滬深市場個股詳情

002596 海南瑞澤

添加自選
  • 3.29
  • -0.06-1.79%
未開盤 12/24 15:00 (北京)
37.76億總市值-7.70市盈率TTM

海南瑞澤關鍵統計數據

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
-15.41%10.36億
-7.02%7.3億
-2.25%3.52億
-11.37%17.13億
-12.77%12.25億
-21.68%7.85億
-24.13%3.6億
-30.43%19.33億
-26.45%14.04億
-22.73%10.02億
營業收入
-15.41%10.36億
-7.02%7.3億
-2.25%3.52億
-11.37%17.13億
-12.77%12.25億
-21.68%7.85億
-24.13%3.6億
-30.43%19.33億
-26.45%14.04億
-22.73%10.02億
其他業務收入
----
-53.77%1,372.13萬
----
234.08%5,945.38萬
----
46.27%2,967.84萬
----
4.41%1,779.64萬
----
265.10%2,028.97萬
營業總成本
-13.10%10.91億
-6.83%7.57億
-2.28%3.67億
-12.69%17.99億
-16.25%12.56億
-23.55%8.12億
-25.75%3.76億
-25.64%20.6億
-20.64%14.99億
-15.85%10.62億
營業成本
-16.02%8.42億
-8.39%5.9億
-3.14%2.81億
-14.76%14.48億
-17.57%10.03億
-25.64%6.44億
-28.92%2.9億
-29.65%16.98億
-24.09%12.17億
-19.18%8.66億
營業稅金及附加
-8.58%920.78萬
-7.19%599.11萬
-28.61%295.25萬
-10.97%1,433.47萬
-10.15%1,007.16萬
-20.56%645.53萬
8.21%413.56萬
-13.81%1,610.12萬
-8.15%1,120.89萬
-1.57%812.57萬
銷售費用
109.38%4,017.96萬
107.24%2,574.22萬
32.00%702.61萬
33.74%3,891.39萬
-17.38%1,919.01萬
-24.16%1,242.17萬
-31.00%532.28萬
27.01%2,909.64萬
56.58%2,322.58萬
44.98%1,637.82萬
管理費用
-7.44%1.04億
-9.85%6,983.52萬
4.03%4,204.67萬
-3.05%1.75億
-14.78%1.13億
-16.63%7,746.63萬
-14.51%4,041.6萬
-13.90%1.81億
-14.52%1.32億
-9.79%9,292.36萬
財務費用
-14.94%6,238.21萬
-11.08%4,258.65萬
-10.68%2,198.7萬
-7.18%9,627.17萬
-9.18%7,333.92萬
-12.21%4,789.29萬
-17.64%2,461.52萬
13.87%1.04億
1.21%8,075.09萬
9.89%5,455.22萬
-利息費用
-16.56%6,146.78萬
-9.32%4,209.59萬
-9.80%2,137.72萬
-14.74%9,289.23萬
-0.21%7,366.48萬
-12.65%4,642.46萬
-23.21%2,370.11萬
-9.67%1.09億
-5.41%7,381.78萬
5.76%5,314.96萬
-利息收入
-113.93%-48.65萬
-4.30%-17.82萬
44.34%-5.17萬
68.63%-70.94萬
68.71%-22.74萬
49.22%-17.08萬
88.04%-9.29萬
-7.35%-226.1萬
48.27%-72.68萬
61.69%-33.64萬
研發費用
-12.29%3,300.98萬
-5.64%2,267.03萬
9.61%1,183.79萬
-18.08%2,640.59萬
6.44%3,763.55萬
-1.58%2,402.6萬
24.05%1,079.96萬
134.94%3,223.28萬
40.14%3,535.83萬
29.58%2,441.06萬
信用減值損失
67.05%-1,968.35萬
74.96%-1,327.34萬
42.76%-552.9萬
15.64%-1.25億
29.91%-5,974萬
20.51%-5,301.11萬
-175.18%-965.95萬
21.90%-1.48億
-40.05%-8,522.91萬
-100.21%-6,668.97萬
資產減值損失
106.02%74.55萬
145.87%466.7萬
1,088.43%380.11萬
45.36%-2.74億
56.67%-1,237.51萬
43.77%-1,017.49萬
-105.50%-38.46萬
42.85%-5.02億
36.15%-2,856.29萬
27.52%-1,809.62萬
非經營性淨收益
98.09%-117.53萬
103.59%197.83萬
178.36%460.12萬
3.43%-3.98億
-150.54%-6,163.63萬
-4.07%-5,514.11萬
-113.66%-587.15萬
61.66%-4.12億
243.05%1.22億
-14.07%-5,298.31萬
投資淨收益
62.50%1,293.23萬
36.25%852.91萬
25.35%446.65萬
-99.03%230.46萬
-96.55%795.82萬
-77.39%625.98萬
-83.25%356.32萬
1,870.43%2.38億
1,366.73%2.3億
238.53%2,768.64萬
-其中:對聯營合營企業的投資收益
39.94%1,333.61萬
79.96%877.72萬
33.32%475.03萬
-82.13%569.6萬
94.48%953.01萬
-81.87%487.73萬
-83.34%356.32萬
318.10%3,187.38萬
-60.19%490.02萬
510.17%2,689.95萬
資產處置收益
832.58%247.8萬
1.14%33.21萬
1,477.19%24.56萬
62.00%-417.44萬
-79.28%26.57萬
-74.40%32.83萬
138.39%1.56萬
-1,952.20%-1,098.62萬
1,716.66%128.26萬
2,128.13%128.28萬
其他收益
4.32%235.24萬
18.32%172.36萬
172.32%161.7萬
-73.72%285.89萬
-43.59%225.49萬
-48.59%145.67萬
-68.00%59.38萬
59.49%1,087.69萬
-14.94%399.72萬
-23.77%283.37萬
營業利潤
39.25%-5,611.51萬
69.83%-2,485.21萬
50.01%-1,093.81萬
10.36%-4.84億
-442.38%-9,236.29萬
27.20%-8,237.46萬
-297.70%-2,188.12萬
49.45%-5.39億
141.45%2,697.64萬
-840.00%-1.13億
加:營業外收入
3.04%480.1萬
-63.39%60.44萬
-71.97%16.16萬
141.05%545.17萬
9.10%465.93萬
-55.42%165.08萬
171.01%57.66萬
-64.73%226.16萬
-26.48%427.08萬
430.02%370.28萬
減:營業外支出
182.01%1,459.95萬
830.12%884.57萬
-90.05%5.97萬
121.39%1,950.91萬
47.36%517.69萬
-16.69%95.1萬
5.05%60.03萬
-1.78%881.21萬
32.93%351.31萬
-12.48%114.15萬
利潤總額
29.03%-6,591.36萬
59.48%-3,309.34萬
50.53%-1,083.62萬
8.86%-4.98億
-434.90%-9,288.05萬
26.15%-8,167.48萬
-304.54%-2,190.49萬
48.96%-5.46億
144.80%2,773.41萬
-774.72%-1.11億
減:所得稅費用
144.98%1,919.23萬
98.96%1,244.85萬
64.06%452.69萬
444.34%1,806.11萬
4.68%783.43萬
1,300.07%625.68萬
-49.05%275.93萬
-106.38%-524.51萬
-63.56%748.41萬
-97.25%44.69萬
淨利潤
15.50%-8,510.59萬
48.21%-4,554.19萬
37.71%-1,536.31萬
4.63%-5.16億
-597.36%-1.01億
20.81%-8,793.15萬
-565.93%-2,466.42萬
53.06%-5.41億
124.56%2,025萬
-284.52%-1.11億
持續經營淨利潤
15.50%-8,510.59萬
48.21%-4,554.19萬
37.71%-1,536.31萬
4.63%-5.16億
-597.36%-1.01億
20.81%-8,793.15萬
-565.93%-2,466.42萬
53.06%-5.41億
124.56%2,025萬
-284.52%-1.11億
減:少數股東損益
-41.52%191.97萬
-37.97%271.06萬
