沪深市场个股详情

龙江交通 (601188)

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  • 3.67
  • +0.02+0.55%
休市中 01/23 15:00 (北京)
47.91亿总市值30.58市盈率TTM

龙江交通 (601188) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
13.00%4.69亿
8.74%2.44亿
-6.47%1.06亿
28.03%8.47亿
-13.95%4.15亿
-21.04%2.24亿
-11.18%1.13亿
52.05%6.62亿
38.95%4.82亿
46.38%2.84亿
营业收入
13.00%4.69亿
8.74%2.44亿
-6.47%1.06亿
28.03%8.47亿
-13.95%4.15亿
-21.04%2.24亿
-11.18%1.13亿
52.05%6.62亿
38.95%4.82亿
46.38%2.84亿
其他业务收入
----
16.47%149.68万
----
36.35%144.27万
----
226.85%128.51万
----
-73.81%105.81万
----
-29.63%39.32万
营业总成本
14.43%3.3亿
10.78%1.82亿
-28.65%6,143.63万
35.70%7.28亿
-7.92%2.89亿
-6.33%1.64亿
15.57%8,611.11万
56.90%5.37亿
38.42%3.13亿
45.51%1.75亿
营业成本
20.29%2.64亿
19.21%1.42亿
-28.12%4,298.91万
40.85%6.2亿
-14.19%2.2亿
-17.21%1.19亿
0.18%5,980.89万
42.99%4.4亿
33.61%2.56亿
42.51%1.44亿
营业税金及附加
69.65%1,165.87万
67.21%498.86万
-57.28%93.95万
425.04%815.34万
304.28%687.2万
148.16%298.34万
66.88%219.94万
89.06%-250.84万
-214.86%-336.4万
-415.98%-619.48万
销售费用
-6.10%139.77万
-7.00%88.82万
-53.21%41.25万
-42.86%379.77万
-65.45%148.85万
-70.89%95.51万
-28.61%88.14万
23.30%664.58万
5.36%430.78万
79.32%328.15万
管理费用
-20.86%5,169.99万
-23.23%3,436.72万
-31.74%1,726.29万
4.54%1.04亿
5.88%6,532.52万
17.55%4,476.78万
77.81%2,529.02万
53.00%9,964.12万
59.46%6,169.57万
60.62%3,808.27万
财务费用
33.04%-460.38万
14.36%-389.92万
25.81%-191.63万
11.59%-937.76万
10.05%-687.58万
5.86%-455.29万
-16.83%-258.28万
21.17%-1,060.75万
29.74%-764.44万
39.04%-483.64万
-利息费用
-56.65%17.18万
-61.43%12.18万
39.52%19.93万
411.01%99.8万
--39.63万
--31.58万
--14.28万
-17.14%19.53万
----
----
-利息收入
30.09%-483.81万
18.33%-404.72万
28.55%-198.02万
4.64%-1,049.48万
9.81%-692.03万
-1.65%-495.58万
-24.31%-277.14万
20.24%-1,100.6万
30.83%-767.34万
39.62%-487.53万
研发费用
177.09%584.85万
257.34%365万
240.18%174.86万
-57.68%136.17万
-12.74%211.07万
-12.97%102.14万
112.99%51.4万
--321.76万
--241.9万
--117.36万
信用减值损失
1,143.20%513.8万
1,668.93%513.8万
-44.85%5.91万
-114.10%-11.87万
-53.90%41.33万
239.70%29.05万
--10.71万
149.34%84.16万
-77.20%89.66万
--8.55万
资产减值损失
----
----
----
88.96%-237.16万
----
----
----
---2,147.31万
----
----
非经营性净收益
12.05%6,755.37万
60.14%5,469.96万
5.68%3,066.11万
33.22%5,803.61万
16.11%6,028.99万
-0.88%3,415.81万
49.81%2,901.41万
-44.59%4,356.38万
-29.61%5,192.64万
-28.31%3,446.3万
公允价值变动净收益
41.29%-319.66万
47.72%-404.9万
88.59%-36.25万
-11.35%-846.47万
41.60%-544.42万
-6.28%-774.45万
50.42%-317.64万
-64.05%-760.19万
-172.25%-932.15万
-418.30%-728.68万
投资净收益
-0.26%6,460.02万
28.87%5,299.55万
-4.64%3,042.7万
-3.27%6,694.64万
11.01%6,476.59万
-0.00%4,112.22万
25.60%3,190.86万
-14.73%6,921.25万
-19.00%5,834.45万
-8.41%4,112.42万
-其中:对联营合营企业的投资收益
-1.34%4,973.61万
40.61%4,292.62万
-1.80%2,546.59万
36.99%5,383.62万
45.25%5,041.36万
18.34%3,052.83万
58.67%2,593.36万
-15.54%3,929.91万
-27.14%3,470.78万
-20.06%2,579.8万
资产处置收益
8.14%22.79万
-12.91%23.26万
325.71%16.83万
988.44%136.1万
112.96%21.07万
234.53%26.7万
-34.38%3.95万
124.45%12.5万
126.87%9.89万
-179.76%-19.85万
其他收益
127.73%78.41万
71.54%38.25万
172.98%36.93万
-72.20%68.37万
-81.95%34.43万
-69.81%22.3万
-56.21%13.53万
8.77%245.98万
19.48%190.79万
-22.60%73.86万
营业利润
10.49%2.06亿
23.84%1.16亿
34.16%7,473万
4.97%1.77亿
-15.43%1.87亿
-34.24%9,400.85万
-22.49%5,570.34万
-1.82%1.69亿
13.54%2.21亿
17.69%1.43亿
加:营业外收入
123.62%95.86万
21.65%35.3万
35.23%7.02万
1,020.31%470.19万
13.67%42.87万
-1.26%29.01万
14.38%5.19万
-62.98%41.97万
-43.30%37.71万
-1.53%29.38万
减:营业外支出
-14.73%78.53万
20.69%73.64万
-7.38%55.07万
-48.02%82.72万
24.58%92.1万
7.42%61.01万
3,254.08%59.45万
11.88%159.13万
312.59%73.93万
240.45%56.8万
利润总额
10.88%2.06亿
23.85%1.16亿
34.61%7,424.96万
8.02%1.81亿
-15.52%1.86亿
-34.34%9,368.85万
-23.27%5,516.08万
-2.34%1.67亿
13.07%2.2亿
17.33%1.43亿
减:所得税费用
29.39%4,230.21万
53.47%2,105.98万
52.61%1,127.88万
-21.59%2,699.47万
-17.26%3,269.23万
-32.24%1,372.23万
1.09%739.04万
9.41%3,442.88万
29.70%3,951.17万
8.73%2,025.07万
净利润
6.93%1.64亿
18.77%9,497.74万
31.82%6,297.08万
15.68%1.54亿
-15.13%1.53亿
-34.69%7,996.62万
-26.03%4,777.04万
-4.98%1.33亿
9.99%1.81亿
18.89%1.22亿
持续经营净利润
6.93%1.64亿
18.77%9,497.74万
31.82%6,297.08万
15.68%1.54亿
-15.13%1.53亿
-34.69%7,996.62万
-26.03%4,777.04万
-4.98%1.33亿
9.99%1.81亿
18.89%1.22亿
减:少数股东损益
319.02%757.83万
-46.58%22.76万
-100.16%-1,641.43
-69.42%152.8万
-70.05%180.86万
-94.58%42.61万
-42.90%101.98万
-70.58%499.72万
49.47%603.92万
293.92%786.62万
归属于母公司所有者的净利润
3.21%1.56亿
19.12%9,474.98万
34.70%6,297.24万
19.00%1.52亿
-13.24%1.52亿
-30.58%7,954.01万
-25.55%4,675.06万
4.07%1.28亿
8.99%1.75亿
13.45%1.15亿
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
稀释每股收益
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
其他综合收益
34.54%1,781.12万
328.65%1,323.83万
归属于母公司所有者的其他综合收益总额
----
----
----
34.54%1,781.12万
----
----
----
328.65%1,323.83万
----
----
综合收益总额
6.93%1.64亿
18.77%9,497.74万
31.82%6,297.08万
17.39%1.72亿
-15.13%1.53亿
-34.69%7,996.62万
-26.03%4,777.04万
8.98%1.46亿
9.99%1.81亿
18.89%1.22亿
归属于母公司所有者的综合收益总额
3.21%1.56亿
19.12%9,474.98万
34.70%6,297.24万
20.46%1.7亿
-12.32%1.52亿
-30.58%7,954.01万
-25.55%4,675.06万
20.50%1.41亿
7.85%1.73亿
13.45%1.15亿
归属于少数股东的综合收益总额
319.02%757.83万
-46.58%22.76万
-100.16%-1,641.43
-69.42%152.8万
-77.01%180.86万
-94.58%42.61万
