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冠龙节能(301151)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)56554.2436464.6412103.2280507.8354096.62
营业收入(万元)56554.2436464.6412103.2280507.8354096.62
营业总成本(万元)53830.2834036.8013050.0974107.4450612.13
营业成本(万元)39611.1724627.958482.6253745.5536521.19
净利润(万元)1854.171325.83-650.116062.462757.87
归属于母公司的净利润(万元)1854.621326.23-649.896062.922758.18
营业利润(万元)2028.371597.18-750.677508.543146.15
利润总额(万元)2022.191583.10-844.897528.923155.27
少数股东损益(万元)----------
基本每股收益(元)0.11(元)0.08(元)-0.04(元)0.36(元)0.16(元)
稀释每股收益(元)0.11(元)0.08(元)-0.04(元)0.36(元)0.16(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)1175.62993.01-678.615359.152258.60
总资产(万元)254262.00258139.84262415.89263625.73267484.80
总负债(万元)51218.2452244.3455116.2555675.9761149.49
归属于母公司股东权益合计(万元)203043.76205895.50207299.64207949.75206335.31
股东权益合计(万元)203043.76205895.50207299.64207949.75206335.31
实收资本(股本)(万元)16900.4116900.4116900.4116900.4116900.41
资本公积(万元)140302.59140302.59140302.59140302.59140302.59
未分配利润(万元)38976.5741828.2643232.2243882.1242898.95
经营活动产生的现金流量净额(万元)5124.234953.644514.8822033.77-17881.22
经营活动现金流入小计(万元)55126.5936601.2623250.28233409.65172183.00
经营活动现金流出小计(万元)50002.3631647.6218735.40211375.89190064.22
投资活动产生的现金流量净额(万元)-15773.15-11641.472475.80-16144.5411556.79
投资活动现金流入小计(万元)187317.14152014.8878474.28214261.19164693.35
投资活动现金流出小计(万元)203090.28163656.3575998.48230405.73153136.56
筹资活动产生的现金流量净额(万元)-12411.80-8917.54650.94-15580.06-12026.57
筹资活动现金流入小计(万元)6000.006000.006000.0018000.0012000.00
筹资活动现金流出小计(万元)18411.8014917.545349.0633580.0624026.57
期末现金及现金等价物余额(万元)39231.2546688.1069944.1262309.4753706.25
最后修改日期2026-10-292026-08-282026-04-272026-04-272025-10-29
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