沪深市场个股详情

润邦股份 (002483)

添加自选
  • 6.45
  • -0.11-1.68%
已收盘 05/07 15:00 (北京)
57.18亿总市值15.93市盈率TTM

润邦股份 (002483) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
-33.98%9.03亿
-16.74%68.47亿
-8.79%46.96亿
-0.42%31.36亿
-3.15%13.67亿
14.50%82.24亿
3.68%51.49亿
3.76%31.49亿
21.88%14.12亿
38.82%71.83亿
营业收入
-33.98%9.03亿
-16.74%68.47亿
-8.79%46.96亿
-0.42%31.36亿
-3.15%13.67亿
14.50%82.24亿
3.68%51.49亿
3.76%31.49亿
21.88%14.12亿
38.82%71.83亿
其他业务收入
----
64.92%8,707.04万
----
-26.60%2,221.42万
----
-23.99%5,279.5万
----
-13.58%3,026.62万
----
-3.70%6,945.75万
营业总成本
-32.67%8.26亿
-13.74%61.38亿
-8.23%43.1亿
-1.12%28.34亿
-5.12%12.27亿
9.60%71.16亿
1.95%46.96亿
3.12%28.66亿
18.25%12.93亿
35.81%64.92亿
营业成本
-40.45%6.45亿
-15.14%53.15亿
-9.44%37.62亿
-0.29%25.16亿
-4.22%10.83亿
9.37%62.63亿
1.69%41.54亿
2.36%25.24亿
19.62%11.3亿
38.10%57.27亿
营业税金及附加
-38.90%738.25万
47.14%3,493.32万
87.70%2,843.23万
126.87%2,300.81万
140.11%1,208.21万
-16.11%2,374.22万
-22.82%1,514.76万
-28.71%1,014.16万
-32.48%503.18万
15.82%2,830.21万
销售费用
47.11%4,295.99万
53.58%1.84亿
50.84%1.19亿
46.30%7,023.22万
30.60%2,920.23万
19.64%1.2亿
18.12%7,865.19万
25.70%4,800.66万
25.64%2,236.03万
8.31%9,999.62万
管理费用
6.07%9,530.63万
-18.80%4.02亿
-3.14%2.74亿
-5.07%1.71亿
5.22%8,984.96万
40.50%4.95亿
30.78%2.83亿
32.79%1.8亿
27.91%8,538.83万
26.15%3.52亿
财务费用
87.21%-303.91万
-977.48%-4,191.22万
-1,510.86%-4,970.36万
-2,009.98%-4,687.85万
-323.99%-2,375.76万
-94.04%477.64万
-95.71%352.29万
-90.35%245.44万
-50.09%1,060.64万
210.56%8,019.77万
-利息费用
-4.73%716.06万
-7.63%3,768.77万
-20.84%2,474.4万
-25.64%1,593.87万
-30.61%751.58万
-35.13%4,079.91万
-35.39%3,125.66万
-34.57%2,143.31万
-30.69%1,083.14万
-25.07%6,289.49万
-利息收入
-13.72%-2,009.06万
9.81%-8,308.41万
-1.65%-6,123.69万
-6.74%-4,147.7万
8.78%-1,766.74万
-177.09%-9,211.61万
-417.67%-6,024.49万
-554.68%-3,885.68万
-654.28%-1,936.88万
-56.18%-3,324.38万
研发费用
4.64%3,895.08万
16.46%2.45亿
8.93%1.76亿
-1.31%1.01亿
-6.49%3,722.19万
2.27%2.1亿
18.33%1.61亿
1.25%1.02亿
11.59%3,980.65万
-3.22%2.05亿
信用减值损失
136.20%555.31万
88.44%-858.53万
-301.89%-2,468.5万
-256.15%-1,276.08万
-1,146.14%-1,534.23万
10.99%-7,427.17万
119,489.74%1,222.67万
0.72%817.23万
-69.89%146.66万
-14.78%-8,344.36万
资产减值损失
84.94%-87.61万
14.34%-5,433.03万
25.31%-317.42万
-91.35%-378.72万
-148.03%-581.56万
81.00%-6,342.89万
-319.96%-424.99万
-215.73%-197.92万
-309.40%-234.47万
25.31%-3.34亿
非经营性净收益
170.87%1,431.45万
50.53%-4,392.03万
-166.38%-2,581.4万
-185.09%-2,432.25万
-264.37%-2,019.96万
78.40%-8,877.6万
503.24%3,888.71万
698.62%2,858.53万
-18.31%1,228.92万
20.75%-4.11亿
公允价值变动净收益
171.45%466.73万
-159.37%-1,215.26万
-208.83%-1,256.04万
-247.51%-1,802.93万
-176.42%-653.25万
227.88%2,046.94万
192.23%1,154.15万
146.44%1,222.24万
38.50%854.85万
30.72%-1,600.62万
投资净收益
-51.51%139.44万
295.64%711.18万
-4.99%449.33万
24.69%293.38万
706.63%287.56万
36.74%179.76万
451.33%472.91万
51.37%235.29万
142.73%35.65万
-79.06%131.46万
-其中:对联营合营企业的投资收益
-181.11%-97.64万
-38.66%121.23万
-116.58%-30.8万
-175.05%-54.36万
547.40%120.38万
175.50%197.63万
181.39%185.79万
172.96%72.43万
85.26%-26.91万
-237.23%-261.76万
资产处置收益
86,259.54%109.33万
-243.15%-52.34万
-203.14%-41.43万
-193.51%-38.02万
-98.97%1,265.93
-66.48%36.56万
-39.07%40.17万
-25.32%40.65万
-75.04%12.25万
882.49%109.07万
其他收益
-46.20%248.25万
-6.59%2,455.95万
-26.07%1,052.66万
3.93%770.12万
11.45%461.39万
32.21%2,629.2万
-8.15%1,423.8万
-23.00%741.02万
28.39%413.98万
10.50%1,988.59万
营业利润
-24.26%9,064.56万
-34.71%6.66亿
-26.58%3.61亿
-10.94%2.77亿
-8.19%1.2亿
264.95%10.2亿
34.25%4.91亿
24.31%3.11亿
64.34%1.3亿
323.84%2.79亿
加:营业外收入
81.49%57.51万
-72.12%508.1万
-33.86%903.96万
-33.69%870.25万
-66.61%31.69万
67.01%1,822.78万
280.48%1,366.82万
312.76%1,312.37万
885.10%94.91万
-96.55%1,091.43万
减:营业外支出
-90.49%11.5万
14.24%862.86万
232.04%317.53万
171.67%171.36万
2,417.60%120.93万
-16.64%755.29万
-50.12%95.63万
27.82%63.08万
-57.81%4.8万
254.27%906.02万
利润总额
-23.30%9,110.57万
-35.73%6.62亿
-27.27%3.67亿
-12.22%2.84亿
-9.50%1.19亿
266.34%10.3亿
37.10%5.04亿
27.93%3.24亿
65.51%1.31亿
49.01%2.81亿
减:所得税费用
-46.37%1,679.57万
-34.83%1.95亿
-31.43%9,728.82万
-19.19%7,334.71万
-12.95%3,131.58万
273.12%2.99亿
69.19%1.42亿
68.11%9,076.69万
75.47%3,597.46万
-11.25%8,019.45万
净利润
-15.04%7,431万
-36.10%4.67亿
-25.64%2.69亿
-9.51%2.11亿
-8.19%8,746.65万
263.63%7.31亿
27.61%3.62亿
17.04%2.33亿
62.04%9,527.34万
104.36%2.01亿
持续经营净利润
-15.04%7,431万
-36.10%4.67亿
-25.64%2.69亿
-9.51%2.11亿
-8.19%8,746.65万
263.63%7.31亿
27.61%3.62亿
17.04%2.33亿
62.04%9,527.34万
104.36%2.01亿
减:少数股东损益
-65.96%588.89万
-56.67%1.07亿
-57.87%4,522.39万
-19.41%4,793.54万
-47.22%1,730.23万
68.93%2.46亿
61.46%1.07亿
45.37%5,948.37万
96.30%3,278.24万
222.30%1.46亿
归属于母公司所有者的净利润
-2.48%6,842.11万
-25.67%3.61亿
-12.06%2.24亿
-6.11%1.63亿
12.28%7,016.43万
775.84%4.85亿
17.26%2.55亿
9.71%1.74亿
48.45%6,249.1万
4.12%5,537.23万
每股收益
基本每股收益
0.00%0.08
-25.45%0.41
-11.85%0.253
-6.12%0.184
14.29%0.08
816.67%0.55
21.10%0.287
15.29%0.196
75.00%0.07
0.00%0.06
稀释每股收益
0.00%0.08
-25.45%0.41
-11.85%0.253
-6.12%0.184
14.29%0.08
816.67%0.55
21.10%0.287
15.29%0.196
75.00%0.07
0.00%0.06
其他综合收益
-147.62%-1,265.67万
338.85%9,453.77万
1,904.39%9,701.22万
438.73%9,584.73万
229.80%2,657.67万
-570.17%-3,958万
50.69%-537.65万
-653.26%-2,829.6万
-3,817.02%-2,047.48万
122.66%841.83万
归属于母公司所有者的其他综合收益总额
-40.53%769.43万
307.33%5,127.99万
1,258.31%4,459.05万
303.70%4,377.73万
187.18%1,293.85万
-784.41%-2,473.38万
65.54%-384.96万
-3,867.45%-2,149.15万
-5,572.68%-1,484.13万
80.46%361.39万
归属于少数股东的其他综合收益总额
-249.22%-2,035.11万
391.37%4,325.78万
3,533.35%5,242.17万
865.23%5,207万
342.09%1,363.82万
-409.01%-1,484.62万
-664.45%-152.68万
-249.75%-680.45万
-2,114.48%-563.35万
170.18%480.44万
综合收益总额
-45.94%6,165.33万
-18.77%5.62亿
2.67%3.66亿
49.79%3.07亿
52.47%1.14亿
230.12%6.91亿
30.74%3.57亿
0.26%2.05亿
26.04%7,479.87万
105.04%2.09亿
归属于母公司所有者的综合收益总额
-8.41%7,611.55万
-10.53%4.12亿
7.05%2.69亿
35.93%2.07亿
74.40%8,310.28万
680.24%4.6亿
21.75%2.51亿
-4.22%1.52亿
12.47%4,764.97万
6.89%5,898.62万
归属于少数股东的综合收益总额
-146.74%-1,446.22万
-35.18%1.5亿
-7.72%9,764.56万
89.84%1亿
13.97%3,094.05万
53.67%2.31亿
58.51%1.06亿
15.87%5,267.92万
59.89%2,714.9万
220.32%1.5亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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致同会计师事务所(特殊普通合伙)
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致同会计师事务所(特殊普通合伙)
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致同会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 -33.98%9.03亿-16.74%68.47亿-8.79%46.96亿-0.42%31.36亿-3.15%13.67亿14.50%82.24亿3.68%51.49亿3.76%31.49亿21.88%14.12亿38.82%71.83亿
营业收入 -33.98%9.03亿-16.74%68.47亿-8.79%46.96亿-0.42%31.36亿-3.15%13.67亿14.50%82.24亿3.68%51.49亿3.76%31.49亿21.88%14.12亿38.82%71.83亿
其他业务收入 ----64.92%8,707.04万-----26.60%2,221.42万-----23.99%5,279.5万-----13.58%3,026.62万-----3.70%6,945.75万
营业总成本 -32.67%8.26亿-13.74%61.38亿-8.23%43.1亿-1.12%28.34亿-5.12%12.27亿9.60%71.16亿1.95%46.96亿3.12%28.66亿18.25%12.93亿35.81%64.92亿
营业成本 -40.45%6.45亿-15.14%53.15亿-9.44%37.62亿-0.29%25.16亿-4.22%10.83亿9.37%62.63亿1.69%41.54亿2.36%25.24亿19.62%11.3亿38.10%57.27亿
营业税金及附加 -38.90%738.25万47.14%3,493.32万87.70%2,843.23万126.87%2,300.81万140.11%1,208.21万-16.11%2,374.22万-22.82%1,514.76万-28.71%1,014.16万-32.48%503.18万15.82%2,830.21万
销售费用 47.11%4,295.99万53.58%1.84亿50.84%1.19亿46.30%7,023.22万30.60%2,920.23万19.64%1.2亿18.12%7,865.19万25.70%4,800.66万25.64%2,236.03万8.31%9,999.62万
