沪深市场个股详情

001316 润贝航科

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  • 30.66
  • +0.38+1.25%
休市中 11/29 15:00 (北京)
25.28亿总市值29.40市盈率TTM

润贝航科关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
10.68%6.68亿
11.58%4.21亿
21.06%1.96亿
46.90%8.26亿
48.93%6.04亿
51.51%3.77亿
31.93%1.62亿
-19.33%5.62亿
-22.41%4.05亿
-31.19%2.49亿
营业收入
10.68%6.68亿
11.58%4.21亿
21.06%1.96亿
46.90%8.26亿
48.93%6.04亿
51.51%3.77亿
31.93%1.62亿
-19.33%5.62亿
-22.41%4.05亿
-31.19%2.49亿
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
13.12%5.72亿
15.68%3.64亿
30.24%1.7亿
50.56%7.12亿
48.26%5.06亿
54.43%3.15亿
32.96%1.3亿
-14.44%4.73亿
-18.31%3.41亿
-29.13%2.04亿
营业成本
6.13%4.82亿
6.46%3.06亿
16.57%1.43亿
55.03%6.24亿
59.22%4.54亿
65.92%2.87亿
43.50%1.22亿
-15.48%4.03亿
-22.79%2.85亿
-32.04%1.73亿
营业税金及附加
204.18%146.18万
-2.42%29.6万
12.46%14.77万
43.64%69.95万
39.66%48.06万
34.92%30.33万
114.83%13.13万
-65.44%48.7万
-73.29%34.41万
-81.66%22.48万
销售费用
40.11%4,531.16万
45.46%3,056.06万
26.70%1,390.03万
59.36%5,541.08万
25.00%3,233.94万
25.63%2,101.04万
51.93%1,097.13万
-26.78%3,477.15万
-0.57%2,587.09万
-4.49%1,672.44万
管理费用
26.90%3,278.32万
78.20%2,209.82万
87.94%1,018.26万
64.53%3,721.42万
60.44%2,583.35万
27.90%1,240.07万
22.35%541.8万
1.91%2,261.85万
4.92%1,610.17万
-9.22%969.59万
财务费用
78.34%-297.7万
71.04%-302.13万
86.06%-151.76万
-518.15%-1,723.76万
-285.68%-1,374.18万
-1,198.59%-1,043.43万
-1,449.90%-1,088.51万
326.46%412.24万
806.65%740.08万
78.53%94.98万
-利息费用
151.43%43.7万
59.81%13.49万
36.92%6.61万
-1.49%25.55万
-16.82%17.38万
-45.09%8.44万
-43.41%4.82万
-50.76%25.94万
-73.82%20.89万
-77.86%15.37万
-利息收入
2.55%-998.23万
17.05%-617.58万
23.55%-291.37万
-577.58%-1,323.54万
-689.80%-1,024.38万
-1,979.89%-744.48万
-2,736.42%-381.1万
-727.11%-195.33万
-672.89%-129.7万
-215.19%-35.79万
研发费用
100.63%1,371.35万
94.80%859.35万
95.45%408.53万
41.32%1,143.94万
9.21%683.52万
36.82%441.15万
33.00%209.02万
17.80%809.5万
30.22%625.85万
5.02%322.44万
信用减值损失
-2.26%-440.54万
17.07%-263.99万
-0.83%-118.66万
-129.49%-379.41万
-131.89%-430.81万
-123.69%-318.31万
21.72%-117.68万
-41.33%1,286.8万
150.83%1,350.96万
153.78%1,343.39万
资产减值损失
-92.86%-546.7万
-73.54%-311.05万
-124.07%-194.07万
44.45%-409.58万
39.95%-283.47万
32.90%-179.24万
15.64%-86.61万
-27.91%-737.3万
-28.86%-472.04万
37.46%-267.12万
非经营性净收益
-175.44%-1,057.29万
-98.50%-460.47万
-61.91%-266.82万
-126.80%-225.64万
-141.36%-383.86万
-120.83%-231.98万
26.83%-164.8万
-53.94%841.94万
132.48%927.98万
140.20%1,113.44万
公允价值变动净收益
-6,786.68%-238.75万
-41.30%3.41万
--0
-98.63%4,726.4
---3.47万
--5.81万
--0
--34.46万
--0
--0
投资净收益
-43.34%88.8万
-11.54%83.35万
-29.54%23.99万
30.53%223.22万
588.89%156.73万
438.13%94.23万
167.86%34.04万
71.57%171.01万
-73.80%22.75万
-81.54%17.51万
净敞口套期收益
--0
--0
--0
--0
--0
--0
--0
--0
----
----
-其中:对联营合营企业的投资收益
--0
--0
--0
--0
--0
--0
--0
--0
----
----
汇兑收益
--0
--0
--0
--0
--0
--0
--0
--0
----
----
资产处置收益
-98.25%1,858.64
--0
--0
2,737.57%10.73万
1,936.41%10.64万
29,328.69%9.02万
170.38%5,997.73
-105.37%-4,067.87
-124.89%-5,794.43
--306.66
其他收益
-52.13%79.71万
-82.23%27.81万
351.62%21.91万
276.44%328.93万
519.26%166.51万
697.16%156.51万
-69.53%4.85万
-15.72%87.38万
-65.38%26.89万
-67.61%19.63万
营业利润
-9.26%8,503.32万
-13.30%5,198.65万
-20.43%2,420.22万
14.20%1.11亿
27.93%9,370.87万
6.75%5,995.95万
33.30%3,041.68万
-39.85%9,760.65万
-3.53%7,325.25万
21.09%5,616.98万
加:营业外收入
-73.43%2,736.6
-77.57%2,305.41
-99.89%4.31
165.01%5.77万
-73.06%1.03万
-44.49%1.03万
-76.05%3,963.87
-86.78%2.18万
-50.22%3.82万
-75.35%1.85万
减:营业外支出
-50.62%19.1万
2,172.77%11.09万
101.55%9,827.58
2,472.16%215.24万
371.76%38.67万
13.04%4,878.45
1,528.01%4,876.06
-34.75%8.37万
162.27%8.2万
-85.16%4,315.85
利润总额
-9.09%8,484.5万
-13.49%5,187.79万
-20.46%2,419.24万
12.12%1.09亿
27.49%9,333.24万
6.73%5,996.49万
33.20%3,041.59万
-39.90%9,754.46万
-3.65%7,320.88万
21.00%5,618.4万
减:所得税费用
-6.90%1,416.69万
-11.58%826.65万
-17.75%428.78万
-5.14%1,750.56万
14.58%1,521.64万
-14.75%934.89万
28.42%521.33万
-44.39%1,845.37万
-15.55%1,328.01万
16.05%1,096.71万
净利润
-9.52%7,067.81万
-13.84%4,361.14万
-21.02%1,990.45万
16.15%9,186.37万
30.35%7,811.6万
11.94%5,061.59万
34.23%2,520.26万
-38.75%7,909.1万
-0.54%5,992.87万
22.26%4,521.69万
持续经营净利润
-9.52%7,067.81万
-13.84%4,361.14万
-21.02%1,990.45万
16.15%9,186.37万
30.35%7,811.6万
11.94%5,061.59万
34.23%2,520.26万
-38.75%7,909.1万
-0.54%5,992.87万
22.26%4,521.69万
终止经营净利润
--0
--0
----
----
--0
--0
----
----
----
----
减：少数股东损益
-542.68%-125.41万
-1,647.47%-67.39万
-1,833.98%-37万
-456.64%-50.02万
-109.91%-19.51万
41.16%-3.86万
43.85%-1.91万
43.55%-8.99万
11.73%-9.3万
-4.34%-6.55万
归属于母公司所有者的净利润
-8.15%7,193.21万
-12.57%4,428.53万
-19.62%2,027.45万
16.65%9,236.39万
