沪深市场个股详情

301035 润丰股份

添加自选
  • 49.23
  • +0.84+1.74%
已收盘 12/27 15:00 (北京)
138.22亿总市值35.34市盈率TTM

润丰股份关键统计数据

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
14.86%97.85亿
12.65%56.82亿
20.59%26.93亿
-20.58%114.85亿
-28.51%85.19亿
-35.16%50.44亿
-28.40%22.33亿
47.60%144.6亿
76.31%119.16亿
93.78%77.79亿
营业收入
14.86%97.85亿
12.65%56.82亿
20.59%26.93亿
-20.58%114.85亿
-28.51%85.19亿
-35.16%50.44亿
-28.40%22.33亿
47.60%144.6亿
76.31%119.16亿
93.78%77.79亿
其他业务收入
----
-36.10%2,147.36万
----
-66.02%4,639.77万
----
-60.76%3,360.71万
----
17.20%1.37亿
----
66.73%8,565.09万
营业总成本
24.74%92.52亿
24.19%54.22亿
18.12%25.02亿
-15.67%102.91亿
-24.49%74.17亿
-33.41%43.66亿
-21.05%21.19亿
37.54%122.03亿
57.11%98.22亿
75.91%65.57亿
营业成本
18.22%77.93亿
13.48%45.33亿
18.59%21.52亿
-21.52%90.52亿
-30.07%65.91亿
-34.90%39.94亿
-24.63%18.15亿
45.29%115.33亿
65.78%94.26亿
81.61%61.35亿
营业税金及附加
2.22%3,981.45万
121.10%2,691.44万
3.50%963.97万
63.36%2,938.51万
19.90%3,895.09万
-3.91%1,217.3万
117.38%931.41万
38.72%1,798.8万
252.95%3,248.53万
93.14%1,266.79万
销售费用
80.76%4.24亿
78.16%2.68亿
79.25%1.36亿
48.12%4.33亿
24.18%2.34亿
20.38%1.5亿
61.62%7,587.94万
33.16%2.92亿
23.52%1.89亿
31.59%1.25亿
管理费用
-3.06%3.48亿
-7.14%2.12亿
-7.17%9,523.29万
39.43%5.15亿
16.35%3.59亿
14.70%2.29亿
7.17%1.03亿
25.81%3.7亿
77.03%3.08亿
90.92%1.99亿
财务费用
1,223.03%5.23亿
313.62%3.11亿
22.54%7,354.86万
89.29%-3,700.66万
89.33%-4,657.6万
8.27%-1.46亿
50.84%6,001.77万
-461.07%-3.45亿
-883.69%-4.36亿
-559.75%-1.59亿
-利息费用
104.61%9,948.77万
214.20%5,819.6万
304.69%2,185.11万
166.18%6,419.63万
281.28%4,862.26万
130.95%1,852.18万
36.22%539.95万
-9.58%2,411.72万
-3.33%1,275.24万
-23.56%801.97万
-利息收入
-6.73%-4,394.06万
14.71%-2,215.79万
25.08%-1,176.6万
17.56%-4,486.38万
-77.13%-4,116.99万
-13.30%-2,597.9万
-26.95%-1,570.41万
-77.07%-5,442.29万
-26.53%-2,324.3万
-84.91%-2,292.9万
研发费用
-47.71%1.26亿
-43.28%7,184.21万
-35.75%3,608.69万
-10.92%2.98亿
-20.85%2.4亿
-47.98%1.27亿
-36.91%5,616.24万
7.25%3.35亿
74.09%3.04亿
123.73%2.43亿
信用减值损失
-25.79%-5,484.9万
-392.13%-2,234.33万
-155.86%-1,553.4万
-22.24%-6,887.29万
45.69%-4,360.2万
107.74%764.83万
201.59%2,780.63万
-15.69%-5,634.15万
-447.84%-8,029.06万
-716.98%-9,876.72万
资产减值损失
-648.81%-266.91万
81.09%-73.98万
61.99%-53.45万
-70.90%-1,166.46万
-72.02%48.63万
-605.13%-391.19万
-1,605.88%-140.62万
52.45%-682.55万
268.98%173.84万
137.59%77.44万
非经营性净收益
99.07%-196.94万
