冠龙节能
(301151)
| 流通市值：9.80亿 | | | 总市值：29.88亿 |
| 流通股本：5589.72万 | | | 总股本：1.70亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 573,224,328.35 | 377,997,461.05 | 148,315,486.05 | 1,057,029,246.54 |
| 营业收入 | 573,224,328.35 | 377,997,461.05 | 148,315,486.05 | 1,057,029,246.54 |
| 二、营业总成本 | 553,778,200.24 | 366,547,087.24 | 146,413,739.21 | 922,772,654.1 |
| 营业成本 | 391,124,454.07 | 258,222,282.27 | 100,251,075.37 | 706,292,488.23 |
| 税金及附加 | 4,153,634.19 | 2,718,316.16 | 1,092,221.29 | 7,597,024.88 |
| 销售费用 | 95,313,760.66 | 62,432,477.45 | 25,512,391.1 | 127,405,164.03 |
| 管理费用 | 43,159,466.95 | 29,133,982.14 | 12,827,705.26 | 55,780,340.84 |
| 研发费用 | 28,257,720.46 | 19,461,483.91 | 9,451,689.37 | 38,420,838.23 |
| 财务费用 | -8,230,836.09 | -5,421,454.69 | -2,721,343.18 | -12,723,202.11 |
| 其中:利息费用 | 4,045,854.76 | 2,841,749.91 | 1,509,925.78 | 7,001,062.18 |
| 其中:利息收入 | 12,786,743.04 | 8,408,638.65 | 4,363,648.54 | 19,690,878.17 |
| 加:公允价值变动收益 | 1,440,803.79 | 517,407.87 | 37,170.61 | 3,583,971.82 |
| 加:投资收益 | 53,083.29 | 6,597.08 | -896.7 | 329,514.76 |
| 资产处置收益 | -18,468.89 | 10,881.52 | -463.67 | 470,383.67 |
| 资产减值损失(新) | -6,835,862.45 | -4,586,640.63 | -141,196.12 | -8,643,350.46 |
| 信用减值损失(新) | 477,276.19 | 2,471,649.68 | 4,043,555.95 | -13,248,200.25 |
| 其他收益 | 9,913,298.43 | 5,369,068.55 | 1,117,228.2 | 9,750,261.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,476,258.47 | 15,239,337.88 | 6,957,145.11 | 126,499,173.26 |
| 加:营业外收入 | 1,357,944.5 | 631,580.09 | 439,385.22 | 1,190,710.16 |
| 减:营业外支出 | 650,133.48 | 378,557.93 | 42,631.99 | 1,857,928.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,184,069.49 | 15,492,360.04 | 7,353,898.34 | 125,831,954.89 |
| 减:所得税费用 | 2,653,754.91 | 2,648,965.92 | 1,439,501.17 | 27,331,295.46 |
| 六、净利润 | 22,530,314.58 | 12,843,394.12 | 5,914,397.17 | 98,500,659.43 |
| 持续经营净利润 | 22,530,314.58 | 12,843,394.12 | 5,914,397.17 | 98,500,659.43 |
| 归属于母公司股东的净利润 | 22,530,314.58 | 12,843,394.12 | 5,914,397.17 | 98,500,659.43 |
| (一)基本每股收益 | 0.13 | 0.08 | 0.04 | 0.59 |
| (二)稀释每股收益 | 0.13 | 0.08 | 0.04 | 0.59 |
| 八、其他综合收益 | -9,948.39 | -12,672.88 | -6,274.49 | -43,250.66 |
| 归属于母公司股东的其他综合收益 | -9,948.39 | -12,672.88 | -6,274.49 | -43,250.66 |
| 九、综合收益总额 | 22,520,366.19 | 12,830,721.24 | 5,908,122.68 | 98,457,408.77 |
| 归属于母公司股东的综合收益总额 | 22,520,366.19 | 12,830,721.24 | 5,908,122.68 | 98,457,408.77 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |