冠龙节能
(301151)
| 流通市值：9.74亿 | | | 总市值：29.77亿 |
| 流通股本：5573.69万 | | | 总股本：1.70亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 159,191,737.45 | 914,696,860.48 | 573,224,328.35 | 377,997,461.05 |
| 营业收入 | 159,191,737.45 | 914,696,860.48 | 573,224,328.35 | 377,997,461.05 |
| 二、营业总成本 | 150,806,867.7 | 821,201,757.6 | 553,778,200.24 | 366,547,087.24 |
| 营业成本 | 105,564,274.84 | 618,649,405.15 | 391,124,454.07 | 258,222,282.27 |
| 税金及附加 | 1,309,369.72 | 5,358,386.41 | 4,153,634.19 | 2,718,316.16 |
| 销售费用 | 27,540,015.36 | 125,181,817.48 | 95,313,760.66 | 62,432,477.45 |
| 管理费用 | 12,267,176.68 | 53,780,617.77 | 43,159,466.95 | 29,133,982.14 |
| 研发费用 | 6,444,164.35 | 28,971,627.09 | 28,257,720.46 | 19,461,483.91 |
| 财务费用 | -2,318,133.25 | -10,740,096.3 | -8,230,836.09 | -5,421,454.69 |
| 其中:利息费用 | 1,242,228.7 | 5,578,535.57 | 4,045,854.76 | 2,841,749.91 |
| 其中:利息收入 | 3,592,739.76 | 16,485,909.87 | 12,786,743.04 | 8,408,638.65 |
| 加:公允价值变动收益 | 981,856.96 | 2,605,894.94 | 1,440,803.79 | 517,407.87 |
| 加:投资收益 | 293,214.26 | 153,486.59 | 53,083.29 | 6,597.08 |
| 资产处置收益 | 8,169.2 | 16,010.84 | -18,468.89 | 10,881.52 |
| 资产减值损失(新) | -3,845,022.28 | -6,552,173.45 | -6,835,862.45 | -4,586,640.63 |
| 信用减值损失(新) | 3,362,210.12 | -9,521,465.01 | 477,276.19 | 2,471,649.68 |
| 其他收益 | 684,063.56 | 12,456,814.18 | 9,913,298.43 | 5,369,068.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,869,361.57 | 92,653,670.97 | 24,476,258.47 | 15,239,337.88 |
| 加:营业外收入 | 443,926.26 | 1,371,723.89 | 1,357,944.5 | 631,580.09 |
| 减:营业外支出 | 42,144.07 | 691,536.58 | 650,133.48 | 378,557.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,271,143.76 | 93,333,858.28 | 25,184,069.49 | 15,492,360.04 |
| 减:所得税费用 | 2,051,123.06 | 17,466,840.91 | 2,653,754.91 | 2,648,965.92 |
| 六、净利润 | 8,220,020.7 | 75,867,017.37 | 22,530,314.58 | 12,843,394.12 |
| 持续经营净利润 | 8,220,020.7 | 75,867,017.37 | 22,530,314.58 | 12,843,394.12 |
| 归属于母公司股东的净利润 | 8,220,020.7 | 75,867,017.37 | 22,530,314.58 | 12,843,394.12 |
| (一)基本每股收益 | 0.05 | 0.45 | 0.13 | 0.08 |
| (二)稀释每股收益 | 0.05 | 0.45 | 0.13 | 0.08 |
| 八、其他综合收益 | 3,214.63 | -10,675.24 | -9,948.39 | -12,672.88 |
| 归属于母公司股东的其他综合收益 | 3,214.63 | -10,675.24 | -9,948.39 | -12,672.88 |
| 九、综合收益总额 | 8,223,235.33 | 75,856,342.13 | 22,520,366.19 | 12,830,721.24 |
| 归属于母公司股东的综合收益总额 | 8,223,235.33 | 75,856,342.13 | 22,520,366.19 | 12,830,721.24 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |