沪深市场个股详情

002440 闰土股份

添加自选
  • 6.84
  • -0.14-2.01%
休市中 12/13 15:00 (北京)
76.88亿总市值81.43市盈率TTM

闰土股份关键统计数据

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
-3.34%40.72亿
-7.83%26.88亿
-6.89%12.51亿
-10.84%55.88亿
-13.43%42.12亿
-14.72%29.17亿
-14.98%13.43亿
12.49%62.68亿
14.47%48.66亿
24.12%34.2亿
营业收入
-3.34%40.72亿
-7.83%26.88亿
-6.89%12.51亿
-10.84%55.88亿
-13.43%42.12亿
-14.72%29.17亿
-14.98%13.43亿
12.49%62.68亿
14.47%48.66亿
24.12%34.2亿
其他业务收入
----
4.88%2.23亿
----
-11.41%3.85亿
----
5.15%2.12亿
----
87.81%4.35亿
----
210.19%2.02亿
营业总成本
-4.29%38.59亿
-6.84%25.42亿
-10.41%11.9亿
-5.11%54.01亿
-7.14%40.32亿
-7.56%27.29亿
-6.93%13.29亿
17.13%56.92亿
17.48%43.42亿
22.87%29.52亿
营业成本
-2.93%34.01亿
-6.70%22.31亿
-9.05%10.38亿
-5.40%47.07亿
-7.78%35.04亿
-6.98%23.91亿
-5.46%11.41亿
22.95%49.76亿
24.74%37.99亿
30.59%25.7亿
营业税金及附加
-21.37%2,296.22万
3.94%1,981.22万
-31.13%719.18万
34.77%5,557.77万
38.29%2,920.2万
24.62%1,906.15万
141.70%1,044.32万
-40.71%4,123.95万
-50.91%2,111.62万
-49.37%1,529.63万
销售费用
-53.81%2,028.57万
-34.49%1,853.65万
-21.10%1,329.53万
-51.17%3,334.17万
-21.78%4,391.59万
-16.09%2,829.72万
9.00%1,685.01万
7.58%6,827.92万
44.46%5,614.2万
43.71%3,372.24万
管理费用
-18.16%2.8亿
-10.24%1.93亿
-20.91%9,925.04万
-1.27%4.37亿
-2.90%3.42亿
-7.47%2.15亿
-4.00%1.25亿
-5.35%4.42亿
-14.03%3.52亿
-17.81%2.33亿
财务费用
44.51%-2,522.38万
30.68%-2,344.67万
-18.01%-1,103.53万
33.90%-5,336.38万
38.53%-4,545.77万
13.51%-3,382.62万
-509.85%-935.12万
-117.37%-8,073.59万
-176.24%-7,395.33万
-192.00%-3,910.93万
-利息费用
-23.08%1,402.57万
-24.97%1,061.7万
-23.28%559万
-3.76%2,802.26万
-4.24%1,823.46万
-16.06%1,415.03万
-19.53%728.67万
40.34%2,911.67万
15.57%1,904.14万
47.69%1,685.82万
-利息收入
35.36%-4,071.1万
20.96%-3,357.64万
19.95%-1,619.52万
-13.84%-7,859.66万
-27.60%-6,298.49万
-29.86%-4,247.84万
-79.08%-2,023.24万
-14.39%-6,903.83万
-5.63%-4,935.98万
-19.18%-3,271.21万
研发费用
0.92%1.6亿
-5.43%1.03亿
-0.62%4,408.58万
-9.50%2.22亿
-15.39%1.59亿
-21.55%1.09亿
-38.36%4,435.99万
-1.67%2.46亿
0.91%1.88亿
25.20%1.39亿
信用减值损失
70.27%-709.18万
36.57%-1,681.13万
0.89%-1,687.62万
77.97%-135.5万
31.47%-2,385.23万
31.35%-2,650.5万
2.20%-1,702.82万
-291.77%-615.05万
-232.55%-3,480.81万
-24,054.99%-3,860.78万
资产减值损失
-61.48%-3,499.88万
19.56%-1,743.34万
----
2.66%-8,042.14万
32.30%-2,167.34万
32.30%-2,167.34万
----
-75.82%-8,261.71万
---3,201.56万
---3,201.56万
非经营性净收益
77.45%7,968.01万
-7.88%4,277.85万
