沪深市场个股详情

002923 润都股份

添加自选
  • 9.64
  • +0.38+4.10%
未开盘 11/04 15:00 (北京)
32.28亿总市值83.83市盈率TTM

润都股份关键统计数据

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
-7.23%8.77亿
-8.89%5.97亿
-14.82%3.06亿
-5.86%12.92亿
-4.70%9.45亿
-0.52%6.55亿
11.35%3.59亿
15.32%13.72亿
15.01%9.92亿
14.68%6.59亿
营业收入
-7.23%8.77亿
-8.89%5.97亿
-14.82%3.06亿
-5.86%12.92亿
-4.70%9.45亿
-0.52%6.55亿
11.35%3.59亿
15.32%13.72亿
15.01%9.92亿
14.68%6.59亿
其他业务收入
----
-55.11%221.87万
----
11.67%1,006.29万
----
75.21%494.22万
----
355.21%901.1万
----
843.74%282.07万
营业总成本
-4.56%8.39亿
-4.94%5.49亿
-11.87%2.74亿
1.01%11.91亿
0.14%8.79亿
-0.05%5.78亿
9.41%3.1亿
12.35%11.79亿
13.42%8.77亿
13.37%5.78亿
营业成本
1.32%4.7亿
-3.00%3.07亿
-16.54%1.54亿
6.32%6.39亿
5.30%4.64亿
10.37%3.16亿
33.91%1.84亿
30.94%6.01亿
31.92%4.41亿
31.54%2.86亿
营业税金及附加
-6.53%1,038.09万
-10.83%790.06万
-10.54%365万
0.21%1,546.2万
4.24%1,110.59万
21.61%886.01万
38.83%408.02万
28.54%1,542.95万
39.23%1,065.43万
27.24%728.57万
销售费用
-22.43%1.99亿
-21.50%1.33亿
-16.71%6,922.66万
-19.23%3.15亿
-18.41%2.56亿
-20.59%1.69亿
-23.88%8,311.41万
-6.50%3.9亿
1.09%3.14亿
0.21%2.13亿
管理费用
-15.13%5,098.82万
1.61%3,558.56万
25.08%1,926.68万
9.02%7,913.74万
21.38%6,007.93万
19.08%3,502.07万
25.63%1,540.37万
7.59%7,259.23万
-15.56%4,949.84万
-11.61%2,940.83万
财务费用
13.94%1,047.98万
23.04%646.73万
-23.86%250.87万
177.50%1,322.6万
7,192.28%919.77万
457.68%525.62万
7,349.25%329.47万
130.54%476.62万
-91.89%12.61万
-230.86%-146.95万
-利息费用
-2.23%1,189.36万
-0.84%806.86万
-3.73%348.85万
131.37%1,611.67万
294.69%1,216.51万
486.34%813.72万
834.56%362.37万
293.11%696.58万
145.97%308.22万
57.57%138.78万
-利息收入
41.72%-97.44万
30.77%-77.01万
12.25%-52.6万
-66.56%-225.32万
-45.66%-167.2万
-18.99%-111.25万
-8.42%-59.94万
29.03%-135.28万
0.63%-114.79万
-5.32%-93.49万
研发费用
25.45%9,759.89万
37.88%5,982.46万
24.43%2,495.37万
35.41%1.29亿
24.97%7,779.97万
-0.31%4,338.95万
-7.22%2,005.4万
3.75%9,559.05万
2.10%6,225.55万
9.81%4,352.25万
信用减值损失
772.77%108.81万
-87.51%11.91万
190.54%65.61万
128.42%72.78万
77.40%-16.17万
215.53%95.4万
149.05%22.58万
-426.16%-256.07万
-248.07%-71.57万
3.85%-82.58万
资产减值损失
-67.69%-1,347.69万
-25.82%-1,270.42万
34.35%-361.37万
-43.49%-4,286.74万
2.22%-803.67万
-258.59%-1,009.71万
-8,542.89%-550.48万
-675.76%-2,987.54万
-1,139.63%-821.89万
-1,002.43%-281.58万
非经营性净收益
-73.94%322.37万
-160.83%-362.06万
201.34%121.18万
-23.03%-1,496.03万
718.52%1,236.94万
86.91%595.16万
-146.10%-119.58万
-193.35%-1,216万
-86.10%151.12万
-43.13%318.42万
公允价值变动净收益
158.82%5,616.2
138.10%2,246.48
381.82%8,705.11
61.80%-9,547.54
73.44%-9,547.54
70.00%-5,897.01
60.71%-3,088.91
-38.69%-2.5万
-226.76%-3.59万
-218.76%-1.97万
投资净收益
--8.11万
--8.11万
--3.81万
-380.34%-35.43万
----
----
----
-70.27%12.64万
-67.69%12.64万
-65.44%12.64万
资产处置收益
----
----
----
225.09%15.22万
244.85%15.22万
--15.22万
----
--4.68万
--4.41万
----
其他收益
-23.99%1,552.58万
-40.59%888.11万
0.89%412.25万
36.08%2,739.1万
98.09%2,042.52万
122.48%1,494.84万
40.42%408.62万
18.70%2,012.79万
4.07%1,031.12万
16.12%671.9万
营业利润
-47.30%4,170.82万
-46.86%4,456.11万
-29.32%3,372.81万
-52.43%8,626.67万
-31.82%7,914.25万
-0.43%8,385.8万
14.78%4,772.09万
17.93%1.81亿
16.37%1.16亿
19.59%8,422.22万
加:营业外收入
-67.58%34.46万
-91.30%7.19万
-96.73%2.62万
7.17%113.53万
52.86%106.31万
118.89%82.63万
169.49%80.21万
35.24%105.94万
5.66%69.55万
-38.30%37.75万
减:营业外支出
7.60%99.44万
-20.68%31.77万
1.46%22.63万
-7.58%136.22万
-13.93%92.42万
-13.18%40.05万
74.84%22.31万
-47.92%147.39万
-58.93%107.37万
-46.63%46.13万
利润总额
-48.21%4,105.84万
-47.42%4,431.53万
-30.58%3,352.8万
-52.45%8,603.99万
-31.48%7,928.15万
0.17%8,428.38万
15.69%4,830万
19.25%1.81亿
18.31%1.16亿
19.90%8,413.84万
减:所得税费用
-71.74%387.79万
-56.67%651.38万
-43.16%447.21万
-24.82%1,914.12万
-2.55%1,372.36万
66.22%1,503.19万
117.12%786.79万
112.71%2,546.22万
52.92%1,408.33万
61.75%904.33万
净利润
-43.29%3,718.05万
-45.41%3,780.15万
-28.14%2,905.58万
-56.97%6,689.86万
-35.49%6,555.79万
-7.78%6,925.19万
6.05%4,043.21万
11.24%1.55亿
14.71%1.02亿
16.28%7,509.52万
持续经营净利润
-43.29%3,718.05万
-45.41%3,780.15万
-28.14%2,905.58万
-56.97%6,689.86万
-35.49%6,555.79万
-7.78%6,925.19万
6.05%4,043.21万
11.24%1.55亿
14.71%1.02亿
16.28%7,509.52万
归属于母公司所有者的净利润
-43.29%3,718.05万
-45.41%3,780.15万
-28.14%2,905.58万
-56.97%6,689.86万
-35.49%6,555.79万
-7.78%6,925.19万
6.05%4,043.21万
11.24%1.55亿
14.71%1.02亿
16.28%7,509.52万
每股收益
基本每股收益
-45.00%0.11
-47.62%0.11
-25.00%0.09
-56.52%0.2
-33.33%0.2
-4.55%0.21
-25.00%0.12
-20.69%0.46
-18.92%0.3
-18.52%0.22
稀释每股收益
-45.00%0.11
-47.62%0.11
-25.00%0.09
-56.52%0.2
-33.33%0.2
-4.55%0.21
-25.00%0.12
-20.69%0.46
-18.92%0.3
-18.52%0.22
其他综合收益
-99.33%4
204.75
507.47
-55.46
601.36
归属于母公司所有者的其他综合收益总额
-99.33%4
--204.75
--507.47
---55.46
--601.36
----
----
----
----
----
综合收益总额
-43.29%3,718.05万
-45.41%3,780.17万
-28.14%2,905.63万
-56.97%6,689.86万
-35.49%6,555.85万
-7.78%6,925.19万
6.05%4,043.21万
11.24%1.55亿
14.71%1.02亿
16.28%7,509.52万
归属于母公司所有者的综合收益总额
-43.29%3,718.05万
-45.41%3,780.17万
-28.14%2,905.63万
-56.97%6,689.86万
-35.49%6,555.85万
-7.78%6,925.19万
6.05%4,043.21万
11.24%1.55亿
14.71%1.02亿
16.28%7,509.52万
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
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
(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 -7.23%8.77亿-8.89%5.97亿-14.82%3.06亿-5.86%12.92亿-4.70%9.45亿-0.52%6.55亿11.35%3.59亿15.32%13.72亿15.01%9.92亿14.68%6.59亿
营业收入 -7.23%8.77亿-8.89%5.97亿-14.82%3.06亿-5.86%12.92亿-4.70%9.45亿-0.52%6.55亿11.35%3.59亿15.32%13.72亿15.01%9.92亿14.68%6.59亿
其他业务收入 -----55.11%221.87万----11.67%1,006.29万----75.21%494.22万----355.21%901.1万----843.74%282.07万
营业总成本 -4.56%8.39亿-4.94%5.49亿-11.87%2.74亿1.01%11.91亿0.14%8.79亿-0.05%5.78亿9.41%3.1亿12.35%11.79亿13.42%8.77亿13.37%5.78亿
营业成本 1.32%4.7亿-3.00%3.07亿-16.54%1.54亿6.32%6.39亿5.30%4.64亿10.37%3.16亿33.91%1.84亿30.94%6.01亿31.92%4.41亿31.54%2.86亿
营业税金及附加 -6.53%1,038.09万-10.83%790.06万-10.54%365万0.21%1,546.2万4.24%1,110.59万21.61%886.01万38.83%408.02万28.54%1,542.95万39.23%1,065.43万27.24%728.57万
销售费用 -22.43%1.99亿-21.50%1.33亿-16.71%6,922.66万-19.23%3.15亿-18.41%2.56亿-20.59%1.69亿-23.88%8,311.41万-6.50%3.9亿1.09%3.14亿0.21%2.13亿
管理费用 -15.13%5,098.82万1.61%3,558.56万25.08%1,926.68万9.02%7,913.74万21.38%6,007.93万19.08%3,502.07万25.63%1,540.37万7.59%7,259.23万-15.56%4,949.84万-11.61%2,940.83万
财务费用 13.94%1,047.98万23.04%646.73万-23.86%250.87万177.50%1,322.6万7,192.28%919.77万457.68%525.62万7,349.25%329.47万130.54%476.62万-91.89%12.61万-230.86%-146.95万
-利息费用 -2.23%1,189.36万-0.84%806.86万-3.73%348.85万131.37%1,611.67万294.69%1,216.51万486.34%813.72万834.56%362.37万293.11%696.58万145.97%308.22万57.57%138.78万
-利息收入 41.72%-97.44万30.77%-77.01万12.25%-52.6万-66.56%-225.32万-45.66%-167.2万-18.99%-111.25万-8.42%-59.94万29.03%-135.28万0.63%-114.79万-5.32%-93.49万
研发费用 25.45%9,759.89万37.88%5,982.46万24.43%2,495.37万35.41%1.29亿24.97%7,779.97万-0.31%4,338.95万-7.22%2,005.4万3.75%9,559.05万2.10%6,225.55万9.81%4,352.25万
信用减值损失 772.77%108.81万-87.51%11.91万190.54%65.61万128.42%72.78万77.40%-16.17万215.53%95.4万149.05%22.58万-426.16%-256.07万-248.07%-71.57万3.85%-82.58万
资产减值损失 -67.69%-1,347.69万-25.82%-1,270.42万34.35%-361.37万-43.49%-4,286.74万2.22%-803.67万-258.59%-1,009.71万-8,542.89%-550.48万-675.76%-2,987.54万-1,139.63%-821.89万-1,002.43%-281.58万
非经营性净收益 -73.94%322.37万-160.83%-362.06万201.34%121.18万-23.03%-1,496.03万718.52%1,236.94万86.91%595.16万-146.10%-119.58万-193.35%-1,216万-86.10%151.12万-43.13%318.42万
公允价值变动净收益 158.82%5,616.2138.10%2,246.48381.82%8,705.1161.80%-9,547.5473.44%-9,547.5470.00%-5,897.0160.71%-3,088.91-38.69%-2.5万-226.76%-3.59万-218.76%-1.97万
投资净收益 --8.11万--8.11万--3.81万-380.34%-35.43万-------------70.27%12.64万-67.69%12.64万-65.44%12.64万
资产处置收益 ------------225.09%15.22万244.85%15.22万--15.22万------4.68万--4.41万----
其他收益 -23.99%1,552.58万-40.59%888.11万0.89%412.25万36.08%2,739.1万98.09%2,042.52万122.48%1,494.84万40.42%408.62万18.70%2,012.79万4.07%1,031.12万16.12%671.9万
营业利润 -47.30%4,170.82万-46.86%4,456.11万-29.32%3,372.81万-52.43%8,626.67万-31.82%7,914.25万-0.43%8,385.8万14.78%4,772.09万17.93%1.81亿16.37%1.16亿19.59%8,422.22万
加:营业外收入 -67.58%34.46万-91.30%7.19万-96.73%2.62万7.17%113.53万52.86%106.31万118.89%82.63万169.49%80.21万35.24%105.94万5.66%69.55万-38.30%37.75万
减:营业外支出 7.60%99.44万-20.68%31.77万1.46%22.63万-7.58%136.22万-13.93%92.42万-13.18%40.05万74.84%22.31万-47.92%147.39万-58.93%107.37万-46.63%46.13万
利润总额 -48.21%4,105.84万-47.42%4,431.53万-30.58%3,352.8万-52.45%8,603.99万-31.48%7,928.15万0.17%8,428.38万15.69%4,830万19.25%1.81亿18.31%1.16亿19.90%8,413.84万
减:所得税费用 -71.74%387.79万-56.67%651.38万-43.16%447.21万-24.82%1,914.12万-2.55%1,372.36万66.22%1,503.19万117.12%786.79万112.71%2,546.22万52.92%1,408.33万61.75%904.33万
净利润 -43.29%3,718.05万-45.41%3,780.15万-28.14%2,905.58万-56.97%6,689.86万-35.49%6,555.79万-7.78%6,925.19万6.05%4,043.21万11.24%1.55亿14.71%1.02亿16.28%7,509.52万
持续经营净利润 -43.29%3,718.05万-45.41%3,780.15万-28.14%2,905.58万-56.97%6,689.86万-35.49%6,555.79万-7.78%6,925.19万6.05%4,043.21万11.24%1.55亿14.71%1.02亿16.28%7,509.52万
归属于母公司所有者的净利润 -43.29%3,718.05万-45.41%3,780.15万-28.14%2,905.58万-56.97%6,689.86万-35.49%6,555.79万-7.78%6,925.19万6.05%4,043.21万11.24%1.55亿14.71%1.02亿16.28%7,509.52万
每股收益
基本每股收益 -45.00%0.11-47.62%0.11-25.00%0.09-56.52%0.2-33.33%0.2-4.55%0.21-25.00%0.12-20.69%0.46-18.92%0.3-18.52%0.22
稀释每股收益 -45.00%0.11-47.62%0.11-25.00%0.09-56.52%0.2-33.33%0.2-4.55%0.21-25.00%0.12-20.69%0.46-18.92%0.3-18.52%0.22
其他综合收益 -99.33%4204.75507.47-55.46601.36
归属于母公司所有者的其他综合收益总额 -99.33%4--204.75--507.47---55.46--601.36--------------------
综合收益总额 -43.29%3,718.05万-45.41%3,780.17万-28.14%2,905.63万-56.97%6,689.86万-35.49%6,555.85万-7.78%6,925.19万6.05%4,043.21万11.24%1.55亿14.71%1.02亿16.28%7,509.52万
归属于母公司所有者的综合收益总额 -43.29%3,718.05万-45.41%3,780.17万-28.14%2,905.63万-56.97%6,689.86万-35.49%6,555.85万-7.78%6,925.19万6.05%4,043.21万11.24%1.55亿14.71%1.02亿16.28%7,509.52万
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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