滬深市場個股詳情

002997 瑞鵠模具

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  • 33.28
  • -1.45-4.18%
休市中 07/12 15:00 (北京)
69.66億總市值29.61市盈率TTM

瑞鵠模具關鍵統計數據

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
(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
營業總收入
31.68%5.06億
60.73%18.77億
56.57%12.98億
100.73%8.59億
184.37%3.84億
11.78%11.68億
25.61%8.29億
-1.70%4.28億
3.05%1.35億
9.99%10.45億
營業收入
31.68%5.06億
60.73%18.77億
56.57%12.98億
100.73%8.59億
184.37%3.84億
11.78%11.68億
25.61%8.29億
-1.70%4.28億
3.05%1.35億
9.99%10.45億
其他業務收入
----
152.78%3,801.57萬
----
103.22%1,063.36萬
----
18.17%1,503.89萬
----
40.49%523.26萬
----
215.38%1,272.62萬
營業總成本
29.79%4.5億
59.29%17.18億
54.00%11.62億
96.84%7.82億
156.29%3.46億
13.47%10.78億
28.27%7.55億
2.74%3.97億
12.03%1.35億
13.51%9.5億
營業成本
31.17%3.86億
64.53%14.7億
57.07%9.87億
110.49%6.76億
193.87%2.94億
12.37%8.94億
30.95%6.28億
0.99%3.21億
11.50%1億
12.85%7.95億
營業稅金及附加
29.36%493.27萬
28.34%1,726.96萬
28.43%1,173.37萬
5.35%730.58萬
36.56%381.32萬
38.50%1,345.65萬
25.55%913.6萬
33.46%693.5萬
-16.41%279.23萬
26.45%971.59萬
銷售費用
-6.20%857.29萬
22.97%4,076.46萬
12.10%2,784.2萬
30.32%1,922.46萬
52.49%914萬
-2.49%3,314.94萬
6.99%2,483.59萬
19.80%1,475.14萬
5.07%599.39萬
37.56%3,399.67萬
管理費用
47.98%2,405.2萬
52.26%9,110.71萬
64.50%6,459.85萬
47.73%3,681.06萬
34.43%1,625.31萬
11.89%5,983.46萬
14.71%3,927萬
16.74%2,491.7萬
29.14%1,209.04萬
22.88%5,347.52萬
財務費用
-171.31%-177.55萬
150.12%68.04萬
275.57%363.18萬
203.40%74.63萬
426.78%248.97萬
55.39%-135.74萬
58.49%-206.86萬
55.90%-72.18萬
27.48%-76.19萬
-188.26%-304.26萬
-利息費用
-29.23%344.68萬
70.62%1,967.25萬
149.28%1,577.98萬
732.19%1,032.41萬
541.03%487.05萬
269.54%1,153.03萬
165.21%633.02萬
-13.68%124.06萬
28.59%75.98萬
-41.72%312.01萬
-利息收入
-58.07%-523.16萬
-45.52%-1,772.42萬
-45.35%-1,236.77萬
-185.06%-749.02萬
-102.47%-330.97萬
-41.22%-1,217.97萬
-4.68%-850.88萬
29.65%-262.76萬
34.76%-163.47萬
-134.01%-862.45萬
研發費用
35.98%2,823.09萬
22.51%9,747.4萬
22.49%6,797.21萬
38.47%4,176.48萬
38.23%2,076.07萬
30.75%7,956.22萬
13.12%5,549.34萬
-3.89%3,016.07萬
10.61%1,501.93萬
14.67%6,085.14萬
信用減值損失
56.11%-69.72萬
70.85%-564.4萬
-32.80%-1,381.42萬
-5.67%-500.38萬
57.05%-158.86萬
-300.00%-1,936.49萬
-22.24%-1,040.25萬
45.86%-473.55萬
-153.93%-369.91萬
70.39%-484.12萬
資產減值損失
64.92%-141.28萬
-60.42%-1,481.94萬
-61.81%-1,361.32萬
25.40%-318.41萬
-80.79%-402.76萬
64.62%-923.8萬
-2.86%-841.31萬
-21.91%-426.8萬
-1,468.27%-222.78萬
-102.19%-2,610.91萬
非經營性淨收益
240.53%3,234.81萬
43.93%7,482.17萬
19.28%4,207.8萬
21.11%2,752.95萬
-3.06%949.95萬
67.37%5,198.37萬
69.15%3,527.64萬
118.39%2,273.11萬
8.83%979.89萬
1,922.17%3,105.93萬
公允價值變動淨收益
62.24%-2.84萬
-213.54%-49.86萬
-286.58%-29.9萬
-140.19%-17.61萬
-143.82%-7.52萬
511.31%43.92萬
265.87%16.03萬
1,937.87%43.83萬
-82.65%17.15萬
-123.16%-10.68萬
投資淨收益
86.88%2,449.11萬
72.97%7,751.94萬
54.28%5,488.06萬
24.44%2,531.6萬
45.06%1,310.56萬
1.07%4,481.57萬
29.00%3,557.31萬
44.21%2,034.33萬
53.12%903.44萬
140.13%4,434.11萬
-其中:對聯營合營企業的投資收益
128.55%2,217.37萬
89.68%6,654.72萬
62.15%4,649.22萬
23.46%2,018.04萬
36.90%970.2萬
-1.01%3,508.34萬
32.95%2,867.18萬
56.97%1,634.54萬
32.19%708.67萬
139.16%3,544.29萬
資產處置收益
---3.88萬
-824.46%-18.82萬
-62,341.15%-28.03萬
-1,272.15%-28.03萬
----
170.94%2.6萬
100.94%450.29
--2.39萬
--450.29
95.65%-3.66萬
其他收益
381.20%1,003.41萬
-47.74%1,845.25萬
-17.18%1,520.41萬
-0.65%1,085.78萬
-68.01%208.52萬
98.22%3,530.58萬
81.53%1,835.83萬
27.48%1,092.92萬
91.24%651.94萬
40.11%1,781.19萬
營業利潤
87.76%8,832.99萬
65.53%2.34億
62.29%1.78億
95.74%1.05億
387.30%4,704.4萬
12.74%1.41億
18.54%1.09億
-9.51%5,368.27萬
-50.18%965.4萬
9.83%1.25億
加:營業外收入
627.33%131.06萬
-70.04%119.4萬
-89.96%75.43萬
-89.98%66.25萬
-97.23%18.02萬
-54.45%398.54萬
2.68%751.3萬
18.74%661.25萬
20.92%651.56萬
0.15%874.91萬
減:營業外支出
1,133.17%25.83萬
799.98%412.96萬
24.67%30.13萬
37.56%13.12萬
235.23%2.09萬
18.71%45.89萬
-35.04%24.17萬
-65.00%9.54萬
-94.46%6,249.18
70.60%38.65萬
利潤總額
89.36%8,938.21萬
59.48%2.31億
52.56%1.78億
75.43%1.06億
192.04%4,720.33萬
8.33%1.45億
17.57%1.17億
-6.84%6,019.99萬
-34.44%1,616.34萬
9.03%1.34億
減:所得稅費用
84.88%722.09萬
5,641.50%1,216.14萬
12.49%1,060.53萬
76.23%666.22萬
384.39%390.57萬
-102.29%-21.95萬
35.30%942.75萬
-41.58%378.05萬
-72.55%80.63萬
-34.16%959.9萬
淨利潤
89.76%8,216.13萬
50.86%2.19億
56.08%1.67億
75.38%9,894.9萬
181.94%4,329.76萬
16.88%1.45億
16.23%1.07億
-2.97%5,641.94萬
-29.28%1,535.71萬
14.86%1.24億
持續經營淨利潤
89.76%8,216.13萬
50.86%2.19億
56.08%1.67億
75.38%9,894.9萬
181.94%4,329.76萬
16.88%1.45億
16.23%1.07億
-2.97%5,641.94萬
-29.28%1,535.71萬
14.86%1.24億
減：少數股東損益
1,502.37%632.97萬
226.30%1,671.13萬