-158.20%-1,906.88万
-99.87%38.82万
-81.47%4,490.37万
-77.04%4,643.68万
-75.37%3,276.66万
-11.33%2.95亿
-21.64%2.42亿
22.54%2.02亿
公允价值变动净收益
53.63%-1,650.83万
-142,458.13%-5,336.92万
-1,362.78%-3,681.02万
-215.98%-8,896.6万
-183.82%-3,560.21万
-100.08%-3.74万
-120.08%-251.65万
-49.79%7,670.66万
-72.34%4,247.5万
82.19%4,776.14万
投资净收益
-34.21%6,732.01万
-30.08%5,742.91万
-52.29%2,286.2万
-13.57%1.29亿
-13.58%1.02亿
4.77%8,213.97万
21.42%4,792.29万
13.14%1.49亿
49.63%1.18亿
39.87%7,840.26万
-其中:对联营合营企业的投资收益
-56.06%3,937.43万
-41.11%3,957.04万
-51.89%1,854.2万
-18.17%1.03亿
-15.90%8,961.56万
-8.69%6,719.37万
-1.52%3,853.87万
37.74%1.26亿
43.52%1.07亿
42.16%7,358.92万
资产处置收益
309.62%2,749.35万
27,267,462.57%2,912.15万
1,631,968.90%174.28万
123,422.57%728.57万
20,607.28%671.2万
-101.58%-106.8
-101.58%-106.8
-101.84%-5,907.86
---3.27万
--6,756.42
其他收益
155.84%4,346.53万
250.37%4,384.19万
128.16%1,001.29万
-77.92%3,481.96万
-88.55%1,698.9万
-91.47%1,251.31万
-95.54%438.85万
72.62%1.58亿
70.37%1.48亿
77.54%1.47亿
营业利润
29.77%2.92亿
-19.35%1.89亿
-12.90%4,123.81万
-78.44%1.88亿
-70.60%2.25亿
-65.08%2.34亿
-83.40%4,734.36万
-16.68%8.71亿
-11.33%7.66亿
29.44%6.7亿
加:营业外收入
129.01%687.74万
194.34%533.12万
-59.71%71.16万
-25.97%178.47万
-85.20%300.31万
-89.12%181.13万
10.59%176.6万
34.44%241.09万
408.33%2,029.49万
637.25%1,665.52万
减:营业外支出
16.98%1,555.81万
76.87%1,368.7万
110.50%944.65万
-17.07%3,391万
-56.88%1,329.93万
-67.54%773.84万
-38.49%448.76万
149.89%4,088.86万
179.97%3,084.53万
147.34%2,384.04万
利润总额
31.95%2.84亿
-20.92%1.8亿
-27.16%3,250.31万
-81.31%1.56亿
-71.55%2.15亿
-65.60%2.28亿
-84.04%4,462.2万
-19.24%8.32亿
-11.84%7.56亿
29.90%6.63亿
减:所得税费用
27.56%1.2亿
0.56%6,828.62万
-3.45%2,556.94万
-55.73%8,936万
-55.54%9,381.64万
-59.34%6,790.27万
-64.17%2,648.24万
-12.16%2.02亿
1.55%2.11亿
38.56%1.67亿
净利润
35.35%1.64亿
-30.03%1.12亿
-61.78%693.37万
-89.50%6,619.59万
-77.76%1.21亿
-67.71%1.6亿
-91.18%1,813.97万
-21.27%6.3亿
-16.12%5.45亿
27.22%4.96亿
持续经营净利润
35.35%1.64亿
-30.03%1.12亿
-61.78%693.37万
-89.50%6,619.59万
-77.76%1.21亿
-67.71%1.6亿
-91.18%1,813.97万
-21.27%6.3亿
-16.12%5.45亿
27.22%4.96亿
减:少数股东损益
-31.41%1,305.68万
-54.51%740.68万
-36.90%562.18万
-14.42%2,042.44万
449.76%1,903.65万
504.98%1,628.16万
264.37%890.88万
168.39%2,386.64万
71.75%-544.28万
63.87%-402.04万
归属于母公司所有者的净利润
47.79%1.51亿
-27.26%1.05亿
-85.79%131.2万
-92.45%4,577.15万
-81.44%1.02亿
-71.23%1.44亿
-95.63%923.08万
