沪深市场个股详情

腾龙股份 (603158)

添加自选
  • 14.04
  • +1.28+10.03%
已收盘 05/06 15:00 (北京)
68.90亿总市值115.08市盈率TTM

腾龙股份 (603158) 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
-6.02%8.12亿
9.43%41.73亿
5.99%28.65亿
9.05%18.93亿
0.66%8.64亿
15.42%38.13亿
14.22%27.03亿
16.29%17.36亿
26.72%8.58亿
23.74%33.04亿
营业收入
-6.02%8.12亿
9.43%41.73亿
5.99%28.65亿
9.05%18.93亿
0.66%8.64亿
15.42%38.13亿
14.22%27.03亿
16.29%17.36亿
26.72%8.58亿
23.74%33.04亿
其他业务收入
----
0.32%6,429.45万
----
30.11%3,538.2万
----
-15.28%6,408.99万
----
-11.51%2,719.32万
----
32.04%7,564.89万
营业总成本
-6.30%7.57亿
10.21%38.81亿
8.62%26.71亿
11.15%17.61亿
5.38%8.08亿
17.62%35.21亿
13.29%24.59亿
15.40%15.84亿
22.78%7.67亿
22.55%29.94亿
营业成本
-10.42%6.27亿
11.46%33.88亿
8.95%23.19亿
12.55%15.39亿
6.60%7亿
18.54%30.4亿
14.85%21.29亿
16.34%13.68亿
25.06%6.57亿
24.13%25.64亿
营业税金及附加
8.80%475.55万
10.49%2,403.31万
9.98%1,519.34万
14.04%969.83万
16.03%437.09万
14.81%2,175.14万
-2.50%1,381.42万
-11.21%850.45万
-21.34%376.71万
10.20%1,894.62万
销售费用
3.64%1,630.32万
-1.33%7,022.94万
4.76%4,639.13万
5.48%2,917.21万
-10.37%1,573.09万
24.09%7,117.56万
-18.61%4,428.41万
-16.33%2,765.76万
7.30%1,755.16万
-15.32%5,735.65万
管理费用
10.86%4,645.31万
7.32%1.89亿
5.13%1.39亿
7.75%9,238.72万
-3.20%4,190.26万
1.65%1.76亿
4.10%1.32亿
2.37%8,574.45万
-0.06%4,328.87万
8.56%1.73亿
财务费用
16,012.42%1,487.26万
-84.05%430.44万
-113.91%-255.06万
-179.71%-1,005.82万
-101.04%-9.35万
30.75%2,699.47万
0.42%1,833.12万
177.28%1,261.93万
14.00%898.5万
2.72%2,064.61万
-利息费用
-16.26%708.86万
-5.19%2,849.72万
-4.65%2,246.49万
-3.26%1,424.42万
4.39%846.46万
-14.32%3,005.58万
-11.08%2,356.11万
-15.54%1,472.46万
0.97%810.83万
1.08%3,508.05万
-利息收入
18.34%-163.93万
22.32%-526.47万
23.88%-457.6万
23.52%-312.75万
19.44%-200.73万
-167.16%-677.73万
-380.13%-601.19万
-480.42%-408.94万
-500.33%-249.17万
-58.96%-253.68万
研发费用
3.58%4,746.17万
10.51%2.05亿
26.36%1.54亿
22.40%1亿
26.36%4,582.15万
16.37%1.85亿
17.77%1.21亿
23.84%8,192.77万
34.71%3,626.27万
41.47%1.59亿
信用减值损失
186.33%1,874.08万
53.50%-348.43万
277.21%819.6万
114.32%708.53万
176.68%654.52万
11.17%-749.3万
-28.56%217.28万
542.26%330.6万
-365.94%-853.62万
34.11%-843.51万
资产减值损失
-6.85%-332.2万
-475.11%-1.68亿
49.66%-611.98万
-222.63%-752.02万
17.24%-310.91万
4.43%-2,915.13万
-522.62%-1,215.77万
-0.55%-233.09万
-15.83%-375.67万
34.87%-3,050.13万
非经营性净收益
196.04%1,461.69万
-514.86%-1.84亿
-99.98%1.4万
-146.35%-531.64万
139.48%493.75万
208.24%4,425.15万
2,706.97%6,877.21万