1,568.82%1,303.01萬
755.46%876.62萬
13.57%39.5萬
-42.84%512.14萬
-83.09%78.08萬
10.98%102.47萬
118.60%34.78萬
88.21%895.94萬
歸屬于母公司所有者的淨利潤
76.75%7,583.15萬
44.44%2.02億
44.98%1.54億
62.80%9,018.28萬
185.84%4,290.26萬
21.52%1.4億
21.46%1.06億
-3.20%5,539.47萬
-30.37%1,500.93萬
11.48%1.15億
每股收益
基本每股收益
65.22%0.38
42.11%1.08
44.83%0.84
63.33%0.49
187.50%0.23
20.63%0.76
20.83%0.58
-3.23%0.3
-33.33%0.08
-7.35%0.63
稀釋每股收益
68.18%0.37
38.67%1.04
43.86%0.82
56.67%0.47
175.00%0.22
19.05%0.75
18.75%0.57
-3.23%0.3
-33.33%0.08
-7.35%0.63
其他綜合收益
271.45%191.02萬
25.56%-21.47萬
25.56%-21.47萬
1.16%-111.41萬
-28.85萬
-28.85萬
62.62%-112.72萬
歸屬于母公司所有者的其他綜合收益總額
----
271.45%191.02萬
25.56%-21.47萬
25.56%-21.47萬
----
1.16%-111.41萬
---28.85萬
---28.85萬
----
62.62%-112.72萬
綜合收益總額
89.76%8,216.13萬
53.35%2.21億
56.30%1.67億
75.90%9,873.42萬
181.94%4,329.76萬
17.04%1.44億
15.92%1.07億
-3.47%5,613.1萬
-29.28%1,535.71萬
17.08%1.23億
歸屬于母公司所有者的綜合收益總額
76.75%7,583.15萬
46.98%2.04億
45.18%1.54億
63.26%8,996.8萬
185.84%4,290.26萬
21.75%1.39億
21.14%1.06億
-3.70%5,510.62萬
-30.37%1,500.93萬
13.70%1.14億
歸屬於少數股東的綜合收益總額
1,502.37%632.97萬
226.30%1,671.13萬
1,568.82%1,303.01萬
755.46%876.62萬
13.57%39.5萬
-42.84%512.14萬
-83.09%78.08萬
10.98%102.47萬
118.60%34.78萬
88.21%895.94萬
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
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
(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
營業總收入 31.68%5.06億60.73%18.77億56.57%12.98億100.73%8.59億184.37%3.84億11.78%11.68億25.61%8.29億-1.70%4.28億3.05%1.35億9.99%10.45億
營業收入 31.68%5.06億60.73%18.77億56.57%12.98億100.73%8.59億184.37%3.84億11.78%11.68億25.61%8.29億-1.70%4.28億3.05%1.35億9.99%10.45億
其他業務收入 ----152.78%3,801.57萬----103.22%1,063.36萬----18.17%1,503.89萬----40.49%523.26萬----215.38%1,272.62萬
營業總成本 29.79%4.5億59.29%17.18億54.00%11.62億96.84%7.82億156.29%3.46億13.47%10.78億28.27%7.55億2.74%3.97億12.03%1.35億13.51%9.5億
營業成本 31.17%3.86億64.53%14.7億57.07%9.87億110.49%6.76億193.87%2.94億12.37%8.94億30.95%6.28億0.99%3.21億11.50%1億12.85%7.95億
營業稅金及附加 29.36%493.27萬28.34%1,726.96萬28.43%1,173.37萬5.35%730.58萬36.56%381.32萬38.50%1,345.65萬25.55%913.6萬33.46%693.5萬-16.41%279.23萬26.45%971.59萬
銷售費用 -6.20%857.29萬22.97%4,076.46萬12.10%2,784.2萬30.32%1,922.46萬52.49%914萬-2.49%3,314.94萬6.99%2,483.59萬19.80%1,475.14萬5.07%599.39萬37.56%3,399.67萬
管理費用 47.98%2,405.2萬52.26%9,110.71萬64.50%6,459.85萬47.73%3,681.06萬34.43%1,625.31萬11.89%5,983.46萬14.71%3,927萬16.74%2,491.7萬29.14%1,209.04萬22.88%5,347.52萬
財務費用 -171.31%-177.55萬150.12%68.04萬275.57%363.18萬203.40%74.63萬426.78%248.97萬55.39%-135.74萬58.49%-206.86萬55.90%-72.18萬27.48%-76.19萬-188.26%-304.26萬
-利息費用 -29.23%344.68萬70.62%1,967.25萬149.28%1,577.98萬732.19%1,032.41萬541.03%487.05萬269.54%1,153.03萬165.21%633.02萬-13.68%124.06萬28.59%75.98萬-41.72%312.01萬
-利息收入 -58.07%-523.16萬-45.52%-1,772.42萬-45.35%-1,236.77萬-185.06%-749.02萬-102.47%-330.97萬-41.22%-1,217.97萬-4.68%-850.88萬29.65%-262.76萬34.76%-163.47萬-134.01%-862.45萬
研發費用 35.98%2,823.09萬22.51%9,747.4萬22.49%6,797.21萬38.47%4,176.48萬38.23%2,076.07萬30.75%7,956.22萬13.12%5,549.34萬-3.89%3,016.07萬10.61%1,501.93萬14.67%6,085.14萬
信用減值損失 56.11%-69.72萬70.85%-564.4萬-32.80%-1,381.42萬-5.67%-500.38萬57.05%-158.86萬-300.00%-1,936.49萬-22.24%-1,040.25萬45.86%-473.55萬-153.93%-369.91萬70.39%-484.12萬
資產減值損失 64.92%-141.28萬-60.42%-1,481.94萬-61.81%-1,361.32萬25.40%-318.41萬-80.79%-402.76萬64.62%-923.8萬-2.86%-841.31萬-21.91%-426.8萬-1,468.27%-222.78萬-102.19%-2,610.91萬
非經營性淨收益 240.53%3,234.81萬43.93%7,482.17萬19.28%4,207.8萬21.11%2,752.95萬-3.06%949.95萬67.37%5,198.37萬69.15%3,527.64萬118.39%2,273.11萬8.83%979.89萬1,922.17%3,105.93萬
公允價值變動淨收益 62.24%-2.84萬-213.54%-49.86萬-286.58%-29.9萬-140.19%-17.61萬-143.82%-7.52萬511.31%43.92萬265.87%16.03萬1,937.87%43.83萬-82.65%17.15萬-123.16%-10.68萬
投資淨收益 86.88%2,449.11萬72.97%7,751.94萬54.28%5,488.06萬24.44%2,531.6萬45.06%1,310.56萬1.07%4,481.57萬29.00%3,557.31萬44.21%2,034.33萬53.12%903.44萬140.13%4,434.11萬
-其中:對聯營合營企業的投資收益 128.55%2,217.37萬89.68%6,654.72萬62.15%4,649.22萬23.46%2,018.04萬36.90%970.2萬-1.01%3,508.34萬32.95%2,867.18萬56.97%1,634.54萬32.19%708.67萬139.16%3,544.29萬
資產處置收益 ---3.88萬-824.46%-18.82萬-62,341.15%-28.03萬-1,272.15%-28.03萬----170.94%2.6萬100.94%450.29--2.39萬--450.2995.65%-3.66萬
其他收益 381.20%1,003.41萬-47.74%1,845.25萬-17.18%1,520.41萬-0.65%1,085.78萬-68.01%208.52萬98.22%3,530.58萬81.53%1,835.83萬27.48%1,092.92萬91.24%651.94萬40.11%1,781.19萬
營業利潤 87.76%8,832.99萬65.53%2.34億62.29%1.78億95.74%1.05億387.30%4,704.4萬12.74%1.41億18.54%1.09億-9.51%5,368.27萬-50.18%965.4萬9.83%1.25億
加:營業外收入 627.33%131.06萬-70.04%119.4萬-89.96%75.43萬-89.98%66.25萬-97.23%18.02萬-54.45%398.54萬2.68%751.3萬18.74%661.25萬20.92%651.56萬0.15%874.91萬
減:營業外支出 1,133.17%25.83萬799.98%412.96萬24.67%30.13萬37.56%13.12萬235.23%2.09萬18.71%45.89萬-35.04%24.17萬-65.00%9.54萬-94.46%6,249.1870.60%38.65萬
利潤總額 89.36%8,938.21萬59.48%2.31億52.56%1.78億75.43%1.06億192.04%4,720.33萬8.33%1.45億17.57%1.17億-6.84%6,019.99萬-34.44%1,616.34萬9.03%1.34億
減:所得稅費用 84.88%722.09萬5,641.50%1,216.14萬12.49%1,060.53萬76.23%666.22萬384.39%390.57萬-102.29%-21.95萬35.30%942.75萬-41.58%378.05萬-72.55%80.63萬-34.16%959.9萬
淨利潤 89.76%8,216.13萬50.86%2.19億56.08%1.67億75.38%9,894.9萬181.94%4,329.76萬16.88%1.45億16.23%1.07億-2.97%5,641.94萬-29.28%1,535.71萬14.86%1.24億
持續經營淨利潤 89.76%8,216.13萬50.86%2.19億56.08%1.67億75.38%9,894.9萬181.94%4,329.76萬16.88%1.45億16.23%1.07億-2.97%5,641.94萬-29.28%1,535.71萬14.86%1.24億
減：少數股東損益 1,502.37%632.97萬226.30%1,671.13萬1,568.82%1,303.01萬755.46%876.62萬13.57%39.5萬-42.84%512.14萬-83.09%78.08萬10.98%102.47萬118.60%34.78萬88.21%895.94萬
歸屬于母公司所有者的淨利潤 76.75%7,583.15萬44.44%2.02億44.98%1.54億62.80%9,018.28萬185.84%4,290.26萬21.52%1.4億21.46%1.06億-3.20%5,539.47萬-30.37%1,500.93萬11.48%1.15億
每股收益
基本每股收益 65.22%0.3842.11%1.0844.83%0.8463.33%0.49187.50%0.2320.63%0.7620.83%0.58-3.23%0.3-33.33%0.08-7.35%0.63
稀釋每股收益 68.18%0.3738.67%1.0443.86%0.8256.67%0.47175.00%0.2219.05%0.7518.75%0.57-3.23%0.3-33.33%0.08-7.35%0.63
其他綜合收益 271.45%191.02萬25.56%-21.47萬25.56%-21.47萬1.16%-111.41萬-28.85萬-28.85萬62.62%-112.72萬
歸屬于母公司所有者的其他綜合收益總額 ----271.45%191.02萬25.56%-21.47萬25.56%-21.47萬----1.16%-111.41萬---28.85萬---28.85萬----62.62%-112.72萬
綜合收益總額 89.76%8,216.13萬53.35%2.21億56.30%1.67億75.90%9,873.42萬181.94%4,329.76萬17.04%1.44億15.92%1.07億-3.47%5,613.1萬-29.28%1,535.71萬17.08%1.23億
歸屬于母公司所有者的綜合收益總額 76.75%7,583.15萬46.98%2.04億45.18%1.54億63.26%8,996.8萬185.84%4,290.26萬21.75%1.39億21.14%1.06億-3.70%5,510.62萬-30.37%1,500.93萬13.70%1.14億
歸屬於少數股東的綜合收益總額 1,502.37%632.97萬226.30%1,671.13萬1,568.82%1,303.01萬755.46%876.62萬13.57%39.5萬-42.84%512.14萬-83.09%78.08萬10.98%102.47萬118.60%34.78萬88.21%895.94萬
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------無保留意見
會計師事務所 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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