滬深市場個股詳情

002923 潤都股份

添加自選
  • 9.69
  • +0.77+8.63%
休市中 09/30 15:00 (北京)
32.45億總市值91.42市盈率TTM

潤都股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
營業總收入
-8.89%5.97億
-14.82%3.06億
-5.86%12.92億
-4.70%9.45億
-0.52%6.55億
11.35%3.59億
15.32%13.72億
15.01%9.92億
14.68%6.59億
-0.43%3.23億
營業收入
-8.89%5.97億
-14.82%3.06億
-5.86%12.92億
-4.70%9.45億
-0.52%6.55億
11.35%3.59億
15.32%13.72億
15.01%9.92億
14.68%6.59億
-0.43%3.23億
其他業務收入
-55.11%221.87萬
----
11.67%1,006.29萬
----
75.21%494.22萬
----
355.21%901.1萬
----
843.74%282.07萬
----
營業總成本
-4.94%5.49億
-11.87%2.74億
1.01%11.91億
0.14%8.79億
-0.05%5.78億
9.41%3.1億
12.35%11.79億
13.42%8.77億
13.37%5.78億
-0.53%2.84億
營業成本
-3.00%3.07億
-16.54%1.54億
6.32%6.39億
5.30%4.64億
10.37%3.16億
33.91%1.84億
30.94%6.01億
31.92%4.41億
31.54%2.86億
6.76%1.38億
營業稅金及附加
-10.83%790.06萬
-10.54%365萬
0.21%1,546.2萬
4.24%1,110.59萬
21.61%886.01萬
38.83%408.02萬
28.54%1,542.95萬
39.23%1,065.43萬
27.24%728.57萬
3.19%293.89萬
銷售費用
-21.50%1.33億
-16.71%6,922.66萬
-19.23%3.15億
-18.41%2.56億
-20.59%1.69億
-23.88%8,311.41萬
-6.50%3.9億
1.09%3.14億
0.21%2.13億
-8.07%1.09億
管理費用
1.61%3,558.56萬
25.08%1,926.68萬
9.02%7,913.74萬
21.38%6,007.93萬
19.08%3,502.07萬
25.63%1,540.37萬
7.59%7,259.23萬
-15.56%4,949.84萬
-11.61%2,940.83萬
-22.12%1,226.08萬
財務費用
23.04%646.73萬
-23.86%250.87萬
177.50%1,322.6萬
7,192.28%919.77萬
457.68%525.62萬
7,349.25%329.47萬
130.54%476.62萬
-91.89%12.61萬
-230.86%-146.95萬
-742.91%-4.54萬
-利息費用
-0.84%806.86萬
-3.73%348.85萬
131.37%1,611.67萬
294.69%1,216.51萬
486.34%813.72萬
834.56%362.37萬
293.11%696.58萬
145.97%308.22萬
57.57%138.78萬
-17.87%38.77萬
-利息收入
30.77%-77.01萬
12.25%-52.6萬
-66.56%-225.32萬
-45.66%-167.2萬
-18.99%-111.25萬
-8.42%-59.94萬
29.03%-135.28萬
0.63%-114.79萬
-5.32%-93.49萬
-10.83%-55.29萬
研發費用
37.88%5,982.46萬
24.43%2,495.37萬
35.41%1.29億
24.97%7,779.97萬
-0.31%4,338.95萬
-7.22%2,005.4萬
3.75%9,559.05萬
2.10%6,225.55萬
9.81%4,352.25萬
14.80%2,161.5萬
信用減值損失
-87.51%11.91萬
190.54%65.61萬
128.42%72.78萬
77.40%-16.17萬
215.53%95.4萬
149.05%22.58萬
-426.16%-256.07萬
-248.07%-71.57萬
3.85%-82.58萬
77.59%-46.04萬
資產減值損失
-25.82%-1,270.42萬
34.35%-361.37萬
-43.49%-4,286.74萬
2.22%-803.67萬
-258.59%-1,009.71萬
-8,542.89%-550.48萬
-675.76%-2,987.54萬
-1,139.63%-821.89萬
-1,002.43%-281.58萬
-2.16%6.52萬
非經營性淨收益
-160.83%-362.06萬
201.34%121.18萬
-23.03%-1,496.03萬
718.52%1,236.94萬
86.91%595.16萬
-146.10%-119.58萬
-193.35%-1,216萬
-86.10%151.12萬
-43.13%318.42萬
106.40%259.41萬
公允價值變動淨收益
138.10%2,246.48
381.82%8,705.11
61.80%-9,547.54
73.44%-9,547.54
70.00%-5,897.01
60.71%-3,088.91
-38.69%-2.5萬
-226.76%-3.59萬
-218.76%-1.97萬
-140.21%-7,862.68
投資淨收益
--8.11萬
--3.81萬
-380.34%-35.43萬
----
----
----
-70.27%12.64萬
-67.69%12.64萬
-65.44%12.64萬
-47.24%8.71萬
資產處置收益
----
----
225.09%15.22萬
244.85%15.22萬
--15.22萬
----
--4.68萬
--4.41萬
----
----
其他收益
-40.59%888.11萬
0.89%412.25萬
36.08%2,739.1萬
98.09%2,042.52萬
122.48%1,494.84萬
40.42%408.62萬
18.70%2,012.79萬
4.07%1,031.12萬
16.12%671.9萬
-4.89%291.01萬
營業利潤
-46.86%4,456.11萬
-29.32%3,372.81萬
-52.43%8,626.67萬
-31.82%7,914.25萬
-0.43%8,385.8萬
14.78%4,772.09萬
17.93%1.81億
16.37%1.16億
19.59%8,422.22萬
3.70%4,157.77萬
加:營業外收入
-91.30%7.19萬
-96.73%2.62萬
7.17%113.53萬
52.86%106.31萬
118.89%82.63萬
169.49%80.21萬
35.24%105.94萬
5.66%69.55萬
-38.30%37.75萬
-43.65%29.76萬
減:營業外支出
-20.68%31.77萬
1.46%22.63萬
-7.58%136.22萬
-13.93%92.42萬
-13.18%40.05萬
74.84%22.31萬
-47.92%147.39萬
-58.93%107.37萬
-46.63%46.13萬
-80.64%12.76萬
利潤總額
-47.42%4,431.53萬
-30.58%3,352.8萬
-52.45%8,603.99萬
-31.48%7,928.15萬
0.17%8,428.38萬
15.69%4,830萬
19.25%1.81億
18.31%1.16億
19.90%8,413.84萬
4.47%4,174.77萬
減:所得稅費用
-56.67%651.38萬
-43.16%447.21萬
-24.82%1,914.12萬
-2.55%1,372.36萬
66.22%1,503.19萬
117.12%786.79萬
112.71%2,546.22萬
52.92%1,408.33萬
61.75%904.33萬
-26.33%362.37萬
淨利潤
-45.41%3,780.15萬
-28.14%2,905.58萬
-56.97%6,689.86萬
-35.49%6,555.79萬
-7.78%6,925.19萬
6.05%4,043.21萬
11.24%1.55億
14.71%1.02億
16.28%7,509.52萬
8.79%3,812.41萬
持續經營淨利潤
-45.41%3,780.15萬
-28.14%2,905.58萬
-56.97%6,689.86萬
-35.49%6,555.79萬
-7.78%6,925.19萬
6.05%4,043.21萬
11.24%1.55億
14.71%1.02億
16.28%7,509.52萬
8.79%3,812.41萬
歸屬于母公司所有者的淨利潤
-45.41%3,780.15萬
-28.14%2,905.58萬
-56.97%6,689.86萬
-35.49%6,555.79萬
-7.78%6,925.19萬
6.05%4,043.21萬
11.24%1.55億
14.71%1.02億
16.28%7,509.52萬
8.79%3,812.41萬
每股收益
基本每股收益
-47.62%0.11
-25.00%0.09
-56.52%0.2
-33.33%0.2
-4.55%0.21
-25.00%0.12
-20.69%0.46
-18.92%0.3
-18.52%0.22
-15.79%0.16
稀釋每股收益
-47.62%0.11
-25.00%0.09
-56.52%0.2
-33.33%0.2
-4.55%0.21
-25.00%0.12
-20.69%0.46
-18.92%0.3
-18.52%0.22
-15.79%0.16
其他綜合收益
204.75
507.47
-55.46
601.36
歸屬于母公司所有者的其他綜合收益總額
--204.75
--507.47
---55.46
--601.36
----
----
----
----
----
----
綜合收益總額
-45.41%3,780.17萬
-28.14%2,905.63萬
-56.97%6,689.86萬
-35.49%6,555.85萬
-7.78%6,925.19萬
6.05%4,043.21萬
11.24%1.55億
14.71%1.02億
16.28%7,509.52萬
8.79%3,812.41萬
歸屬于母公司所有者的綜合收益總額
-45.41%3,780.17萬
-28.14%2,905.63萬
-56.97%6,689.86萬
-35.49%6,555.85萬
-7.78%6,925.19萬
6.05%4,043.21萬
11.24%1.55億
14.71%1.02億
16.28%7,509.52萬
8.79%3,812.41萬
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
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
(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(Q3)2022/03/31
營業總收入 -8.89%5.97億-14.82%3.06億-5.86%12.92億-4.70%9.45億-0.52%6.55億11.35%3.59億15.32%13.72億15.01%9.92億14.68%6.59億-0.43%3.23億
營業收入 -8.89%5.97億-14.82%3.06億-5.86%12.92億-4.70%9.45億-0.52%6.55億11.35%3.59億15.32%13.72億15.01%9.92億14.68%6.59億-0.43%3.23億
其他業務收入 -55.11%221.87萬----11.67%1,006.29萬----75.21%494.22萬----355.21%901.1萬----843.74%282.07萬----
營業總成本 -4.94%5.49億-11.87%2.74億1.01%11.91億0.14%8.79億-0.05%5.78億9.41%3.1億12.35%11.79億13.42%8.77億13.37%5.78億-0.53%2.84億
營業成本 -3.00%3.07億-16.54%1.54億6.32%6.39億5.30%4.64億10.37%3.16億33.91%1.84億30.94%6.01億31.92%4.41億31.54%2.86億6.76%1.38億
營業稅金及附加 -10.83%790.06萬-10.54%365萬0.21%1,546.2萬4.24%1,110.59萬21.61%886.01萬38.83%408.02萬28.54%1,542.95萬39.23%1,065.43萬27.24%728.57萬3.19%293.89萬
銷售費用 -21.50%1.33億-16.71%6,922.66萬-19.23%3.15億-18.41%2.56億-20.59%1.69億-23.88%8,311.41萬-6.50%3.9億1.09%3.14億0.21%2.13億-8.07%1.09億
管理費用 1.61%3,558.56萬25.08%1,926.68萬9.02%7,913.74萬21.38%6,007.93萬19.08%3,502.07萬25.63%1,540.37萬7.59%7,259.23萬-15.56%4,949.84萬-11.61%2,940.83萬-22.12%1,226.08萬
財務費用 23.04%646.73萬-23.86%250.87萬177.50%1,322.6萬7,192.28%919.77萬457.68%525.62萬7,349.25%329.47萬130.54%476.62萬-91.89%12.61萬-230.86%-146.95萬-742.91%-4.54萬
-利息費用 -0.84%806.86萬-3.73%348.85萬131.37%1,611.67萬294.69%1,216.51萬486.34%813.72萬834.56%362.37萬293.11%696.58萬145.97%308.22萬57.57%138.78萬-17.87%38.77萬
-利息收入 30.77%-77.01萬12.25%-52.6萬-66.56%-225.32萬-45.66%-167.2萬-18.99%-111.25萬-8.42%-59.94萬29.03%-135.28萬0.63%-114.79萬-5.32%-93.49萬-10.83%-55.29萬
研發費用 37.88%5,982.46萬24.43%2,495.37萬35.41%1.29億24.97%7,779.97萬-0.31%4,338.95萬-7.22%2,005.4萬3.75%9,559.05萬2.10%6,225.55萬9.81%4,352.25萬14.80%2,161.5萬
信用減值損失 -87.51%11.91萬190.54%65.61萬128.42%72.78萬77.40%-16.17萬215.53%95.4萬149.05%22.58萬-426.16%-256.07萬-248.07%-71.57萬3.85%-82.58萬77.59%-46.04萬
資產減值損失 -25.82%-1,270.42萬34.35%-361.37萬-43.49%-4,286.74萬2.22%-803.67萬-258.59%-1,009.71萬-8,542.89%-550.48萬-675.76%-2,987.54萬-1,139.63%-821.89萬-1,002.43%-281.58萬-2.16%6.52萬
非經營性淨收益 -160.83%-362.06萬201.34%121.18萬-23.03%-1,496.03萬718.52%1,236.94萬86.91%595.16萬-146.10%-119.58萬-193.35%-1,216萬-86.10%151.12萬-43.13%318.42萬106.40%259.41萬
公允價值變動淨收益 138.10%2,246.48381.82%8,705.1161.80%-9,547.5473.44%-9,547.5470.00%-5,897.0160.71%-3,088.91-38.69%-2.5萬-226.76%-3.59萬-218.76%-1.97萬-140.21%-7,862.68
