沪深市场个股详情

605289 罗曼股份

添加自选
  • 23.75
  • -0.06-0.25%
午间休市 11/28 11:29 (北京)
26.03亿总市值125.00市盈率TTM

罗曼股份关键统计数据

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
10.80%4.49亿
23.69%2.5亿
13.85%1.21亿
95.39%6.1亿
240.28%4.05亿
127.49%2.02亿
288.96%1.06亿
-57.55%3.12亿
-71.86%1.19亿
-64.84%8,886.3万
营业收入
10.80%4.49亿
23.69%2.5亿
13.85%1.21亿
95.39%6.1亿
240.28%4.05亿
127.49%2.02亿
288.96%1.06亿
-57.55%3.12亿
-71.86%1.19亿
-64.84%8,886.3万
其他业务收入
----
-8.56%141.67万
----
86.96%332.11万
----
253.21%154.93万
----
116.42%177.63万
----
8.42%43.86万
营业总成本
24.69%4.41亿
23.59%2.38亿
14.29%1.11亿
81.28%5.45亿
154.89%3.54亿
113.35%1.92亿
176.74%9,707.56万
-46.85%3.01亿
-60.52%1.39亿
-56.57%9,011.69万
营业成本
26.13%3.53亿
23.37%1.79亿
13.40%8,430.61万
108.72%4.28亿
266.42%2.8亿
175.31%1.45亿
343.18%7,434.21万
-57.08%2.05亿
-73.94%7,628.65万
-68.97%5,281.28万
营业税金及附加
-32.07%191.62万
-44.33%119.28万
-31.01%63.98万
210.78%478.65万
295.54%282.06万
329.75%214.27万
1,138.72%92.75万
-8.21%154.02万
-34.00%71.31万
-44.82%49.86万
销售费用
-10.70%1,258.16万
-15.47%790.02万
-10.49%384.97万
17.71%2,573.45万
3.47%1,408.85万
54.02%934.64万
35.93%430.11万
9.14%2,186.26万
15.16%1,361.6万
-12.35%606.84万
管理费用
20.13%5,432.65万
33.55%3,720.9万
29.42%1,775.75万
35.55%6,465.84万
26.31%4,522.3万
27.40%2,786.17万
26.37%1,372.1万
11.12%4,770.1万
29.55%3,580.42万
13.34%2,186.98万
财务费用
154.49%128.42万
124.17%32.61万
-41.71%-24.79万
-97.56%-416.19万
-264.57%-235.67万
-159.10%-134.93万
-118.34%-17.5万
36.99%-210.67万
379.74%143.2万
2,070.00%228.32万
-利息费用
-11.74%376.56万
-12.33%254.09万
-12.84%127.78万
-20.85%559.77万
-17.44%426.65万
-13.89%289.84万
0.80%146.6万
462.01%707.21万
310.65%516.75万
167.48%336.58万
-利息收入
45.80%-302.33万
25.89%-234.52万
6.04%-159.19万
-175.37%-787.66万
-208.67%-557.8万
-172.83%-316.46万
-209.31%-169.41万
-21.83%-286.03万
6.35%-180.71万
22.56%-115.99万
研发费用
27.36%1,825.15万
31.10%1,162.79万
17.31%464.41万
-2.82%2,570.27万
31.61%1,433.05万
34.71%886.96万
21.72%395.89万
0.62%2,644.82万
-41.53%1,088.89万
-35.84%658.41万
信用减值损失
-91.91%300.15万
-114.30%-470.57万
92.33%1,256.28万
191.19%3,750.5万
63.42%3,711.35万
81.12%3,291.18万
-33.34%653.2万
11.14%-4,112.92万
165.32%2,270.99万
305.14%1,817.16万
资产减值损失
----
----
----
---947.06万
----
----
----
----
----
----
非经营性净收益
-89.16%391.41万
-121.79%-689.06万
73.84%1,142.4万
171.26%2,860.41万
42.67%3,611.61万
57.21%3,162.48万
-38.92%657.15万
2.24%-4,013.83万
134.42%2,531.47万
291.89%2,011.64万
公允价值变动净收益
----
----
----
----
94.95%-7.29万
95.45%-7.29万
-112.90%-7.29万
-95.85%7.29万
-209.53%-144.42万
-425.41%-160.26万
投资净收益
172.27%68.8万
-78.93%-221.84万
-1,258.72%-114.74万
-88.89%37.17万
-123.64%-95.21万
-135.16%-123.99万
-73.52%9.9万
-0.27%334.56万
337.96%402.82万
2,182.87%352.68万
-其中:对联营合营企业的投资收益
115.56%21.31万
-61.37%-267.36万
---114.74万
-95.59%2.76万