270.46%1,147.02万
-17,747.18%-1,250.49万
14.68%-4,088.34万
公允价值变动净收益
----
7,237.33%32.74万
96.00%-2,036.6
97.25%-2,036.6
235.69%4.59万
89.07%-4,587.05
-30.21%-5.09万
-17.42%-7.41万
---3.38万
-110.44%-4.2万
投资净收益
10.40%-398.76万
-73.51%-4,195.17万
-19.98%-1,649.12万
-40.94%-1,250.74万
4.33%-445.03万
8.30%-2,417.77万
-15.24%-1,374.53万
-1.43%-887.41万
-42.81%-465.17万
-69.47%-2,636.68万
-其中:对联营合营企业的投资收益
14.50%-397.87万
-58.44%-4,232.58万
-14.10%-1,716.47万
-26.15%-1,308.98万
10.61%-465.33万
14.55%-2,671.47万
-0.37%-1,504.41万
2.94%-1,037.67万
-5.83%-520.54万
-30.34%-3,126.5万
资产处置收益
-127.41%-12.76万
-100.34%-23.22万
-100.25%-18.07万
-102.54%-14.67万
53.52%-5.61万
10,601.81%6,749万
7,178.39%7,256.88万
551.40%577.41万
-112.10%-12.07万
-105.50%-64.27万
其他收益
-44.43%331.33万
-21.76%2,940.98万
-26.88%1,461.18万
-43.12%777.46万
29.77%596.19万
49.73%3,758.82万
175.91%1,998.45万
220.72%1,366.92万
94.35%459.41万
65.35%2,510.44万
营业利润
14.02%6,941.47万
-67.71%1.09亿
-37.90%1.94亿
-22.26%1.27亿
-22.97%6,088.01万
24.99%3.36亿
61.74%3.13亿
44.18%1.63亿
49.47%7,903.71万
50.39%2.69亿
加:营业外收入
-53.63%3.9万
56.19%132.38万
-39.16%37.22万
58.36%80.72万
-81.02%8.41万
-59.77%84.76万
-8.33%61.18万
148.83%50.97万
389.83%44.28万
-58.99%210.67万
减:营业外支出
151.38%57.87万
30.95%618.82万
13.11%266.27万
124.32%171.62万
-32.26%23.02万
-1.86%472.57万
80.95%235.41万
0.25%76.51万
134.64%33.98万
46.57%481.51万
利润总额
13.40%6,887.5万
-68.79%1.04亿
-38.29%1.92亿
-22.69%1.26亿
-23.26%6,073.4万
24.81%3.32亿
61.36%3.11亿
44.67%1.63亿
49.82%7,914.01万
47.35%2.66亿
减:所得税费用
41.43%1,460.28万
-45.43%2,647.13万
-37.26%2,793.07万
-19.12%2,215.6万
-21.66%1,032.48万
49.96%4,850.89万
81.85%4,451.64万
47.85%2,739.28万
58.60%1,317.98万
15.76%3,234.78万
净利润
7.66%5,427.22万
-72.79%7,723.4万
-38.47%1.64亿
-23.42%1.04亿
-23.58%5,040.92万
21.33%2.84亿
58.38%2.67亿
44.04%1.35亿
48.18%6,596.03万
53.13%2.34亿
持续经营净利润
7.66%5,427.22万
-72.79%7,723.4万
-38.47%1.64亿
-23.42%1.04亿
-23.58%5,040.92万
21.33%2.84亿
58.38%2.67亿
44.04%1.35亿
48.18%6,596.03万
53.13%2.34亿
减:少数股东损益
-77.11%117.4万
-25.42%2,533.72万
-29.64%2,128.5万
-37.00%1,288.76万
-44.72%512.95万
-13.90%3,397.43万
8.11%3,025.21万
22.02%2,045.61万
23.47%927.88万
34.55%3,945.73万
归属于母公司所有者的净利润
17.27%5,309.83万
-79.23%5,189.68万
-39.59%1.43亿
-21.00%9,074.16万
-20.12%4,527.97万
28.47%2.5亿
68.41%2.36亿
48.82%1.15亿
53.19%5,668.14万
57.54%1.94亿
每股收益
基本每股收益
22.22%0.11
-78.43%0.11
-39.58%0.29
-21.74%0.18
-25.00%0.09
27.50%0.51
65.52%0.48