30.47%7,831.11万
11.86%5,065.45万
34.09%2,522.18万
-38.75%7,918.09万
-0.56%6,002.16万
22.23%4,528.24万
每股收益
基本每股收益
-10.64%0.8747
-14.92%0.5387
-21.79%0.2466
1.36%1.1466
8.73%0.9789
-16.10%0.6332
0.57%0.3153
-47.50%1.1312
-10.51%0.9003
21.73%0.7547
稀释每股收益
-10.64%0.8747
-14.92%0.5387
-21.79%0.2466
1.36%1.1466
8.73%0.9789
-16.10%0.6332
0.57%0.3153
-47.50%1.1312
-10.51%0.9003
21.73%0.7547
其他综合收益
-127.70%-246.49万
-72.21%285.59万
101.98%10.67万
-77.62%444.79万
-62.50%890.01万
5.74%1,027.78万
-239.89%-539.79万
519.00%1,987.89万
1,871.56%2,373.44万
736.23%972.03万
归属于母公司所有者的其他综合收益总额
-127.70%-246.49万
-72.21%285.59万
101.98%10.67万
-77.62%444.79万
-62.50%890.01万
5.74%1,027.78万
-239.89%-539.79万
519.00%1,987.89万
1,871.56%2,373.44万
736.23%972.03万
综合收益总额
-21.61%6,821.31万
-23.69%4,646.73万
1.04%2,001.13万
-2.69%9,631.16万
4.01%8,701.61万
10.84%6,089.37万
15.23%1,980.48万
-20.43%9,896.99万
42.01%8,366.31万
54.94%5,493.72万
归属于母公司所有者的综合收益总额
-20.35%6,946.72万
-22.63%4,714.13万
2.81%2,038.12万
-2.27%9,681.18万
4.13%8,721.12万
10.78%6,093.23万
15.11%1,982.39万
-20.46%9,905.98万
41.91%8,375.6万
54.85%5,500.27万
归属于少数股东的综合收益总额
-542.68%-125.41万
-1,647.47%-67.39万
-1,833.98%-37万
-456.64%-50.02万
-109.91%-19.51万
41.16%-3.86万
43.85%-1.91万
43.55%-8.99万
11.73%-9.3万
-4.34%-6.55万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
天职国际会计师事务所(特殊普通合伙)
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--
--
天职国际会计师事务所(特殊普通合伙)
--
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 10.68%6.68亿11.58%4.21亿21.06%1.96亿46.90%8.26亿48.93%6.04亿51.51%3.77亿31.93%1.62亿-19.33%5.62亿-22.41%4.05亿-31.19%2.49亿
营业收入 10.68%6.68亿11.58%4.21亿21.06%1.96亿46.90%8.26亿48.93%6.04亿51.51%3.77亿31.93%1.62亿-19.33%5.62亿-22.41%4.05亿-31.19%2.49亿
其他业务收入 ------0------0------0------0------0
营业总成本 13.12%5.72亿15.68%3.64亿30.24%1.7亿50.56%7.12亿48.26%5.06亿54.43%3.15亿32.96%1.3亿-14.44%4.73亿-18.31%3.41亿-29.13%2.04亿
营业成本 6.13%4.82亿6.46%3.06亿16.57%1.43亿55.03%6.24亿59.22%4.54亿65.92%2.87亿43.50%1.22亿-15.48%4.03亿-22.79%2.85亿-32.04%1.73亿
营业税金及附加 204.18%146.18万-2.42%29.6万12.46%14.77万43.64%69.95万39.66%48.06万34.92%30.33万114.83%13.13万-65.44%48.7万-73.29%34.41万-81.66%22.48万
销售费用 40.11%4,531.16万45.46%3,056.06万26.70%1,390.03万59.36%5,541.08万25.00%3,233.94万25.63%2,101.04万51.93%1,097.13万-26.78%3,477.15万-0.57%2,587.09万-4.49%1,672.44万
