沪深市场个股详情

603201 常润股份

添加自选
  • 14.99
  • +0.41+2.81%
休市中 07/26 15:00 (北京)
23.67亿总市值10.30市盈率TTM

常润股份关键统计数据

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
(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
4.89%6.31亿
-0.38%27.52亿
1.13%21.44亿
-11.47%12.99亿
-18.28%6.02亿
-9.60%27.62亿
-7.83%21.2亿
2.24%14.67亿
6.58%7.36亿
23.54%30.56亿
营业收入
4.89%6.31亿
-0.38%27.52亿
1.13%21.44亿
-11.47%12.99亿
-18.28%6.02亿
-9.60%27.62亿
-7.83%21.2亿
2.24%14.67亿
6.58%7.36亿
23.54%30.56亿
其他业务收入
----
5.22%5,089.1万
----
-30.41%2,191.82万
----
-0.01%4,836.83万
----
6.62%3,149.58万
----
28.04%4,837.38万
营业总成本
1.95%5.68亿
-2.11%24.7亿
0.83%19.56亿
-12.95%11.92亿
-19.87%5.57亿
-12.03%25.23亿
-10.25%19.4亿
0.80%13.7亿
6.22%6.95亿
24.24%28.68亿
营业成本
3.11%4.97亿
-3.42%21.97亿
-1.68%17.4亿
-13.94%10.62亿
-21.82%4.82亿
-11.17%22.75亿
-8.86%17.7亿
1.66%12.34亿
6.35%6.17亿
27.04%25.61亿
营业税金及附加
27.48%1,540.35万
16.41%6,267.22万
34.23%5,114.76万
-8.97%3,033.35万
-17.09%1,208.27万
1.90%5,383.85万
1.44%3,810.36万
10.67%3,332.23万
-3.07%1,457.41万
4.96%5,283.28万
销售费用
7.50%2,567.96万
2.06%8,118.96万
38.18%7,141.03万
17.47%4,842.62万
19.73%2,388.69万
3.24%7,955.26万
0.57%5,168.02万
5.49%4,122.59万
13.87%1,995.04万
5.80%7,705.39万
管理费用
5.44%2,715.06万
12.49%1.04亿
11.44%8,176.63万
12.89%5,362.08万
-1.39%2,574.93万
2.93%9,261.39万
0.71%7,337.27万
11.02%4,749.71万
17.90%2,611.19万
16.04%8,998.15万
财务费用
-132.16%-285.99万
98.07%-27.03万
73.21%-572.32万
-133.50%-1,301.76万
-3.71%889.18万
-149.87%-1,399.24万
-264.06%-2,136.37万
-153.73%-557.5万
5.50%923.47万
-29.56%2,806.02万
-利息费用
-27.76%410.54万
-18.90%1,033.39万
-43.97%635.96万
-41.91%420.25万
62.83%568.28万
-23.87%1,274.24万
-9.03%1,135.13万
-15.16%723.42万
-12.78%348.99万
-16.46%1,673.71万
-利息收入
52.56%-167.52万
-81.59%-1,015.15万
-754.24%-1,133.46万
-629.91%-813.65万
-2,038.38%-353.15万
-568.51%-559.04万
-193.63%-132.69万
-205.79%-111.47万
11.33%-16.51万
-27.51%-83.63万
研发费用
23.89%555.47万
-30.92%2,521.76万
-39.36%1,685.64万
-43.28%1,093.45万
-49.48%448.34万
-38.59%3,650.41万
-37.12%2,779.88万
-15.11%1,927.96万
-21.91%887.42万
13.50%5,943.94万
信用减值损失
-901.59%-170.88万
-594.44%-863.2万
-143.38%-336.34万
-92.72%38.51万
-95.84%21.32万
133.50%174.58万
367.37%775.39万
34,376.66%528.77万
803.15%512.13万
-62.51%-521.2万
资产减值损失
-59.65%-762.59万
27.69%-976.1万
14.66%-1,334.42万
6.30%-1,194.42万
27.38%-477.67万
13.31%-1,349.89万
-16.22%-1,563.69万
-0.53%-1,274.67万
-1.08%-657.81万
-16.24%-1,557.16万
非经营性净收益
-116.08%-704.22万
15.09%-494.37万
-101.67%-1,517.53万
-336.29%-1,592.91万
-275.82%-325.91万
-5.89%-582.21万
31.86%-752.48万
51.27%-365.1万
139.47%185.37万
-748.44%-549.8万
公允价值变动净收益
-164.05%-41.29万
-60.86%4.99万
-12.09%-337.33万
-8,386.43%-524.55万
--64.46万
-76.43%12.74万
-17.31%-300.93万
96.84%-6.18万
----
-89.10%54.06万
投资净收益
286.68%52.28万
