滬深市場個股詳情

001316 潤貝航科

添加自選
  • 30.66
  • +0.38+1.25%
休市中 11/29 15:00 (北京)
25.28億總市值29.40市盈率TTM

潤貝航科關鍵統計數據

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
10.68%6.68億
11.58%4.21億
21.06%1.96億
46.90%8.26億
48.93%6.04億
51.51%3.77億
31.93%1.62億
-19.33%5.62億
-22.41%4.05億
-31.19%2.49億
營業收入
10.68%6.68億
11.58%4.21億
21.06%1.96億
46.90%8.26億
48.93%6.04億
51.51%3.77億
31.93%1.62億
-19.33%5.62億
-22.41%4.05億
-31.19%2.49億
其他業務收入
----
--0
----
--0
----
--0
----
--0
----
--0
營業總成本
13.12%5.72億
15.68%3.64億
30.24%1.7億
50.56%7.12億
48.26%5.06億
54.43%3.15億
32.96%1.3億
-14.44%4.73億
-18.31%3.41億
-29.13%2.04億
營業成本
6.13%4.82億
6.46%3.06億
16.57%1.43億
55.03%6.24億
59.22%4.54億
65.92%2.87億
43.50%1.22億
-15.48%4.03億
-22.79%2.85億
-32.04%1.73億
營業稅金及附加
204.18%146.18萬
-2.42%29.6萬
12.46%14.77萬
43.64%69.95萬
39.66%48.06萬
34.92%30.33萬
114.83%13.13萬
-65.44%48.7萬
-73.29%34.41萬
-81.66%22.48萬
銷售費用
40.11%4,531.16萬
45.46%3,056.06萬
26.70%1,390.03萬
59.36%5,541.08萬
25.00%3,233.94萬
25.63%2,101.04萬
51.93%1,097.13萬
-26.78%3,477.15萬
-0.57%2,587.09萬
-4.49%1,672.44萬
管理費用
26.90%3,278.32萬
78.20%2,209.82萬
87.94%1,018.26萬
64.53%3,721.42萬
60.44%2,583.35萬
27.90%1,240.07萬
22.35%541.8萬
1.91%2,261.85萬
4.92%1,610.17萬
-9.22%969.59萬
財務費用
78.34%-297.7萬
71.04%-302.13萬
86.06%-151.76萬
-518.15%-1,723.76萬
-285.68%-1,374.18萬
-1,198.59%-1,043.43萬
-1,449.90%-1,088.51萬
326.46%412.24萬
806.65%740.08萬
78.53%94.98萬
-利息費用
151.43%43.7萬
59.81%13.49萬
36.92%6.61萬
-1.49%25.55萬
-16.82%17.38萬
-45.09%8.44萬
-43.41%4.82萬
-50.76%25.94萬
-73.82%20.89萬
-77.86%15.37萬
-利息收入
2.55%-998.23萬
17.05%-617.58萬
23.55%-291.37萬
-577.58%-1,323.54萬
-689.80%-1,024.38萬
-1,979.89%-744.48萬
-2,736.42%-381.1萬
-727.11%-195.33萬
-672.89%-129.7萬
-215.19%-35.79萬
研發費用
100.63%1,371.35萬
94.80%859.35萬
95.45%408.53萬
41.32%1,143.94萬
9.21%683.52萬
36.82%441.15萬
33.00%209.02萬
17.80%809.5萬
30.22%625.85萬
5.02%322.44萬
信用減值損失
-2.26%-440.54萬
17.07%-263.99萬
-0.83%-118.66萬
-129.49%-379.41萬
-131.89%-430.81萬
-123.69%-318.31萬
21.72%-117.68萬
-41.33%1,286.8萬
150.83%1,350.96萬
153.78%1,343.39萬
資產減值損失
-92.86%-546.7萬
-73.54%-311.05萬
-124.07%-194.07萬
44.45%-409.58萬
39.95%-283.47萬
32.90%-179.24萬
15.64%-86.61萬
-27.91%-737.3萬
-28.86%-472.04萬
37.46%-267.12萬
非經營性淨收益
-175.44%-1,057.29萬
-98.50%-460.47萬
-61.91%-266.82萬
-126.80%-225.64萬
-141.36%-383.86萬
-120.83%-231.98萬
26.83%-164.8萬
-53.94%841.94萬
132.48%927.98萬
140.20%1,113.44萬
公允價值變動淨收益
-6,786.68%-238.75萬
-41.30%3.41萬
--0
-98.63%4,726.4
---3.47萬
--5.81萬
--0
--34.46萬
--0
--0
投資淨收益
-43.34%88.8萬
-11.54%83.35萬
-29.54%23.99萬
30.53%223.22萬
588.89%156.73萬
438.13%94.23萬
167.86%34.04萬
71.57%171.01萬
-73.80%22.75萬
-81.54%17.51萬
淨敞口套期收益
--0
--0
--0
--0
--0
--0
--0
--0
----
----
-其中:對聯營合營企業的投資收益
--0
--0
--0
--0
--0
--0
--0
--0
----
----
匯兌收益
--0
--0
--0
--0
--0
--0
--0
--0
----
----
資產處置收益
-98.25%1,858.64
--0
--0
2,737.57%10.73萬
1,936.41%10.64萬
29,328.69%9.02萬
170.38%5,997.73
-105.37%-4,067.87
-124.89%-5,794.43
--306.66
其他收益
-52.13%79.71萬
-82.23%27.81萬
351.62%21.91萬
276.44%328.93萬
519.26%166.51萬
697.16%156.51萬
-69.53%4.85萬
-15.72%87.38萬
-65.38%26.89萬
-67.61%19.63萬
營業利潤
-9.26%8,503.32萬
-13.30%5,198.65萬
-20.43%2,420.22萬
14.20%1.11億
27.93%9,370.87萬
6.75%5,995.95萬
33.30%3,041.68萬
-39.85%9,760.65萬
-3.53%7,325.25萬
21.09%5,616.98萬
加:營業外收入
-73.43%2,736.6
-77.57%2,305.41
-99.89%4.31
165.01%5.77萬
-73.06%1.03萬
-44.49%1.03萬
-76.05%3,963.87
-86.78%2.18萬
-50.22%3.82萬
-75.35%1.85萬
減:營業外支出
-50.62%19.1萬
2,172.77%11.09萬
101.55%9,827.58
2,472.16%215.24萬
371.76%38.67萬
13.04%4,878.45
1,528.01%4,876.06
-34.75%8.37萬
162.27%8.2萬
-85.16%4,315.85
利潤總額
-9.09%8,484.5萬
-13.49%5,187.79萬
-20.46%2,419.24萬
12.12%1.09億
27.49%9,333.24萬
6.73%5,996.49萬
33.20%3,041.59萬
-39.90%9,754.46萬
-3.65%7,320.88萬
21.00%5,618.4萬
減:所得稅費用
-6.90%1,416.69萬
-11.58%826.65萬
-17.75%428.78萬
-5.14%1,750.56萬
14.58%1,521.64萬
-14.75%934.89萬
28.42%521.33萬
-44.39%1,845.37萬
-15.55%1,328.01萬
16.05%1,096.71萬
淨利潤
-9.52%7,067.81萬
-13.84%4,361.14萬
-21.02%1,990.45萬
16.15%9,186.37萬
30.35%7,811.6萬
11.94%5,061.59萬
34.23%2,520.26萬
-38.75%7,909.1萬
-0.54%5,992.87萬
22.26%4,521.69萬
持續經營淨利潤
-9.52%7,067.81萬
-13.84%4,361.14萬
-21.02%1,990.45萬
16.15%9,186.37萬
30.35%7,811.6萬
11.94%5,061.59萬
34.23%2,520.26萬
-38.75%7,909.1萬
-0.54%5,992.87萬
22.26%4,521.69萬
終止經營淨利潤
--0
--0
----
----
--0
--0
----
----
----
----
減：少數股東損益
-542.68%-125.41萬
-1,647.47%-67.39萬
-1,833.98%-37萬
-456.64%-50.02萬
-109.91%-19.51萬
41.16%-3.86萬
43.85%-1.91萬
43.55%-8.99萬
11.73%-9.3萬
-4.34%-6.55萬
歸屬于母公司所有者的淨利潤
-8.15%7,193.21萬
-12.57%4,428.53萬
-19.62%2,027.45萬
16.65%9,236.39萬
30.47%7,831.11萬
11.86%5,065.45萬
34.09%2,522.18萬
