滬深市場個股詳情

300577 開潤股份

添加自選
  • 26.45
  • +4.41+20.01%
已收盤 11/28 15:00 (北京)
63.43億總市值20.13市盈率TTM

開潤股份關鍵統計數據

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
(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
32.48%30.25億
17.62%18.31億
22.92%9.1億
13.28%31.05億
5.72%22.83億
18.07%15.57億
21.00%7.4億
19.75%27.41億
37.19%21.6億
33.26%13.19億
營業收入
32.48%30.25億
17.62%18.31億
22.92%9.1億
13.28%31.05億
5.72%22.83億
18.07%15.57億
21.00%7.4億
19.75%27.41億
37.19%21.6億
33.26%13.19億
其他業務收入
----
84.41%2,140.94萬
----
18.83%3,511.45萬
----
-4.99%1,160.97萬
----
-56.69%2,954.91萬
----
-29.77%1,221.89萬
營業總成本
30.18%27.72億
14.00%16.59億
15.85%8.11億
9.04%28.6億
3.63%21.29億
14.30%14.55億
17.27%7億
18.03%26.23億
36.31%20.55億
34.37%12.73億
營業成本
31.84%23.24億
14.22%13.93億
19.13%6.9億
9.34%23.49億
4.90%17.63億
20.41%12.2億
26.31%5.79億
27.83%21.48億
48.93%16.81億
43.05%10.13億
營業稅金及附加
-12.93%1,120.75萬
-9.64%642.56萬
11.92%271.47萬
71.43%1,528.76萬
92.09%1,287.25萬
54.98%711.13萬
-2.35%242.57萬
4.87%891.76萬
11.27%670.12萬
18.28%458.85萬
銷售費用
9.79%1.57億
1.91%9,927.85萬
-6.26%4,459.1萬
5.55%2億
-9.62%1.43億
-9.23%9,741.42萬
-24.31%4,756.85萬
-29.56%1.9億
-17.63%1.58億
-5.98%1.07億
管理費用
22.12%1.81億
9.62%1.08億
4.24%4,819.35萬
0.55%2億
-11.47%1.49億
-13.01%9,864.06萬
-5.07%4,623.32萬
16.87%1.99億
50.72%1.68億
52.90%1.13億
財務費用
108.80%3,189.97萬
273.18%1,305.98萬
-41.11%686.03萬
34.31%2,763.67萬
584.29%1,527.75萬
-43.85%349.96萬
34.02%1,164.86萬
-33.49%2,057.74萬
-88.16%223.26萬
-49.74%623.22萬
-利息費用
-33.80%2,101.23萬
-1.54%2,101.23萬
-4.41%1,073.23萬
9.50%4,169.43萬
16.99%3,174萬
22.72%2,134.02萬
38.52%1,122.7萬
34.44%3,807.87萬
34.49%2,713.1萬
38.93%1,738.88萬
-利息收入
-38.03%-524.7萬
-132.11%-524.7萬
-137.50%-272.79萬
2.44%-722.9萬
19.06%-380.14萬
28.39%-226.06萬
-22.56%-114.86萬
-0.12%-741.01萬
24.06%-469.64萬
22.43%-315.68萬
研發費用
41.75%6,615.51萬
35.15%3,911.54萬
43.68%1,870.98萬
20.48%6,824.08萬
19.09%4,667萬
0.79%2,894.12萬
-17.06%1,302.15萬
-10.10%5,663.87萬
-22.86%3,918.99萬
-17.55%2,871.54萬
信用減值損失
-419.85%-455.15萬
-78.95%-1,203.52萬
7.94%-357.71萬
-259.77%-898.71萬
129.58%142.3萬
-51.82%-672.54萬
-506.67%-388.56萬
58.08%-249.8萬
-416.99%-480.99萬
-199.38%-442.98萬
資產減值損失
5.02%-415.13萬
-150.76%-512.5萬
-989.66%-580.17萬
52.45%-1,337.13萬
65.60%-437.08萬
61.47%-204.38萬
---53.24萬
-166.32%-2,811.95萬
-94.67%-1,270.6萬
-46.64%-530.51萬
非經營性淨收益
1,046.06%1.25億
1,032.19%1.07億
-983.48%-1,062.28萬
-153.68%-8,926.08萬
-96.77%-1,326.49萬
-202.96%-1,151.17萬
-102.81%-98.04萬
-127.55%-3,518.63萬
-107.69%-674.11萬
-80.21%1,118.11萬
公允價值變動淨收益
-109.29%-88.26萬
-139.53%-147.11萬
-1,794.41%-662.04萬
217.20%1,186.82萬
183.93%949.9萬
247.01%372.15萬
-72.98%39.07萬
-142.38%-1,012.67萬
-154.14%-1,131.83萬
-112.14%-253.15萬
投資淨收益
514.79%1.23億
1,079.45%1.2億
468.85%228.2萬
-94.15%-8,623.8萬
-32.27%-2,960.48萬
30.85%-1,223.15萬
107.05%40.12萬
-235.14%-4,441.92萬
-171.97%-2,238.24萬
-210.30%-1,768.74萬
-其中:對聯營合營企業的投資收益
438.25%3,304.83萬
388.26%3,122.94萬
80.31%491.63萬
-4.05%-4,540.97萬
131.99%613.99萬
134.54%639.61萬
135.51%272.66萬
-299.17%-4,364.35萬
-170.24%-1,919.53萬
-217.21%-1,851.79萬
資產處置收益
91.66%-11.81萬
95.35%-6.4萬
---14.64萬
-406.36%-141.71萬
-415.95%-141.71萬
-577.76%-137.39萬
--0
89.76%-27.99萬
89.43%-27.47萬
91.66%-20.27萬
其他收益
10.66%1,240萬
-13.12%620.43萬
22.49%324.08萬
-82.32%888.45萬
-74.96%1,120.58萬
-82.72%714.13萬
-93.10%264.58萬
-44.28%5,025.7萬
13.02%4,475.01萬
115.50%4,133.77萬
營業利潤
169.08%3.78億
209.62%2.8億
125.21%8,817.85萬
87.34%1.56億
43.05%1.41億
58.87%9,033.27萬
-21.13%3,915.45萬
-57.26%8,317.03萬
-36.36%9,829.61萬
-42.35%5,686.11萬
加:營業外收入
-11.48%182.72萬
-93.43%7.52萬
-99.35%2,316.97
146.17%218.47萬
166.03%206.41萬
76.57%114.44萬
12.42%35.66萬
-53.31%88.75萬
324.78%77.59萬
261.13%64.81萬
減:營業外支出
-28.57%172.8萬
-59.38%73萬
98.21%97.47萬
-19.25%435.58萬
-17.73%241.89萬
32.21%179.71萬
691.81%49.17萬
184.30%539.44萬
115.99%294.02萬
13.95%135.93萬
利潤總額
169.83%3.78億
211.15%2.79億
123.49%8,720.61萬
95.32%1.54億
45.90%1.4億
59.72%8,968.01萬
-21.81%3,901.94萬
-59.57%7,866.34萬
-37.28%9,613.19萬
-42.48%5,614.99萬
減:所得稅費用
99.81%4,580.15萬
69.86%3,046萬
162.09%1,596.41萬
60.71%3,866.35萬
-10.36%2,292.3萬
60.88%1,793.27萬
2.67%609.11萬
9.68%2,405.74萬
68.92%2,557.09萬
38.25%1,114.64萬
淨利潤
183.52%3.33億
246.46%2.49億
116.36%7,124.2萬
110.56%1.15億
66.28%1.17億
59.43%7,174.74萬
-25.11%3,292.83萬
-68.37%5,460.6萬
-48.92%7,056.1萬
-49.75%4,500.36萬
持續經營淨利潤
183.52%3.33億
246.46%2.49億
116.36%7,124.2萬
110.56%1.15億
66.28%1.17億
59.43%7,174.74萬
-25.11%3,292.83萬
-68.37%5,460.6萬
-48.92%7,056.1萬
-49.75%4,500.36萬
減：少數股東損益
419.34%1,211.52萬
113.02%44.42萬
108.86%18.45萬
-108.34%-64.21萬
-605.79%-379.38萬
26.89%-341.07萬
18.06%-208.35萬
203.41%769.83萬
105.72%75.01萬
37.91%-466.52萬
歸屬于母公司所有者的淨利潤
164.63%3.21億
230.15%2.48億
102.95%7,105.75萬
146.49%1.16億
73.50%1.21億
51.32%7,515.81萬
-24.72%3,501.18萬
-73.95%4,690.77萬
-53.84%6,981.09萬
-48.83%4,966.87萬
每股收益
基本每股收益
162.75%1.34
232.26%1.03
100.00%0.3
140.00%0.48
75.86%0.51
47.62%0.31
-21.05%0.15
-73.33%0.2
-53.97%0.29
-47.50%0.21
稀釋每股收益
162.00%1.31
225.81%1.01
93.33%0.29
140.00%0.48
72.41%0.5
47.62%0.31
-21.05%0.15
-72.97%0.2
-53.23%0.29
-47.50%0.21
其他綜合收益
-95.24%195.18萬
-135.78%-1,786.25萬
-111.06%-192.63萬
2,916.87%2,372.78萬
-1.85%4,102.52萬
285.44%4,992.94萬
1,026.72%1,741.51萬
104.71%78.65萬
579.76%4,179.7萬
183.21%1,295.4萬
歸屬于母公司所有者的其他綜合收益總額
-104.45%-182.38萬
-135.17%-1,755.88萬
-111.06%-192.63萬
1,589.18%2,193.68萬
-1.85%4,102.52萬
285.44%4,992.94萬
1,026.72%1,741.51萬
108.95%129.87萬
579.76%4,179.7萬
183.21%1,295.4萬
歸屬於少數股東的其他綜合收益總額
--377.55萬
---30.37萬
----
449.69%179.1萬
----
----
----
76.61%-51.22萬
----
----
綜合收益總額
111.30%3.35億
89.61%2.31億
37.69%6,931.58萬
150.41%1.39億
40.94%1.58億
109.94%1.22億
19.61%5,034.34萬
-64.48%5,539.25萬
-13.18%1.12億
-21.67%5,795.75萬
歸屬于母公司所有者的綜合收益總額
96.55%3.19億
84.33%2.31億
31.86%6,913.13萬
185.35%1.38億
45.29%1.62億
99.75%1.25億
17.47%5,242.69萬
-70.89%4,820.63萬
-21.70%1.12億
-23.17%6,262.27萬
歸屬於少數股東的綜合收益總額
518.86%1,589.07萬
104.12%14.05萬
108.86%18.45萬
-84.01%114.89萬
-605.79%-379.38萬
26.89%-341.07萬
18.06%-208.35萬
174.59%718.61萬
105.72%75.01萬
37.91%-466.52萬
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
--
--
--
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)
--
--
(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 32.48%30.25億17.62%18.31億22.92%9.1億13.28%31.05億5.72%22.83億18.07%15.57億21.00%7.4億19.75%27.41億37.19%21.6億33.26%13.19億
營業收入 32.48%30.25億17.62%18.31億22.92%9.1億13.28%31.05億5.72%22.83億18.07%15.57億21.00%7.4億19.75%27.41億37.19%21.6億33.26%13.19億
其他業務收入 ----84.41%2,140.94萬----18.83%3,511.45萬-----4.99%1,160.97萬-----56.69%2,954.91萬-----29.77%1,221.89萬
營業總成本 30.18%27.72億14.00%16.59億15.85%8.11億9.04%28.6億3.63%21.29億14.30%14.55億17.27%7億18.03%26.23億36.31%20.55億34.37%12.73億
營業成本 31.84%23.24億14.22%13.93億19.13%6.9億9.34%23.49億4.90%17.63億20.41%12.2億26.31%5.79億27.83%21.48億48.93%16.81億43.05%10.13億
營業稅金及附加 -12.93%1,120.75萬-9.64%642.56萬11.92%271.47萬71.43%1,528.76萬92.09%1,287.25萬54.98%711.13萬-2.35%242.57萬4.87%891.76萬11.27%670.12萬18.28%458.85萬
銷售費用 9.79%1.57億1.91%9,927.85萬-6.26%4,459.1萬5.55%2億-9.62%1.43億-9.23%9,741.42萬-24.31%4,756.85萬-29.56%1.9億-17.63%1.58億-5.98%1.07億
管理費用 22.12%1.81億9.62%1.08億4.24%4,819.35萬0.55%2億-11.47%1.49億-13.01%9,864.06萬-5.07%4,623.32萬16.87%1.99億50.72%1.68億52.90%1.13億
財務費用 108.80%3,189.97萬273.18%1,305.98萬-41.11%686.03萬34.31%2,763.67萬584.29%1,527.75萬-43.85%349.96萬34.02%1,164.86萬-33.49%2,057.74萬-88.16%223.26萬-49.74%623.22萬
-利息費用 -33.80%2,101.23萬-1.54%2,101.23萬-4.41%1,073.23萬9.50%4,169.43萬16.99%3,174萬22.72%2,134.02萬38.52%1,122.7萬34.44%3,807.87萬34.49%2,713.1萬38.93%1,738.88萬
-利息收入 -38.03%-524.7萬-132.11%-524.7萬-137.50%-272.79萬2.44%-722.9萬19.06%-380.14萬28.39%-226.06萬-22.56%-114.86萬-0.12%-741.01萬24.06%-469.64萬22.43%-315.68萬
研發費用 41.75%6,615.51萬35.15%3,911.54萬43.68%1,870.98萬20.48%6,824.08萬19.09%4,667萬0.79%2,894.12萬-17.06%1,302.15萬-10.10%5,663.87萬-22.86%3,918.99萬-17.55%2,871.54萬
信用減值損失 -419.85%-455.15萬-78.95%-1,203.52萬7.94%-357.71萬-259.77%-898.71萬129.58%142.3萬-51.82%-672.54萬-506.67%-388.56萬58.08%-249.8萬-416.99%-480.99萬-199.38%-442.98萬
資產減值損失 5.02%-415.13萬-150.76%-512.5萬-989.66%-580.17萬52.45%-1,337.13萬65.60%-437.08萬61.47%-204.38萬---53.24萬-166.32%-2,811.95萬-94.67%-1,270.6萬-46.64%-530.51萬
非經營性淨收益 1,046.06%1.25億1,032.19%1.07億-983.48%-1,062.28萬-153.68%-8,926.08萬-96.77%-1,326.49萬-202.96%-1,151.17萬-102.81%-98.04萬-127.55%-3,518.63萬-107.69%-674.11萬-80.21%1,118.11萬
公允價值變動淨收益 -109.29%-88.26萬-139.53%-147.11萬-1,794.41%-662.04萬217.20%1,186.82萬183.93%949.9萬247.01%372.15萬-72.98%39.07萬-142.38%-1,012.67萬-154.14%-1,131.83萬-112.14%-253.15萬
投資淨收益 514.79%1.23億1,079.45%1.2億468.85%228.2萬-94.15%-8,623.8萬-32.27%-2,960.48萬30.85%-1,223.15萬107.05%40.12萬-235.14%-4,441.92萬-171.97%-2,238.24萬-210.30%-1,768.74萬
-其中:對聯營合營企業的投資收益 438.25%3,304.83萬388.26%3,122.94萬80.31%491.63萬-4.05%-4,540.97萬131.99%613.99萬134.54%639.61萬135.51%272.66萬-299.17%-4,364.35萬-170.24%-1,919.53萬-217.21%-1,851.79萬
資產處置收益 91.66%-11.81萬95.35%-6.4萬---14.64萬-406.36%-141.71萬-415.95%-141.71萬-577.76%-137.39萬--089.76%-27.99萬89.43%-27.47萬91.66%-20.27萬
其他收益 10.66%1,240萬-13.12%620.43萬22.49%324.08萬-82.32%888.45萬-74.96%1,120.58萬-82.72%714.13萬-93.10%264.58萬-44.28%5,025.7萬13.02%4,475.01萬115.50%4,133.77萬
營業利潤 169.08%3.78億209.62%2.8億125.21%8,817.85萬87.34%1.56億43.05%1.41億58.87%9,033.27萬-21.13%3,915.45萬-57.26%8,317.03萬-36.36%9,829.61萬-42.35%5,686.11萬
加:營業外收入 -11.48%182.72萬-93.43%7.52萬-99.35%2,316.97146.17%218.47萬166.03%206.41萬76.57%114.44萬12.42%35.66萬-53.31%88.75萬324.78%77.59萬261.13%64.81萬
減:營業外支出 -28.57%172.8萬-59.38%73萬98.21%97.47萬-19.25%435.58萬-17.73%241.89萬32.21%179.71萬691.81%49.17萬184.30%539.44萬115.99%294.02萬13.95%135.93萬
利潤總額 169.83%3.78億211.15%2.79億123.49%8,720.61萬95.32%1.54億45.90%1.4億59.72%8,968.01萬-21.81%3,901.94萬-59.57%7,866.34萬-37.28%9,613.19萬-42.48%5,614.99萬
減:所得稅費用 99.81%4,580.15萬69.86%3,046萬162.09%1,596.41萬60.71%3,866.35萬-10.36%2,292.3萬60.88%1,793.27萬2.67%609.11萬9.68%2,405.74萬68.92%2,557.09萬38.25%1,114.64萬
淨利潤 183.52%3.33億246.46%2.49億116.36%7,124.2萬110.56%1.15億66.28%1.17億59.43%7,174.74萬-25.11%3,292.83萬-68.37%5,460.6萬-48.92%7,056.1萬-49.75%4,500.36萬
持續經營淨利潤 183.52%3.33億246.46%2.49億116.36%7,124.2萬110.56%1.15億66.28%1.17億59.43%7,174.74萬-25.11%3,292.83萬-68.37%5,460.6萬-48.92%7,056.1萬-49.75%4,500.36萬
減：少數股東損益 419.34%1,211.52萬113.02%44.42萬108.86%18.45萬-108.34%-64.21萬-605.79%-379.38萬26.89%-341.07萬18.06%-208.35萬203.41%769.83萬105.72%75.01萬37.91%-466.52萬
歸屬于母公司所有者的淨利潤 164.63%3.21億230.15%2.48億102.95%7,105.75萬146.49%1.16億73.50%1.21億51.32%7,515.81萬-24.72%3,501.18萬-73.95%4,690.77萬-53.84%6,981.09萬-48.83%4,966.87萬
每股收益
基本每股收益 162.75%1.34232.26%1.03100.00%0.3140.00%0.4875.86%0.5147.62%0.31-21.05%0.15-73.33%0.2-53.97%0.29-47.50%0.21
稀釋每股收益 162.00%1.31225.81%1.0193.33%0.29140.00%0.4872.41%0.547.62%0.31-21.05%0.15-72.97%0.2-53.23%0.29-47.50%0.21
其他綜合收益 -95.24%195.18萬-135.78%-1,786.25萬-111.06%-192.63萬2,916.87%2,372.78萬-1.85%4,102.52萬285.44%4,992.94萬1,026.72%1,741.51萬104.71%78.65萬579.76%4,179.7萬183.21%1,295.4萬
歸屬于母公司所有者的其他綜合收益總額 -104.45%-182.38萬-135.17%-1,755.88萬-111.06%-192.63萬1,589.18%2,193.68萬-1.85%4,102.52萬285.44%4,992.94萬1,026.72%1,741.51萬108.95%129.87萬579.76%4,179.7萬183.21%1,295.4萬
歸屬於少數股東的其他綜合收益總額 --377.55萬---30.37萬----449.69%179.1萬------------76.61%-51.22萬--------
綜合收益總額 111.30%3.35億89.61%2.31億37.69%6,931.58萬150.41%1.39億40.94%1.58億109.94%1.22億19.61%5,034.34萬-64.48%5,539.25萬-13.18%1.12億-21.67%5,795.75萬
歸屬于母公司所有者的綜合收益總額 96.55%3.19億84.33%2.31億31.86%6,913.13萬185.35%1.38億45.29%1.62億99.75%1.25億17.47%5,242.69萬-70.89%4,820.63萬-21.70%1.12億-23.17%6,262.27萬
歸屬於少數股東的綜合收益總額 518.86%1,589.07萬104.12%14.05萬108.86%18.45萬-84.01%114.89萬-605.79%-379.38萬26.89%-341.07萬18.06%-208.35萬174.59%718.61萬105.72%75.01萬37.91%-466.52萬
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 ------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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據