-27.42%6.07亿
-17.73%5.5亿
24.69%5亿
每股收益
基本每股收益
44.44%0.13
-30.77%0.09
--0
-92.59%0.04
-81.63%0.09
-70.45%0.13
-94.74%0.01
-27.03%0.54
-16.95%0.49
25.71%0.44
稀释每股收益
44.44%0.13
-30.77%0.09
--0
-92.59%0.04
-81.63%0.09
-70.45%0.13
-94.74%0.01
-27.03%0.54
-16.95%0.49
25.71%0.44
其他综合收益
-381.27%-176.45万
-318.49%-116.01万
82.46%-6.7万
60.73%-272.71万
-86.03%62.73万
-87.51%53.1万
28.95%-38.19万
-210.89%-694.42万
708.36%449.17万
751.98%425.22万
归属于母公司所有者的其他综合收益总额
-193.57%-51.97万
-315.88%-101.43万
82.50%-5.95万
72.35%-160.14万
-86.16%55.54万
-87.62%46.99万
29.02%-33.99万
-68.59%-579.15万
712.01%401.34万
747.35%379.49万
归属于少数股东的其他综合收益总额
-1,830.80%-124.47万
-338.54%-14.58万
82.13%-7,501.7
2.34%-112.57万
-84.96%7.19万
-86.63%6.11万
28.40%-4.2万
-195.93%-115.27万
679.38%47.83万
793.16%45.73万
综合收益总额
33.20%1.62亿
-30.98%1.11亿
-61.33%686.67万
-89.82%6,346.88万
-77.82%1.22亿
-67.88%1.61亿
-91.34%1,775.78万
-21.92%6.23亿
-15.33%5.49亿
28.53%5亿
归属于母公司所有者的综合收益总额
46.49%1.5亿
-28.20%1.04亿
-85.91%125.25万
-92.65%4,417.01万
-81.47%1.03亿
-71.35%1.44亿
-95.78%889.09万
-27.81%6.01亿
-17.04%5.54亿
25.82%5.03亿
归属于少数股东的综合收益总额
-38.18%1,181.21万
-55.57%726.1万
-36.68%561.43万
-15.04%1,929.87万
484.90%1,910.84万
558.67%1,634.27万
261.84%886.68万
167.41%2,271.37万
74.34%-496.44万
68.17%-356.31万
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
--
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无保留意见
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无保留意见
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会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 -3.34%40.72亿-7.83%26.88亿-6.89%12.51亿-10.84%55.88亿-13.43%42.12亿-14.72%29.17亿-14.98%13.43亿12.49%62.68亿14.47%48.66亿24.12%34.2亿
营业收入 -3.34%40.72亿-7.83%26.88亿-6.89%12.51亿-10.84%55.88亿-13.43%42.12亿-14.72%29.17亿-14.98%13.43亿12.49%62.68亿14.47%48.66亿24.12%34.2亿
其他业务收入 ----4.88%2.23亿-----11.41%3.85亿----5.15%2.12亿----87.81%4.35亿----210.19%2.02亿
营业总成本 -4.29%38.59亿-6.84%25.42亿-10.41%11.9亿-5.11%54.01亿-7.14%40.32亿-7.56%27.29亿-6.93%13.29亿17.13%56.92亿17.48%43.42亿22.87%29.52亿
营业成本 -2.93%34.01亿-6.70%22.31亿-9.05%10.38亿-5.40%47.07亿-7.78%35.04亿-6.98%23.91亿-5.46%11.41亿22.95%49.76亿24.74%37.99亿30.59%25.7亿
营业税金及附加 -21.37%2,296.22万3.94%1,981.22万-31.13%719.18万34.77%5,557.77万38.29%2,920.2万24.62%1,906.15万141.70%1,044.32万-40.71%4,123.95万-50.91%2,111.62万-49.37%1,529.63万