管理费用 6.07%9,530.63万-18.80%4.02亿-3.14%2.74亿-5.07%1.71亿5.22%8,984.96万40.50%4.95亿30.78%2.83亿32.79%1.8亿27.91%8,538.83万26.15%3.52亿
财务费用 87.21%-303.91万-977.48%-4,191.22万-1,510.86%-4,970.36万-2,009.98%-4,687.85万-323.99%-2,375.76万-94.04%477.64万-95.71%352.29万-90.35%245.44万-50.09%1,060.64万210.56%8,019.77万
-利息费用 -4.73%716.06万-7.63%3,768.77万-20.84%2,474.4万-25.64%1,593.87万-30.61%751.58万-35.13%4,079.91万-35.39%3,125.66万-34.57%2,143.31万-30.69%1,083.14万-25.07%6,289.49万
-利息收入 -13.72%-2,009.06万9.81%-8,308.41万-1.65%-6,123.69万-6.74%-4,147.7万8.78%-1,766.74万-177.09%-9,211.61万-417.67%-6,024.49万-554.68%-3,885.68万-654.28%-1,936.88万-56.18%-3,324.38万
研发费用 4.64%3,895.08万16.46%2.45亿8.93%1.76亿-1.31%1.01亿-6.49%3,722.19万2.27%2.1亿18.33%1.61亿1.25%1.02亿11.59%3,980.65万-3.22%2.05亿
信用减值损失 136.20%555.31万88.44%-858.53万-301.89%-2,468.5万-256.15%-1,276.08万-1,146.14%-1,534.23万10.99%-7,427.17万119,489.74%1,222.67万0.72%817.23万-69.89%146.66万-14.78%-8,344.36万
资产减值损失 84.94%-87.61万14.34%-5,433.03万25.31%-317.42万-91.35%-378.72万-148.03%-581.56万81.00%-6,342.89万-319.96%-424.99万-215.73%-197.92万-309.40%-234.47万25.31%-3.34亿
非经营性净收益 170.87%1,431.45万50.53%-4,392.03万-166.38%-2,581.4万-185.09%-2,432.25万-264.37%-2,019.96万78.40%-8,877.6万503.24%3,888.71万698.62%2,858.53万-18.31%1,228.92万20.75%-4.11亿
公允价值变动净收益 171.45%466.73万-159.37%-1,215.26万-208.83%-1,256.04万-247.51%-1,802.93万-176.42%-653.25万227.88%2,046.94万192.23%1,154.15万146.44%1,222.24万38.50%854.85万30.72%-1,600.62万
投资净收益 -51.51%139.44万295.64%711.18万-4.99%449.33万24.69%293.38万706.63%287.56万36.74%179.76万451.33%472.91万51.37%235.29万142.73%35.65万-79.06%131.46万
-其中:对联营合营企业的投资收益 -181.11%-97.64万-38.66%121.23万-116.58%-30.8万-175.05%-54.36万547.40%120.38万175.50%197.63万181.39%185.79万172.96%72.43万85.26%-26.91万-237.23%-261.76万
资产处置收益 86,259.54%109.33万-243.15%-52.34万-203.14%-41.43万-193.51%-38.02万-98.97%1,265.93-66.48%36.56万-39.07%40.17万-25.32%40.65万-75.04%12.25万882.49%109.07万
其他收益 -46.20%248.25万-6.59%2,455.95万-26.07%1,052.66万3.93%770.12万11.45%461.39万32.21%2,629.2万-8.15%1,423.8万-23.00%741.02万28.39%413.98万10.50%1,988.59万
营业利润 -24.26%9,064.56万-34.71%6.66亿-26.58%3.61亿-10.94%2.77亿-8.19%1.2亿264.95%10.2亿34.25%4.91亿24.31%3.11亿64.34%1.3亿323.84%2.79亿
加:营业外收入 81.49%57.51万-72.12%508.1万-33.86%903.96万-33.69%870.25万-66.61%31.69万67.01%1,822.78万280.48%1,366.82万312.76%1,312.37万885.10%94.91万-96.55%1,091.43万