---136.9万
---165.68万
----
--62.65万
----
----
资产处置收益
----
----
----
----
----
----
----
---281.88万
----
----
其他收益
713.49%22.46万
30.04%3.36万
-35.94%8,564.65
-49.42%19.79万
32.56%2.76万
25.14%2.58万
-34.67%1.34万
239.40%39.13万
1,539.69%2.08万
1,999.76%2.06万
营业利润
-86.46%1,186.2万
-86.71%551.88万
36.56%2,112.6万
429.50%9,381.85万
1,456.36%8,760.49万
120.09%4,151.38万
428.59%1,546.98万
-122.07%-2,847.32万
-93.18%562.88万
-62.55%1,886.24万
加:营业外收入
5,146.79%545万
100.17%20.59万
81.33%17.97万
-99.99%600
-98.19%10.39万
-98.17%10.28万
-92.43%9.91万
11.42%626.61万
1.50%575.23万
20.69%562.8万
减:营业外支出
350.33%79.32万
3,783.22%78.36万
3,721.33%76.84万
-57.31%24.74万
-22.49%17.61万
-89.22%2.02万
-89.23%2.01万
-9.34%57.96万
-67.06%22.73万
-56.85%18.72万
利润总额
-81.13%1,651.87万
-88.12%494.1万
32.08%2,053.73万
510.64%9,357.17万
684.77%8,753.26万
71.16%4,159.65万
283.97%1,554.87万
-117.01%-2,278.67万
-87.25%1,115.39万
-55.48%2,430.33万
减:所得税费用
-63.46%520.31万
-57.27%311.28万
22.22%394.59万
406.43%1,637.73万
286.97%1,424万
43.18%728.42万
116.61%322.85万
-132.72%-534.45万
-72.59%367.99万
-40.21%508.73万
净利润
-84.56%1,131.56万
-94.67%182.82万
34.67%1,659.14万
542.57%7,719.44万
880.63%7,329.26万
78.56%3,431.23万
381.45%1,232.02万
-114.82%-1,744.22万
-89.91%747.4万
-58.30%1,921.59万
持续经营净利润
-84.56%1,131.56万
-94.67%182.82万
34.67%1,659.14万
542.57%7,719.44万
880.63%7,329.26万
78.56%3,431.23万
381.45%1,232.02万
-114.82%-1,744.22万
-89.91%747.4万
-58.30%1,921.59万
减：少数股东损益
-98.92%-447.3万
-152.95%-329.86万
-409.20%-158.43万
-43.29%-334.49万
-197.61%-224.86万
-2,998.93%-130.4万
-798.17%-31.11万
-668.63%-233.44万
-320.00%-75.55万
-80.80%4.5万
归属于母公司所有者的净利润
-79.10%1,578.86万
-85.61%512.68万
43.89%1,817.56万
633.10%8,053.93万
817.92%7,554.12万
85.78%3,561.63万
402.36%1,263.14万
-112.89%-1,510.78万
-88.83%822.96万
-58.19%1,917.09万
每股收益
基本每股收益
-79.71%0.14
-84.85%0.05
41.67%0.17
628.57%0.74
762.50%0.69
83.33%0.33
300.00%0.12
-109.46%-0.14
-91.67%0.08
-71.43%0.18
稀释每股收益
-79.71%0.14
-84.85%0.05
41.67%0.17
628.57%0.74
762.50%0.69
83.33%0.33
300.00%0.12
-109.46%-0.14
-91.67%0.08
-71.43%0.18
其他综合收益
638.46%129.72万
906.25%87.16万
837.50%50.67万
104.92%4.05万
120.31%17.57万
72.41%-10.81万
116.33%5.4万
-71.83%-82.43万
-141.51%-86.48万
-261.11%-39.19万
归属于母公司所有者的其他综合收益总额
638.46%129.72万
906.25%87.16万
837.50%50.67万
104.92%4.05万
120.31%17.57万
72.41%-10.81万
116.33%5.4万
-71.83%-82.43万
-141.51%-86.48万
-261.11%-39.19万
综合收益总额
-82.83%1,261.28万
-92.11%269.97万
38.17%1,709.81万
522.82%7,723.49万
1,011.60%7,346.82万
81.70%3,420.42万
455.42%1,237.43万
-115.59%-1,826.65万
-91.03%660.92万
-59.37%1,882.4万
归属于母公司所有者的综合收益总额
-77.43%1,708.58万
-83.11%599.83万
47.27%1,868.24万
605.77%8,057.98万
928.09%7,571.68万
89.08%3,550.82万
481.01%1,268.54万
-113.64%-1,593.2万
-89.96%736.48万
-59.26%1,877.91万
归属于少数股东的综合收益总额
-98.92%-447.3万
-152.95%-329.86万
-409.20%-158.43万
-43.29%-334.49万
-197.61%-224.86万
-2,998.93%-130.4万
-798.17%-31.11万
-668.63%-233.44万
-320.00%-75.55万
-80.80%4.5万
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 10.80%4.49亿23.69%2.5亿13.85%1.21亿95.39%6.1亿240.28%4.05亿127.49%2.02亿288.96%1.06亿-57.55%3.12亿-71.86%1.19亿-64.84%8,886.3万
营业收入 10.80%4.49亿23.69%2.5亿13.85%1.21亿95.39%6.1亿240.28%4.05亿127.49%2.02亿288.96%1.06亿-57.55%3.12亿-71.86%1.19亿-64.84%8,886.3万
其他业务收入 -----8.56%141.67万----86.96%332.11万----253.21%154.93万----116.42%177.63万----8.42%43.86万
营业总成本 24.69%4.41亿23.59%2.38亿14.29%1.11亿81.28%5.45亿154.89%3.54亿113.35%1.92亿176.74%9,707.56万-46.85%3.01亿-60.52%1.39亿-56.57%9,011.69万
营业成本 26.13%3.53亿23.37%1.79亿13.40%8,430.61万108.72%4.28亿266.42%2.8亿175.31%1.45亿343.18%7,434.21万-57.08%2.05亿-73.94%7,628.65万-68.97%5,281.28万
营业税金及附加 -32.07%191.62万-44.33%119.28万-31.01%63.98万210.78%478.65万295.54%282.06万329.75%214.27万1,138.72%92.75万-8.21%154.02万-34.00%71.31万-44.82%49.86万
销售费用 -10.70%1,258.16万-15.47%790.02万-10.49%384.97万17.71%2,573.45万3.47%1,408.85万54.02%934.64万35.93%430.11万9.14%2,186.26万15.16%1,361.6万-12.35%606.84万
管理费用 20.13%5,432.65万33.55%3,720.9万29.42%1,775.75万35.55%6,465.84万26.31%4,522.3万27.40%2,786.17万26.37%1,372.1万11.12%4,770.1万29.55%3,580.42万13.34%2,186.98万
财务费用 154.49%128.42万124.17%32.61万-41.71%-24.79万-97.56%-416.19万-264.57%-235.67万-159.10%-134.93万-118.34%-17.5万36.99%-210.67万379.74%143.2万2,070.00%228.32万
-利息费用 -11.74%376.56万-12.33%254.09万-12.84%127.78万-20.85%559.77万-17.44%426.65万-13.89%289.84万0.80%146.6万462.01%707.21万310.65%516.75万167.48%336.58万
-利息收入 45.80%-302.33万25.89%-234.52万6.04%-159.19万-175.37%-787.66万-208.67%-557.8万-172.83%-316.46万-209.31%-169.41万-21.83%-286.03万6.35%-180.71万22.56%-115.99万
研发费用 27.36%1,825.15万31.10%1,162.79万17.31%464.41万-2.82%2,570.27万31.61%1,433.05万34.71%886.96万21.72%395.89万0.62%2,644.82万-41.53%1,088.89万-35.84%658.41万
信用减值损失 -91.91%300.15万-114.30%-470.57万92.33%1,256.28万191.19%3,750.5万63.42%3,711.35万81.12%3,291.18万-33.34%653.2万11.14%-4,112.92万165.32%2,270.99万305.14%1,817.16万
资产减值损失 ---------------947.06万------------------------
非经营性净收益 -89.16%391.41万-121.79%-689.06万73.84%1,142.4万171.26%2,860.41万42.67%3,611.61万57.21%3,162.48万-38.92%657.15万2.24%-4,013.83万134.42%2,531.47万291.89%2,011.64万
公允价值变动净收益 ----------------94.95%-7.29万95.45%-7.29万-112.90%-7.29万-95.85%7.29万-209.53%-144.42万-425.41%-160.26万
投资净收益 172.27%68.8万-78.93%-221.84万-1,258.72%-114.74万-88.89%37.17万-123.64%-95.21万-135.16%-123.99万-73.52%9.9万-0.27%334.56万337.96%402.82万2,182.87%352.68万
-其中:对联营合营企业的投资收益 115.56%21.31万-61.37%-267.36万---114.74万-95.59%2.76万---136.9万---165.68万------62.65万--------
资产处置收益 -------------------------------281.88万--------
其他收益 713.49%22.46万30.04%3.36万-35.94%8,564.65-49.42%19.79万32.56%2.76万25.14%2.58万-34.67%1.34万239.40%39.13万1,539.69%2.08万1,999.76%2.06万
营业利润 -86.46%1,186.2万-86.71%551.88万36.56%2,112.6万429.50%9,381.85万1,456.36%8,760.49万120.09%4,151.38万428.59%1,546.98万-122.07%-2,847.32万-93.18%562.88万-62.55%1,886.24万
加:营业外收入 5,146.79%545万100.17%20.59万81.33%17.97万-99.99%600-98.19%10.39万-98.17%10.28万-92.43%9.91万11.42%626.61万1.50%575.23万20.69%562.8万
减:营业外支出 350.33%79.32万3,783.22%78.36万3,721.33%76.84万-57.31%24.74万-22.49%17.61万-89.22%2.02万-89.23%2.01万-9.34%57.96万-67.06%22.73万-56.85%18.72万
利润总额 -81.13%1,651.87万-88.12%494.1万32.08%2,053.73万510.64%9,357.17万684.77%8,753.26万71.16%4,159.65万283.97%1,554.87万-117.01%-2,278.67万-87.25%1,115.39万-55.48%2,430.33万
减:所得税费用 -63.46%520.31万-57.27%311.28万22.22%394.59万406.43%1,637.73万286.97%1,424万43.18%728.42万116.61%322.85万-132.72%-534.45万-72.59%367.99万-40.21%508.73万
净利润 -84.56%1,131.56万-94.67%182.82万34.67%1,659.14万542.57%7,719.44万880.63%7,329.26万78.56%3,431.23万381.45%1,232.02万-114.82%-1,744.22万-89.91%747.4万-58.30%1,921.59万
持续经营净利润 -84.56%1,131.56万-94.67%182.82万34.67%1,659.14万542.57%7,719.44万880.63%7,329.26万78.56%3,431.23万381.45%1,232.02万-114.82%-1,744.22万-89.91%747.4万-58.30%1,921.59万
减：少数股东损益 -98.92%-447.3万-152.95%-329.86万-409.20%-158.43万-43.29%-334.49万-197.61%-224.86万-2,998.93%-130.4万-798.17%-31.11万-668.63%-233.44万-320.00%-75.55万-80.80%4.5万
归属于母公司所有者的净利润 -79.10%1,578.86万-85.61%512.68万43.89%1,817.56万633.10%8,053.93万817.92%7,554.12万85.78%3,561.63万402.36%1,263.14万-112.89%-1,510.78万-88.83%822.96万-58.19%1,917.09万
每股收益
基本每股收益 -79.71%0.14-84.85%0.0541.67%0.17628.57%0.74762.50%0.6983.33%0.33300.00%0.12-109.46%-0.14-91.67%0.08-71.43%0.18
稀释每股收益 -79.71%0.14-84.85%0.0541.67%0.17628.57%0.74762.50%0.6983.33%0.33300.00%0.12-109.46%-0.14-91.67%0.08-71.43%0.18
其他综合收益 638.46%129.72万906.25%87.16万837.50%50.67万104.92%4.05万120.31%17.57万72.41%-10.81万116.33%5.4万-71.83%-82.43万-141.51%-86.48万-261.11%-39.19万
归属于母公司所有者的其他综合收益总额 638.46%129.72万906.25%87.16万837.50%50.67万104.92%4.05万120.31%17.57万72.41%-10.81万116.33%5.4万-71.83%-82.43万-141.51%-86.48万-261.11%-39.19万
综合收益总额 -82.83%1,261.28万-92.11%269.97万38.17%1,709.81万522.82%7,723.49万1,011.60%7,346.82万81.70%3,420.42万455.42%1,237.43万-115.59%-1,826.65万-91.03%660.92万-59.37%1,882.4万
归属于母公司所有者的综合收益总额 -77.43%1,708.58万-83.11%599.83万47.27%1,868.24万605.77%8,057.98万928.09%7,571.68万89.08%3,550.82万481.01%1,268.54万-113.64%-1,593.2万-89.96%736.48万-59.26%1,877.91万
归属于少数股东的综合收益总额 -98.92%-447.3万-152.95%-329.86万-409.20%-158.43万-43.29%-334.49万-197.61%-224.86万-2,998.93%-130.4万-798.17%-31.11万-668.63%-233.44万-320.00%-75.55万-80.80%4.5万
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。

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