43.75%0.23
50.00%0.12
60.00%0.4
稀释每股收益
22.22%0.11
-78.43%0.11
-39.58%0.29
-21.74%0.18
-25.00%0.09
27.50%0.51
65.52%0.48
43.75%0.23
50.00%0.12
60.00%0.4
其他综合收益
-189.26%-1,472.15万
481.26%5,948.38万
61.90%2,797.19万
727.47%3,410.97万
279.29%1,649.32万
-164.74%-1,560.2万
340.73%1,727.78万
-153.43%-543.6万
-687.54%-919.94万
128.34%2,410.04万
归属于母公司所有者的其他综合收益总额
-184.76%-1,357.87万
487.94%5,631.21万
49.56%2,550.86万
624.60%3,127.41万
262.21%1,602.04万
-170.22%-1,451.58万
337.57%1,705.53万
-167.90%-596.16万
-701.87%-987.62万
166.84%2,067.19万
归属于少数股东的其他综合收益总额
-341.66%-114.28万
392.00%317.17万
1,007.21%246.33万
439.59%283.56万
-30.14%47.29万
-131.68%-108.62万
886.51%22.25万
-62.28%52.55万
1,000.24%67.69万
22.10%342.85万
综合收益总额
-40.88%3,955.07万
-49.02%1.37亿
-32.36%1.92亿
6.05%1.38亿
17.87%6,690.24万
3.95%2.68亿
64.81%2.84亿
24.74%1.3亿
23.18%5,676.09万
57.99%2.58亿
归属于母公司所有者的综合收益总额
-35.53%3,951.96万
-54.01%1.08亿
-33.60%1.68亿
12.04%1.22亿
30.97%6,130.01万
9.38%2.35亿
75.68%2.53亿
26.68%1.09亿
21.13%4,680.52万
64.00%2.15亿
归属于少数股东的综合收益总额
-99.44%3.12万
-13.32%2,850.89万
-22.07%2,374.83万
-25.06%1,572.32万
-43.73%560.24万
-23.31%3,288.81万
8.81%3,047.46万
15.55%2,098.16万
33.81%995.57万
33.46%4,288.58万
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
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公证天业会计师事务所(特殊普通合伙)
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公证天业会计师事务所(特殊普通合伙)
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公证天业会计师事务所(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 -6.02%8.12亿9.43%41.73亿5.99%28.65亿9.05%18.93亿0.66%8.64亿15.42%38.13亿14.22%27.03亿16.29%17.36亿26.72%8.58亿23.74%33.04亿
营业收入 -6.02%8.12亿9.43%41.73亿5.99%28.65亿9.05%18.93亿0.66%8.64亿15.42%38.13亿14.22%27.03亿16.29%17.36亿26.72%8.58亿23.74%33.04亿
其他业务收入 ----0.32%6,429.45万----30.11%3,538.2万-----15.28%6,408.99万-----11.51%2,719.32万----32.04%7,564.89万
营业总成本 -6.30%7.57亿10.21%38.81亿8.62%26.71亿11.15%17.61亿5.38%8.08亿17.62%35.21亿13.29%24.59亿15.40%15.84亿22.78%7.67亿22.55%29.94亿
营业成本 -10.42%6.27亿11.46%33.88亿8.95%23.19亿12.55%15.39亿6.60%7亿18.54%30.4亿14.85%21.29亿16.34%13.68亿25.06%6.57亿24.13%25.64亿
营业税金及附加 8.80%475.55万10.49%2,403.31万9.98%1,519.34万14.04%969.83万16.03%437.09万14.81%2,175.14万-2.50%1,381.42万-11.21%850.45万-21.34%376.71万10.20%1,894.62万
销售费用 3.64%1,630.32万-1.33%7,022.94万4.76%4,639.13万5.48%2,917.21万-10.37%1,573.09万24.09%7,117.56万-18.61%4,428.41万-16.33%2,765.76万7.30%1,755.16万-15.32%5,735.65万
管理费用 10.86%4,645.31万7.32%1.89亿5.13%1.39亿7.75%9,238.72万-3.20%4,190.26万1.65%1.76亿4.10%1.32亿2.37%8,574.45万-0.06%4,328.87万8.56%1.73亿
财务费用 16,012.42%1,487.26万-84.05%430.44万-113.91%-255.06万-179.71%-1,005.82万-101.04%-9.35万30.75%2,699.47万0.42%1,833.12万177.28%1,261.93万14.00%898.5万2.72%2,064.61万
-利息费用 -16.26%708.86万-5.19%2,849.72万-4.65%2,246.49万-3.26%1,424.42万4.39%846.46万-14.32%3,005.58万-11.08%2,356.11万-15.54%1,472.46万0.97%810.83万1.08%3,508.05万
-利息收入 18.34%-163.93万22.32%-526.47万23.88%-457.6万23.52%-312.75万19.44%-200.73万-167.16%-677.73万-380.13%-601.19万-480.42%-408.94万-500.33%-249.17万-58.96%-253.68万
研发费用 3.58%4,746.17万10.51%2.05亿26.36%1.54亿22.40%1亿26.36%4,582.15万16.37%1.85亿17.77%1.21亿23.84%8,192.77万34.71%3,626.27万41.47%1.59亿
信用减值损失 186.33%1,874.08万53.50%-348.43万277.21%819.6万114.32%708.53万176.68%654.52万11.17%-749.3万-28.56%217.28万542.26%330.6万-365.94%-853.62万34.11%-843.51万
资产减值损失 -6.85%-332.2万-475.11%-1.68亿49.66%-611.98万-222.63%-752.02万17.24%-310.91万4.43%-2,915.13万-522.62%-1,215.77万-0.55%-233.09万-15.83%-375.67万34.87%-3,050.13万
非经营性净收益 196.04%1,461.69万-514.86%-1.84亿-99.98%1.4万-146.35%-531.64万139.48%493.75万208.24%4,425.15万2,706.97%6,877.21万270.46%1,147.02万-17,747.18%-1,250.49万14.68%-4,088.34万
公允价值变动净收益 ----7,237.33%32.74万96.00%-2,036.697.25%-2,036.6235.69%4.59万89.07%-4,587.05-30.21%-5.09万-17.42%-7.41万---3.38万-110.44%-4.2万
投资净收益 10.40%-398.76万-73.51%-4,195.17万-19.98%-1,649.12万-40.94%-1,250.74万4.33%-445.03万8.30%-2,417.77万-15.24%-1,374.53万-1.43%-887.41万-42.81%-465.17万-69.47%-2,636.68万
-其中:对联营合营企业的投资收益 14.50%-397.87万-58.44%-4,232.58万-14.10%-1,716.47万-26.15%-1,308.98万10.61%-465.33万14.55%-2,671.47万-0.37%-1,504.41万2.94%-1,037.67万-5.83%-520.54万-30.34%-3,126.5万
资产处置收益 -127.41%-12.76万-100.34%-23.22万-100.25%-18.07万-102.54%-14.67万53.52%-5.61万10,601.81%6,749万7,178.39%7,256.88万551.40%577.41万-112.10%-12.07万-105.50%-64.27万
其他收益 -44.43%331.33万-21.76%2,940.98万-26.88%1,461.18万-43.12%777.46万29.77%596.19万49.73%3,758.82万175.91%1,998.45万220.72%1,366.92万94.35%459.41万65.35%2,510.44万
营业利润 14.02%6,941.47万-67.71%1.09亿-37.90%1.94亿-22.26%1.27亿-22.97%6,088.01万24.99%3.36亿61.74%3.13亿44.18%1.63亿49.47%7,903.71万50.39%2.69亿
加:营业外收入 -53.63%3.9万56.19%132.38万-39.16%37.22万58.36%80.72万-81.02%8.41万-59.77%84.76万-8.33%61.18万148.83%50.97万389.83%44.28万-58.99%210.67万
