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冠龙节能(301151)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)36464.6412103.2280507.8354096.6235028.94
营业收入(万元)36464.6412103.2280507.8354096.6235028.94
营业总成本(万元)34036.8013050.0974107.4450612.1332621.96
营业成本(万元)24627.958482.6253745.5536521.1923421.73
净利润(万元)1325.83-650.116062.462757.871868.41
归属于母公司的净利润(万元)1326.23-649.896062.922758.181868.51
营业利润(万元)1597.18-750.677508.543146.152208.86
利润总额(万元)1583.10-844.897528.923155.272238.88
少数股东损益(万元)----------
基本每股收益(元)0.08(元)-0.04(元)0.36(元)0.16(元)0.11(元)
稀释每股收益(元)0.08(元)-0.04(元)0.36(元)0.16(元)0.11(元)
非经常性损益(万元)--28.71703.77----
扣除非经常性损益后净利润(万元)993.01-678.615359.152258.601570.35
总资产(万元)258139.84262415.89263625.73267484.80263128.94
总负债(万元)52244.3455116.2555675.9761149.4957711.12
归属于母公司股东权益合计(万元)205895.50207299.64207949.75206335.31205417.82
股东权益合计(万元)205895.50207299.64207949.75206335.31205417.82
实收资本(股本)(万元)16900.4116900.4116900.4116900.4117033.39
资本公积(万元)140302.59140302.59140302.59140302.59141351.81
未分配利润(万元)41828.2643232.2243882.1242898.9541981.25
经营活动产生的现金流量净额(万元)4953.644514.8822033.77-17881.22-52498.53
经营活动现金流入小计(万元)36601.2623250.28233409.65172183.00116608.77
经营活动现金流出小计(万元)31647.6218735.40211375.89190064.22169107.30
投资活动产生的现金流量净额(万元)-11641.472475.80-16144.5411556.7918567.83
投资活动现金流入小计(万元)152014.8878474.28214261.19164693.35129702.19
投资活动现金流出小计(万元)163656.3575998.48230405.73153136.56111134.36
筹资活动产生的现金流量净额(万元)-8917.54650.94-15580.06-12026.57-9385.96
筹资活动现金流入小计(万元)6000.006000.0018000.0012000.000.00
筹资活动现金流出小计(万元)14917.545349.0633580.0624026.579385.96
期末现金及现金等价物余额(万元)46688.1069944.1262309.4753706.2528743.90
最后修改日期2026-08-282026-04-272026-04-272025-10-292025-08-28
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