1.5亿45.72%17.29亿81.75%12.42亿76.50%7.67亿109.57%3.57亿74.40%11.87亿
营业收入 5.00%1.57亿-59.37%7.03亿-59.03%5.09亿-54.63%3.48亿-58.06%1.5亿45.72%17.29亿81.75%12.42亿76.50%7.67亿109.57%3.57亿74.40%11.87亿
其他业务收入 ----53.36%4,081.49万----154.93%1,484.35万----70.16%2,661.33万-----25.71%582.25万-----25.16%1,564.03万
营业总成本 -2.17%1.55亿-52.86%8.1亿-54.51%5.53亿-50.32%3.68亿-52.80%1.59亿47.72%17.18亿77.94%12.16亿72.64%7.4亿99.37%3.36亿71.39%11.63亿
营业成本 -3.16%1.28亿-57.10%6.81亿-59.09%4.61亿-54.75%3.09亿-57.34%1.33亿54.67%15.89亿94.19%11.28亿87.89%6.84亿125.64%3.11亿81.48%10.27亿
营业税金及附加 -7.13%95.85万-12.79%416.74万-6.40%301.29万5.86%211.85万0.87%103.21万-60.23%477.84万-68.34%321.89万-77.31%200.13万-12.44%102.32万154.78%1,201.66万
销售费用 -24.79%237.8万-26.89%1,265.53万-18.89%850.87万-11.14%568.17万14.06%316.19万21.00%1,730.95万-21.74%1,048.98万-25.27%639.39万-27.82%277.21万-38.71%1,430.59万
管理费用 -1.00%1,325.81万-3.48%5,872.73万-3.06%4,199.36万-0.75%2,822.64万-2.11%1,339.23万-3.22%6,084.29万3.38%4,331.97万2.60%2,843.96万-15.34%1,368.07万21.81%6,287万
财务费用 303.35%128.81万144.01%373.12万183.31%420.74万138.49%212.54万81.21%-63.35万35.09%-847.76万54.38%-505万25.44%-552.16万-95.62%-337.13万-7.82%-1,305.97万
-利息费用 104.10%140.4万3,785.28%466.03万311.06%485万644.38%266.62万7,256.56%68.79万-128.78%-12.65万293.69%117.99万134.44%35.82万-82.71%9,351.01-24.66%43.94万
-利息收入 21.05%-75.3万46.66%-424.42万57.92%-275.66万67.65%-181.89万71.38%-95.38万45.60%-795.75万42.93%-655.15万18.49%-562.31万-43.11%-333.28万-67.35%-1,462.71万
研发费用 -2.01%886.17万-10.44%4,898.05万-6.53%3,407.04万-20.21%2,021.88万-18.23%904.37万-8.30%5,469.08万-24.58%3,645.06万-7.06%2,533.85万-2.33%1,105.96万32.63%5,963.95万
信用减值损失 -324.08%-161.85万98.26%-15.29万159.12%262.7万86.93%-88.46万93.64%-38.17万-942.27%-879.21万-726.77%-444.32万-1,956.65%-677.04万-1,605.00%-600.07万116.48%104.39万
资产减值损失 893.91%462.79万-508.38%-1,342.9万314.56%116.78万-70.28%-195.96万-31.54%-58.29万20.76%-220.73万41.66%-54.43万-474.00%-115.08万-405.52%-44.32万-151.62%-278.57万
非经营性净收益 -94.10%25.23万-7,968.12%-4,274.65万396.22%345.62万234.77%617.87万187.02%427.4万-96.59%54.33万-110.61%-116.67万-168.04%-458.46万-237.14%-491.15万157.40%1,593.4万
公允价值变动净收益 ---1.13万---50万---12.94万--25.95万------------------------
投资净收益 -2,881.16%-460.75万-3,676.88%-3,473.91万-270.96%-544.64万81.13%-23万112.12%16.57万---91.98万---146.82万---121.92万---136.67万----
-其中:对联营合营企业的投资收益 -2,765.06%-441.52万-12,093.65%-3,512.04万-293.07%-577.11万54.50%-55.47万112.12%16.57万---28.8万---146.82万---121.92万---136.67万----
资产处置收益 ---------------------97.06%774.65-97.10%774.65-94.23%774.65----259.87%2.64万
其他收益 -63.30%186.18万-51.26%607.45万-0.97%523.71万97.44%899.35万74.98%507.3万-29.39%1,246.18万-52.76%528.82万-32.48%455.51万-3.87%289.91万35.40%1,764.95万