投資淨收益 --8.11萬--3.81萬-380.34%-35.43萬-------------70.27%12.64萬-67.69%12.64萬-65.44%12.64萬-47.24%8.71萬
資產處置收益 --------225.09%15.22萬244.85%15.22萬--15.22萬------4.68萬--4.41萬--------
其他收益 -40.59%888.11萬0.89%412.25萬36.08%2,739.1萬98.09%2,042.52萬122.48%1,494.84萬40.42%408.62萬18.70%2,012.79萬4.07%1,031.12萬16.12%671.9萬-4.89%291.01萬
營業利潤 -46.86%4,456.11萬-29.32%3,372.81萬-52.43%8,626.67萬-31.82%7,914.25萬-0.43%8,385.8萬14.78%4,772.09萬17.93%1.81億16.37%1.16億19.59%8,422.22萬3.70%4,157.77萬
加:營業外收入 -91.30%7.19萬-96.73%2.62萬7.17%113.53萬52.86%106.31萬118.89%82.63萬169.49%80.21萬35.24%105.94萬5.66%69.55萬-38.30%37.75萬-43.65%29.76萬
減:營業外支出 -20.68%31.77萬1.46%22.63萬-7.58%136.22萬-13.93%92.42萬-13.18%40.05萬74.84%22.31萬-47.92%147.39萬-58.93%107.37萬-46.63%46.13萬-80.64%12.76萬
利潤總額 -47.42%4,431.53萬-30.58%3,352.8萬-52.45%8,603.99萬-31.48%7,928.15萬0.17%8,428.38萬15.69%4,830萬19.25%1.81億18.31%1.16億19.90%8,413.84萬4.47%4,174.77萬
減:所得稅費用 -56.67%651.38萬-43.16%447.21萬-24.82%1,914.12萬-2.55%1,372.36萬66.22%1,503.19萬117.12%786.79萬112.71%2,546.22萬52.92%1,408.33萬61.75%904.33萬-26.33%362.37萬
淨利潤 -45.41%3,780.15萬-28.14%2,905.58萬-56.97%6,689.86萬-35.49%6,555.79萬-7.78%6,925.19萬6.05%4,043.21萬11.24%1.55億14.71%1.02億16.28%7,509.52萬8.79%3,812.41萬
持續經營淨利潤 -45.41%3,780.15萬-28.14%2,905.58萬-56.97%6,689.86萬-35.49%6,555.79萬-7.78%6,925.19萬6.05%4,043.21萬11.24%1.55億14.71%1.02億16.28%7,509.52萬8.79%3,812.41萬
歸屬于母公司所有者的淨利潤 -45.41%3,780.15萬-28.14%2,905.58萬-56.97%6,689.86萬-35.49%6,555.79萬-7.78%6,925.19萬6.05%4,043.21萬11.24%1.55億14.71%1.02億16.28%7,509.52萬8.79%3,812.41萬
每股收益
基本每股收益 -47.62%0.11-25.00%0.09-56.52%0.2-33.33%0.2-4.55%0.21-25.00%0.12-20.69%0.46-18.92%0.3-18.52%0.22-15.79%0.16
稀釋每股收益 -47.62%0.11-25.00%0.09-56.52%0.2-33.33%0.2-4.55%0.21-25.00%0.12-20.69%0.46-18.92%0.3-18.52%0.22-15.79%0.16
其他綜合收益 204.75507.47-55.46601.36
歸屬于母公司所有者的其他綜合收益總額 --204.75--507.47---55.46--601.36------------------------
綜合收益總額 -45.41%3,780.17萬-28.14%2,905.63萬-56.97%6,689.86萬-35.49%6,555.85萬-7.78%6,925.19萬6.05%4,043.21萬11.24%1.55億14.71%1.02億16.28%7,509.52萬8.79%3,812.41萬
歸屬于母公司所有者的綜合收益總額 -45.41%3,780.17萬-28.14%2,905.63萬-56.97%6,689.86萬-35.49%6,555.85萬-7.78%6,925.19萬6.05%4,043.21萬11.24%1.55億14.71%1.02億16.28%7,509.52萬8.79%3,812.41萬
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 ----大華會計師事務所(特殊普通合夥)------大華會計師事務所(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。

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