136.23%133.96万
329.63%244.11万
105.27%6.48万
131.12%13.52万
-242.27%-369.78万
-126.23%-106.3万
-130.35%-122.97万
-262.58%-43.44万
-32.65%259.92万
资产处置收益
----
-93.59%12.5万
-76.32%6.27万
-99.37%1.66万
----
592.24%195.02万
10.85%26.47万
1,026.67%261.52万
6,187.68%269.12万
-21.33%28.17万
其他收益
316.04%218.26万
58.05%1,193.49万
-42.34%240.18万
-68.03%79.41万
-50.21%52.46万
-36.35%755.11万
16.19%416.58万
-12.68%248.42万
-52.75%105.37万
43.38%1,186.4万
营业利润
35.81%5,616.61万
18.69%2.77亿
0.13%1.73亿
-3.40%9,037.6万
-3.57%4,135.66万
28.13%2.33亿
35.04%1.73亿
36.81%9,356.13万
35.74%4,288.6万
9.85%1.82亿
加:营业外收入
-33.58%6.14万
226.09%537.11万
-74.17%25.5万
-17.85%14.59万
1,902.81%9.24万
512.22%164.71万
-9.81%98.7万
33.30%17.76万
-90.67%4,615.47
26.12%26.9万
减:营业外支出
-25.26%14.86万
-3.14%121.88万
75.48%61.32万
180.07%31.23万
468.15%19.89万
14.21%125.83万
-18.13%34.94万
-83.40%11.15万
--3.5万
-7.78%110.18万
利润总额
35.95%5,607.89万
20.27%2.81亿
-0.44%1.73亿
-3.65%9,020.95万
-3.75%4,125.02万
28.94%2.34亿
34.83%1.74亿
37.99%9,362.74万
35.44%4,285.57万
10.00%1.81亿
减:所得税费用
-36.50%747.46万
15.57%6,242.21万
-5.47%3,862.43万
-2.38%1,939.15万
-3.99%1,177.19万
49.83%5,401.15万
44.16%4,085.9万
38.66%1,986.37万
92.77%1,226.06万
-5.53%3,604.84万
净利润
64.88%4,860.43万
21.68%2.18亿
1.10%1.34亿
-3.99%7,081.81万
-3.65%2,947.82万
23.75%1.8亿
32.20%1.33亿
37.81%7,376.37万
21.01%3,059.5万
14.68%1.45亿
持续经营净利润
64.88%4,860.43万
21.68%2.18亿
1.10%1.34亿
-3.99%7,081.81万
-3.65%2,947.82万
23.75%1.8亿
32.20%1.33亿
37.81%7,376.37万
--3,059.5万
14.68%1.45亿
减：少数股东损益
-38.14%137万
34.91%844.44万
75.05%792.62万
66.57%495.23万
50.29%221.48万
112.90%625.92万
84.15%452.79万
154.45%297.31万
655.76%147.37万
-20.74%293.99万
归属于母公司所有者的净利润
73.25%4,723.42万
21.20%2.1亿
-1.51%1.26亿
-6.96%6,586.58万
-6.38%2,726.34万
21.90%1.73亿
30.90%1.28亿
35.21%7,079.06万
16.08%2,912.14万
15.75%1.42亿
每股收益
基本每股收益
75.00%0.42
8.62%1.89
-20.28%1.14
-30.59%0.59
-51.02%0.24
-26.89%1.74
-12.80%1.43
-3.41%0.85
16.67%0.49
15.53%2.38
稀释每股收益
75.00%0.42
8.62%1.89
-20.28%1.14
-30.59%0.59
-51.02%0.24
-26.89%1.74
-12.80%1.43
-3.41%0.85
16.67%0.49
15.53%2.38
其他综合收益
-1,558.96%-717.3万
-50.11%136.02万
-128.89%-102.16万
-57.40%68.59万
-237.46%-43.24万
453.02%272.66万
2,684.32%353.67万
657.20%161.02万
-134.28%-12.81万
75.23%-77.24万
归属于母公司所有者的其他综合收益总额
-1,558.96%-717.3万
-50.11%136.02万
-128.89%-102.16万
-57.40%68.59万
-237.46%-43.24万
453.02%272.66万
2,684.32%353.67万
657.20%161.02万
-134.28%-12.81万
75.23%-77.24万
综合收益总额
42.64%4,143.13万
20.61%2.2亿
-2.27%1.33亿
-5.13%7,150.4万
-4.66%2,904.59万
26.30%1.82亿
35.91%1.36亿
41.59%7,537.39万
18.75%3,046.69万
16.95%1.44亿
归属于母公司所有者的综合收益总额
49.31%4,006.13万
20.10%2.11亿
-4.92%1.25亿
-8.08%6,655.17万
-7.46%2,683.11万
24.50%1.76亿
34.69%1.32亿
39.05%7,240.08万
13.87%2,899.32万
18.12%1.41亿
归属于少数股东的综合收益总额
-38.14%137万
34.91%844.44万
75.05%792.62万
66.57%495.23万
50.29%221.48万
112.90%625.92万
84.15%452.79万
154.45%297.31万
655.76%147.37万
-20.74%293.99万
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
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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 4.89%6.31亿-0.38%27.52亿1.13%21.44亿-11.47%12.99亿-18.28%6.02亿-9.60%27.62亿-7.83%21.2亿2.24%14.67亿6.58%7.36亿23.54%30.56亿
营业收入 4.89%6.31亿-0.38%27.52亿1.13%21.44亿-11.47%12.99亿-18.28%6.02亿-9.60%27.62亿-7.83%21.2亿2.24%14.67亿6.58%7.36亿23.54%30.56亿
其他业务收入 ----5.22%5,089.1万-----30.41%2,191.82万-----0.01%4,836.83万----6.62%3,149.58万----28.04%4,837.38万
营业总成本 1.95%5.68亿-2.11%24.7亿0.83%19.56亿-12.95%11.92亿-19.87%5.57亿-12.03%25.23亿-10.25%19.4亿0.80%13.7亿6.22%6.95亿24.24%28.68亿
营业成本 3.11%4.97亿-3.42%21.97亿-1.68%17.4亿-13.94%10.62亿-21.82%4.82亿-11.17%22.75亿-8.86%17.7亿1.66%12.34亿6.35%6.17亿27.04%25.61亿
营业税金及附加 27.48%1,540.35万16.41%6,267.22万34.23%5,114.76万-8.97%3,033.35万-17.09%1,208.27万1.90%5,383.85万1.44%3,810.36万10.67%3,332.23万-3.07%1,457.41万4.96%5,283.28万
销售费用 7.50%2,567.96万2.06%8,118.96万38.18%7,141.03万17.47%4,842.62万19.73%2,388.69万3.24%7,955.26万0.57%5,168.02万5.49%4,122.59万13.87%1,995.04万5.80%7,705.39万
管理费用 5.44%2,715.06万12.49%1.04亿11.44%8,176.63万12.89%5,362.08万-1.39%2,574.93万2.93%9,261.39万0.71%7,337.27万11.02%4,749.71万17.90%2,611.19万16.04%8,998.15万
财务费用 -132.16%-285.99万98.07%-27.03万73.21%-572.32万-133.50%-1,301.76万-3.71%889.18万-149.87%-1,399.24万-264.06%-2,136.37万-153.73%-557.5万5.50%923.47万-29.56%2,806.02万
-利息费用 -27.76%410.54万-18.90%1,033.39万-43.97%635.96万-41.91%420.25万62.83%568.28万-23.87%1,274.24万-9.03%1,135.13万-15.16%723.42万-12.78%348.99万-16.46%1,673.71万
-利息收入 52.56%-167.52万-81.59%-1,015.15万-754.24%-1,133.46万-629.91%-813.65万-2,038.38%-353.15万-568.51%-559.04万-193.63%-132.69万-205.79%-111.47万11.33%-16.51万-27.51%-83.63万
研发费用 23.89%555.47万-30.92%2,521.76万-39.36%1,685.64万-43.28%1,093.45万-49.48%448.34万-38.59%3,650.41万-37.12%2,779.88万-15.11%1,927.96万-21.91%887.42万13.50%5,943.94万
信用减值损失 -901.59%-170.88万-594.44%-863.2万-143.38%-336.34万-92.72%38.51万-95.84%21.32万133.50%174.58万367.37%775.39万34,376.66%528.77万803.15%512.13万-62.51%-521.2万
资产减值损失 -59.65%-762.59万27.69%-976.1万14.66%-1,334.42万6.30%-1,194.42万27.38%-477.67万13.31%-1,349.89万-16.22%-1,563.69万-0.53%-1,274.67万-1.08%-657.81万-16.24%-1,557.16万
非经营性净收益 -116.08%-704.22万15.09%-494.37万-101.67%-1,517.53万-336.29%-1,592.91万-275.82%-325.91万-5.89%-582.21万31.86%-752.48万51.27%-365.1万139.47%185.37万-748.44%-549.8万
公允价值变动净收益 -164.05%-41.29万-60.86%4.99万-12.09%-337.33万-8,386.43%-524.55万--64.46万-76.43%12.74万-17.31%-300.93万96.84%-6.18万-----89.10%54.06万
投资净收益 286.68%52.28万136.23%133.96万329.63%244.11万105.27%6.48万131.12%13.52万-242.27%-369.78万-126.23%-106.3万-130.35%-122.97万-262.58%-43.44万-32.65%259.92万
资产处置收益 -----93.59%12.5万-76.32%6.27万-99.37%1.66万----592.24%195.02万10.85%26.47万1,026.67%261.52万6,187.68%269.12万-21.33%28.17万
其他收益 316.04%218.26万58.05%1,193.49万-42.34%240.18万-68.03%79.41万-50.21%52.46万-36.35%755.11万16.19%416.58万-12.68%248.42万-52.75%105.37万43.38%1,186.4万
营业利润 35.81%5,616.61万18.69%2.77亿0.13%1.73亿-3.40%9,037.6万-3.57%4,135.66万28.13%2.33亿35.04%1.73亿36.81%9,356.13万35.74%4,288.6万9.85%1.82亿
加:营业外收入 -33.58%6.14万226.09%537.11万-74.17%25.5万-17.85%14.59万1,902.81%9.24万512.22%164.71万-9.81%98.7万33.30%17.76万-90.67%4,615.4726.12%26.9万
减:营业外支出 -25.26%14.86万-3.14%121.88万75.48%61.32万180.07%31.23万468.15%19.89万14.21%125.83万-18.13%34.94万-83.40%11.15万--3.5万-7.78%110.18万
利润总额 35.95%5,607.89万20.27%2.81亿-0.44%1.73亿-3.65%9,020.95万-3.75%4,125.02万28.94%2.34亿34.83%1.74亿37.99%9,362.74万35.44%4,285.57万10.00%1.81亿
减:所得税费用 -36.50%747.46万15.57%6,242.21万-5.47%3,862.43万-2.38%1,939.15万-3.99%1,177.19万49.83%5,401.15万44.16%4,085.9万38.66%1,986.37万92.77%1,226.06万-5.53%3,604.84万
净利润 64.88%4,860.43万21.68%2.18亿1.10%1.34亿-3.99%7,081.81万-3.65%2,947.82万23.75%1.8亿32.20%1.33亿37.81%7,376.37万21.01%3,059.5万14.68%1.45亿
持续经营净利润 64.88%4,860.43万21.68%2.18亿1.10%1.34亿-3.99%7,081.81万-3.65%2,947.82万23.75%1.8亿32.20%1.33亿37.81%7,376.37万--3,059.5万14.68%1.45亿
减：少数股东损益 -38.14%137万34.91%844.44万75.05%792.62万66.57%495.23万50.29%221.48万112.90%625.92万84.15%452.79万154.45%297.31万655.76%147.37万-20.74%293.99万
归属于母公司所有者的净利润 73.25%4,723.42万21.20%2.1亿-1.51%1.26亿-6.96%6,586.58万-6.38%2,726.34万21.90%1.73亿30.90%1.28亿35.21%7,079.06万16.08%2,912.14万15.75%1.42亿
每股收益
基本每股收益 75.00%0.428.62%1.89-20.28%1.14-30.59%0.59-51.02%0.24-26.89%1.74-12.80%1.43-3.41%0.8516.67%0.4915.53%2.38
稀释每股收益 75.00%0.428.62%1.89-20.28%1.14-30.59%0.59-51.02%0.24-26.89%1.74-12.80%1.43-3.41%0.8516.67%0.4915.53%2.38
其他综合收益 -1,558.96%-717.3万-50.11%136.02万-128.89%-102.16万-57.40%68.59万-237.46%-43.24万453.02%272.66万2,684.32%353.67万657.20%161.02万-134.28%-12.81万75.23%-77.24万
归属于母公司所有者的其他综合收益总额 -1,558.96%-717.3万-50.11%136.02万-128.89%-102.16万-57.40%68.59万-237.46%-43.24万453.02%272.66万2,684.32%353.67万657.20%161.02万-134.28%-12.81万75.23%-77.24万
综合收益总额 42.64%4,143.13万20.61%2.2亿-2.27%1.33亿-5.13%7,150.4万-4.66%2,904.59万26.30%1.82亿35.91%1.36亿41.59%7,537.39万18.75%3,046.69万16.95%1.44亿
归属于母公司所有者的综合收益总额 49.31%4,006.13万20.10%2.11亿-4.92%1.25亿-8.08%6,655.17万-7.46%2,683.11万24.50%1.76亿34.69%1.32亿39.05%7,240.08万13.87%2,899.32万18.12%1.41亿
归属于少数股东的综合收益总额 -38.14%137万34.91%844.44万75.05%792.62万66.57%495.23万50.29%221.48万112.90%625.92万84.15%452.79万154.45%297.31万655.76%147.37万-20.74%293.99万
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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