-19.67%114.81萬
81.40%-883.38萬
-24.92%328.24萬
101.19%436.99萬
19.31%142.93萬
-321.18%-4,748.81萬
109.85%437.17萬
26.53%217.2萬
歸屬于母公司所有者的淨利潤
16.32%-8,702.56萬
47.72%-4,825.25萬
36.72%-1,651.12萬
-2.76%-5.07億
-754.97%-1.04億
18.47%-9,230.14萬
-737.11%-2,609.35萬
56.76%-4.93億
118.78%1,587.83萬
-270.05%-1.13億
每股收益
基本每股收益
11.11%-0.08
47.76%-0.042
36.56%-0.0144
-2.33%-0.44
-1,000.00%-0.09
18.54%-0.0804
-730.56%-0.0227
56.57%-0.43
114.29%0.01
-269.66%-0.0987
稀釋每股收益
11.11%-0.08
47.76%-0.042
36.56%-0.0144
-2.33%-0.44
-1,000.00%-0.09
18.54%-0.0804
-730.56%-0.0227
56.57%-0.43
114.29%0.01
-269.66%-0.0987
其他綜合收益
綜合收益總額
15.50%-8,510.59萬
48.21%-4,554.19萬
37.71%-1,536.31萬
4.63%-5.16億
-597.36%-1.01億
20.81%-8,793.15萬
-565.93%-2,466.42萬
53.06%-5.41億
124.56%2,025萬
-284.52%-1.11億
歸屬于母公司所有者的綜合收益總額
16.32%-8,702.56萬
47.72%-4,825.25萬
36.72%-1,651.12萬
-2.76%-5.07億
-754.97%-1.04億
18.47%-9,230.14萬
-737.11%-2,609.35萬
56.76%-4.93億
118.78%1,587.83萬
-270.05%-1.13億
歸屬於少數股東的綜合收益總額
-41.52%191.97萬
-37.97%271.06萬
-19.67%114.81萬
81.40%-883.38萬
-24.92%328.24萬
101.19%436.99萬
19.31%142.93萬
-321.18%-4,748.81萬
109.85%437.17萬
26.53%217.2萬
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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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(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 -15.41%10.36億-7.02%7.3億-2.25%3.52億-11.37%17.13億-12.77%12.25億-21.68%7.85億-24.13%3.6億-30.43%19.33億-26.45%14.04億-22.73%10.02億
營業收入 -15.41%10.36億-7.02%7.3億-2.25%3.52億-11.37%17.13億-12.77%12.25億-21.68%7.85億-24.13%3.6億-30.43%19.33億-26.45%14.04億-22.73%10.02億
其他業務收入 -----53.77%1,372.13萬----234.08%5,945.38萬----46.27%2,967.84萬----4.41%1,779.64萬----265.10%2,028.97萬
營業總成本 -13.10%10.91億-6.83%7.57億-2.28%3.67億-12.69%17.99億-16.25%12.56億-23.55%8.12億-25.75%3.76億-25.64%20.6億-20.64%14.99億-15.85%10.62億
營業成本 -16.02%8.42億-8.39%5.9億-3.14%2.81億-14.76%14.48億-17.57%10.03億-25.64%6.44億-28.92%2.9億-29.65%16.98億-24.09%12.17億-19.18%8.66億
營業稅金及附加 -8.58%920.78萬-7.19%599.11萬-28.61%295.25萬-10.97%1,433.47萬-10.15%1,007.16萬-20.56%645.53萬8.21%413.56萬-13.81%1,610.12萬-8.15%1,120.89萬-1.57%812.57萬
銷售費用 109.38%4,017.96萬107.24%2,574.22萬32.00%702.61萬33.74%3,891.39萬-17.38%1,919.01萬-24.16%1,242.17萬-31.00%532.28萬27.01%2,909.64萬56.58%2,322.58萬44.98%1,637.82萬
管理費用 -7.44%1.04億-9.85%6,983.52萬4.03%4,204.67萬-3.05%1.75億-14.78%1.13億-16.63%7,746.63萬-14.51%4,041.6萬-13.90%1.81億-14.52%1.32億-9.79%9,292.36萬
財務費用 -14.94%6,238.21萬-11.08%4,258.65萬-10.68%2,198.7萬-7.18%9,627.17萬-9.18%7,333.92萬-12.21%4,789.29萬-17.64%2,461.52萬13.87%1.04億1.21%8,075.09萬9.89%5,455.22萬
-利息費用 -16.56%6,146.78萬-9.32%4,209.59萬-9.80%2,137.72萬-14.74%9,289.23萬-0.21%7,366.48萬-12.65%4,642.46萬-23.21%2,370.11萬-9.67%1.09億-5.41%7,381.78萬5.76%5,314.96萬
-利息收入 -113.93%-48.65萬-4.30%-17.82萬44.34%-5.17萬68.63%-70.94萬68.71%-22.74萬49.22%-17.08萬88.04%-9.29萬-7.35%-226.1萬48.27%-72.68萬61.69%-33.64萬
研發費用 -12.29%3,300.98萬-5.64%2,267.03萬9.61%1,183.79萬-18.08%2,640.59萬6.44%3,763.55萬-1.58%2,402.6萬24.05%1,079.96萬134.94%3,223.28萬40.14%3,535.83萬29.58%2,441.06萬
信用減值損失 67.05%-1,968.35萬74.96%-1,327.34萬42.76%-552.9萬15.64%-1.25億29.91%-5,974萬20.51%-5,301.11萬-175.18%-965.95萬21.90%-1.48億-40.05%-8,522.91萬-100.21%-6,668.97萬
資產減值損失 106.02%74.55萬145.87%466.7萬1,088.43%380.11萬45.36%-2.74億56.67%-1,237.51萬43.77%-1,017.49萬-105.50%-38.46萬42.85%-5.02億36.15%-2,856.29萬27.52%-1,809.62萬
非經營性淨收益 98.09%-117.53萬103.59%197.83萬178.36%460.12萬3.43%-3.98億-150.54%-6,163.63萬-4.07%-5,514.11萬-113.66%-587.15萬61.66%-4.12億243.05%1.22億-14.07%-5,298.31萬
投資淨收益 62.50%1,293.23萬36.25%852.91萬25.35%446.65萬-99.03%230.46萬-96.55%795.82萬-77.39%625.98萬-83.25%356.32萬1,870.43%2.38億1,366.73%2.3億238.53%2,768.64萬
-其中:對聯營合營企業的投資收益 39.94%1,333.61萬79.96%877.72萬33.32%475.03萬-82.13%569.6萬94.48%953.01萬-81.87%487.73萬-83.34%356.32萬318.10%3,187.38萬-60.19%490.02萬510.17%2,689.95萬
資產處置收益 832.58%247.8萬1.14%33.21萬1,477.19%24.56萬62.00%-417.44萬-79.28%26.57萬-74.40%32.83萬138.39%1.56萬-1,952.20%-1,098.62萬1,716.66%128.26萬2,128.13%128.28萬
其他收益 4.32%235.24萬18.32%172.36萬172.32%161.7萬-73.72%285.89萬-43.59%225.49萬-48.59%145.67萬-68.00%59.38萬59.49%1,087.69萬-14.94%399.72萬-23.77%283.37萬
營業利潤 39.25%-5,611.51萬69.83%-2,485.21萬50.01%-1,093.81萬10.36%-4.84億-442.38%-9,236.29萬27.20%-8,237.46萬-297.70%-2,188.12萬49.45%-5.39億141.45%2,697.64萬-840.00%-1.13億