-42.90%101.98万
-70.58%499.72万
94.68%786.62万
293.92%786.62万
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
--
--
会计师事务所
--
--
--
中兴财光华会计师事务所(特殊普通合伙)
--
--
--
中兴财光华会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 13.00%4.69亿8.74%2.44亿-6.47%1.06亿28.03%8.47亿-13.95%4.15亿-21.04%2.24亿-11.18%1.13亿52.05%6.62亿38.95%4.82亿46.38%2.84亿
营业收入 13.00%4.69亿8.74%2.44亿-6.47%1.06亿28.03%8.47亿-13.95%4.15亿-21.04%2.24亿-11.18%1.13亿52.05%6.62亿38.95%4.82亿46.38%2.84亿
其他业务收入 ----16.47%149.68万----36.35%144.27万----226.85%128.51万-----73.81%105.81万-----29.63%39.32万
营业总成本 14.43%3.3亿10.78%1.82亿-28.65%6,143.63万35.70%7.28亿-7.92%2.89亿-6.33%1.64亿15.57%8,611.11万56.90%5.37亿38.42%3.13亿45.51%1.75亿
营业成本 20.29%2.64亿19.21%1.42亿-28.12%4,298.91万40.85%6.2亿-14.19%2.2亿-17.21%1.19亿0.18%5,980.89万42.99%4.4亿33.61%2.56亿42.51%1.44亿
营业税金及附加 69.65%1,165.87万67.21%498.86万-57.28%93.95万425.04%815.34万304.28%687.2万148.16%298.34万66.88%219.94万89.06%-250.84万-214.86%-336.4万-415.98%-619.48万
销售费用 -6.10%139.77万-7.00%88.82万-53.21%41.25万-42.86%379.77万-65.45%148.85万-70.89%95.51万-28.61%88.14万23.30%664.58万5.36%430.78万79.32%328.15万
管理费用 -20.86%5,169.99万-23.23%3,436.72万-31.74%1,726.29万4.54%1.04亿5.88%6,532.52万17.55%4,476.78万77.81%2,529.02万53.00%9,964.12万59.46%6,169.57万60.62%3,808.27万
财务费用 33.04%-460.38万14.36%-389.92万25.81%-191.63万11.59%-937.76万10.05%-687.58万5.86%-455.29万-16.83%-258.28万21.17%-1,060.75万29.74%-764.44万39.04%-483.64万
-利息费用 -56.65%17.18万-61.43%12.18万39.52%19.93万411.01%99.8万--39.63万--31.58万--14.28万-17.14%19.53万--------
-利息收入 30.09%-483.81万18.33%-404.72万28.55%-198.02万4.64%-1,049.48万9.81%-692.03万-1.65%-495.58万-24.31%-277.14万20.24%-1,100.6万30.83%-767.34万39.62%-487.53万
研发费用 177.09%584.85万257.34%365万240.18%174.86万-57.68%136.17万-12.74%211.07万-12.97%102.14万112.99%51.4万--321.76万--241.9万--117.36万
信用减值损失 1,143.20%513.8万1,668.93%513.8万-44.85%5.91万-114.10%-11.87万-53.90%41.33万239.70%29.05万--10.71万149.34%84.16万-77.20%89.66万--8.55万
资产减值损失 ------------88.96%-237.16万---------------2,147.31万--------
非经营性净收益 12.05%6,755.37万60.14%5,469.96万5.68%3,066.11万33.22%5,803.61万16.11%6,028.99万-0.88%3,415.81万49.81%2,901.41万-44.59%4,356.38万-29.61%5,192.64万-28.31%3,446.3万
公允价值变动净收益 41.29%-319.66万47.72%-404.9万88.59%-36.25万-11.35%-846.47万41.60%-544.42万-6.28%-774.45万50.42%-317.64万-64.05%-760.19万-172.25%-932.15万-418.30%-728.68万
投资净收益 -0.26%6,460.02万28.87%5,299.55万-4.64%3,042.7万-3.27%6,694.64万11.01%6,476.59万-0.00%4,112.22万25.60%3,190.86万-14.73%6,921.25万-19.00%5,834.45万-8.41%4,112.42万
