沪深市场个股详情

002929 润建股份

添加自选
  • 30.10
  • +0.28+0.94%
交易中 12/02 13:45 (北京)
84.83亿总市值25.86市盈率TTM

润建股份关键统计数据

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
-3.01%65.48亿
-3.70%44.24亿
-6.75%21.39亿
8.17%88.26亿
10.87%67.51亿
18.61%45.94亿
34.67%22.93亿
23.58%81.59亿
32.94%60.9亿
32.04%38.73亿
营业收入
-3.01%65.48亿
-3.70%44.24亿
-6.75%21.39亿
8.17%88.26亿
10.87%67.51亿
18.61%45.94亿
34.67%22.93亿
23.58%81.59亿
32.94%60.9亿
32.04%38.73亿
其他业务收入
----
-1.17%28.86万
----
-44.64%103.05万
----
-8.54%29.2万
----
-5.91%186.16万
----
-77.44%31.93万
营业总成本
-0.29%61.61亿
-1.68%41.16亿
-6.07%19.72亿
8.82%81.67亿
10.93%61.79亿
18.02%41.87亿
32.67%20.99亿
23.44%75.05亿
31.84%55.7亿
31.09%35.47亿
营业成本
0.09%54.96亿
-1.49%36.82亿
-5.22%17.74亿
9.74%72.44亿
11.70%54.91亿
19.70%37.38亿
36.50%18.71亿
25.30%66.01亿
32.40%49.16亿
31.28%31.23亿
营业税金及附加
23.73%1,449.95万
14.79%924.72万
45.95%476.86万
42.91%1,875.37万
33.86%1,171.89万
46.07%805.54万
15.87%326.72万
-40.52%1,312.26万
-15.71%875.48万
0.82%551.47万
销售费用
-12.55%1.94亿
-15.71%1.26亿
-25.93%6,135.65万
-2.54%2.74亿
1.08%2.21亿
1.03%1.5亿
1.92%8,283.78万
7.53%2.81亿
49.52%2.19亿
56.05%1.48亿
管理费用
10.31%2.11亿
13.57%1.41亿
3.40%6,314.2万
-4.88%2.6亿
5.35%1.91亿
5.06%1.24亿
2.74%6,106.52万
16.79%2.74亿
14.49%1.81亿
21.09%1.18亿
财务费用
-140.26%-726.56万
-148.95%-843.87万
-116.41%-188.83万
-30.44%3,660.78万
-41.95%1,804.79万
1.73%1,723.79万
49.54%1,150.84万
204.96%5,263.13万
1,281.80%3,108.99万
499.34%1,694.46万
-利息费用
-0.14%7,679.79万
-25.63%4,366.02万
-47.94%1,657.09万
-12.17%1.05亿
-12.86%7,690.5万
4.70%5,870.99万
26.23%3,182.95万
54.58%1.19亿
104.78%8,825.72万
98.52%5,607.36万
-利息收入
-2.82%-6,423.53万
-2.24%-4,384.79万
-7.34%-2,382.67万
0.84%-8,178.77万
-4.30%-6,247.4万
-0.03%-4,288.79万
-12.60%-2,219.73万
-24.68%-8,248.21万
-23.62%-5,989.68万
-35.18%-4,287.71万
研发费用
3.17%2.53亿
11.03%1.66亿
2.34%7,100.79万
17.68%3.33亿
14.89%2.46亿
10.07%1.5亿
15.21%6,938.11万
2.45%2.83亿
10.03%2.14亿
7.25%1.36亿
信用减值损失
20.57%-8,756.73万
5.60%-6,872.02万
30.77%-1,668.57万
-16.87%-1.59亿
-51.26%-1.1亿
-197.01%-7,279.82万
-417.31%-2,410.06万
-0.91%-1.36亿
-101.33%-7,288.08万
-154.71%-2,451.03万
资产减值损失
-869.89%-2,142.46万
-466.65%-1,403.39万
-270.60%-801.76万
-29.28%-4,062.02万
92.56%-220.9万
91.55%-247.66万
-222.60%-216.34万
-1,367.76%-3,141.93万
-75.92%-2,969.82万
-147.66%-2,930.72万
非经营性净收益
1.14%-1.02亿
-5.27%-7,473.87万
8.83%-2,193.76万
-22.05%-1.86亿
-4.19%-1.03亿
-38.33%-7,099.5万
-442.13%-2,406.35万
-40.22%-1.52亿
-145.06%-9,924.07万
-202.09%-5,132.13万
公允价值变动净收益
-132.67%-31.09万
-203.30%-25.41万
---6.81万
96.16%-2.08万
145.69%95.17万
111.81%24.6万
----
-118.80%-54.2万
-166.31%-208.27万
-366.80%-208.27万
投资净收益
-37.13%-696.3万
46.43%-244.09万
-52.65%-234.19万
-345.87%-1,503.84万
-127.30%-507.75万
-335.24%-455.65万
-61.56%-153.41万
80.01%611.65万
9.99%-223.38万
-12.19%-104.69万
-其中:对联营合营企业的投资收益
-0.79%-667.68万
60.67%-211.95万
-5.66%-231.99万
-1,853.85%-1,034.52万
-63.92%-662.44万
-99.14%-538.92万
-118.91%-219.56万
-132.83%-52.95万
-36.31%-404.12万
-102.33%-270.62万
资产处置收益
262.03%136.92万
348.90%70.63万
94.17%-3.16万
140.72%5.84万
-456.31%-84.5万
6.94%15.73万
-481.00%-54.24万
242.98%2.42万
1.59%23.72万
-27.92%14.71万
其他收益
-9.57%1,267.51万
18.63%1,000.41万
21.75%520.73万
197.42%2,893.15万
88.97%1,401.72万
53.93%843.31万
350.42%427.7万
-56.17%972.75万
-36.56%741.77万
24.05%547.86万
营业利润
-39.26%2.85亿
-30.73%2.33亿
-14.91%1.45亿
-5.82%4.73亿
11.61%4.69亿
22.50%3.36亿
46.38%1.7亿
21.27%5.02亿
33.21%4.2亿
30.61%2.74亿
加:营业外收入
44.17%94.34万
46.13%89.37万
-94.63%3万
-91.14%33.66万
-73.71%65.44万
-60.85%61.16万
-82.76%55.93万
-10.60%379.94万
110.23%248.95万
50.30%156.24万
减:营业外支出
106.65%619.3万
63.55%369.82万
1,484.37%335.6万
78.79%474.92万
184.67%299.68万
292.34%226.12万
-18.01%21.18万
-58.90%265.63万
-73.66%105.27万
-83.88%57.64万
利润总额
-40.08%2.8亿
-31.23%2.3亿
-17.04%1.41亿
-6.91%4.69亿
10.68%4.67亿
21.46%3.34亿
43.00%1.7亿
22.20%5.03亿
34.87%4.22亿
32.68%2.75亿
减:所得税费用
-76.07%2,096.36万
-83.27%1,023.77万
-28.28%2,312.93万
-30.71%6,888.55万
14.05%8,758.79万
27.23%6,120.86万
54.67%3,224.84万
51.07%9,941.34万
48.71%7,679.55万
39.07%4,810.68万
净利润
-31.77%2.59亿
-19.56%2.2亿
-14.41%1.18亿
-1.06%4亿
9.92%3.79亿
20.24%2.73亿
40.53%1.38亿
16.71%4.04亿
32.13%3.45亿
31.40%2.27亿
持续经营净利润
-31.77%2.59亿
-19.56%2.2亿
-14.41%1.18亿
-1.06%4亿
9.92%3.79亿
20.24%2.73亿
40.53%1.38亿
16.71%4.04亿
32.13%3.45亿
31.40%2.27亿
减：少数股东损益
-46.86%-3,094.2万
-36.86%-1,624.93万
-534.28%-920.81万
-92.40%-3,874.93万
-13.38%-2,106.89万
-18.25%-1,187.27万
65.74%-145.17万
-196.70%-2,014.02万
-487.61%-1,858.31万
-235.64%-1,004.07万
归属于母公司所有者的净利润
-27.63%2.9亿
-17.21%2.36亿
-8.71%1.27亿
3.38%4.39亿
10.10%4亿
20.16%2.85亿
36.14%1.4亿
20.17%4.24亿
41.85%3.64亿
43.35%2.37亿
每股收益
基本每股收益
-47.80%1.0298
