冠龙节能
(301151)
| 流通市值：37.44亿 | | | 总市值：37.49亿 |
| 流通股本：1.69亿 | | | 总股本：1.69亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 364,646,430.74 | 121,032,174.04 | 805,078,325.82 | 540,966,227.53 |
| 营业收入 | 364,646,430.74 | 121,032,174.04 | 805,078,325.82 | 540,966,227.53 |
| 二、营业总成本 | 340,367,995.04 | 129,880,110.15 | 718,183,528.21 | 506,121,330.62 |
| 营业成本 | 246,279,462.98 | 84,826,196.63 | 537,455,508.74 | 365,211,860.39 |
| 税金及附加 | 4,141,370.77 | 1,782,400.02 | 6,137,516.4 | 3,739,351.91 |
| 销售费用 | 49,200,934 | 23,209,685.19 | 108,653,582.91 | 86,398,702.46 |
| 管理费用 | 31,399,526.02 | 15,597,257.16 | 51,502,945.96 | 38,654,268.78 |
| 研发费用 | 10,840,085.18 | 5,126,233.1 | 23,837,371.04 | 18,975,557.8 |
| 财务费用 | -1,493,383.91 | -661,661.95 | -9,403,396.84 | -6,858,410.72 |
| 其中:利息费用 | 989,034.14 | 362,053.72 | 3,991,627.58 | 3,234,818.41 |
| 其中:利息收入 | 3,547,127.33 | 1,595,893.42 | 14,081,291.58 | 10,416,533.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,373,309.68 | 624,960.1 | 1,969,923.51 | 1,530,072.34 |
| 加:投资收益 | 892,832.67 | 598,380.31 | 1,138,796.32 | 972,922.8 |
| 资产处置收益 | -4,802.6 | -3,070.16 | -3,262.27 | -3,152.27 |
| 资产减值损失(新) | -5,026,305.5 | -3,096,979.99 | -10,051,098.22 | -8,644,403.81 |
| 信用减值损失(新) | -9,049,427.08 | 2,476,191.69 | -12,839,788.16 | -2,717,270.1 |
| 其他收益 | 3,507,714.08 | 741,721.92 | 7,976,053.09 | 5,478,456.68 |
| 四、营业利润 | 15,971,756.95 | -7,506,732.24 | 75,085,421.88 | 31,461,522.55 |
| 加:营业外收入 | 1,235,034.48 | 402,573.5 | 746,381.58 | 559,060.85 |
| 减:营业外支出 | 1,375,839.72 | 1,344,701.61 | 542,650.87 | 467,838.56 |
| 五、利润总额 | 15,830,951.71 | -8,448,860.35 | 75,289,152.59 | 31,552,744.84 |
| 减:所得税费用 | 2,568,684.29 | -1,949,945.42 | 14,659,966.68 | 3,970,952.33 |
| 六、净利润 | 13,262,267.42 | -6,498,914.93 | 60,629,185.91 | 27,581,792.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,262,267.42 | -6,498,914.93 | 60,629,185.91 | 27,581,792.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,262,267.42 | -6,498,914.93 | 60,629,185.91 | 27,581,792.51 |
| 扣除非经常损益后的净利润 | 9,930,133.98 | -6,786,052.48 | 53,591,515.99 | 22,586,012.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | -0.04 | 0.36 | 0.16 |
| (二)稀释每股收益 | 0.08 | -0.04 | 0.36 | 0.16 |
| 八、其他综合收益 | -3,993.55 | -2,222.17 | -4,591.72 | -3,137.73 |
| 归属于母公司股东的其他综合收益 | -3,993.55 | -2,222.17 | -4,591.72 | -3,137.73 |
| 九、综合收益总额 | 13,258,273.87 | -6,501,137.1 | 60,624,594.19 | 27,578,654.78 |
| 归属于母公司股东的综合收益总额 | 13,258,273.87 | -6,501,137.1 | 60,624,594.19 | 27,578,654.78 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-25 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |