滬深市場個股詳情

002862 實豐文化

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  • 31.27
  • -1.93-5.81%
休市中 01/10 15:00 (北京)
37.52億總市值-76.64市盈率TTM

實豐文化關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
營業總收入
39.92%3.1億
25.26%1.55億
23.26%6,609.54萬
-4.05%3.15億
-20.92%2.22億
-24.97%1.24億
-27.17%5,362.36萬
-10.08%3.29億
-3.10%2.8億
-6.61%1.65億
營業收入
39.92%3.1億
25.26%1.55億
23.26%6,609.54萬
-4.05%3.15億
-20.92%2.22億
-24.97%1.24億
-27.17%5,362.36萬
-10.08%3.29億
-3.10%2.8億
-6.61%1.65億
其他業務收入
----
-42.53%387.71萬
----
-39.55%201.32萬
----
-57.47%674.66萬
----
-49.61%333.06萬
----
985.52%1,586.41萬
營業總成本
28.57%2.99億
16.84%1.51億
4.65%6,240.37萬
2.38%3.59億
-13.95%2.32億
-19.67%1.29億
-15.46%5,962.97萬
-5.17%3.51億
-6.15%2.7億
-9.48%1.6億
營業成本
15.95%2.04億
4.10%1.04億
-11.62%3,895.91萬
-7.04%2.68億
-23.56%1.76億
-24.76%9,975.13萬
-23.96%4,408.26萬
-5.99%2.88億
-5.36%2.3億
-11.24%1.33億
營業稅金及附加
59.18%17.61萬
63.94%8.88萬
-36.68%4.26萬
-2.37%189.74萬
-59.68%11.06萬
-69.26%5.42萬
-39.92%6.72萬
-35.40%194.34萬
-84.65%27.44萬
-71.68%17.61萬
銷售費用
183.21%5,809.59萬
219.45%2,343.77萬
273.17%1,252.81萬
137.96%3,796.15萬
92.85%2,051.37萬
3.60%733.68萬
3.01%335.72萬
-2.94%1,595.27萬
-10.34%1,063.71萬
-0.25%708.17萬
管理費用
-1.38%2,286.66萬
13.53%1,516.26萬
6.47%718.92萬
12.12%3,262.72萬
17.45%2,318.76萬
-0.99%1,335.57萬
15.11%675.25萬
9.45%2,909.98萬
7.46%1,974.26萬
13.07%1,348.94萬
財務費用
30.41%566.64萬
-1.96%309.95萬
-34.12%141.39萬
90.48%634.16萬
196.63%434.5萬
17.11%316.14萬
40.57%214.6萬
-51.25%332.94萬
-66.96%146.48萬
-21.28%269.94萬
-利息費用
13.83%607.89萬
7.62%370.49萬
10.43%173.54萬
23.48%801.38萬
16.99%534.05萬
14.98%344.26萬
9.64%157.16萬
5.79%648.98萬
9.15%456.49萬
11.24%299.41萬
-利息收入
89.58%-5.95萬
88.89%-4.38萬
86.56%-2.9萬
35.90%-65.55萬
-0.65%-57.15萬
-6.61%-39.43萬
-6.18%-21.59萬
27.58%-102.25萬
45.76%-56.78萬
47.61%-36.99萬
研發費用
-2.79%844.63萬
-4.96%499.51萬
-29.57%227.09萬
1.38%1,244.84萬
4.86%868.87萬
17.71%525.6萬
79.93%322.42萬
16.70%1,227.84萬
-4.12%828.57萬
-7.65%446.54萬
信用減值損失
-956.67%-298.61萬
-138.94%-82.88萬
-45.57%42.51萬
186.53%38.42萬
113.09%34.86萬
212.52%212.86萬
153.76%78.1萬
69.87%-44.39萬
52.57%-266.26萬
20.74%-189.18萬
資產減值損失
-461.35%-36.8萬
---15.38萬
----
73.00%-280.49萬
86.89%-6.56萬
----
----
34.71%-1,038.69萬
88.10%-49.99萬
-150.45%-49.99萬
非經營性淨收益
-1,119.76%-658.37萬
-140.47%-228.84萬
-93.47%58.84萬
-15.15%-2,042.91萬
143.24%64.56萬
676.96%565.47萬
916.77%901.56萬
-178.82%-1,774.1萬
-274.80%-149.32萬
-119.96%-98.01萬
公允價值變動淨收益
--220萬
--200萬
--100萬
----
----
----
----
-235.79%-667.25萬
----
----
投資淨收益
-1,534.54%-575.02萬
-226.32%-361.19萬
-111.52%-93.52萬
-4,119.23%-1,804.53萬
-129.54%-35.18萬
193.34%285.94萬
2,427.45%812.19萬
-82.81%44.9萬
-51.87%119.1萬
-38.76%97.48萬
-其中:對聯營合營企業的投資收益
-147.03%-575.05萬
-373.45%-361.22萬
-111.21%-93.56萬
-2,849.96%-1,804.53萬
-3,006.90%-232.79萬
1,068.89%132.1萬
4,534.16%834.86萬
-138.90%-61.17萬
-95.13%8.01萬
-90.46%11.3萬
資產處置收益
104.20%456.83
133.86%3,681.56
96.22%-299.9
48.69%-74.31萬
-144.01%-1.09萬
-207.72%-1.09萬
---7,941.21
-240.70%-144.82萬
-97.70%2.47萬
-99.06%1.01萬
其他收益
-55.84%32.03萬
-55.37%30.24萬
-18.10%9.88萬
2.45%78.01萬
59.85%72.53萬
58.75%67.76萬
339.01%12.06萬
-69.08%76.15萬
-79.42%45.37萬
-79.74%42.68萬
營業利潤
144.37%455.35萬
202.98%252.91萬
42.22%428萬
-60.81%-6,445.2萬
-220.20%-1,026.14萬
-78.82%83.47萬
51.10%300.95萬
-264.34%-4,008.06萬
302.27%853.71萬
-16.81%394.16萬
加:營業外收入
----
----
203.10%1,000
-35.66%73.07萬
----
----
-95.48%329.92
-89.75%113.58萬
-98.55%5.83萬
--5.53萬
減:營業外支出
-46.03%13.5萬
9.62%5.49萬
--5.49萬
134.35%25.6萬
212.24%25.01萬
-37.44%5.01萬
----
10,519.13%10.93萬
10,938.17%8.01萬
--8.01萬
利潤總額
142.03%441.85萬
215.32%247.41萬
40.41%422.61萬
-63.82%-6,397.73萬
-223.44%-1,051.16萬
-79.97%78.46萬
56.84%300.98萬
-48,396.04%-3,905.41萬
38.57%851.53萬
-17.34%391.68萬
減:所得稅費用
-75.62%2.99萬
11.88%7.92萬
463.39%5.11萬
-81.75%27.24萬
-93.87%12.26萬
-85.51%7.08萬
222.81%9,061.57
41.71%149.29萬
3,211.39%200.13萬
-0.19%48.86萬
淨利潤
141.27%438.86萬
235.51%239.49萬
39.13%417.5萬
-58.46%-6,424.97萬
-263.25%-1,063.42萬
-79.18%71.38萬
55.77%300.08萬
-4,069.00%-4,054.7萬
4.90%651.4萬
-19.31%342.82萬
持續經營淨利潤
142.24%438.86萬
150.06%239.49萬
39.13%417.5萬
-58.54%-6,377.83萬
-253.18%-1,039.02萬
-74.85%95.77萬
55.77%300.08萬
-1,117.06%-4,022.74萬
9.24%678.29萬
-10.36%380.86萬
終止經營淨利潤
----
----
----
-47.51%-47.14萬
9.31%-24.39萬
35.87%-24.39萬
----
93.52%-31.95萬
---26.9萬
---38.04萬
減:少數股東損益
---13.4萬
---7.46萬
----
-118.97%-16.26萬
----
----
----
---7.43萬
----
----
歸屬于母公司所有者的淨利潤
142.53%452.27萬
245.95%246.95萬
39.13%417.5萬
-58.35%-6,408.71萬
-263.25%-1,063.42萬
-79.18%71.38萬
55.77%300.08萬
-4,061.36%-4,047.27萬
4.90%651.4萬
-19.31%342.82萬
每股收益
基本每股收益
142.12%0.0377
243.33%0.0206
37.55%0.0348
-58.82%-0.54
-264.83%-0.0895
-79.02%0.006
57.14%0.0253
-3,300.00%-0.34
5.03%0.0543
-19.21%0.0286
稀釋每股收益
142.12%0.0377
243.33%0.0206
37.55%0.0348
-58.82%-0.54
-264.83%-0.0895
-79.02%0.006
57.14%0.0253
-3,300.00%-0.34
5.03%0.0543
-19.21%0.0286
其他綜合收益
126.03%3.97萬
92.34%-3.58萬
-101.86%-2,048.45
-63.96%-8.82萬
61.65%-15.26萬
-408.27%-46.77萬
1,373.31%10.99萬
44.49%-5.38萬
-210.78%-39.8萬
22.69%-9.2萬
歸屬于母公司所有者的其他綜合收益總額
126.03%3.97萬
92.34%-3.58萬
-101.86%-2,048.45
-63.96%-8.82萬
61.65%-15.26萬
-408.27%-46.77萬
1,373.31%10.99萬
44.49%-5.38萬
-210.78%-39.8萬
22.69%-9.2萬
綜合收益總額
141.05%442.84萬
858.70%235.91萬
34.15%417.3萬
-58.46%-6,433.79萬
-276.37%-1,078.68萬
-92.62%24.61萬
62.20%311.07萬
-3,696.26%-4,060.08萬
0.57%611.59萬
-19.21%333.62萬
歸屬于母公司所有者的綜合收益總額
142.30%456.24萬
889.00%243.36萬
34.15%417.3萬
-58.35%-6,417.53萬
-276.37%-1,078.68萬
-92.62%24.61萬
62.20%311.07萬
-3,689.32%-4,052.65萬
0.57%611.59萬
-19.21%333.62萬
歸屬於少數股東的綜合收益總額
---13.4萬
---7.46萬
----
-118.97%-16.26萬
----
----
----
---7.43萬
----
----
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
廣東司農會計師事務所(特殊普通合夥)
--
--
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廣東司農會計師事務所(特殊普通合夥)
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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
營業總收入 39.92%3.1億25.26%1.55億23.26%6,609.54萬-4.05%3.15億-20.92%2.22億-24.97%1.24億-27.17%5,362.36萬-10.08%3.29億-3.10%2.8億-6.61%1.65億
營業收入 39.92%3.1億25.26%1.55億23.26%6,609.54萬-4.05%3.15億-20.92%2.22億-24.97%1.24億-27.17%5,362.36萬-10.08%3.29億-3.10%2.8億-6.61%1.65億
其他業務收入 -----42.53%387.71萬-----39.55%201.32萬-----57.47%674.66萬-----49.61%333.06萬----985.52%1,586.41萬
營業總成本 28.57%2.99億16.84%1.51億4.65%6,240.37萬2.38%3.59億-13.95%2.32億-19.67%1.29億-15.46%5,962.97萬-5.17%3.51億-6.15%2.7億-9.48%1.6億
營業成本 15.95%2.04億4.10%1.04億-11.62%3,895.91萬-7.04%2.68億-23.56%1.76億-24.76%9,975.13萬-23.96%4,408.26萬-5.99%2.88億-5.36%2.3億-11.24%1.33億
營業稅金及附加 59.18%17.61萬63.94%8.88萬-36.68%4.26萬-2.37%189.74萬-59.68%11.06萬-69.26%5.42萬-39.92%6.72萬-35.40%194.34萬-84.65%27.44萬-71.68%17.61萬
銷售費用 183.21%5,809.59萬219.45%2,343.77萬273.17%1,252.81萬137.96%3,796.15萬92.85%2,051.37萬3.60%733.68萬3.01%335.72萬-2.94%1,595.27萬-10.34%1,063.71萬-0.25%708.17萬
管理費用 -1.38%2,286.66萬13.53%1,516.26萬6.47%718.92萬12.12%3,262.72萬17.45%2,318.76萬-0.99%1,335.57萬15.11%675.25萬9.45%2,909.98萬7.46%1,974.26萬13.07%1,348.94萬
財務費用 30.41%566.64萬-1.96%309.95萬-34.12%141.39萬90.48%634.16萬196.63%434.5萬17.11%316.14萬40.57%214.6萬-51.25%332.94萬-66.96%146.48萬-21.28%269.94萬
-利息費用 13.83%607.89萬7.62%370.49萬10.43%173.54萬23.48%801.38萬16.99%534.05萬14.98%344.26萬9.64%157.16萬5.79%648.98萬9.15%456.49萬11.24%299.41萬
-利息收入 89.58%-5.95萬88.89%-4.38萬86.56%-2.9萬35.90%-65.55萬-0.65%-57.15萬-6.61%-39.43萬-6.18%-21.59萬27.58%-102.25萬45.76%-56.78萬47.61%-36.99萬
研發費用 -2.79%844.63萬-4.96%499.51萬-29.57%227.09萬1.38%1,244.84萬4.86%868.87萬17.71%525.6萬79.93%322.42萬16.70%1,227.84萬-4.12%828.57萬-7.65%446.54萬
信用減值損失 -956.67%-298.61萬-138.94%-82.88萬-45.57%42.51萬186.53%38.42萬113.09%34.86萬212.52%212.86萬153.76%78.1萬69.87%-44.39萬52.57%-266.26萬20.74%-189.18萬
資產減值損失 -461.35%-36.8萬---15.38萬----73.00%-280.49萬86.89%-6.56萬--------34.71%-1,038.69萬88.10%-49.99萬-150.45%-49.99萬
非經營性淨收益 -1,119.76%-658.37萬-140.47%-228.84萬-93.47%58.84萬-15.15%-2,042.91萬143.24%64.56萬676.96%565.47萬916.77%901.56萬-178.82%-1,774.1萬-274.80%-149.32萬-119.96%-98.01萬
公允價值變動淨收益 --220萬--200萬--100萬-----------------235.79%-667.25萬--------
投資淨收益 -1,534.54%-575.02萬-226.32%-361.19萬-111.52%-93.52萬-4,119.23%-1,804.53萬-129.54%-35.18萬193.34%285.94萬2,427.45%812.19萬-82.81%44.9萬-51.87%119.1萬-38.76%97.48萬
-其中:對聯營合營企業的投資收益 -147.03%-575.05萬-373.45%-361.22萬-111.21%-93.56萬-2,849.96%-1,804.53萬-3,006.90%-232.79萬1,068.89%132.1萬4,534.16%834.86萬-138.90%-61.17萬-95.13%8.01萬-90.46%11.3萬
資產處置收益 104.20%456.83133.86%3,681.5696.22%-299.948.69%-74.31萬-144.01%-1.09萬-207.72%-1.09萬---7,941.21-240.70%-144.82萬-97.70%2.47萬-99.06%1.01萬
其他收益 -55.84%32.03萬-55.37%30.24萬-18.10%9.88萬2.45%78.01萬59.85%72.53萬58.75%67.76萬339.01%12.06萬-69.08%76.15萬-79.42%45.37萬-79.74%42.68萬
營業利潤 144.37%455.35萬202.98%252.91萬42.22%428萬-60.81%-6,445.2萬-220.20%-1,026.14萬-78.82%83.47萬51.10%300.95萬-264.34%-4,008.06萬302.27%853.71萬-16.81%394.16萬
加:營業外收入 --------203.10%1,000-35.66%73.07萬---------95.48%329.92-89.75%113.58萬-98.55%5.83萬--5.53萬