营业利润 153.95%242.24万-1,318.56%-1.5亿-267.02%-4,090.45万-161.65%-1,360.07万-127.46%-449.03万-69.24%1,229.36万126.86%2,449.13万77.01%2,206.12万195.90%1,635.04万383.49%3,997.04万
加:营业外收入 -98.00%1,200-79.84%23.62万-8,245.30%-563.62万-8,550.20%-563.42万207.20%6万-79.97%117.18万101.30%6.92万698.97%6.67万119.70%1.95万334.23%585.03万
减:营业外支出 42.61%8.67万-19.80%628.31万-77.02%27.29万743.35%19.77万189.24%6.08万1,210.17%783.43万-34.11%118.76万-88.12%2.34万-77.60%2.1万-64.99%59.8万
利润总额 152.03%233.69万-2,867.70%-1.56亿-300.29%-4,681.36万-187.91%-1,943.26万-127.47%-449.12万-87.55%563.11万158.91%2,337.28万80.09%2,210.44万206.58%1,634.89万471.98%4,522.27万
减:所得税费用 53.85%-86.42万-336.51%-2,451.76万-1,075.16%-995.67万-496.03%-568.82万-175.58%-187.29万-287,205.80%-561.67万80.36%-84.73万-17.16%143.63万222.18%247.79万99.97%-1,954.95
净利润 222.26%320.11万-1,267.65%-1.31亿-252.17%-3,685.69万-166.50%-1,374.45万-118.88%-261.83万-75.13%1,124.78万81.53%2,422.01万96.09%2,066.81万203.95%1,387.09万221.73%4,522.46万
持续经营净利润 222.26%320.11万-1,267.65%-1.31亿-252.17%-3,685.69万-166.50%-1,374.45万-118.88%-261.83万-75.13%1,124.78万81.53%2,422.01万96.09%2,066.81万203.95%1,387.09万221.73%4,522.46万
减:少数股东损益 ------------------------------------20.23%115.03万
归属于母公司所有者的净利润 222.26%320.11万-1,267.65%-1.31亿-252.17%-3,685.69万-166.50%-1,374.45万-118.88%-261.83万-74.48%1,124.78万53.55%2,422.01万62.21%2,066.81万157.76%1,387.09万236.45%4,407.43万
每股收益
基本每股收益 223.19%0.0085-1,267.11%-0.3478-252.26%-0.0976-166.54%-0.0364-118.80%-0.0069-74.46%0.029853.35%0.064162.31%0.0547158.45%0.0367236.31%0.1167
稀释每股收益 223.19%0.0085-1,267.11%-0.3478-252.26%-0.0976-166.54%-0.0364-118.80%-0.0069-74.46%0.029853.35%0.064162.31%0.0547158.45%0.0367236.31%0.1167
其他综合收益 -292.16%-16.56万-181.75%-2.7万-302.92%-3.28万-344.59%-3.18万8,396.40%8.62万52.12%3.3万98.25%-8,132.05103.96%1.3万100.11%1,014.46-96.45%2.17万
归属于母公司所有者的其他综合收益总额 -292.16%-16.56万-181.75%-2.7万-302.92%-3.28万-344.59%-3.18万8,396.40%8.62万52.12%3.3万98.25%-8,132.05103.96%1.3万100.11%1,014.46-96.45%2.17万
综合收益总额 219.88%303.55万-1,264.47%-1.31亿-252.36%-3,688.97万-166.61%-1,377.62万-118.25%-253.21万-75.07%1,128.08万88.00%2,421.2万102.51%2,068.11万278.39%1,387.2万208.46%4,524.64万
归属于母公司所有者的综合收益总额 219.88%303.55万-1,264.47%-1.31亿-252.36%-3,688.97万-166.61%-1,377.62万-118.25%-253.21万-74.42%1,128.08万58.15%2,421.2万66.61%2,068.11万209.37%1,387.2万221.59%4,409.6万
归属于少数股东的综合收益总额 ------------------------------------20.23%115.03万
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 --广东司农会计师事务所(特殊普通合伙)------广东司农会计师事务所(特殊普通合伙)------广东司农会计师事务所(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。

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