销售费用 -53.81%2,028.57万-34.49%1,853.65万-21.10%1,329.53万-51.17%3,334.17万-21.78%4,391.59万-16.09%2,829.72万9.00%1,685.01万7.58%6,827.92万44.46%5,614.2万43.71%3,372.24万
管理费用 -18.16%2.8亿-10.24%1.93亿-20.91%9,925.04万-1.27%4.37亿-2.90%3.42亿-7.47%2.15亿-4.00%1.25亿-5.35%4.42亿-14.03%3.52亿-17.81%2.33亿
财务费用 44.51%-2,522.38万30.68%-2,344.67万-18.01%-1,103.53万33.90%-5,336.38万38.53%-4,545.77万13.51%-3,382.62万-509.85%-935.12万-117.37%-8,073.59万-176.24%-7,395.33万-192.00%-3,910.93万
-利息费用 -23.08%1,402.57万-24.97%1,061.7万-23.28%559万-3.76%2,802.26万-4.24%1,823.46万-16.06%1,415.03万-19.53%728.67万40.34%2,911.67万15.57%1,904.14万47.69%1,685.82万
-利息收入 35.36%-4,071.1万20.96%-3,357.64万19.95%-1,619.52万-13.84%-7,859.66万-27.60%-6,298.49万-29.86%-4,247.84万-79.08%-2,023.24万-14.39%-6,903.83万-5.63%-4,935.98万-19.18%-3,271.21万
研发费用 0.92%1.6亿-5.43%1.03亿-0.62%4,408.58万-9.50%2.22亿-15.39%1.59亿-21.55%1.09亿-38.36%4,435.99万-1.67%2.46亿0.91%1.88亿25.20%1.39亿
信用减值损失 70.27%-709.18万36.57%-1,681.13万0.89%-1,687.62万77.97%-135.5万31.47%-2,385.23万31.35%-2,650.5万2.20%-1,702.82万-291.77%-615.05万-232.55%-3,480.81万-24,054.99%-3,860.78万
资产减值损失 -61.48%-3,499.88万19.56%-1,743.34万----2.66%-8,042.14万32.30%-2,167.34万32.30%-2,167.34万-----75.82%-8,261.71万---3,201.56万---3,201.56万
非经营性净收益 77.45%7,968.01万-7.88%4,277.85万-158.20%-1,906.88万-99.87%38.82万-81.47%4,490.37万-77.04%4,643.68万-75.37%3,276.66万-11.33%2.95亿-21.64%2.42亿22.54%2.02亿
公允价值变动净收益 53.63%-1,650.83万-142,458.13%-5,336.92万-1,362.78%-3,681.02万-215.98%-8,896.6万-183.82%-3,560.21万-100.08%-3.74万-120.08%-251.65万-49.79%7,670.66万-72.34%4,247.5万82.19%4,776.14万
投资净收益 -34.21%6,732.01万-30.08%5,742.91万-52.29%2,286.2万-13.57%1.29亿-13.58%1.02亿4.77%8,213.97万21.42%4,792.29万13.14%1.49亿49.63%1.18亿39.87%7,840.26万
-其中:对联营合营企业的投资收益 -56.06%3,937.43万-41.11%3,957.04万-51.89%1,854.2万-18.17%1.03亿-15.90%8,961.56万-8.69%6,719.37万-1.52%3,853.87万37.74%1.26亿43.52%1.07亿42.16%7,358.92万
资产处置收益 309.62%2,749.35万27,267,462.57%2,912.15万1,631,968.90%174.28万123,422.57%728.57万20,607.28%671.2万-101.58%-106.8-101.58%-106.8-101.84%-5,907.86---3.27万--6,756.42
其他收益 155.84%4,346.53万250.37%4,384.19万128.16%1,001.29万-77.92%3,481.96万-88.55%1,698.9万-91.47%1,251.31万-95.54%438.85万72.62%1.58亿70.37%1.48亿77.54%1.47亿
营业利润 29.77%2.92亿-19.35%1.89亿-12.90%4,123.81万-78.44%1.88亿-70.60%2.25亿-65.08%2.34亿-83.40%4,734.36万-16.68%8.71亿-11.33%7.66亿29.44%6.7亿