-其中:对联营合营企业的投资收益 -1.34%4,973.61万40.61%4,292.62万-1.80%2,546.59万36.99%5,383.62万45.25%5,041.36万18.34%3,052.83万58.67%2,593.36万-15.54%3,929.91万-27.14%3,470.78万-20.06%2,579.8万
资产处置收益 8.14%22.79万-12.91%23.26万325.71%16.83万988.44%136.1万112.96%21.07万234.53%26.7万-34.38%3.95万124.45%12.5万126.87%9.89万-179.76%-19.85万
其他收益 127.73%78.41万71.54%38.25万172.98%36.93万-72.20%68.37万-81.95%34.43万-69.81%22.3万-56.21%13.53万8.77%245.98万19.48%190.79万-22.60%73.86万
营业利润 10.49%2.06亿23.84%1.16亿34.16%7,473万4.97%1.77亿-15.43%1.87亿-34.24%9,400.85万-22.49%5,570.34万-1.82%1.69亿13.54%2.21亿17.69%1.43亿
加:营业外收入 123.62%95.86万21.65%35.3万35.23%7.02万1,020.31%470.19万13.67%42.87万-1.26%29.01万14.38%5.19万-62.98%41.97万-43.30%37.71万-1.53%29.38万
减:营业外支出 -14.73%78.53万20.69%73.64万-7.38%55.07万-48.02%82.72万24.58%92.1万7.42%61.01万3,254.08%59.45万11.88%159.13万312.59%73.93万240.45%56.8万
利润总额 10.88%2.06亿23.85%1.16亿34.61%7,424.96万8.02%1.81亿-15.52%1.86亿-34.34%9,368.85万-23.27%5,516.08万-2.34%1.67亿13.07%2.2亿17.33%1.43亿
减:所得税费用 29.39%4,230.21万53.47%2,105.98万52.61%1,127.88万-21.59%2,699.47万-17.26%3,269.23万-32.24%1,372.23万1.09%739.04万9.41%3,442.88万29.70%3,951.17万8.73%2,025.07万
净利润 6.93%1.64亿18.77%9,497.74万31.82%6,297.08万15.68%1.54亿-15.13%1.53亿-34.69%7,996.62万-26.03%4,777.04万-4.98%1.33亿9.99%1.81亿18.89%1.22亿
持续经营净利润 6.93%1.64亿18.77%9,497.74万31.82%6,297.08万15.68%1.54亿-15.13%1.53亿-34.69%7,996.62万-26.03%4,777.04万-4.98%1.33亿9.99%1.81亿18.89%1.22亿
减:少数股东损益 319.02%757.83万-46.58%22.76万-100.16%-1,641.43-69.42%152.8万-70.05%180.86万-94.58%42.61万-42.90%101.98万-70.58%499.72万49.47%603.92万293.92%786.62万
归属于母公司所有者的净利润 3.21%1.56亿19.12%9,474.98万34.70%6,297.24万19.00%1.52亿-13.24%1.52亿-30.58%7,954.01万-25.55%4,675.06万4.07%1.28亿8.99%1.75亿13.45%1.15亿
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
稀释每股收益 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
其他综合收益 34.54%1,781.12万328.65%1,323.83万
归属于母公司所有者的其他综合收益总额 ------------34.54%1,781.12万------------328.65%1,323.83万--------
综合收益总额 6.93%1.64亿18.77%9,497.74万31.82%6,297.08万17.39%1.72亿-15.13%1.53亿-34.69%7,996.62万-26.03%4,777.04万8.98%1.46亿9.99%1.81亿18.89%1.22亿
归属于母公司所有者的综合收益总额 3.21%1.56亿19.12%9,474.98万34.70%6,297.24万20.46%1.7亿-12.32%1.52亿-30.58%7,954.01万-25.55%4,675.06万20.50%1.41亿7.85%1.73亿13.45%1.15亿
归属于少数股东的综合收益总额 319.02%757.83万-46.58%22.76万-100.16%-1,641.43-69.42%152.8万-77.01%180.86万-94.58%42.61万-42.90%101.98万-70.58%499.72万94.68%786.62万293.92%786.62万
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----
会计师事务所 ------中兴财光华会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(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。

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