滬深市場個股詳情

002929 潤建股份

添加自選
  • 30.14
  • +0.32+1.07%
交易中 12/02 13:28 (北京)
84.94億總市值25.89市盈率TTM

潤建股份關鍵統計數據

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
-3.01%65.48億
-3.70%44.24億
-6.75%21.39億
8.17%88.26億
10.87%67.51億
18.61%45.94億
34.67%22.93億
23.58%81.59億
32.94%60.9億
32.04%38.73億
營業收入
-3.01%65.48億
-3.70%44.24億
-6.75%21.39億
8.17%88.26億
10.87%67.51億
18.61%45.94億
34.67%22.93億
23.58%81.59億
32.94%60.9億
32.04%38.73億
其他業務收入
----
-1.17%28.86萬
----
-44.64%103.05萬
----
-8.54%29.2萬
----
-5.91%186.16萬
----
-77.44%31.93萬
營業總成本
-0.29%61.61億
-1.68%41.16億
-6.07%19.72億
8.82%81.67億
10.93%61.79億
18.02%41.87億
32.67%20.99億
23.44%75.05億
31.84%55.7億
31.09%35.47億
營業成本
0.09%54.96億
-1.49%36.82億
-5.22%17.74億
9.74%72.44億
11.70%54.91億
19.70%37.38億
36.50%18.71億
25.30%66.01億
32.40%49.16億
31.28%31.23億
營業稅金及附加
23.73%1,449.95萬
14.79%924.72萬
45.95%476.86萬
42.91%1,875.37萬
33.86%1,171.89萬
46.07%805.54萬
15.87%326.72萬
-40.52%1,312.26萬
-15.71%875.48萬
0.82%551.47萬
銷售費用
-12.55%1.94億
-15.71%1.26億
-25.93%6,135.65萬
-2.54%2.74億
1.08%2.21億
1.03%1.5億
1.92%8,283.78萬
7.53%2.81億
49.52%2.19億
56.05%1.48億
管理費用
10.31%2.11億
13.57%1.41億
3.40%6,314.2萬
-4.88%2.6億
5.35%1.91億
5.06%1.24億
2.74%6,106.52萬
16.79%2.74億
14.49%1.81億
21.09%1.18億
財務費用
-140.26%-726.56萬
-148.95%-843.87萬
-116.41%-188.83萬
-30.44%3,660.78萬
-41.95%1,804.79萬
1.73%1,723.79萬
49.54%1,150.84萬
204.96%5,263.13萬
1,281.80%3,108.99萬
499.34%1,694.46萬
-利息費用
-0.14%7,679.79萬
-25.63%4,366.02萬
-47.94%1,657.09萬
-12.17%1.05億
-12.86%7,690.5萬
4.70%5,870.99萬
26.23%3,182.95萬
54.58%1.19億
104.78%8,825.72萬
98.52%5,607.36萬
-利息收入
-2.82%-6,423.53萬
-2.24%-4,384.79萬
-7.34%-2,382.67萬
0.84%-8,178.77萬
-4.30%-6,247.4萬
-0.03%-4,288.79萬
-12.60%-2,219.73萬
-24.68%-8,248.21萬
-23.62%-5,989.68萬
-35.18%-4,287.71萬
研發費用
3.17%2.53億
11.03%1.66億
2.34%7,100.79萬
17.68%3.33億
14.89%2.46億
10.07%1.5億
15.21%6,938.11萬
2.45%2.83億
10.03%2.14億
7.25%1.36億
信用減值損失
20.57%-8,756.73萬
5.60%-6,872.02萬
30.77%-1,668.57萬
-16.87%-1.59億
-51.26%-1.1億
-197.01%-7,279.82萬
-417.31%-2,410.06萬
-0.91%-1.36億
-101.33%-7,288.08萬
-154.71%-2,451.03萬
資產減值損失
-869.89%-2,142.46萬
-466.65%-1,403.39萬
-270.60%-801.76萬
-29.28%-4,062.02萬
92.56%-220.9萬
91.55%-247.66萬
-222.60%-216.34萬
-1,367.76%-3,141.93萬
-75.92%-2,969.82萬
-147.66%-2,930.72萬
非經營性淨收益
1.14%-1.02億
-5.27%-7,473.87萬
8.83%-2,193.76萬
-22.05%-1.86億
-4.19%-1.03億
-38.33%-7,099.5萬
-442.13%-2,406.35萬
-40.22%-1.52億
-145.06%-9,924.07萬
-202.09%-5,132.13萬
公允價值變動淨收益
-132.67%-31.09萬
-203.30%-25.41萬
---6.81萬
96.16%-2.08萬
145.69%95.17萬
111.81%24.6萬
----
-118.80%-54.2萬
-166.31%-208.27萬
-366.80%-208.27萬
投資淨收益
-37.13%-696.3萬
46.43%-244.09萬
-52.65%-234.19萬
-345.87%-1,503.84萬
-127.30%-507.75萬
-335.24%-455.65萬
-61.56%-153.41萬
80.01%611.65萬
9.99%-223.38萬
-12.19%-104.69萬
-其中:對聯營合營企業的投資收益
-0.79%-667.68萬
60.67%-211.95萬
-5.66%-231.99萬
-1,853.85%-1,034.52萬
-63.92%-662.44萬
-99.14%-538.92萬
-118.91%-219.56萬
-132.83%-52.95萬
-36.31%-404.12萬
-102.33%-270.62萬
資產處置收益
262.03%136.92萬
348.90%70.63萬
94.17%-3.16萬
140.72%5.84萬
-456.31%-84.5萬
6.94%15.73萬
-481.00%-54.24萬
242.98%2.42萬
1.59%23.72萬
-27.92%14.71萬
其他收益
-9.57%1,267.51萬
18.63%1,000.41萬
21.75%520.73萬
197.42%2,893.15萬
88.97%1,401.72萬
53.93%843.31萬
350.42%427.7萬
-56.17%972.75萬
-36.56%741.77萬
24.05%547.86萬
營業利潤
-39.26%2.85億
-30.73%2.33億
-14.91%1.45億
-5.82%4.73億
11.61%4.69億
22.50%3.36億
46.38%1.7億
21.27%5.02億
33.21%4.2億
30.61%2.74億
加:營業外收入
44.17%94.34萬
46.13%89.37萬
-94.63%3萬
-91.14%33.66萬
-73.71%65.44萬
-60.85%61.16萬
-82.76%55.93萬
-10.60%379.94萬
110.23%248.95萬
50.30%156.24萬
減:營業外支出
106.65%619.3萬
63.55%369.82萬
1,484.37%335.6萬
78.79%474.92萬
184.67%299.68萬
292.34%226.12萬
-18.01%21.18萬
-58.90%265.63萬
-73.66%105.27萬
-83.88%57.64萬
利潤總額
-40.08%2.8億
-31.23%2.3億
-17.04%1.41億
-6.91%4.69億
10.68%4.67億
21.46%3.34億
43.00%1.7億
22.20%5.03億
34.87%4.22億
32.68%2.75億
減:所得稅費用
-76.07%2,096.36萬
-83.27%1,023.77萬
-28.28%2,312.93萬
-30.71%6,888.55萬
14.05%8,758.79萬
27.23%6,120.86萬
54.67%3,224.84萬
51.07%9,941.34萬
48.71%7,679.55萬
39.07%4,810.68萬
淨利潤
-31.77%2.59億
-19.56%2.2億
-14.41%1.18億
-1.06%4億
9.92%3.79億
20.24%2.73億
40.53%1.38億
16.71%4.04億
32.13%3.45億
31.40%2.27億
持續經營淨利潤
-31.77%2.59億
-19.56%2.2億
-14.41%1.18億
-1.06%4億
9.92%3.79億
20.24%2.73億
40.53%1.38億
16.71%4.04億
32.13%3.45億
31.40%2.27億
減：少數股東損益
-46.86%-3,094.2萬
-36.86%-1,624.93萬
-534.28%-920.81萬
-92.40%-3,874.93萬
-13.38%-2,106.89萬
-18.25%-1,187.27萬
65.74%-145.17萬
-196.70%-2,014.02萬
-487.61%-1,858.31萬
-235.64%-1,004.07萬
歸屬于母公司所有者的淨利潤
-27.63%2.9億
-17.21%2.36億
-8.71%1.27億
3.38%4.39億
10.10%4億
20.16%2.85億
36.14%1.4億
20.17%4.24億
41.85%3.64億
43.35%2.37億
每股收益
基本每股收益
-47.80%1.0298
-33.86%0.84
-23.33%0.46
-2.19%1.79
24.14%1.9727
22.12%1.27
33.33%0.6
18.83%1.83
36.87%1.5891
38.85%1.04
稀釋每股收益
-47.57%1.0298
-32.80%0.84
-23.33%0.46
0.58%1.72
29.28%1.9642
20.19%1.25
33.33%0.6
17.93%1.71
37.16%1.5193
38.85%1.04
其他綜合收益
124.76%2.84萬
186.22%19.59萬
216.29%6.79萬
-361.84%-5.5萬
-96.59%-11.47萬
-2,828.90%-22.72萬
-1,598.51%-5.84萬
121.06%2.1萬
-38.49%-5.83萬
89.03%-7,755.76
歸屬于母公司所有者的其他綜合收益總額
131.82%1.58萬
186.45%8.77萬
219.31%3.04萬
-333.16%-2.29萬
-106.93%-4.96萬
-3,355.17%-10.14萬
-2,534.18%-2.55萬
112.67%9,837.59
0.78%-2.4萬
92.89%-2,934.99
歸屬於少數股東的其他綜合收益總額
119.38%1.26萬
186.03%10.82萬
213.94%3.75萬
-387.13%-3.2萬
-89.37%-6.51萬
-2,508.50%-12.57萬
-1,254.66%-3.29萬
150.68%1.11萬
-91.31%-3.44萬
83.60%-4,820.77
綜合收益總額
-31.74%2.59億
-19.43%2.2億
-14.33%1.18億
-1.07%4億
9.91%3.79億
20.15%2.73億
40.46%1.38億
16.75%4.04億
32.13%3.45億
31.45%2.27億
歸屬于母公司所有者的綜合收益總額
-27.62%2.9億
-17.15%2.36億
-8.67%1.28億
3.37%4.39億
10.10%4億
20.12%2.85億
36.11%1.4億
20.20%4.24億
41.86%3.64億
43.39%2.37億
歸屬於少數股東的綜合收益總額
-46.35%-3,092.94萬
-34.53%-1,614.11萬
-517.70%-917.06萬
-92.66%-3,878.13萬
-13.52%-2,113.4萬
-19.44%-1,199.85萬
64.94%-148.46萬
-195.58%-2,012.91萬
-489.78%-1,861.75萬
-236.25%-1,004.56萬
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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大華會計師事務所(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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(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 -3.01%65.48億-3.70%44.24億-6.75%21.39億8.17%88.26億10.87%67.51億18.61%45.94億34.67%22.93億23.58%81.59億32.94%60.9億32.04%38.73億
營業收入 -3.01%65.48億-3.70%44.24億-6.75%21.39億8.17%88.26億10.87%67.51億18.61%45.94億34.67%22.93億23.58%81.59億32.94%60.9億32.04%38.73億
其他業務收入 -----1.17%28.86萬-----44.64%103.05萬-----8.54%29.2萬-----5.91%186.16萬-----77.44%31.93萬
營業總成本 -0.29%61.61億-1.68%41.16億-6.07%19.72億8.82%81.67億10.93%61.79億18.02%41.87億32.67%20.99億23.44%75.05億31.84%55.7億31.09%35.47億
營業成本 0.09%54.96億-1.49%36.82億-5.22%17.74億9.74%72.44億11.70%54.91億19.70%37.38億36.50%18.71億25.30%66.01億32.40%49.16億31.28%31.23億
營業稅金及附加 23.73%1,449.95萬14.79%924.72萬45.95%476.86萬42.91%1,875.37萬33.86%1,171.89萬46.07%805.54萬15.87%326.72萬-40.52%1,312.26萬-15.71%875.48萬0.82%551.47萬
銷售費用 -12.55%1.94億-15.71%1.26億-25.93%6,135.65萬-2.54%2.74億1.08%2.21億1.03%1.5億1.92%8,283.78萬7.53%2.81億49.52%2.19億56.05%1.48億
管理費用 10.31%2.11億13.57%1.41億3.40%6,314.2萬-4.88%2.6億5.35%1.91億5.06%1.24億2.74%6,106.52萬16.79%2.74億14.49%1.81億21.09%1.18億
財務費用 -140.26%-726.56萬-148.95%-843.87萬-116.41%-188.83萬-30.44%3,660.78萬-41.95%1,804.79萬1.73%1,723.79萬49.54%1,150.84萬204.96%5,263.13萬1,281.80%3,108.99萬499.34%1,694.46萬
-利息費用 -0.14%7,679.79萬-25.63%4,366.02萬-47.94%1,657.09萬-12.17%1.05億-12.86%7,690.5萬4.70%5,870.99萬26.23%3,182.95萬54.58%1.19億104.78%8,825.72萬98.52%5,607.36萬
-利息收入 -2.82%-6,423.53萬-2.24%-4,384.79萬-7.34%-2,382.67萬0.84%-8,178.77萬-4.30%-6,247.4萬-0.03%-4,288.79萬-12.60%-2,219.73萬-24.68%-8,248.21萬-23.62%-5,989.68萬-35.18%-4,287.71萬
研發費用 3.17%2.53億11.03%1.66億2.34%7,100.79萬17.68%3.33億14.89%2.46億10.07%1.5億15.21%6,938.11萬2.45%2.83億10.03%2.14億7.25%1.36億
信用減值損失 20.57%-8,756.73萬5.60%-6,872.02萬30.77%-1,668.57萬-16.87%-1.59億-51.26%-1.1億-197.01%-7,279.82萬-417.31%-2,410.06萬-0.91%-1.36億-101.33%-7,288.08萬-154.71%-2,451.03萬
資產減值損失 -869.89%-2,142.46萬-466.65%-1,403.39萬-270.60%-801.76萬-29.28%-4,062.02萬92.56%-220.9萬91.55%-247.66萬-222.60%-216.34萬-1,367.76%-3,141.93萬-75.92%-2,969.82萬-147.66%-2,930.72萬
非經營性淨收益 1.14%-1.02億-5.27%-7,473.87萬8.83%-2,193.76萬-22.05%-1.86億-4.19%-1.03億-38.33%-7,099.5萬-442.13%-2,406.35萬-40.22%-1.52億-145.06%-9,924.07萬-202.09%-5,132.13萬
公允價值變動淨收益 -132.67%-31.09萬-203.30%-25.41萬---6.81萬96.16%-2.08萬145.69%95.17萬111.81%24.6萬-----118.80%-54.2萬-166.31%-208.27萬-366.80%-208.27萬
投資淨收益 -37.13%-696.3萬46.43%-244.09萬-52.65%-234.19萬-345.87%-1,503.84萬-127.30%-507.75萬-335.24%-455.65萬-61.56%-153.41萬80.01%611.65萬9.99%-223.38萬-12.19%-104.69萬
-其中:對聯營合營企業的投資收益 -0.79%-667.68萬60.67%-211.95萬-5.66%-231.99萬-1,853.85%-1,034.52萬-63.92%-662.44萬-99.14%-538.92萬-118.91%-219.56萬-132.83%-52.95萬-36.31%-404.12萬-102.33%-270.62萬
資產處置收益 262.03%136.92萬348.90%70.63萬94.17%-3.16萬140.72%5.84萬-456.31%-84.5萬6.94%15.73萬-481.00%-54.24萬242.98%2.42萬1.59%23.72萬-27.92%14.71萬
其他收益 -9.57%1,267.51萬18.63%1,000.41萬21.75%520.73萬197.42%2,893.15萬88.97%1,401.72萬53.93%843.31萬350.42%427.7萬-56.17%972.75萬-36.56%741.77萬24.05%547.86萬
營業利潤 -39.26%2.85億-30.73%2.33億-14.91%1.45億-5.82%4.73億11.61%4.69億22.50%3.36億46.38%1.7億21.27%5.02億33.21%4.2億30.61%2.74億
加:營業外收入 44.17%94.34萬46.13%89.37萬-94.63%3萬-91.14%33.66萬-73.71%65.44萬-60.85%61.16萬-82.76%55.93萬-10.60%379.94萬110.23%248.95萬50.30%156.24萬
減:營業外支出 106.65%619.3萬63.55%369.82萬1,484.37%335.6萬78.79%474.92萬184.67%299.68萬292.34%226.12萬-18.01%21.18萬-58.90%265.63萬-73.66%105.27萬-83.88%57.64萬
利潤總額 -40.08%2.8億-31.23%2.3億-17.04%1.41億-6.91%4.69億10.68%4.67億21.46%3.34億43.00%1.7億22.20%5.03億34.87%4.22億32.68%2.75億
減:所得稅費用 -76.07%2,096.36萬-83.27%1,023.77萬-28.28%2,312.93萬-30.71%6,888.55萬14.05%8,758.79萬27.23%6,120.86萬54.67%3,224.84萬51.07%9,941.34萬48.71%7,679.55萬39.07%4,810.68萬
淨利潤 -31.77%2.59億-19.56%2.2億-14.41%1.18億-1.06%4億9.92%3.79億20.24%2.73億40.53%1.38億16.71%4.04億32.13%3.45億31.40%2.27億
持續經營淨利潤 -31.77%2.59億-19.56%2.2億-14.41%1.18億-1.06%4億9.92%3.79億20.24%2.73億40.53%1.38億16.71%4.04億32.13%3.45億31.40%2.27億
減：少數股東損益 -46.86%-3,094.2萬-36.86%-1,624.93萬-534.28%-920.81萬-92.40%-3,874.93萬-13.38%-2,106.89萬-18.25%-1,187.27萬65.74%-145.17萬-196.70%-2,014.02萬-487.61%-1,858.31萬-235.64%-1,004.07萬
歸屬于母公司所有者的淨利潤 -27.63%2.9億-17.21%2.36億-8.71%1.27億3.38%4.39億10.10%4億20.16%2.85億36.14%1.4億20.17%4.24億41.85%3.64億43.35%2.37億
每股收益
基本每股收益 -47.80%1.0298-33.86%0.84-23.33%0.46-2.19%1.7924.14%1.972722.12%1.2733.33%0.618.83%1.8336.87%1.589138.85%1.04
稀釋每股收益 -47.57%1.0298-32.80%0.84-23.33%0.460.58%1.7229.28%1.964220.19%1.2533.33%0.617.93%1.7137.16%1.519338.85%1.04
其他綜合收益 124.76%2.84萬186.22%19.59萬216.29%6.79萬-361.84%-5.5萬-96.59%-11.47萬-2,828.90%-22.72萬-1,598.51%-5.84萬121.06%2.1萬-38.49%-5.83萬89.03%-7,755.76
歸屬于母公司所有者的其他綜合收益總額 131.82%1.58萬186.45%8.77萬219.31%3.04萬-333.16%-2.29萬-106.93%-4.96萬-3,355.17%-10.14萬-2,534.18%-2.55萬112.67%9,837.590.78%-2.4萬92.89%-2,934.99
歸屬於少數股東的其他綜合收益總額 119.38%1.26萬186.03%10.82萬213.94%3.75萬-387.13%-3.2萬-89.37%-6.51萬-2,508.50%-12.57萬-1,254.66%-3.29萬150.68%1.11萬-91.31%-3.44萬83.60%-4,820.77
綜合收益總額 -31.74%2.59億-19.43%2.2億-14.33%1.18億-1.07%4億9.91%3.79億20.15%2.73億40.46%1.38億16.75%4.04億32.13%3.45億31.45%2.27億
歸屬于母公司所有者的綜合收益總額 -27.62%2.9億-17.15%2.36億-8.67%1.28億3.37%4.39億10.10%4億20.12%2.85億36.11%1.4億20.20%4.24億41.86%3.64億43.39%2.37億
歸屬於少數股東的綜合收益總額 -46.35%-3,092.94萬-34.53%-1,614.11萬-517.70%-917.06萬-92.66%-3,878.13萬-13.52%-2,113.4萬-19.44%-1,199.85萬64.94%-148.46萬-195.58%-2,012.91萬-489.78%-1,861.75萬-236.25%-1,004.56萬
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)------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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