-38.75%7,918.09萬
-0.56%6,002.16萬
22.23%4,528.24萬
每股收益
基本每股收益
-10.64%0.8747
-14.92%0.5387
-21.79%0.2466
1.36%1.1466
8.73%0.9789
-16.10%0.6332
0.57%0.3153
-47.50%1.1312
-10.51%0.9003
21.73%0.7547
稀釋每股收益
-10.64%0.8747
-14.92%0.5387
-21.79%0.2466
1.36%1.1466
8.73%0.9789
-16.10%0.6332
0.57%0.3153
-47.50%1.1312
-10.51%0.9003
21.73%0.7547
其他綜合收益
-127.70%-246.49萬
-72.21%285.59萬
101.98%10.67萬
-77.62%444.79萬
-62.50%890.01萬
5.74%1,027.78萬
-239.89%-539.79萬
519.00%1,987.89萬
1,871.56%2,373.44萬
736.23%972.03萬
歸屬于母公司所有者的其他綜合收益總額
-127.70%-246.49萬
-72.21%285.59萬
101.98%10.67萬
-77.62%444.79萬
-62.50%890.01萬
5.74%1,027.78萬
-239.89%-539.79萬
519.00%1,987.89萬
1,871.56%2,373.44萬
736.23%972.03萬
綜合收益總額
-21.61%6,821.31萬
-23.69%4,646.73萬
1.04%2,001.13萬
-2.69%9,631.16萬
4.01%8,701.61萬
10.84%6,089.37萬
15.23%1,980.48萬
-20.43%9,896.99萬
42.01%8,366.31萬
54.94%5,493.72萬
歸屬于母公司所有者的綜合收益總額
-20.35%6,946.72萬
-22.63%4,714.13萬
2.81%2,038.12萬
-2.27%9,681.18萬
4.13%8,721.12萬
10.78%6,093.23萬
15.11%1,982.39萬
-20.46%9,905.98萬
41.91%8,375.6萬
54.85%5,500.27萬
歸屬於少數股東的綜合收益總額
-542.68%-125.41萬
-1,647.47%-67.39萬
-1,833.98%-37萬
-456.64%-50.02萬
-109.91%-19.51萬
41.16%-3.86萬
43.85%-1.91萬
43.55%-8.99萬
11.73%-9.3萬
-4.34%-6.55萬
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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會計師事務所
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(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 10.68%6.68億11.58%4.21億21.06%1.96億46.90%8.26億48.93%6.04億51.51%3.77億31.93%1.62億-19.33%5.62億-22.41%4.05億-31.19%2.49億
營業收入 10.68%6.68億11.58%4.21億21.06%1.96億46.90%8.26億48.93%6.04億51.51%3.77億31.93%1.62億-19.33%5.62億-22.41%4.05億-31.19%2.49億
其他業務收入 ------0------0------0------0------0
營業總成本 13.12%5.72億15.68%3.64億30.24%1.7億50.56%7.12億48.26%5.06億54.43%3.15億32.96%1.3億-14.44%4.73億-18.31%3.41億-29.13%2.04億
營業成本 6.13%4.82億6.46%3.06億16.57%1.43億55.03%6.24億59.22%4.54億65.92%2.87億43.50%1.22億-15.48%4.03億-22.79%2.85億-32.04%1.73億
營業稅金及附加 204.18%146.18萬-2.42%29.6萬12.46%14.77萬43.64%69.95萬39.66%48.06萬34.92%30.33萬114.83%13.13萬-65.44%48.7萬-73.29%34.41萬-81.66%22.48萬
銷售費用 40.11%4,531.16萬45.46%3,056.06萬26.70%1,390.03萬59.36%5,541.08萬25.00%3,233.94萬25.63%2,101.04萬51.93%1,097.13萬-26.78%3,477.15萬-0.57%2,587.09萬-4.49%1,672.44萬
管理費用 26.90%3,278.32萬78.20%2,209.82萬87.94%1,018.26萬64.53%3,721.42萬60.44%2,583.35萬27.90%1,240.07萬22.35%541.8萬1.91%2,261.85萬4.92%1,610.17萬-9.22%969.59萬
財務費用 78.34%-297.7萬71.04%-302.13萬86.06%-151.76萬-518.15%-1,723.76萬-285.68%-1,374.18萬-1,198.59%-1,043.43萬-1,449.90%-1,088.51萬326.46%412.24萬806.65%740.08萬78.53%94.98萬
-利息費用 151.43%43.7萬59.81%13.49萬36.92%6.61萬-1.49%25.55萬-16.82%17.38萬-45.09%8.44萬-43.41%4.82萬-50.76%25.94萬-73.82%20.89萬-77.86%15.37萬
-利息收入 2.55%-998.23萬17.05%-617.58萬23.55%-291.37萬-577.58%-1,323.54萬-689.80%-1,024.38萬-1,979.89%-744.48萬-2,736.42%-381.1萬-727.11%-195.33萬-672.89%-129.7萬-215.19%-35.79萬
研發費用 100.63%1,371.35萬94.80%859.35萬95.45%408.53萬41.32%1,143.94萬9.21%683.52萬36.82%441.15萬33.00%209.02萬17.80%809.5萬30.22%625.85萬5.02%322.44萬
信用減值損失 -2.26%-440.54萬17.07%-263.99萬-0.83%-118.66萬-129.49%-379.41萬-131.89%-430.81萬-123.69%-318.31萬21.72%-117.68萬-41.33%1,286.8萬150.83%1,350.96萬153.78%1,343.39萬
資產減值損失 -92.86%-546.7萬-73.54%-311.05萬-124.07%-194.07萬44.45%-409.58萬39.95%-283.47萬32.90%-179.24萬15.64%-86.61萬-27.91%-737.3萬-28.86%-472.04萬37.46%-267.12萬
非經營性淨收益 -175.44%-1,057.29萬-98.50%-460.47萬-61.91%-266.82萬-126.80%-225.64萬-141.36%-383.86萬-120.83%-231.98萬26.83%-164.8萬-53.94%841.94萬132.48%927.98萬140.20%1,113.44萬
公允價值變動淨收益 -6,786.68%-238.75萬-41.30%3.41萬--0-98.63%4,726.4---3.47萬--5.81萬--0--34.46萬--0--0
投資淨收益 -43.34%88.8萬-11.54%83.35萬-29.54%23.99萬30.53%223.22萬588.89%156.73萬438.13%94.23萬167.86%34.04萬71.57%171.01萬-73.80%22.75萬-81.54%17.51萬
淨敞口套期收益 --0--0--0--0--0--0--0--0--------
-其中:對聯營合營企業的投資收益 --0--0--0--0--0--0--0--0--------
匯兌收益 --0--0--0--0--0--0--0--0--------
資產處置收益 -98.25%1,858.64--0--02,737.57%10.73萬1,936.41%10.64萬29,328.69%9.02萬170.38%5,997.73-105.37%-4,067.87-124.89%-5,794.43--306.66
其他收益 -52.13%79.71萬-82.23%27.81萬351.62%21.91萬276.44%328.93萬519.26%166.51萬697.16%156.51萬-69.53%4.85萬-15.72%87.38萬-65.38%26.89萬-67.61%19.63萬
營業利潤 -9.26%8,503.32萬-13.30%5,198.65萬-20.43%2,420.22萬14.20%1.11億27.93%9,370.87萬6.75%5,995.95萬33.30%3,041.68萬-39.85%9,760.65萬-3.53%7,325.25萬21.09%5,616.98萬
加:營業外收入 -73.43%2,736.6-77.57%2,305.41-99.89%4.31165.01%5.77萬-73.06%1.03萬-44.49%1.03萬-76.05%3,963.87-86.78%2.18萬-50.22%3.82萬-75.35%1.85萬
減:營業外支出 -50.62%19.1萬2,172.77%11.09萬101.55%9,827.582,472.16%215.24萬371.76%38.67萬13.04%4,878.451,528.01%4,876.06-34.75%8.37萬162.27%8.2萬-85.16%4,315.85