116.44%2,611.83万
-100.45%-40.09万
48.37%-2.49亿
60.45%-2.11亿
10.24%-1.59亿
796.35%8,987.28万
-647.14%-4.82亿
-812.13%-5.33亿
-364.18%-1.77亿
公允价值变动净收益
-96.25%201.92万
164.02%1,901.07万
-91.19%850.86万
169.07%1.18亿
113.47%5,377.41万
70.05%-2,969.63万
1,138.58%9,652.8万
-102.83%-1.71亿
-289.70%-3.99亿
-34.55%-9,915.76万
投资净收益
121.52%4,916.5万
118.92%2,611.52万
114.79%522.14万
-13.15%-2.94亿
-277.71%-2.28亿
-986.58%-1.38亿
-222.34%-3,530.22万
-215.61%-2.59亿
-133.64%-6,049.28万
-89.11%1,556.67万
-其中:对联营合营企业的投资收益
0.14%-32.81万
1.58%-22.08万
-342.39%-13.85万
-58.95%-22.44万
-282.99%-32.86万
11.91%-22.43万
79.75%-3.13万
-811.86%-14.12万
41.10%-8.58万
-569.97%-25.47万
资产处置收益
-56.17%37.26万
150.74%22.47万
--34.72万
-555.07%-14.94万
571.30%85万
---44.28万
----
99.37%-2.28万
2,025.43%12.66万
----
其他收益
-33.75%399.19万
-30.50%385.09万
-29.22%159.04万
-38.49%741.79万
24.15%602.56万
20.71%554.12万
170.43%224.69万
-17.60%1,205.9万
-63.43%485.34万
-61.53%459.06万
营业利润
-40.39%5.31亿
-44.93%2.85亿
-6.99%1.9亿
-46.75%9.45亿
-42.89%8.91亿
-50.39%5.18亿
-54.10%2.05亿
75.33%17.76亿
168.31%15.6亿
195.40%10.45亿
加:营业外收入
-47.03%551.63万
34.78%847.49万
44.98%519.41万
93.38%1,241.38万
1.06%1,041.31万
-27.02%628.81万
-51.61%358.25万
-23.62%641.93万
101.30%1,030.38万
143.36%861.62万
减:营业外支出
-2.23%1,167.66万
-0.34%653.83万
9.47%550.64万
-40.38%1,748.15万
-48.53%1,194.34万
-67.03%656.05万
-52.28%502.99万
-7.56%2,932.07万
114.24%2,320.3万
267.83%1,990.01万
利润总额
-40.98%5.25亿
-44.52%2.87亿
-6.48%1.9亿
-46.35%9.4亿
-42.52%8.89亿
-49.87%5.18亿
-54.10%2.03亿
77.14%17.53亿
168.73%15.47亿
193.76%10.33亿
减:所得税费用
10.16%1.25亿
7.02%7,096.06万
154.03%2,472.64万
-65.95%9,026.71万
-43.67%1.13亿
-47.62%6,630.28万
-80.55%973.37万
84.93%2.65亿
116.43%2.01亿
132.72%1.27亿
净利润
-48.45%4亿
-52.09%2.16亿
-14.55%1.65亿
-42.85%8.5亿
-42.35%7.76亿
-50.19%4.52亿
-50.73%1.93亿
75.82%14.88亿
178.80%13.46亿
204.93%9.07亿
持续经营净利润
-48.45%4亿
-52.09%2.16亿
-14.55%1.65亿
-42.85%8.5亿
-42.35%7.76亿
-50.19%4.52亿
-50.73%1.93亿
75.82%14.88亿
178.80%13.46亿
204.93%9.07亿
减:少数股东损益
7.60%5,845.33万
26.65%3,463.24万
17.07%1,245.77万
6.35%7,898.92万
35.95%5,432.67万
42.52%2,734.43万
110.39%1,064.09万
60.32%7,427.33万
22.26%3,995.99万
-15.17%1,918.58万
归属于母公司所有者的净利润
-52.67%3.42亿
-57.16%1.82亿
-16.39%1.53亿
-45.44%7.71亿
-44.74%7.22亿
-52.19%4.24亿
-52.83%1.83亿
76.72%14.13亿
190.17%13.06亿
223.04%8.88亿
每股收益
基本每股收益
-52.69%1.23
-57.52%0.65
-16.67%0.55
-45.70%2.78
-45.26%2.6
-52.34%1.53
-52.86%0.66
51.03%5.12
135.15%4.75
141.35%3.21
稀释每股收益
-52.71%1.22
-57.24%0.65
-16.92%0.54
-45.36%2.77
-45.45%2.58
-52.35%1.52
-53.24%0.65
49.56%5.07
134.16%4.73
139.85%3.19
其他综合收益
-637.41%-4,255.08万
-249.66%-2,287.89万
396.55%9,115.54万
-257.78%-4,273.17万
113.29%791.78万
231.12%1,528.68万
0.41%-3,073.83万
293.88%2,708.23万
134.74%371.22万
163.07%461.67万
归属于母公司所有者的其他综合收益总额
-1,754.92%-4,255.08万
-435.73%-2,287.89万
476.84%8,690.31万
-588.18%-5,961.96万
-163.68%-229.39万
50.93%681.47万
24.30%-2,306.09万
-40.93%1,221.25万
136.15%360.2万
12.10%451.52万
归属于少数股东的其他综合收益总额
--0
--0
155.39%425.23万
13.57%1,688.79万
9,164.83%1,021.18万
8,248.52%847.21万
-1,806.06%-767.74万
142.92%1,486.98万
115.23%11.02万
104.46%10.15万
综合收益总额
-54.40%3.57亿
-58.56%1.94亿
57.61%2.56亿
-46.70%8.07亿
-41.92%7.84亿
-48.76%4.67亿
-55.02%1.63亿
82.03%15.15亿
185.90%13.5亿
204.68%9.11亿
归属于母公司所有者的综合收益总额
-58.43%2.99亿
-63.15%1.59亿
50.07%2.4亿
-50.09%7.12亿
-45.07%7.19亿
-51.67%4.31亿
-55.26%1.6亿
73.76%14.25亿
197.55%13.09亿
220.00%8.92亿
归属于少数股东的综合收益总额
-9.43%5,845.33万
-3.31%3,463.24万
463.86%1,671万
7.55%9,587.71万
61.06%6,453.84万
85.70%3,581.64万
-36.34%296.35万
662.79%8,914.31万
25.37%4,007.01万
-5.20%1,928.73万
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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上会会计师事务所(特殊普通合伙)
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上会会计师事务所(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 14.86%97.85亿12.65%56.82亿20.59%26.93亿-20.58%114.85亿-28.51%85.19亿-35.16%50.44亿-28.40%22.33亿47.60%144.6亿76.31%119.16亿93.78%77.79亿
营业收入 14.86%97.85亿12.65%56.82亿20.59%26.93亿-20.58%114.85亿-28.51%85.19亿-35.16%50.44亿-28.40%22.33亿47.60%144.6亿76.31%119.16亿93.78%77.79亿
其他业务收入 -----36.10%2,147.36万-----66.02%4,639.77万-----60.76%3,360.71万----17.20%1.37亿----66.73%8,565.09万
营业总成本 24.74%92.52亿24.19%54.22亿18.12%25.02亿-15.67%102.91亿-24.49%74.17亿-33.41%43.66亿-21.05%21.19亿37.54%122.03亿57.11%98.22亿75.91%65.57亿
营业成本 18.22%77.93亿13.48%45.33亿18.59%21.52亿-21.52%90.52亿-30.07%65.91亿-34.90%39.94亿-24.63%18.15亿45.29%115.33亿65.78%94.26亿81.61%61.35亿
营业税金及附加 2.22%3,981.45万121.10%2,691.44万3.50%963.97万63.36%2,938.51万19.90%3,895.09万-3.91%1,217.3万117.38%931.41万38.72%1,798.8万252.95%3,248.53万93.14%1,266.79万
销售费用 80.76%4.24亿78.16%2.68亿79.25%1.36亿48.12%4.33亿24.18%2.34亿20.38%1.5亿61.62%7,587.94万33.16%2.92亿23.52%1.89亿31.59%1.25亿
管理费用 -3.06%3.48亿-7.14%2.12亿-7.17%9,523.29万39.43%5.15亿16.35%3.59亿14.70%2.29亿7.17%1.03亿25.81%3.7亿77.03%3.08亿90.92%1.99亿
财务费用 1,223.03%5.23亿313.62%3.11亿22.54%7,354.86万89.29%-3,700.66万89.33%-4,657.6万8.27%-1.46亿50.84%6,001.77万-461.07%-3.45亿-883.69%-4.36亿-559.75%-1.59亿
-利息费用 104.61%9,948.77万214.20%5,819.6万304.69%2,185.11万166.18%6,419.63万281.28%4,862.26万130.95%1,852.18万36.22%539.95万-9.58%2,411.72万-3.33%1,275.24万-23.56%801.97万
-利息收入 -6.73%-4,394.06万14.71%-2,215.79万25.08%-1,176.6万17.56%-4,486.38万-77.13%-4,116.99万-13.30%-2,597.9万-26.95%-1,570.41万-77.07%-5,442.29万-26.53%-2,324.3万-84.91%-2,292.9万
研发费用 -47.71%1.26亿-43.28%7,184.21万-35.75%3,608.69万-10.92%2.98亿-20.85%2.4亿-47.98%1.27亿-36.91%5,616.24万7.25%3.35亿74.09%3.04亿123.73%2.43亿
信用减值损失 -25.79%-5,484.9万-392.13%-2,234.33万-155.86%-1,553.4万-22.24%-6,887.29万45.69%-4,360.2万107.74%764.83万201.59%2,780.63万-15.69%-5,634.15万-447.84%-8,029.06万-716.98%-9,876.72万
资产减值损失 -648.81%-266.91万81.09%-73.98万61.99%-53.45万-70.90%-1,166.46万-72.02%48.63万-605.13%-391.19万-1,605.88%-140.62万52.45%-682.55万268.98%173.84万137.59%77.44万
非经营性净收益 99.07%-196.94万116.44%2,611.83万-100.45%-40.09万48.37%-2.49亿60.45%-2.11亿10.24%-1.59亿796.35%8,987.28万-647.14%-4.82亿-812.13%-5.33亿-364.18%-1.77亿
公允价值变动净收益 -96.25%201.92万164.02%1,901.07万-91.19%850.86万169.07%1.18亿113.47%5,377.41万70.05%-2,969.63万1,138.58%9,652.8万-102.83%-1.71亿-289.70%-3.99亿-34.55%-9,915.76万
投资净收益 121.52%4,916.5万118.92%2,611.52万114.79%522.14万-13.15%-2.94亿-277.71%-2.28亿-986.58%-1.38亿-222.34%-3,530.22万-215.61%-2.59亿-133.64%-6,049.28万-89.11%1,556.67万
-其中:对联营合营企业的投资收益 0.14%-32.81万1.58%-22.08万-342.39%-13.85万-58.95%-22.44万-282.99%-32.86万11.91%-22.43万79.75%-3.13万-811.86%-14.12万41.10%-8.58万-569.97%-25.47万
资产处置收益 -56.17%37.26万150.74%22.47万--34.72万-555.07%-14.94万571.30%85万---44.28万----99.37%-2.28万2,025.43%12.66万----
其他收益 -33.75%399.19万-30.50%385.09万-29.22%159.04万-38.49%741.79万24.15%602.56万20.71%554.12万170.43%224.69万-17.60%1,205.9万-63.43%485.34万-61.53%459.06万
营业利润 -40.39%5.31亿-44.93%2.85亿-6.99%1.9亿-46.75%9.45亿-42.89%8.91亿-50.39%5.18亿-54.10%2.05亿75.33%17.76亿168.31%15.6亿195.40%10.45亿
加:营业外收入 -47.03%551.63万34.78%847.49万44.98%519.41万93.38%1,241.38万1.06%1,041.31万-27.02%628.81万-51.61%358.25万-23.62%641.93万101.30%1,030.38万143.36%861.62万
减:营业外支出 -2.23%1,167.66万-0.34%653.83万9.47%550.64万-40.38%1,748.15万-48.53%1,194.34万-67.03%656.05万-52.28%502.99万-7.56%2,932.07万114.24%2,320.3万267.83%1,990.01万
利润总额 -40.98%5.25亿-44.52%2.87亿-6.48%1.9亿-46.35%9.4亿-42.52%8.89亿-49.87%5.18亿-54.10%2.03亿77.14%17.53亿168.73%15.47亿193.76%10.33亿
减:所得税费用 10.16%1.25亿7.02%7,096.06万154.03%2,472.64万-65.95%9,026.71万-43.67%1.13亿-47.62%6,630.28万-80.55%973.37万84.93%2.65亿116.43%2.01亿132.72%1.27亿
净利润 -48.45%4亿-52.09%2.16亿-14.55%1.65亿-42.85%8.5亿-42.35%7.76亿-50.19%4.52亿-50.73%1.93亿75.82%14.88亿178.80%13.46亿204.93%9.07亿
持续经营净利润 -48.45%4亿-52.09%2.16亿-14.55%1.65亿-42.85%8.5亿-42.35%7.76亿-50.19%4.52亿-50.73%1.93亿75.82%14.88亿178.80%13.46亿204.93%9.07亿
减:少数股东损益 7.60%5,845.33万26.65%3,463.24万17.07%1,245.77万6.35%7,898.92万35.95%5,432.67万42.52%2,734.43万110.39%1,064.09万60.32%7,427.33万22.26%3,995.99万-15.17%1,918.58万
归属于母公司所有者的净利润 -52.67%3.42亿-57.16%1.82亿-16.39%1.53亿-45.44%7.71亿-44.74%7.22亿-52.19%4.24亿-52.83%1.83亿76.72%14.13亿190.17%13.06亿223.04%8.88亿
每股收益
基本每股收益 -52.69%1.23-57.52%0.65-16.67%0.55-45.70%2.78-45.26%2.6-52.34%1.53-52.86%0.6651.03%5.12135.15%4.75141.35%3.21
稀释每股收益 -52.71%1.22-57.24%0.65-16.92%0.54-45.36%2.77-45.45%2.58-52.35%1.52-53.24%0.6549.56%5.07134.16%4.73139.85%3.19
其他综合收益 -637.41%-4,255.08万-249.66%-2,287.89万396.55%9,115.54万-257.78%-4,273.17万113.29%791.78万231.12%1,528.68万0.41%-3,073.83万293.88%2,708.23万134.74%371.22万163.07%461.67万
归属于母公司所有者的其他综合收益总额 -1,754.92%-4,255.08万-435.73%-2,287.89万476.84%8,690.31万-588.18%-5,961.96万-163.68%-229.39万50.93%681.47万24.30%-2,306.09万-40.93%1,221.25万136.15%360.2万12.10%451.52万
归属于少数股东的其他综合收益总额 --0--0155.39%425.23万13.57%1,688.79万9,164.83%1,021.18万8,248.52%847.21万-1,806.06%-767.74万142.92%1,486.98万115.23%11.02万104.46%10.15万
综合收益总额 -54.40%3.57亿-58.56%1.94亿57.61%2.56亿-46.70%8.07亿-41.92%7.84亿-48.76%4.67亿-55.02%1.63亿82.03%15.15亿185.90%13.5亿204.68%9.11亿
归属于母公司所有者的综合收益总额 -58.43%2.99亿-63.15%1.59亿50.07%2.4亿-50.09%7.12亿-45.07%7.19亿-51.67%4.31亿-55.26%1.6亿73.76%14.25亿197.55%13.09亿220.00%8.92亿
归属于少数股东的综合收益总额 -9.43%5,845.33万-3.31%3,463.24万463.86%1,671万7.55%9,587.71万61.06%6,453.84万85.70%3,581.64万-36.34%296.35万662.79%8,914.31万25.37%4,007.01万-5.20%1,928.73万
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 ------上会会计师事务所(特殊普通合伙)------上会会计师事务所(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。