管理费用 26.90%3,278.32万78.20%2,209.82万87.94%1,018.26万64.53%3,721.42万60.44%2,583.35万27.90%1,240.07万22.35%541.8万1.91%2,261.85万4.92%1,610.17万-9.22%969.59万
财务费用 78.34%-297.7万71.04%-302.13万86.06%-151.76万-518.15%-1,723.76万-285.68%-1,374.18万-1,198.59%-1,043.43万-1,449.90%-1,088.51万326.46%412.24万806.65%740.08万78.53%94.98万
-利息费用 151.43%43.7万59.81%13.49万36.92%6.61万-1.49%25.55万-16.82%17.38万-45.09%8.44万-43.41%4.82万-50.76%25.94万-73.82%20.89万-77.86%15.37万
-利息收入 2.55%-998.23万17.05%-617.58万23.55%-291.37万-577.58%-1,323.54万-689.80%-1,024.38万-1,979.89%-744.48万-2,736.42%-381.1万-727.11%-195.33万-672.89%-129.7万-215.19%-35.79万
研发费用 100.63%1,371.35万94.80%859.35万95.45%408.53万41.32%1,143.94万9.21%683.52万36.82%441.15万33.00%209.02万17.80%809.5万30.22%625.85万5.02%322.44万
信用减值损失 -2.26%-440.54万17.07%-263.99万-0.83%-118.66万-129.49%-379.41万-131.89%-430.81万-123.69%-318.31万21.72%-117.68万-41.33%1,286.8万150.83%1,350.96万153.78%1,343.39万
资产减值损失 -92.86%-546.7万-73.54%-311.05万-124.07%-194.07万44.45%-409.58万39.95%-283.47万32.90%-179.24万15.64%-86.61万-27.91%-737.3万-28.86%-472.04万37.46%-267.12万
非经营性净收益 -175.44%-1,057.29万-98.50%-460.47万-61.91%-266.82万-126.80%-225.64万-141.36%-383.86万-120.83%-231.98万26.83%-164.8万-53.94%841.94万132.48%927.98万140.20%1,113.44万
公允价值变动净收益 -6,786.68%-238.75万-41.30%3.41万--0-98.63%4,726.4---3.47万--5.81万--0--34.46万--0--0
投资净收益 -43.34%88.8万-11.54%83.35万-29.54%23.99万30.53%223.22万588.89%156.73万438.13%94.23万167.86%34.04万71.57%171.01万-73.80%22.75万-81.54%17.51万
净敞口套期收益 --0--0--0--0--0--0--0--0--------
-其中:对联营合营企业的投资收益 --0--0--0--0--0--0--0--0--------
汇兑收益 --0--0--0--0--0--0--0--0--------
资产处置收益 -98.25%1,858.64--0--02,737.57%10.73万1,936.41%10.64万29,328.69%9.02万170.38%5,997.73-105.37%-4,067.87-124.89%-5,794.43--306.66
其他收益 -52.13%79.71万-82.23%27.81万351.62%21.91万276.44%328.93万519.26%166.51万697.16%156.51万-69.53%4.85万-15.72%87.38万-65.38%26.89万-67.61%19.63万
营业利润 -9.26%8,503.32万-13.30%5,198.65万-20.43%2,420.22万14.20%1.11亿27.93%9,370.87万6.75%5,995.95万33.30%3,041.68万-39.85%9,760.65万-3.53%7,325.25万21.09%5,616.98万
加:营业外收入 -73.43%2,736.6-77.57%2,305.41-99.89%4.31165.01%5.77万-73.06%1.03万-44.49%1.03万-76.05%3,963.87-86.78%2.18万-50.22%3.82万-75.35%1.85万
减:营业外支出 -50.62%19.1万2,172.77%11.09万101.55%9,827.582,472.16%215.24万371.76%38.67万13.04%4,878.451,528.01%4,876.06-34.75%8.37万162.27%8.2万-85.16%4,315.85