减:营业外支出 -90.49%11.5万14.24%862.86万232.04%317.53万171.67%171.36万2,417.60%120.93万-16.64%755.29万-50.12%95.63万27.82%63.08万-57.81%4.8万254.27%906.02万
利润总额 -23.30%9,110.57万-35.73%6.62亿-27.27%3.67亿-12.22%2.84亿-9.50%1.19亿266.34%10.3亿37.10%5.04亿27.93%3.24亿65.51%1.31亿49.01%2.81亿
减:所得税费用 -46.37%1,679.57万-34.83%1.95亿-31.43%9,728.82万-19.19%7,334.71万-12.95%3,131.58万273.12%2.99亿69.19%1.42亿68.11%9,076.69万75.47%3,597.46万-11.25%8,019.45万
净利润 -15.04%7,431万-36.10%4.67亿-25.64%2.69亿-9.51%2.11亿-8.19%8,746.65万263.63%7.31亿27.61%3.62亿17.04%2.33亿62.04%9,527.34万104.36%2.01亿
持续经营净利润 -15.04%7,431万-36.10%4.67亿-25.64%2.69亿-9.51%2.11亿-8.19%8,746.65万263.63%7.31亿27.61%3.62亿17.04%2.33亿62.04%9,527.34万104.36%2.01亿
减:少数股东损益 -65.96%588.89万-56.67%1.07亿-57.87%4,522.39万-19.41%4,793.54万-47.22%1,730.23万68.93%2.46亿61.46%1.07亿45.37%5,948.37万96.30%3,278.24万222.30%1.46亿
归属于母公司所有者的净利润 -2.48%6,842.11万-25.67%3.61亿-12.06%2.24亿-6.11%1.63亿12.28%7,016.43万775.84%4.85亿17.26%2.55亿9.71%1.74亿48.45%6,249.1万4.12%5,537.23万
每股收益
基本每股收益 0.00%0.08-25.45%0.41-11.85%0.253-6.12%0.18414.29%0.08816.67%0.5521.10%0.28715.29%0.19675.00%0.070.00%0.06
稀释每股收益 0.00%0.08-25.45%0.41-11.85%0.253-6.12%0.18414.29%0.08816.67%0.5521.10%0.28715.29%0.19675.00%0.070.00%0.06
其他综合收益 -147.62%-1,265.67万338.85%9,453.77万1,904.39%9,701.22万438.73%9,584.73万229.80%2,657.67万-570.17%-3,958万50.69%-537.65万-653.26%-2,829.6万-3,817.02%-2,047.48万122.66%841.83万
归属于母公司所有者的其他综合收益总额 -40.53%769.43万307.33%5,127.99万1,258.31%4,459.05万303.70%4,377.73万187.18%1,293.85万-784.41%-2,473.38万65.54%-384.96万-3,867.45%-2,149.15万-5,572.68%-1,484.13万80.46%361.39万
归属于少数股东的其他综合收益总额 -249.22%-2,035.11万391.37%4,325.78万3,533.35%5,242.17万865.23%5,207万342.09%1,363.82万-409.01%-1,484.62万-664.45%-152.68万-249.75%-680.45万-2,114.48%-563.35万170.18%480.44万
综合收益总额 -45.94%6,165.33万-18.77%5.62亿2.67%3.66亿49.79%3.07亿52.47%1.14亿230.12%6.91亿30.74%3.57亿0.26%2.05亿26.04%7,479.87万105.04%2.09亿
归属于母公司所有者的综合收益总额 -8.41%7,611.55万-10.53%4.12亿7.05%2.69亿35.93%2.07亿74.40%8,310.28万680.24%4.6亿21.75%2.51亿-4.22%1.52亿12.47%4,764.97万6.89%5,898.62万
归属于少数股东的综合收益总额 -146.74%-1,446.22万-35.18%1.5亿-7.72%9,764.56万89.84%1亿13.97%3,094.05万53.67%2.31亿58.51%1.06亿15.87%5,267.92万59.89%2,714.9万220.32%1.5亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --致同会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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