-33.86%0.84
-23.33%0.46
-2.19%1.79
24.14%1.9727
22.12%1.27
33.33%0.6
18.83%1.83
36.87%1.5891
38.85%1.04
稀释每股收益
-47.57%1.0298
-32.80%0.84
-23.33%0.46
0.58%1.72
29.28%1.9642
20.19%1.25
33.33%0.6
17.93%1.71
37.16%1.5193
38.85%1.04
其他综合收益
124.76%2.84万
186.22%19.59万
216.29%6.79万
-361.84%-5.5万
-96.59%-11.47万
-2,828.90%-22.72万
-1,598.51%-5.84万
121.06%2.1万
-38.49%-5.83万
89.03%-7,755.76
归属于母公司所有者的其他综合收益总额
131.82%1.58万
186.45%8.77万
219.31%3.04万
-333.16%-2.29万
-106.93%-4.96万
-3,355.17%-10.14万
-2,534.18%-2.55万
112.67%9,837.59
0.78%-2.4万
92.89%-2,934.99
归属于少数股东的其他综合收益总额
119.38%1.26万
186.03%10.82万
213.94%3.75万
-387.13%-3.2万
-89.37%-6.51万
-2,508.50%-12.57万
-1,254.66%-3.29万
150.68%1.11万
-91.31%-3.44万
83.60%-4,820.77
综合收益总额
-31.74%2.59亿
-19.43%2.2亿
-14.33%1.18亿
-1.07%4亿
9.91%3.79亿
20.15%2.73亿
40.46%1.38亿
16.75%4.04亿
32.13%3.45亿
31.45%2.27亿
归属于母公司所有者的综合收益总额
-27.62%2.9亿
-17.15%2.36亿
-8.67%1.28亿
3.37%4.39亿
10.10%4亿
20.12%2.85亿
36.11%1.4亿
20.20%4.24亿
41.86%3.64亿
43.39%2.37亿
归属于少数股东的综合收益总额
-46.35%-3,092.94万
-34.53%-1,614.11万
-517.70%-917.06万
-92.66%-3,878.13万
-13.52%-2,113.4万
-19.44%-1,199.85万
64.94%-148.46万
-195.58%-2,012.91万
-489.78%-1,861.75万
-236.25%-1,004.56万
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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大华会计师事务所(特殊普通合伙)
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容诚会计师事务所(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 -3.01%65.48亿-3.70%44.24亿-6.75%21.39亿8.17%88.26亿10.87%67.51亿18.61%45.94亿34.67%22.93亿23.58%81.59亿32.94%60.9亿32.04%38.73亿
营业收入 -3.01%65.48亿-3.70%44.24亿-6.75%21.39亿8.17%88.26亿10.87%67.51亿18.61%45.94亿34.67%22.93亿23.58%81.59亿32.94%60.9亿32.04%38.73亿
其他业务收入 -----1.17%28.86万-----44.64%103.05万-----8.54%29.2万-----5.91%186.16万-----77.44%31.93万
营业总成本 -0.29%61.61亿-1.68%41.16亿-6.07%19.72亿8.82%81.67亿10.93%61.79亿18.02%41.87亿32.67%20.99亿23.44%75.05亿31.84%55.7亿31.09%35.47亿
营业成本 0.09%54.96亿-1.49%36.82亿-5.22%17.74亿9.74%72.44亿11.70%54.91亿19.70%37.38亿36.50%18.71亿25.30%66.01亿32.40%49.16亿31.28%31.23亿
营业税金及附加 23.73%1,449.95万14.79%924.72万45.95%476.86万42.91%1,875.37万33.86%1,171.89万46.07%805.54万15.87%326.72万-40.52%1,312.26万-15.71%875.48万0.82%551.47万
销售费用 -12.55%1.94亿-15.71%1.26亿-25.93%6,135.65万-2.54%2.74亿1.08%2.21亿1.03%1.5亿1.92%8,283.78万7.53%2.81亿49.52%2.19亿56.05%1.48亿
管理费用 10.31%2.11亿13.57%1.41亿3.40%6,314.2万-4.88%2.6亿5.35%1.91亿5.06%1.24亿2.74%6,106.52万16.79%2.74亿14.49%1.81亿21.09%1.18亿
财务费用 -140.26%-726.56万-148.95%-843.87万-116.41%-188.83万-30.44%3,660.78万-41.95%1,804.79万1.73%1,723.79万49.54%1,150.84万204.96%5,263.13万1,281.80%3,108.99万499.34%1,694.46万
-利息费用 -0.14%7,679.79万-25.63%4,366.02万-47.94%1,657.09万-12.17%1.05亿-12.86%7,690.5万4.70%5,870.99万26.23%3,182.95万54.58%1.19亿104.78%8,825.72万98.52%5,607.36万
-利息收入 -2.82%-6,423.53万-2.24%-4,384.79万-7.34%-2,382.67万0.84%-8,178.77万-4.30%-6,247.4万-0.03%-4,288.79万-12.60%-2,219.73万-24.68%-8,248.21万-23.62%-5,989.68万-35.18%-4,287.71万
研发费用 3.17%2.53亿11.03%1.66亿2.34%7,100.79万17.68%3.33亿14.89%2.46亿10.07%1.5亿15.21%6,938.11万2.45%2.83亿10.03%2.14亿7.25%1.36亿
信用减值损失 20.57%-8,756.73万5.60%-6,872.02万30.77%-1,668.57万-16.87%-1.59亿-51.26%-1.1亿-197.01%-7,279.82万-417.31%-2,410.06万-0.91%-1.36亿-101.33%-7,288.08万-154.71%-2,451.03万
资产减值损失 -869.89%-2,142.46万-466.65%-1,403.39万-270.60%-801.76万-29.28%-4,062.02万92.56%-220.9万91.55%-247.66万-222.60%-216.34万-1,367.76%-3,141.93万-75.92%-2,969.82万-147.66%-2,930.72万
非经营性净收益 1.14%-1.02亿-5.27%-7,473.87万8.83%-2,193.76万-22.05%-1.86亿-4.19%-1.03亿-38.33%-7,099.5万-442.13%-2,406.35万-40.22%-1.52亿-145.06%-9,924.07万-202.09%-5,132.13万
公允价值变动净收益 -132.67%-31.09万-203.30%-25.41万---6.81万96.16%-2.08万145.69%95.17万111.81%24.6万-----118.80%-54.2万-166.31%-208.27万-366.80%-208.27万
投资净收益 -37.13%-696.3万46.43%-244.09万-52.65%-234.19万-345.87%-1,503.84万-127.30%-507.75万-335.24%-455.65万-61.56%-153.41万80.01%611.65万9.99%-223.38万-12.19%-104.69万
-其中:对联营合营企业的投资收益 -0.79%-667.68万60.67%-211.95万-5.66%-231.99万-1,853.85%-1,034.52万-63.92%-662.44万-99.14%-538.92万-118.91%-219.56万-132.83%-52.95万-36.31%-404.12万-102.33%-270.62万
资产处置收益 262.03%136.92万348.90%70.63万94.17%-3.16万140.72%5.84万-456.31%-84.5万6.94%15.73万-481.00%-54.24万242.98%2.42万1.59%23.72万-27.92%14.71万
其他收益 -9.57%1,267.51万18.63%1,000.41万21.75%520.73万197.42%2,893.15万88.97%1,401.72万53.93%843.31万350.42%427.7万-56.17%972.75万-36.56%741.77万24.05%547.86万
营业利润 -39.26%2.85亿-30.73%2.33亿-14.91%1.45亿-5.82%4.73亿11.61%4.69亿22.50%3.36亿46.38%1.7亿21.27%5.02亿33.21%4.2亿30.61%2.74亿
加:营业外收入 44.17%94.34万46.13%89.37万-94.63%3万-91.14%33.66万-73.71%65.44万-60.85%61.16万-82.76%55.93万-10.60%379.94万110.23%248.95万50.30%156.24万
减:营业外支出 106.65%619.3万63.55%369.82万1,484.37%335.6万78.79%474.92万184.67%299.68万292.34%226.12万-18.01%21.18万-58.90%265.63万-73.66%105.27万-83.88%57.64万
利润总额 -40.08%2.8亿-31.23%2.3亿-17.04%1.41亿-6.91%4.69亿10.68%4.67亿21.46%3.34亿43.00%1.7亿22.20%5.03亿34.87%4.22亿32.68%2.75亿
减:所得税费用 -76.07%2,096.36万-83.27%1,023.77万-28.28%2,312.93万-30.71%6,888.55万14.05%8,758.79万27.23%6,120.86万54.67%3,224.84万51.07%9,941.34万48.71%7,679.55万39.07%4,810.68万
净利润 -31.77%2.59亿-19.56%2.2亿-14.41%1.18亿-1.06%4亿9.92%3.79亿20.24%2.73亿40.53%1.38亿16.71%4.04亿32.13%3.45亿31.40%2.27亿
持续经营净利润 -31.77%2.59亿-19.56%2.2亿-14.41%1.18亿-1.06%4亿9.92%3.79亿20.24%2.73亿40.53%1.38亿16.71%4.04亿32.13%3.45亿31.40%2.27亿
减：少数股东损益 -46.86%-3,094.2万-36.86%-1,624.93万-534.28%-920.81万-92.40%-3,874.93万-13.38%-2,106.89万-18.25%-1,187.27万65.74%-145.17万-196.70%-2,014.02万-487.61%-1,858.31万-235.64%-1,004.07万
归属于母公司所有者的净利润 -27.63%2.9亿-17.21%2.36亿-8.71%1.27亿3.38%4.39亿10.10%4亿20.16%2.85亿36.14%1.4亿20.17%4.24亿41.85%3.64亿43.35%2.37亿
每股收益
基本每股收益 -47.80%1.0298-33.86%0.84-23.33%0.46-2.19%1.7924.14%1.972722.12%1.2733.33%0.618.83%1.8336.87%1.589138.85%1.04
稀释每股收益 -47.57%1.0298-32.80%0.84-23.33%0.460.58%1.7229.28%1.964220.19%1.2533.33%0.617.93%1.7137.16%1.519338.85%1.04
其他综合收益 124.76%2.84万186.22%19.59万216.29%6.79万-361.84%-5.5万-96.59%-11.47万-2,828.90%-22.72万-1,598.51%-5.84万121.06%2.1万-38.49%-5.83万89.03%-7,755.76
归属于母公司所有者的其他综合收益总额 131.82%1.58万186.45%8.77万219.31%3.04万-333.16%-2.29万-106.93%-4.96万-3,355.17%-10.14万-2,534.18%-2.55万112.67%9,837.590.78%-2.4万92.89%-2,934.99
归属于少数股东的其他综合收益总额 119.38%1.26万186.03%10.82万213.94%3.75万-387.13%-3.2万-89.37%-6.51万-2,508.50%-12.57万-1,254.66%-3.29万150.68%1.11万-91.31%-3.44万83.60%-4,820.77
综合收益总额 -31.74%2.59亿-19.43%2.2亿-14.33%1.18亿-1.07%4亿9.91%3.79亿20.15%2.73亿40.46%1.38亿16.75%4.04亿32.13%3.45亿31.45%2.27亿
归属于母公司所有者的综合收益总额 -27.62%2.9亿-17.15%2.36亿-8.67%1.28亿3.37%4.39亿10.10%4亿20.12%2.85亿36.11%1.4亿20.20%4.24亿41.86%3.64亿43.39%2.37亿
归属于少数股东的综合收益总额 -46.35%-3,092.94万-34.53%-1,614.11万-517.70%-917.06万-92.66%-3,878.13万-13.52%-2,113.4万-19.44%-1,199.85万64.94%-148.46万-195.58%-2,012.91万-489.78%-1,861.75万-236.25%-1,004.56万
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)------容诚会计师事务所(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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