加:營業外收入 3.04%480.1萬-63.39%60.44萬-71.97%16.16萬141.05%545.17萬9.10%465.93萬-55.42%165.08萬171.01%57.66萬-64.73%226.16萬-26.48%427.08萬430.02%370.28萬
減:營業外支出 182.01%1,459.95萬830.12%884.57萬-90.05%5.97萬121.39%1,950.91萬47.36%517.69萬-16.69%95.1萬5.05%60.03萬-1.78%881.21萬32.93%351.31萬-12.48%114.15萬
利潤總額 29.03%-6,591.36萬59.48%-3,309.34萬50.53%-1,083.62萬8.86%-4.98億-434.90%-9,288.05萬26.15%-8,167.48萬-304.54%-2,190.49萬48.96%-5.46億144.80%2,773.41萬-774.72%-1.11億
減:所得稅費用 144.98%1,919.23萬98.96%1,244.85萬64.06%452.69萬444.34%1,806.11萬4.68%783.43萬1,300.07%625.68萬-49.05%275.93萬-106.38%-524.51萬-63.56%748.41萬-97.25%44.69萬
淨利潤 15.50%-8,510.59萬48.21%-4,554.19萬37.71%-1,536.31萬4.63%-5.16億-597.36%-1.01億20.81%-8,793.15萬-565.93%-2,466.42萬53.06%-5.41億124.56%2,025萬-284.52%-1.11億
持續經營淨利潤 15.50%-8,510.59萬48.21%-4,554.19萬37.71%-1,536.31萬4.63%-5.16億-597.36%-1.01億20.81%-8,793.15萬-565.93%-2,466.42萬53.06%-5.41億124.56%2,025萬-284.52%-1.11億
減:少數股東損益 -41.52%191.97萬-37.97%271.06萬-19.67%114.81萬81.40%-883.38萬-24.92%328.24萬101.19%436.99萬19.31%142.93萬-321.18%-4,748.81萬109.85%437.17萬26.53%217.2萬
歸屬于母公司所有者的淨利潤 16.32%-8,702.56萬47.72%-4,825.25萬36.72%-1,651.12萬-2.76%-5.07億-754.97%-1.04億18.47%-9,230.14萬-737.11%-2,609.35萬56.76%-4.93億118.78%1,587.83萬-270.05%-1.13億
每股收益
基本每股收益 11.11%-0.0847.76%-0.04236.56%-0.0144-2.33%-0.44-1,000.00%-0.0918.54%-0.0804-730.56%-0.022756.57%-0.43114.29%0.01-269.66%-0.0987
稀釋每股收益 11.11%-0.0847.76%-0.04236.56%-0.0144-2.33%-0.44-1,000.00%-0.0918.54%-0.0804-730.56%-0.022756.57%-0.43114.29%0.01-269.66%-0.0987
其他綜合收益
綜合收益總額 15.50%-8,510.59萬48.21%-4,554.19萬37.71%-1,536.31萬4.63%-5.16億-597.36%-1.01億20.81%-8,793.15萬-565.93%-2,466.42萬53.06%-5.41億124.56%2,025萬-284.52%-1.11億
歸屬于母公司所有者的綜合收益總額 16.32%-8,702.56萬47.72%-4,825.25萬36.72%-1,651.12萬-2.76%-5.07億-754.97%-1.04億18.47%-9,230.14萬-737.11%-2,609.35萬56.76%-4.93億118.78%1,587.83萬-270.05%-1.13億
歸屬於少數股東的綜合收益總額 -41.52%191.97萬-37.97%271.06萬-19.67%114.81萬81.40%-883.38萬-24.92%328.24萬101.19%436.99萬19.31%142.93萬-321.18%-4,748.81萬109.85%437.17萬26.53%217.2萬
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 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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