减:营业外支出 151.38%57.87万30.95%618.82万13.11%266.27万124.32%171.62万-32.26%23.02万-1.86%472.57万80.95%235.41万0.25%76.51万134.64%33.98万46.57%481.51万
利润总额 13.40%6,887.5万-68.79%1.04亿-38.29%1.92亿-22.69%1.26亿-23.26%6,073.4万24.81%3.32亿61.36%3.11亿44.67%1.63亿49.82%7,914.01万47.35%2.66亿
减:所得税费用 41.43%1,460.28万-45.43%2,647.13万-37.26%2,793.07万-19.12%2,215.6万-21.66%1,032.48万49.96%4,850.89万81.85%4,451.64万47.85%2,739.28万58.60%1,317.98万15.76%3,234.78万
净利润 7.66%5,427.22万-72.79%7,723.4万-38.47%1.64亿-23.42%1.04亿-23.58%5,040.92万21.33%2.84亿58.38%2.67亿44.04%1.35亿48.18%6,596.03万53.13%2.34亿
持续经营净利润 7.66%5,427.22万-72.79%7,723.4万-38.47%1.64亿-23.42%1.04亿-23.58%5,040.92万21.33%2.84亿58.38%2.67亿44.04%1.35亿48.18%6,596.03万53.13%2.34亿
减:少数股东损益 -77.11%117.4万-25.42%2,533.72万-29.64%2,128.5万-37.00%1,288.76万-44.72%512.95万-13.90%3,397.43万8.11%3,025.21万22.02%2,045.61万23.47%927.88万34.55%3,945.73万
归属于母公司所有者的净利润 17.27%5,309.83万-79.23%5,189.68万-39.59%1.43亿-21.00%9,074.16万-20.12%4,527.97万28.47%2.5亿68.41%2.36亿48.82%1.15亿53.19%5,668.14万57.54%1.94亿
每股收益
基本每股收益 22.22%0.11-78.43%0.11-39.58%0.29-21.74%0.18-25.00%0.0927.50%0.5165.52%0.4843.75%0.2350.00%0.1260.00%0.4
稀释每股收益 22.22%0.11-78.43%0.11-39.58%0.29-21.74%0.18-25.00%0.0927.50%0.5165.52%0.4843.75%0.2350.00%0.1260.00%0.4
其他综合收益 -189.26%-1,472.15万481.26%5,948.38万61.90%2,797.19万727.47%3,410.97万279.29%1,649.32万-164.74%-1,560.2万340.73%1,727.78万-153.43%-543.6万-687.54%-919.94万128.34%2,410.04万
归属于母公司所有者的其他综合收益总额 -184.76%-1,357.87万487.94%5,631.21万49.56%2,550.86万624.60%3,127.41万262.21%1,602.04万-170.22%-1,451.58万337.57%1,705.53万-167.90%-596.16万-701.87%-987.62万166.84%2,067.19万
归属于少数股东的其他综合收益总额 -341.66%-114.28万392.00%317.17万1,007.21%246.33万439.59%283.56万-30.14%47.29万-131.68%-108.62万886.51%22.25万-62.28%52.55万1,000.24%67.69万22.10%342.85万
综合收益总额 -40.88%3,955.07万-49.02%1.37亿-32.36%1.92亿6.05%1.38亿17.87%6,690.24万3.95%2.68亿64.81%2.84亿24.74%1.3亿23.18%5,676.09万57.99%2.58亿
归属于母公司所有者的综合收益总额 -35.53%3,951.96万-54.01%1.08亿-33.60%1.68亿12.04%1.22亿30.97%6,130.01万9.38%2.35亿75.68%2.53亿26.68%1.09亿21.13%4,680.52万64.00%2.15亿
归属于少数股东的综合收益总额 -99.44%3.12万-13.32%2,850.89万-22.07%2,374.83万-25.06%1,572.32万-43.73%560.24万-23.31%3,288.81万8.81%3,047.46万15.55%2,098.16万33.81%995.57万33.46%4,288.58万
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 --公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(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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