利润总额 -9.09%8,484.5万-13.49%5,187.79万-20.46%2,419.24万12.12%1.09亿27.49%9,333.24万6.73%5,996.49万33.20%3,041.59万-39.90%9,754.46万-3.65%7,320.88万21.00%5,618.4万
减:所得税费用 -6.90%1,416.69万-11.58%826.65万-17.75%428.78万-5.14%1,750.56万14.58%1,521.64万-14.75%934.89万28.42%521.33万-44.39%1,845.37万-15.55%1,328.01万16.05%1,096.71万
净利润 -9.52%7,067.81万-13.84%4,361.14万-21.02%1,990.45万16.15%9,186.37万30.35%7,811.6万11.94%5,061.59万34.23%2,520.26万-38.75%7,909.1万-0.54%5,992.87万22.26%4,521.69万
持续经营净利润 -9.52%7,067.81万-13.84%4,361.14万-21.02%1,990.45万16.15%9,186.37万30.35%7,811.6万11.94%5,061.59万34.23%2,520.26万-38.75%7,909.1万-0.54%5,992.87万22.26%4,521.69万
终止经营净利润 --0--0----------0--0----------------
减：少数股东损益 -542.68%-125.41万-1,647.47%-67.39万-1,833.98%-37万-456.64%-50.02万-109.91%-19.51万41.16%-3.86万43.85%-1.91万43.55%-8.99万11.73%-9.3万-4.34%-6.55万
归属于母公司所有者的净利润 -8.15%7,193.21万-12.57%4,428.53万-19.62%2,027.45万16.65%9,236.39万30.47%7,831.11万11.86%5,065.45万34.09%2,522.18万-38.75%7,918.09万-0.56%6,002.16万22.23%4,528.24万
每股收益
基本每股收益 -10.64%0.8747-14.92%0.5387-21.79%0.24661.36%1.14668.73%0.9789-16.10%0.63320.57%0.3153-47.50%1.1312-10.51%0.900321.73%0.7547
稀释每股收益 -10.64%0.8747-14.92%0.5387-21.79%0.24661.36%1.14668.73%0.9789-16.10%0.63320.57%0.3153-47.50%1.1312-10.51%0.900321.73%0.7547
其他综合收益 -127.70%-246.49万-72.21%285.59万101.98%10.67万-77.62%444.79万-62.50%890.01万5.74%1,027.78万-239.89%-539.79万519.00%1,987.89万1,871.56%2,373.44万736.23%972.03万
归属于母公司所有者的其他综合收益总额 -127.70%-246.49万-72.21%285.59万101.98%10.67万-77.62%444.79万-62.50%890.01万5.74%1,027.78万-239.89%-539.79万519.00%1,987.89万1,871.56%2,373.44万736.23%972.03万
综合收益总额 -21.61%6,821.31万-23.69%4,646.73万1.04%2,001.13万-2.69%9,631.16万4.01%8,701.61万10.84%6,089.37万15.23%1,980.48万-20.43%9,896.99万42.01%8,366.31万54.94%5,493.72万
归属于母公司所有者的综合收益总额 -20.35%6,946.72万-22.63%4,714.13万2.81%2,038.12万-2.27%9,681.18万4.13%8,721.12万10.78%6,093.23万15.11%1,982.39万-20.46%9,905.98万41.91%8,375.6万54.85%5,500.27万
归属于少数股东的综合收益总额 -542.68%-125.41万-1,647.47%-67.39万-1,833.98%-37万-456.64%-50.02万-109.91%-19.51万41.16%-3.86万43.85%-1.91万43.55%-8.99万11.73%-9.3万-4.34%-6.55万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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