加:营业外收入 129.01%687.74万194.34%533.12万-59.71%71.16万-25.97%178.47万-85.20%300.31万-89.12%181.13万10.59%176.6万34.44%241.09万408.33%2,029.49万637.25%1,665.52万
减:营业外支出 16.98%1,555.81万76.87%1,368.7万110.50%944.65万-17.07%3,391万-56.88%1,329.93万-67.54%773.84万-38.49%448.76万149.89%4,088.86万179.97%3,084.53万147.34%2,384.04万
利润总额 31.95%2.84亿-20.92%1.8亿-27.16%3,250.31万-81.31%1.56亿-71.55%2.15亿-65.60%2.28亿-84.04%4,462.2万-19.24%8.32亿-11.84%7.56亿29.90%6.63亿
减:所得税费用 27.56%1.2亿0.56%6,828.62万-3.45%2,556.94万-55.73%8,936万-55.54%9,381.64万-59.34%6,790.27万-64.17%2,648.24万-12.16%2.02亿1.55%2.11亿38.56%1.67亿
净利润 35.35%1.64亿-30.03%1.12亿-61.78%693.37万-89.50%6,619.59万-77.76%1.21亿-67.71%1.6亿-91.18%1,813.97万-21.27%6.3亿-16.12%5.45亿27.22%4.96亿
持续经营净利润 35.35%1.64亿-30.03%1.12亿-61.78%693.37万-89.50%6,619.59万-77.76%1.21亿-67.71%1.6亿-91.18%1,813.97万-21.27%6.3亿-16.12%5.45亿27.22%4.96亿
减:少数股东损益 -31.41%1,305.68万-54.51%740.68万-36.90%562.18万-14.42%2,042.44万449.76%1,903.65万504.98%1,628.16万264.37%890.88万168.39%2,386.64万71.75%-544.28万63.87%-402.04万
归属于母公司所有者的净利润 47.79%1.51亿-27.26%1.05亿-85.79%131.2万-92.45%4,577.15万-81.44%1.02亿-71.23%1.44亿-95.63%923.08万-27.42%6.07亿-17.73%5.5亿24.69%5亿
每股收益
基本每股收益 44.44%0.13-30.77%0.09--0-92.59%0.04-81.63%0.09-70.45%0.13-94.74%0.01-27.03%0.54-16.95%0.4925.71%0.44
稀释每股收益 44.44%0.13-30.77%0.09--0-92.59%0.04-81.63%0.09-70.45%0.13-94.74%0.01-27.03%0.54-16.95%0.4925.71%0.44
其他综合收益 -381.27%-176.45万-318.49%-116.01万82.46%-6.7万60.73%-272.71万-86.03%62.73万-87.51%53.1万28.95%-38.19万-210.89%-694.42万708.36%449.17万751.98%425.22万
归属于母公司所有者的其他综合收益总额 -193.57%-51.97万-315.88%-101.43万82.50%-5.95万72.35%-160.14万-86.16%55.54万-87.62%46.99万29.02%-33.99万-68.59%-579.15万712.01%401.34万747.35%379.49万
归属于少数股东的其他综合收益总额 -1,830.80%-124.47万-338.54%-14.58万82.13%-7,501.72.34%-112.57万-84.96%7.19万-86.63%6.11万28.40%-4.2万-195.93%-115.27万679.38%47.83万793.16%45.73万
综合收益总额 33.20%1.62亿-30.98%1.11亿-61.33%686.67万-89.82%6,346.88万-77.82%1.22亿-67.88%1.61亿-91.34%1,775.78万-21.92%6.23亿-15.33%5.49亿28.53%5亿
归属于母公司所有者的综合收益总额 46.49%1.5亿-28.20%1.04亿-85.91%125.25万-92.65%4,417.01万-81.47%1.03亿-71.35%1.44亿-95.78%889.09万-27.81%6.01亿-17.04%5.54亿25.82%5.03亿
归属于少数股东的综合收益总额 -38.18%1,181.21万-55.57%726.1万-36.68%561.43万-15.04%1,929.87万484.90%1,910.84万558.67%1,634.27万261.84%886.68万167.41%2,271.37万74.34%-496.44万68.17%-356.31万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。