冠龙节能
(301151)
| 流通市值：11.41亿 | | | 总市值：34.61亿 |
| 流通股本：5573.69万 | | | 总股本：1.69亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 350,289,358.09 | 159,191,737.45 | 914,696,860.48 | 573,224,328.35 |
| 营业收入 | 350,289,358.09 | 159,191,737.45 | 914,696,860.48 | 573,224,328.35 |
| 二、营业总成本 | 326,219,637.91 | 150,806,867.7 | 821,201,757.6 | 553,778,200.24 |
| 营业成本 | 234,217,264.47 | 105,564,274.84 | 618,649,405.15 | 391,124,454.07 |
| 税金及附加 | 2,336,538.18 | 1,309,369.72 | 5,358,386.41 | 4,153,634.19 |
| 销售费用 | 54,588,978.23 | 27,540,015.36 | 125,181,817.48 | 95,313,760.66 |
| 管理费用 | 26,306,146.94 | 12,267,176.68 | 53,780,617.77 | 43,159,466.95 |
| 研发费用 | 13,115,702.04 | 6,444,164.35 | 28,971,627.09 | 28,257,720.46 |
| 财务费用 | -4,344,991.95 | -2,318,133.25 | -10,740,096.3 | -8,230,836.09 |
| 其中:利息费用 | 2,343,683.18 | 1,242,228.7 | 5,578,535.57 | 4,045,854.76 |
| 其中:利息收入 | 6,737,420.78 | 3,592,739.76 | 16,485,909.87 | 12,786,743.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,350,019.23 | 981,856.96 | 2,605,894.94 | 1,440,803.79 |
| 加:投资收益 | 855,087.4 | 293,214.26 | 153,486.59 | 53,083.29 |
| 资产处置收益 | -14,330.15 | 8,169.2 | 16,010.84 | -18,468.89 |
| 资产减值损失(新) | -5,671,901.21 | -3,845,022.28 | -6,552,173.45 | -6,835,862.45 |
| 信用减值损失(新) | -848,585.19 | 3,362,210.12 | -9,521,465.01 | 477,276.19 |
| 其他收益 | 2,348,588.61 | 684,063.56 | 12,456,814.18 | 9,913,298.43 |
| 四、营业利润 | 22,088,598.87 | 9,869,361.57 | 92,653,670.97 | 24,476,258.47 |
| 加:营业外收入 | 536,588.74 | 443,926.26 | 1,371,723.89 | 1,357,944.5 |
| 减:营业外支出 | 236,395.67 | 42,144.07 | 691,536.58 | 650,133.48 |
| 五、利润总额 | 22,388,791.94 | 10,271,143.76 | 93,333,858.28 | 25,184,069.49 |
| 减:所得税费用 | 3,703,653.51 | 2,051,123.06 | 17,466,840.91 | 2,653,754.91 |
| 六、净利润 | 18,685,138.43 | 8,220,020.7 | 75,867,017.37 | 22,530,314.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,685,138.43 | 8,220,020.7 | 75,867,017.37 | 22,530,314.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,685,138.43 | 8,220,020.7 | 75,867,017.37 | 22,530,314.58 |
| 扣除非经常损益后的净利润 | 15,703,450.48 | 6,845,353.63 | 67,063,490.12 | 16,824,595.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.05 | 0.45 | 0.13 |
| (二)稀释每股收益 | 0.11 | 0.05 | 0.45 | 0.13 |
| 八、其他综合收益 | -1,060.5 | 3,214.63 | -10,675.24 | -9,948.39 |
| 归属于母公司股东的其他综合收益 | -1,060.5 | 3,214.63 | -10,675.24 | -9,948.39 |
| 九、综合收益总额 | 18,684,077.93 | 8,223,235.33 | 75,856,342.13 | 22,520,366.19 |
| 归属于母公司股东的综合收益总额 | 18,684,077.93 | 8,223,235.33 | 75,856,342.13 | 22,520,366.19 |
| 公告日期 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |