沪深市场个股详情

300727 润禾材料

添加自选
  • 21.88
  • +0.14+0.64%
已收盘 07/29 15:00 (北京)
27.95亿总市值32.27市盈率TTM

润禾材料关键统计数据

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
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
11.16%2.98亿
-4.03%11.35亿
-7.85%8.54亿
-14.17%5.45亿
-12.44%2.68亿
7.16%11.83亿
15.63%9.27亿
26.00%6.35亿
21.27%3.06亿
55.12%11.04亿
营业收入
11.16%2.98亿
-4.03%11.35亿
-7.85%8.54亿
-14.17%5.45亿
-12.44%2.68亿
7.16%11.83亿
15.63%9.27亿
26.00%6.35亿
21.27%3.06亿
55.12%11.04亿
其他业务收入
----
-82.46%185.41万
----
16.42%197.53万
----
-36.27%1,056.83万
----
-58.05%169.67万
----
338.31%1,658.32万
营业总成本
10.91%2.79亿
-3.19%10.43亿
-6.82%7.82亿
-13.10%5.01亿
-9.94%2.52亿
7.49%10.77亿
16.63%8.39亿
25.52%5.76亿
22.08%2.8亿
55.84%10.02亿
营业成本
14.92%2.29亿
-7.85%8.38亿
-12.59%6.27亿
-18.85%4.02亿
-17.15%2亿
6.36%9.1亿
14.83%7.17亿
24.78%4.95亿
21.91%2.41亿
58.64%8.55亿
营业税金及附加
24.54%183.29万
12.88%722.57万
18.58%564.19万
19.08%348.48万
7.85%147.17万
24.54%640.14万
31.46%475.77万
34.93%292.65万
47.22%136.47万
62.30%513.99万
销售费用
25.82%2,095.45万
30.52%8,271.03万
23.79%5,775.9万
13.70%3,481.98万
25.56%1,665.43万
6.82%6,337.03万
34.42%4,666.02万
35.36%3,062.38万
-3.56%1,326.4万
36.06%5,932.56万
管理费用
-10.53%1,380.13万
7.46%5,534.71万
11.89%4,381.68万
6.93%2,885.51万
19.15%1,542.52万
20.13%5,150.35万
31.35%3,916.04万
34.87%2,698.39万
26.52%1,294.64万
39.70%4,287.47万
财务费用
-55.59%188.63万
819.57%704.43万
187.38%449.33万
182.49%240.09万
544.50%424.73万
-137.90%-97.9万
-584.06%-514.2万
-469.39%-291.06万
216.21%65.9万
161.74%258.32万
-利息费用
5.80%348.09万
106.52%1,363.3万
1,561.02%1,012.57万
1,244.48%661.63万
1,552.90%328.99万
777.40%660.12万
84.90%60.96万
231.95%49.21万
--19.9万
411.11%75.24万
-利息收入
-34.31%-91.05万
-211.90%-501.66万
-184.21%-318.62万
-349.51%-145.31万
-241.42%-67.79万
-94.90%-160.84万
-73.90%-112.11万
15.04%-32.33万
10.69%-19.86万
66.11%-82.52万
研发费用
-20.08%1,172.68万
10.50%5,233.8万
18.66%4,315.59万
24.64%2,967.9万
36.44%1,467.32万
27.67%4,736.52万
41.94%3,636.92万
40.48%2,381.09万
46.99%1,075.43万
45.16%3,709.86万
信用减值损失
61.57%133.91万
-51.71%-589.21万
-104.41%-748.34万
-27.50%-511.9万
488.74%82.88万
-542.12%-388.38万
-98.08%-366.09万
-569.05%-401.47万
-87.83%14.08万
79.43%-60.48万
资产减值损失
-120.92%-36.94万
-46.14%-272.22万
50.98%-52.98万
48.51%-46.28万
29.66%-16.72万
-175.72%-186.27万
-7.77%-108.08万
-111.37%-89.88万
---23.77万
71.56%-67.56万
非经营性净收益
67.33%578.15万
1,810.80%353.9万
35.39%-216.32万
49.51%-173.07万
6.05%345.52万
-102.82%-20.69万
-487.60%-334.82万
-386.02%-342.77万
192.09%325.82万
357.13%732.94万
公允价值变动净收益
-109.43%-7.84万
207.89%86.37万
272.24%97.99万
101.93%2.94万
1,877.94%83.07万
-1,056.66%-80.05万
-84.76%-56.89万
-904.85%-152.75万
84.19%-4.67万
-115.75%-6.92万
投资净收益
367.86%75.95万
136.06%108.34万
105.85%16.25万
131.03%32.6万
-181.96%-28.36万
-254.12%-300.47万
-270.49%-277.92万
-183.28%-105.06万
84.17%34.6万
2,649.58%194.96万
资产处置收益
----
-287.88%-22.1万
-898.60%-22.1万
-8,992.05%-23.09万
-9,145.89%-23.09万
211.63%11.76万
67.22%-2.21万
97.18%-2,539.89
96.51%-2,497.63
-56.51%-10.54万
其他收益
66.73%413.06万
13.00%1,042.72万
3.46%492.85万
-8.36%372.66万
-18.99%247.75万
35.00%922.72万
93.63%476.38万
237.65%406.65万
2,121.76%305.84万
214.93%683.47万
营业利润
24.35%2,423.92万
-9.08%9,557.69万
-16.94%7,060.6万
-23.11%4,249.91万
-34.04%1,949.33万
-3.26%1.05亿
1.79%8,500.16万
20.06%5,527.6万
21.47%2,955.14万
66.03%1.09亿
加:营业外收入
-66.42%8,798.63
-3.41%22.03万
122.02%24.87万
391.70%11.99万
2,757,798.95%2.62万
1,622.37%22.81万
745.95%11.2万
280.83%2.44万
--0.95
-90.27%1.32万
减:营业外支出
-76.98%15.33万
62.59%235.22万
208.19%113.29万
389.62%76.08万
6,208.38%66.61万
143.56%144.67万
10.39%36.76万
-31.15%15.54万
-74.16%1.06万
-43.91%59.4万
利润总额
27.80%2,409.47万
-10.07%9,344.51万
-17.73%6,972.18万
-24.09%4,185.82万
-36.18%1,885.34万
-3.87%1.04亿
1.87%8,474.6万
20.35%5,514.5万
21.63%2,954.09万
67.50%1.08亿
减:所得税费用
24.78%423.75万
-18.40%1,123.48万
-34.85%872.2万
-43.65%404.78万
-14.67%339.6万
-8.56%1,376.76万
12.12%1,338.72万
10.19%718.34万
11.32%398万
45.48%1,505.6万
净利润
28.46%1,985.72万
-8.80%8,221.03万
-14.52%6,099.98万
-21.17%3,781.04万
-39.53%1,545.74万
-3.11%9,013.82万
0.15%7,135.89万
22.04%4,796.16万
23.41%2,556.08万
71.71%9,302.9万
持续经营净利润
28.46%1,985.72万
-8.80%8,221.03万
-14.52%6,099.98万
-21.17%3,781.04万
-39.53%1,545.74万
-3.11%9,013.82万
0.15%7,135.89万
22.04%4,796.16万
23.41%2,556.08万
71.71%9,302.9万
归属于母公司所有者的净利润
28.46%1,985.72万
-8.80%8,221.03万
-14.52%6,099.98万
-21.17%3,781.04万
-39.53%1,545.74万
-3.11%9,013.82万
0.15%7,135.89万
22.04%4,796.16万
23.41%2,556.08万
71.71%9,302.9万
每股收益
基本每股收益
33.33%0.16
-9.86%0.64
-14.29%0.48
-21.05%0.3
-40.00%0.12
-2.74%0.71
0.00%0.56
22.58%0.38
25.00%0.2
69.77%0.73
稀释每股收益
21.43%0.17
-5.56%0.68
-7.14%0.52
-13.16%0.33
-30.00%0.14
-1.37%0.72
0.00%0.56
22.58%0.38
25.00%0.2
69.77%0.73
其他综合收益
综合收益总额
28.46%1,985.72万
-8.80%8,221.03万
-14.52%6,099.98万
-21.17%3,781.04万
-39.53%1,545.74万
-3.11%9,013.82万
0.15%7,135.89万
22.04%4,796.16万
23.41%2,556.08万
71.71%9,302.9万
归属于母公司所有者的综合收益总额
28.46%1,985.72万
-8.80%8,221.03万
-14.52%6,099.98万
-21.17%3,781.04万
-39.53%1,545.74万
-3.11%9,013.82万
0.15%7,135.89万
22.04%4,796.16万
23.41%2,556.08万
71.71%9,302.9万
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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无保留意见
会计师事务所
--
容诚会计师事务所(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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容诚会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 11.16%2.98亿-4.03%11.35亿-7.85%8.54亿-14.17%5.45亿-12.44%2.68亿7.16%11.83亿15.63%9.27亿26.00%6.35亿21.27%3.06亿55.12%11.04亿
营业收入 11.16%2.98亿-4.03%11.35亿-7.85%8.54亿-14.17%5.45亿-12.44%2.68亿7.16%11.83亿15.63%9.27亿26.00%6.35亿21.27%3.06亿55.12%11.04亿
其他业务收入 -----82.46%185.41万----16.42%197.53万-----36.27%1,056.83万-----58.05%169.67万----338.31%1,658.32万
营业总成本 10.91%2.79亿-3.19%10.43亿-6.82%7.82亿-13.10%5.01亿-9.94%2.52亿7.49%10.77亿16.63%8.39亿25.52%5.76亿22.08%2.8亿55.84%10.02亿
营业成本 14.92%2.29亿-7.85%8.38亿-12.59%6.27亿-18.85%4.02亿-17.15%2亿6.36%9.1亿14.83%7.17亿24.78%4.95亿21.91%2.41亿58.64%8.55亿
营业税金及附加 24.54%183.29万12.88%722.57万18.58%564.19万19.08%348.48万7.85%147.17万24.54%640.14万31.46%475.77万34.93%292.65万47.22%136.47万62.30%513.99万
销售费用 25.82%2,095.45万30.52%8,271.03万23.79%5,775.9万13.70%3,481.98万25.56%1,665.43万6.82%6,337.03万34.42%4,666.02万35.36%3,062.38万-3.56%1,326.4万36.06%5,932.56万
管理费用 -10.53%1,380.13万7.46%5,534.71万11.89%4,381.68万6.93%2,885.51万19.15%1,542.52万20.13%5,150.35万31.35%3,916.04万34.87%2,698.39万26.52%1,294.64万39.70%4,287.47万
财务费用 -55.59%188.63万819.57%704.43万187.38%449.33万182.49%240.09万544.50%424.73万-137.90%-97.9万-584.06%-514.2万-469.39%-291.06万216.21%65.9万161.74%258.32万
-利息费用 5.80%348.09万106.52%1,363.3万1,561.02%1,012.57万1,244.48%661.63万1,552.90%328.99万777.40%660.12万84.90%60.96万231.95%49.21万--19.9万411.11%75.24万
-利息收入 -34.31%-91.05万-211.90%-501.66万-184.21%-318.62万-349.51%-145.31万-241.42%-67.79万-94.90%-160.84万-73.90%-112.11万15.04%-32.33万10.69%-19.86万66.11%-82.52万
研发费用 -20.08%1,172.68万10.50%5,233.8万18.66%4,315.59万24.64%2,967.9万36.44%1,467.32万27.67%4,736.52万41.94%3,636.92万40.48%2,381.09万46.99%1,075.43万45.16%3,709.86万
信用减值损失 61.57%133.91万-51.71%-589.21万-104.41%-748.34万-27.50%-511.9万488.74%82.88万-542.12%-388.38万-98.08%-366.09万-569.05%-401.47万-87.83%14.08万79.43%-60.48万
资产减值损失 -120.92%-36.94万-46.14%-272.22万50.98%-52.98万48.51%-46.28万29.66%-16.72万-175.72%-186.27万-7.77%-108.08万-111.37%-89.88万---23.77万71.56%-67.56万
非经营性净收益 67.33%578.15万1,810.80%353.9万35.39%-216.32万49.51%-173.07万6.05%345.52万-102.82%-20.69万-487.60%-334.82万-386.02%-342.77万192.09%325.82万357.13%732.94万
公允价值变动净收益 -109.43%-7.84万207.89%86.37万272.24%97.99万101.93%2.94万1,877.94%83.07万-1,056.66%-80.05万-84.76%-56.89万-904.85%-152.75万84.19%-4.67万-115.75%-6.92万
投资净收益 367.86%75.95万136.06%108.34万105.85%16.25万131.03%32.6万-181.96%-28.36万-254.12%-300.47万-270.49%-277.92万-183.28%-105.06万84.17%34.6万2,649.58%194.96万
资产处置收益 -----287.88%-22.1万-898.60%-22.1万-8,992.05%-23.09万-9,145.89%-23.09万211.63%11.76万67.22%-2.21万97.18%-2,539.8996.51%-2,497.63-56.51%-10.54万
其他收益 66.73%413.06万13.00%1,042.72万3.46%492.85万-8.36%372.66万-18.99%247.75万35.00%922.72万93.63%476.38万237.65%406.65万2,121.76%305.84万214.93%683.47万
营业利润 24.35%2,423.92万-9.08%9,557.69万-16.94%7,060.6万-23.11%4,249.91万-34.04%1,949.33万-3.26%1.05亿1.79%8,500.16万20.06%5,527.6万21.47%2,955.14万66.03%1.09亿
加:营业外收入 -66.42%8,798.63-3.41%22.03万122.02%24.87万391.70%11.99万2,757,798.95%2.62万1,622.37%22.81万745.95%11.2万280.83%2.44万--0.95-90.27%1.32万
减:营业外支出 -76.98%15.33万62.59%235.22万208.19%113.29万389.62%76.08万6,208.38%66.61万143.56%144.67万10.39%36.76万-31.15%15.54万-74.16%1.06万-43.91%59.4万
利润总额 27.80%2,409.47万-10.07%9,344.51万-17.73%6,972.18万-24.09%4,185.82万-36.18%1,885.34万-3.87%1.04亿1.87%8,474.6万20.35%5,514.5万21.63%2,954.09万67.50%1.08亿
减:所得税费用 24.78%423.75万-18.40%1,123.48万-34.85%872.2万-43.65%404.78万-14.67%339.6万-8.56%1,376.76万12.12%1,338.72万10.19%718.34万11.32%398万45.48%1,505.6万
净利润 28.46%1,985.72万-8.80%8,221.03万-14.52%6,099.98万-21.17%3,781.04万-39.53%1,545.74万-3.11%9,013.82万0.15%7,135.89万22.04%4,796.16万23.41%2,556.08万71.71%9,302.9万
持续经营净利润 28.46%1,985.72万-8.80%8,221.03万-14.52%6,099.98万-21.17%3,781.04万-39.53%1,545.74万-3.11%9,013.82万0.15%7,135.89万22.04%4,796.16万23.41%2,556.08万71.71%9,302.9万
归属于母公司所有者的净利润 28.46%1,985.72万-8.80%8,221.03万-14.52%6,099.98万-21.17%3,781.04万-39.53%1,545.74万-3.11%9,013.82万0.15%7,135.89万22.04%4,796.16万23.41%2,556.08万71.71%9,302.9万
每股收益
基本每股收益 33.33%0.16-9.86%0.64-14.29%0.48-21.05%0.3-40.00%0.12-2.74%0.710.00%0.5622.58%0.3825.00%0.269.77%0.73
稀释每股收益 21.43%0.17-5.56%0.68-7.14%0.52-13.16%0.33-30.00%0.14-1.37%0.720.00%0.5622.58%0.3825.00%0.269.77%0.73
其他综合收益
综合收益总额 28.46%1,985.72万-8.80%8,221.03万-14.52%6,099.98万-21.17%3,781.04万-39.53%1,545.74万-3.11%9,013.82万0.15%7,135.89万22.04%4,796.16万23.41%2,556.08万71.71%9,302.9万
归属于母公司所有者的综合收益总额 28.46%1,985.72万-8.80%8,221.03万-14.52%6,099.98万-21.17%3,781.04万-39.53%1,545.74万-3.11%9,013.82万0.15%7,135.89万22.04%4,796.16万23.41%2,556.08万71.71%9,302.9万
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------无保留意见
会计师事务所 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------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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