利潤總額 -9.09%8,484.5萬-13.49%5,187.79萬-20.46%2,419.24萬12.12%1.09億27.49%9,333.24萬6.73%5,996.49萬33.20%3,041.59萬-39.90%9,754.46萬-3.65%7,320.88萬21.00%5,618.4萬
減:所得稅費用 -6.90%1,416.69萬-11.58%826.65萬-17.75%428.78萬-5.14%1,750.56萬14.58%1,521.64萬-14.75%934.89萬28.42%521.33萬-44.39%1,845.37萬-15.55%1,328.01萬16.05%1,096.71萬
淨利潤 -9.52%7,067.81萬-13.84%4,361.14萬-21.02%1,990.45萬16.15%9,186.37萬30.35%7,811.6萬11.94%5,061.59萬34.23%2,520.26萬-38.75%7,909.1萬-0.54%5,992.87萬22.26%4,521.69萬
持續經營淨利潤 -9.52%7,067.81萬-13.84%4,361.14萬-21.02%1,990.45萬16.15%9,186.37萬30.35%7,811.6萬11.94%5,061.59萬34.23%2,520.26萬-38.75%7,909.1萬-0.54%5,992.87萬22.26%4,521.69萬
終止經營淨利潤 --0--0----------0--0----------------
減：少數股東損益 -542.68%-125.41萬-1,647.47%-67.39萬-1,833.98%-37萬-456.64%-50.02萬-109.91%-19.51萬41.16%-3.86萬43.85%-1.91萬43.55%-8.99萬11.73%-9.3萬-4.34%-6.55萬
歸屬于母公司所有者的淨利潤 -8.15%7,193.21萬-12.57%4,428.53萬-19.62%2,027.45萬16.65%9,236.39萬30.47%7,831.11萬11.86%5,065.45萬34.09%2,522.18萬-38.75%7,918.09萬-0.56%6,002.16萬22.23%4,528.24萬
每股收益
基本每股收益 -10.64%0.8747-14.92%0.5387-21.79%0.24661.36%1.14668.73%0.9789-16.10%0.63320.57%0.3153-47.50%1.1312-10.51%0.900321.73%0.7547
稀釋每股收益 -10.64%0.8747-14.92%0.5387-21.79%0.24661.36%1.14668.73%0.9789-16.10%0.63320.57%0.3153-47.50%1.1312-10.51%0.900321.73%0.7547
其他綜合收益 -127.70%-246.49萬-72.21%285.59萬101.98%10.67萬-77.62%444.79萬-62.50%890.01萬5.74%1,027.78萬-239.89%-539.79萬519.00%1,987.89萬1,871.56%2,373.44萬736.23%972.03萬
歸屬于母公司所有者的其他綜合收益總額 -127.70%-246.49萬-72.21%285.59萬101.98%10.67萬-77.62%444.79萬-62.50%890.01萬5.74%1,027.78萬-239.89%-539.79萬519.00%1,987.89萬1,871.56%2,373.44萬736.23%972.03萬
綜合收益總額 -21.61%6,821.31萬-23.69%4,646.73萬1.04%2,001.13萬-2.69%9,631.16萬4.01%8,701.61萬10.84%6,089.37萬15.23%1,980.48萬-20.43%9,896.99萬42.01%8,366.31萬54.94%5,493.72萬
歸屬于母公司所有者的綜合收益總額 -20.35%6,946.72萬-22.63%4,714.13萬2.81%2,038.12萬-2.27%9,681.18萬4.13%8,721.12萬10.78%6,093.23萬15.11%1,982.39萬-20.46%9,905.98萬41.91%8,375.6萬54.85%5,500.27萬
歸屬於少數股東的綜合收益總額 -542.68%-125.41萬-1,647.47%-67.39萬-1,833.98%-37萬-456.64%-50.02萬-109.91%-19.51萬41.16%-3.86萬43.85%-1.91萬43.55%-8.99萬11.73%-9.3萬-4.34%-6.55萬
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 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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