沪深市场个股详情

603266 天龙股份

添加自选
  • 15.75
  • +0.60+3.96%
午间休市 09/27 11:29 (北京)
31.32亿总市值27.06市盈率TTM

天龙股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
营业总收入
7.70%6.52亿
11.54%3.32亿
5.03%13.18亿
0.53%9.51亿
0.86%6.05亿
-5.49%2.98亿
5.87%12.54亿
12.14%9.46亿
6.80%6亿
14.05%3.15亿
营业收入
7.70%6.52亿
11.54%3.32亿
5.03%13.18亿
0.53%9.51亿
0.86%6.05亿
-5.49%2.98亿
5.87%12.54亿
12.14%9.46亿
6.80%6亿
14.05%3.15亿
其他业务收入
-15.87%345.94万
----
4.09%756.48万
----
-75.78%411.17万
----
-58.58%726.73万
----
131.48%1,697.58万
----
营业总成本
7.62%5.9亿
9.70%2.98亿
4.54%11.91亿
0.54%8.56亿
1.02%5.48亿
-3.76%2.72亿
4.64%11.4亿
10.93%8.51亿
7.30%5.43亿
14.61%2.82亿
营业成本
8.01%5.07亿
11.69%2.58亿
4.32%10.24亿
-0.94%7.36亿
-0.88%4.7亿
-6.73%2.31亿
4.90%9.81亿
11.75%7.43亿
8.50%4.74亿
16.19%2.47亿
营业税金及附加
-16.59%253.95万
-32.26%121.18万
-13.03%607.24万
-6.76%454.96万
10.54%304.47万
31.77%178.88万
12.87%698.2万
17.65%487.94万
4.79%275.43万
1.71%135.75万
销售费用
19.27%781.28万
4.16%374.62万
-4.76%1,497万
4.22%1,059.76万
7.79%655.04万
7.05%359.65万
3.00%1,571.74万
-2.60%1,016.88万
-9.90%607.71万
-6.37%335.95万
管理费用
2.34%4,445.11万
3.71%2,152.68万
5.69%8,907.23万
5.38%6,391.77万
13.79%4,343.28万
12.93%2,075.66万
3.34%8,427.73万
13.00%6,065.73万
4.79%3,816.76万
-2.90%1,838.07万
财务费用
-20.60%-252.26万
-183.83%-125.73万
62.62%-145.71万
77.20%-142.07万
28.21%-209.17万
205.14%149.98万
-237.58%-389.81万
-649.84%-623万
-346.46%-291.38万
767.27%49.15万
-利息费用
-22.71%132.71万
-18.18%70.26万
36.45%315.97万
39.94%244.33万
42.43%171.71万
39.49%85.87万
-17.41%231.56万
4.38%174.59万
4.92%120.56万
33.42%61.56万
-利息收入
-108.70%-312.32万
-208.81%-169.02万
-33.97%-277.66万
-24.00%-199.25万
-42.32%-149.65万
13.79%-54.73万
-0.02%-207.26万
-7.84%-160.69万
-19.40%-105.16万
-61.30%-63.49万
研发费用
10.01%3,073.61万
13.55%1,542.78万
6.76%5,870.32万
8.62%4,246万
11.43%2,794.01万
17.00%1,358.68万
15.70%5,498.7万
17.15%3,909.04万
12.14%2,507.36万
17.74%1,161.28万
信用减值损失
-33.23%156.07万
-40.17%214.21万
46.11%-198.28万
118.80%45.33万
1,390.75%233.76万
721.32%358.06万
-217.30%-367.95万
-2,605.96%-241.1万
-69.91%15.68万
-173.30%-57.63万
资产减值损失
13.17%-116.89万
----
45.43%-162.68万
---124.5万
---134.62万
----
4.79%-298.1万
----
----
----
非经营性净收益
63.08%200.29万
-33.23%306.27万
-126.26%-441.95万
-101.43%-17.7万
-89.43%122.82万
176.72%458.69万
63.61%1,683.14万
41.43%1,239.51万
55.39%1,162.46万
-66.31%165.76万
公允价值变动净收益
74.49%-15.65万
-36.30%-13.38万
-125.96%-324.96万
-104.10%-28.73万
-108.53%-61.37万
---9.82万
1,273.86%1,251.73万
2,431.70%700.39万
9,790.36%719.6万
----
投资净收益
-64.12%-488.43万
-744.57%-243.68万
-332.41%-1,028.14万
-265.51%-525.94万
-264.50%-297.62万
-127.00%-28.85万
-48.44%442.38万
-28.41%317.77万
-42.82%180.92万
-54.58%106.85万
-其中:对联营合营企业的投资收益
-42.82%-600.2万
-128.96%-313.57万
-3,020.22%-1,307.46万
-23,956.94%-705.76万
-937.46%-420.26万
-851.90%-136.95万
-80.40%44.77万
-97.32%2.96万
-177.95%-40.51万
-136.51%-14.39万
资产处置收益
-60.19%48.76万
-73.23%11.82万
277.01%161.64万
314.90%115.72万
340.66%122.5万
60.11%44.14万
-11.89%42.87万
29.58%27.89万
36.85%27.8万
35,923.40%27.57万
其他收益
136.93%616.43万
254.46%337.31万
81.39%1,110.47万
15.15%500.42万
19.09%260.17万
6.95%95.16万
-6.94%612.2万
0.74%434.56万
-40.42%218.47万
-58.68%88.98万
营业利润
9.63%6,368.64万
21.24%3,669.45万
-7.47%1.22亿
-11.38%9,440.8万
-15.66%5,809.31万
-11.02%3,026.54万
24.08%1.32亿
26.12%1.07亿
8.53%6,887.96万
-1.44%3,401.34万
加:营业外收入
-89.16%5.58万
-66.75%14.12万
357.41%60.26万
459.87%62.07万
372.90%51.45万
240.04%42.46万
-59.06%13.17万
-42.95%11.09万
-36.20%10.88万
266.03%12.49万
减:营业外支出
-59.27%10.79万
16.85%5.31万
32.50%43.21万
79.51%35.71万
125.18%26.49万
181.40%4.54万
19.12%32.61万
-25.33%19.89万
-51.63%11.76万
-87.94%1.61万
利润总额
9.07%6,363.43万
20.03%3,678.26万
-7.20%1.22亿
-11.05%9,467.17万
-15.29%5,834.28万
-10.19%3,064.46万
23.84%1.32亿
26.12%1.06亿
8.64%6,887.08万
-0.83%3,412.22万
减:所得税费用
21.67%568.83万
103.02%384.16万
22.36%1,059.25万
-21.63%778.12万
-27.22%467.52万
-52.12%189.23万
4.58%865.69万
33.08%992.93万
-28.97%642.37万
-25.27%395.2万
净利润
7.97%5,794.6万
14.57%3,294.1万
-9.28%1.11亿
-9.97%8,689.05万
-14.06%5,366.76万
-4.70%2,875.24万
25.47%1.23亿
25.45%9,650.82万
14.90%6,244.71万
3.60%3,017.02万
持续经营净利润
7.97%5,794.6万
14.57%3,294.1万
-9.28%1.11亿
-9.97%8,689.05万
-14.06%5,366.76万
-4.70%2,875.24万
25.47%1.23亿
25.45%9,650.82万
14.90%6,244.71万
3.60%3,017.02万
归属于母公司所有者的净利润
7.97%5,794.6万
14.57%3,294.1万
-9.28%1.11亿
-9.97%8,689.05万
-14.06%5,366.76万
-4.70%2,875.24万
25.47%1.23亿
25.45%9,650.82万
14.90%6,244.71万
3.60%3,017.02万
每股收益
基本每股收益
7.41%0.29
21.43%0.17
-9.68%0.56
-10.20%0.44
-15.63%0.27
-6.67%0.14
24.00%0.62
25.64%0.49
14.29%0.32
0.00%0.15
稀释每股收益
7.41%0.29
21.43%0.17
-9.68%0.56
-10.20%0.44
-15.63%0.27
-6.67%0.14
26.53%0.62
25.64%0.49
18.52%0.32
0.00%0.15
其他综合收益
65.25%-135.6万
-108.92万
-149.55%-1,331.61万
-822.62万
-390.26万
-72.20%2,687.59万
归属于母公司所有者的其他综合收益总额
65.25%-135.6万
---108.92万
-149.55%-1,331.61万
---822.62万
---390.26万
----
-72.20%2,687.59万
----
----
----
综合收益总额
13.71%5,659万
10.78%3,185.18万
-34.45%9,818.03万
-18.49%7,866.43万
-20.31%4,976.5万
-4.70%2,875.24万
-23.04%1.5亿
25.45%9,650.82万
14.90%6,244.71万
3.60%3,017.02万
归属于母公司所有者的综合收益总额
13.71%5,659万
10.78%3,185.18万
-34.45%9,818.03万
-18.49%7,866.43万
-20.31%4,976.5万
-4.70%2,875.24万
-23.04%1.5亿
25.45%9,650.82万
14.90%6,244.71万
3.60%3,017.02万
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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会计师事务所
--
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31
营业总收入 7.70%6.52亿11.54%3.32亿5.03%13.18亿0.53%9.51亿0.86%6.05亿-5.49%2.98亿5.87%12.54亿12.14%9.46亿6.80%6亿14.05%3.15亿
营业收入 7.70%6.52亿11.54%3.32亿5.03%13.18亿0.53%9.51亿0.86%6.05亿-5.49%2.98亿5.87%12.54亿12.14%9.46亿6.80%6亿14.05%3.15亿
其他业务收入 -15.87%345.94万----4.09%756.48万-----75.78%411.17万-----58.58%726.73万----131.48%1,697.58万----
营业总成本 7.62%5.9亿9.70%2.98亿4.54%11.91亿0.54%8.56亿1.02%5.48亿-3.76%2.72亿4.64%11.4亿10.93%8.51亿7.30%5.43亿14.61%2.82亿
营业成本 8.01%5.07亿11.69%2.58亿4.32%10.24亿-0.94%7.36亿-0.88%4.7亿-6.73%2.31亿4.90%9.81亿11.75%7.43亿8.50%4.74亿16.19%2.47亿
营业税金及附加 -16.59%253.95万-32.26%121.18万-13.03%607.24万-6.76%454.96万10.54%304.47万31.77%178.88万12.87%698.2万17.65%487.94万4.79%275.43万1.71%135.75万
销售费用 19.27%781.28万4.16%374.62万-4.76%1,497万4.22%1,059.76万7.79%655.04万7.05%359.65万3.00%1,571.74万-2.60%1,016.88万-9.90%607.71万-6.37%335.95万
管理费用 2.34%4,445.11万3.71%2,152.68万5.69%8,907.23万5.38%6,391.77万13.79%4,343.28万12.93%2,075.66万3.34%8,427.73万13.00%6,065.73万4.79%3,816.76万-2.90%1,838.07万
财务费用 -20.60%-252.26万-183.83%-125.73万62.62%-145.71万77.20%-142.07万28.21%-209.17万205.14%149.98万-237.58%-389.81万-649.84%-623万-346.46%-291.38万767.27%49.15万
-利息费用 -22.71%132.71万-18.18%70.26万36.45%315.97万39.94%244.33万42.43%171.71万39.49%85.87万-17.41%231.56万4.38%174.59万4.92%120.56万33.42%61.56万
-利息收入 -108.70%-312.32万-208.81%-169.02万-33.97%-277.66万-24.00%-199.25万-42.32%-149.65万13.79%-54.73万-0.02%-207.26万-7.84%-160.69万-19.40%-105.16万-61.30%-63.49万
研发费用 10.01%3,073.61万13.55%1,542.78万6.76%5,870.32万8.62%4,246万11.43%2,794.01万17.00%1,358.68万15.70%5,498.7万17.15%3,909.04万12.14%2,507.36万17.74%1,161.28万
信用减值损失 -33.23%156.07万-40.17%214.21万46.11%-198.28万118.80%45.33万1,390.75%233.76万721.32%358.06万-217.30%-367.95万-2,605.96%-241.1万-69.91%15.68万-173.30%-57.63万
资产减值损失 13.17%-116.89万----45.43%-162.68万---124.5万---134.62万----4.79%-298.1万------------
非经营性净收益 63.08%200.29万-33.23%306.27万-126.26%-441.95万-101.43%-17.7万-89.43%122.82万176.72%458.69万63.61%1,683.14万41.43%1,239.51万55.39%1,162.46万-66.31%165.76万
公允价值变动净收益 74.49%-15.65万-36.30%-13.38万-125.96%-324.96万-104.10%-28.73万-108.53%-61.37万---9.82万1,273.86%1,251.73万2,431.70%700.39万9,790.36%719.6万----
投资净收益 -64.12%-488.43万-744.57%-243.68万-332.41%-1,028.14万-265.51%-525.94万-264.50%-297.62万-127.00%-28.85万-48.44%442.38万-28.41%317.77万-42.82%180.92万-54.58%106.85万
-其中:对联营合营企业的投资收益 -42.82%-600.2万-128.96%-313.57万-3,020.22%-1,307.46万-23,956.94%-705.76万-937.46%-420.26万-851.90%-136.95万-80.40%44.77万-97.32%2.96万-177.95%-40.51万-136.51%-14.39万
资产处置收益 -60.19%48.76万-73.23%11.82万277.01%161.64万314.90%115.72万340.66%122.5万60.11%44.14万-11.89%42.87万29.58%27.89万36.85%27.8万35,923.40%27.57万
其他收益 136.93%616.43万254.46%337.31万81.39%1,110.47万15.15%500.42万19.09%260.17万6.95%95.16万-6.94%612.2万0.74%434.56万-40.42%218.47万-58.68%88.98万
营业利润 9.63%6,368.64万21.24%3,669.45万-7.47%1.22亿-11.38%9,440.8万-15.66%5,809.31万-11.02%3,026.54万24.08%1.32亿26.12%1.07亿8.53%6,887.96万-1.44%3,401.34万
加:营业外收入 -89.16%5.58万-66.75%14.12万357.41%60.26万459.87%62.07万372.90%51.45万240.04%42.46万-59.06%13.17万-42.95%11.09万-36.20%10.88万266.03%12.49万
减:营业外支出 -59.27%10.79万16.85%5.31万32.50%43.21万79.51%35.71万125.18%26.49万181.40%4.54万19.12%32.61万-25.33%19.89万-51.63%11.76万-87.94%1.61万
利润总额 9.07%6,363.43万20.03%3,678.26万-7.20%1.22亿-11.05%9,467.17万-15.29%5,834.28万-10.19%3,064.46万23.84%1.32亿26.12%1.06亿8.64%6,887.08万-0.83%3,412.22万
减:所得税费用 21.67%568.83万103.02%384.16万22.36%1,059.25万-21.63%778.12万-27.22%467.52万-52.12%189.23万4.58%865.69万33.08%992.93万-28.97%642.37万-25.27%395.2万
净利润 7.97%5,794.6万14.57%3,294.1万-9.28%1.11亿-9.97%8,689.05万-14.06%5,366.76万-4.70%2,875.24万25.47%1.23亿25.45%9,650.82万14.90%6,244.71万3.60%3,017.02万
持续经营净利润 7.97%5,794.6万14.57%3,294.1万-9.28%1.11亿-9.97%8,689.05万-14.06%5,366.76万-4.70%2,875.24万25.47%1.23亿25.45%9,650.82万14.90%6,244.71万3.60%3,017.02万
归属于母公司所有者的净利润 7.97%5,794.6万14.57%3,294.1万-9.28%1.11亿-9.97%8,689.05万-14.06%5,366.76万-4.70%2,875.24万25.47%1.23亿25.45%9,650.82万14.90%6,244.71万3.60%3,017.02万
每股收益
基本每股收益 7.41%0.2921.43%0.17-9.68%0.56-10.20%0.44-15.63%0.27-6.67%0.1424.00%0.6225.64%0.4914.29%0.320.00%0.15
稀释每股收益 7.41%0.2921.43%0.17-9.68%0.56-10.20%0.44-15.63%0.27-6.67%0.1426.53%0.6225.64%0.4918.52%0.320.00%0.15
其他综合收益 65.25%-135.6万-108.92万-149.55%-1,331.61万-822.62万-390.26万-72.20%2,687.59万
归属于母公司所有者的其他综合收益总额 65.25%-135.6万---108.92万-149.55%-1,331.61万---822.62万---390.26万-----72.20%2,687.59万------------
综合收益总额 13.71%5,659万10.78%3,185.18万-34.45%9,818.03万-18.49%7,866.43万-20.31%4,976.5万-4.70%2,875.24万-23.04%1.5亿25.45%9,650.82万14.90%6,244.71万3.60%3,017.02万
归属于母公司所有者的综合收益总额 13.71%5,659万10.78%3,185.18万-34.45%9,818.03万-18.49%7,866.43万-20.31%4,976.5万-4.70%2,875.24万-23.04%1.5亿25.45%9,650.82万14.90%6,244.71万3.60%3,017.02万
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 ----天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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