減:營業外支出 -46.03%13.5萬9.62%5.49萬--5.49萬134.35%25.6萬212.24%25.01萬-37.44%5.01萬----10,519.13%10.93萬10,938.17%8.01萬--8.01萬
利潤總額 142.03%441.85萬215.32%247.41萬40.41%422.61萬-63.82%-6,397.73萬-223.44%-1,051.16萬-79.97%78.46萬56.84%300.98萬-48,396.04%-3,905.41萬38.57%851.53萬-17.34%391.68萬
減:所得稅費用 -75.62%2.99萬11.88%7.92萬463.39%5.11萬-81.75%27.24萬-93.87%12.26萬-85.51%7.08萬222.81%9,061.5741.71%149.29萬3,211.39%200.13萬-0.19%48.86萬
淨利潤 141.27%438.86萬235.51%239.49萬39.13%417.5萬-58.46%-6,424.97萬-263.25%-1,063.42萬-79.18%71.38萬55.77%300.08萬-4,069.00%-4,054.7萬4.90%651.4萬-19.31%342.82萬
持續經營淨利潤 142.24%438.86萬150.06%239.49萬39.13%417.5萬-58.54%-6,377.83萬-253.18%-1,039.02萬-74.85%95.77萬55.77%300.08萬-1,117.06%-4,022.74萬9.24%678.29萬-10.36%380.86萬
終止經營淨利潤 -------------47.51%-47.14萬9.31%-24.39萬35.87%-24.39萬----93.52%-31.95萬---26.9萬---38.04萬
減:少數股東損益 ---13.4萬---7.46萬-----118.97%-16.26萬---------------7.43萬--------
歸屬于母公司所有者的淨利潤 142.53%452.27萬245.95%246.95萬39.13%417.5萬-58.35%-6,408.71萬-263.25%-1,063.42萬-79.18%71.38萬55.77%300.08萬-4,061.36%-4,047.27萬4.90%651.4萬-19.31%342.82萬
每股收益
基本每股收益 142.12%0.0377243.33%0.020637.55%0.0348-58.82%-0.54-264.83%-0.0895-79.02%0.00657.14%0.0253-3,300.00%-0.345.03%0.0543-19.21%0.0286
稀釋每股收益 142.12%0.0377243.33%0.020637.55%0.0348-58.82%-0.54-264.83%-0.0895-79.02%0.00657.14%0.0253-3,300.00%-0.345.03%0.0543-19.21%0.0286
其他綜合收益 126.03%3.97萬92.34%-3.58萬-101.86%-2,048.45-63.96%-8.82萬61.65%-15.26萬-408.27%-46.77萬1,373.31%10.99萬44.49%-5.38萬-210.78%-39.8萬22.69%-9.2萬
歸屬于母公司所有者的其他綜合收益總額 126.03%3.97萬92.34%-3.58萬-101.86%-2,048.45-63.96%-8.82萬61.65%-15.26萬-408.27%-46.77萬1,373.31%10.99萬44.49%-5.38萬-210.78%-39.8萬22.69%-9.2萬
綜合收益總額 141.05%442.84萬858.70%235.91萬34.15%417.3萬-58.46%-6,433.79萬-276.37%-1,078.68萬-92.62%24.61萬62.20%311.07萬-3,696.26%-4,060.08萬0.57%611.59萬-19.21%333.62萬
歸屬于母公司所有者的綜合收益總額 142.30%456.24萬889.00%243.36萬34.15%417.3萬-58.35%-6,417.53萬-276.37%-1,078.68萬-92.62%24.61萬62.20%311.07萬-3,689.32%-4,052.65萬0.57%611.59萬-19.21%333.62萬
歸屬於少數股東的綜合收益總額 ---13.4萬---7.46萬-----118.97%-16.26萬---------------7.43萬--------
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------廣東司農會計師事務所(特殊普通合夥)------廣東司農會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。