沪深市场个股详情

002596 海南瑞泽

添加自选
  • 3.29
  • -0.06-1.79%
未开盘 12/24 15:00 (北京)
37.76亿总市值-7.70市盈率TTM

海南瑞泽关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
-15.41%10.36亿
-7.02%7.3亿
-2.25%3.52亿
-11.37%17.13亿
-12.77%12.25亿
-21.68%7.85亿
-24.13%3.6亿
-30.43%19.33亿
-26.45%14.04亿
-22.73%10.02亿
营业收入
-15.41%10.36亿
-7.02%7.3亿
-2.25%3.52亿
-11.37%17.13亿
-12.77%12.25亿
-21.68%7.85亿
-24.13%3.6亿
-30.43%19.33亿
-26.45%14.04亿
-22.73%10.02亿
其他业务收入
----
-53.77%1,372.13万
----
234.08%5,945.38万
----
46.27%2,967.84万
----
4.41%1,779.64万
----
265.10%2,028.97万
营业总成本
-13.10%10.91亿
-6.83%7.57亿
-2.28%3.67亿
-12.69%17.99亿
-16.25%12.56亿
-23.55%8.12亿
-25.75%3.76亿
-25.64%20.6亿
-20.64%14.99亿
-15.85%10.62亿
营业成本
-16.02%8.42亿
-8.39%5.9亿
-3.14%2.81亿
-14.76%14.48亿
-17.57%10.03亿
-25.64%6.44亿
-28.92%2.9亿
-29.65%16.98亿
-24.09%12.17亿
-19.18%8.66亿
营业税金及附加
-8.58%920.78万
-7.19%599.11万
-28.61%295.25万
-10.97%1,433.47万
-10.15%1,007.16万
-20.56%645.53万
8.21%413.56万
-13.81%1,610.12万
-8.15%1,120.89万
-1.57%812.57万
销售费用
109.38%4,017.96万
107.24%2,574.22万
32.00%702.61万
33.74%3,891.39万
-17.38%1,919.01万
-24.16%1,242.17万
-31.00%532.28万
27.01%2,909.64万
56.58%2,322.58万
44.98%1,637.82万
管理费用
-7.44%1.04亿
-9.85%6,983.52万
4.03%4,204.67万
-3.05%1.75亿
-14.78%1.13亿
-16.63%7,746.63万
-14.51%4,041.6万
-13.90%1.81亿
-14.52%1.32亿
-9.79%9,292.36万
财务费用
-14.94%6,238.21万
-11.08%4,258.65万
-10.68%2,198.7万
-7.18%9,627.17万
-9.18%7,333.92万
-12.21%4,789.29万
-17.64%2,461.52万
13.87%1.04亿
1.21%8,075.09万
9.89%5,455.22万
-利息费用
-16.56%6,146.78万
-9.32%4,209.59万
-9.80%2,137.72万
-14.74%9,289.23万
-0.21%7,366.48万
-12.65%4,642.46万
-23.21%2,370.11万
-9.67%1.09亿
-5.41%7,381.78万
5.76%5,314.96万
-利息收入
-113.93%-48.65万
-4.30%-17.82万
44.34%-5.17万
68.63%-70.94万
68.71%-22.74万
49.22%-17.08万
88.04%-9.29万
-7.35%-226.1万
48.27%-72.68万
61.69%-33.64万
研发费用
-12.29%3,300.98万
-5.64%2,267.03万
9.61%1,183.79万
-18.08%2,640.59万
6.44%3,763.55万
-1.58%2,402.6万
24.05%1,079.96万
134.94%3,223.28万
40.14%3,535.83万
29.58%2,441.06万
信用减值损失
67.05%-1,968.35万
74.96%-1,327.34万
42.76%-552.9万
15.64%-1.25亿
29.91%-5,974万
20.51%-5,301.11万
-175.18%-965.95万
21.90%-1.48亿
-40.05%-8,522.91万
-100.21%-6,668.97万
资产减值损失
106.02%74.55万
145.87%466.7万
1,088.43%380.11万
45.36%-2.74亿
56.67%-1,237.51万
43.77%-1,017.49万
-105.50%-38.46万
42.85%-5.02亿
36.15%-2,856.29万
27.52%-1,809.62万
非经营性净收益
98.09%-117.53万
103.59%197.83万
178.36%460.12万
3.43%-3.98亿
-150.54%-6,163.63万
-4.07%-5,514.11万
-113.66%-587.15万
61.66%-4.12亿
243.05%1.22亿
-14.07%-5,298.31万
投资净收益
62.50%1,293.23万
36.25%852.91万
25.35%446.65万
-99.03%230.46万
-96.55%795.82万
-77.39%625.98万
-83.25%356.32万
1,870.43%2.38亿
1,366.73%2.3亿
238.53%2,768.64万
-其中:对联营合营企业的投资收益
39.94%1,333.61万
79.96%877.72万
33.32%475.03万
-82.13%569.6万
94.48%953.01万
-81.87%487.73万
-83.34%356.32万
318.10%3,187.38万
-60.19%490.02万
510.17%2,689.95万
资产处置收益
832.58%247.8万
1.14%33.21万
1,477.19%24.56万
62.00%-417.44万
-79.28%26.57万
-74.40%32.83万
138.39%1.56万
-1,952.20%-1,098.62万
1,716.66%128.26万
2,128.13%128.28万
其他收益
4.32%235.24万
18.32%172.36万
172.32%161.7万
-73.72%285.89万
-43.59%225.49万
-48.59%145.67万
-68.00%59.38万
59.49%1,087.69万
-14.94%399.72万
-23.77%283.37万
营业利润
39.25%-5,611.51万
69.83%-2,485.21万
50.01%-1,093.81万
10.36%-4.84亿
-442.38%-9,236.29万
27.20%-8,237.46万
-297.70%-2,188.12万
49.45%-5.39亿
141.45%2,697.64万
-840.00%-1.13亿
加:营业外收入
3.04%480.1万
-63.39%60.44万
-71.97%16.16万
141.05%545.17万
9.10%465.93万
-55.42%165.08万
171.01%57.66万
-64.73%226.16万
-26.48%427.08万
430.02%370.28万
减:营业外支出
182.01%1,459.95万
830.12%884.57万
-90.05%5.97万
121.39%1,950.91万
47.36%517.69万
-16.69%95.1万
5.05%60.03万
-1.78%881.21万
32.93%351.31万
-12.48%114.15万
利润总额
29.03%-6,591.36万
59.48%-3,309.34万
50.53%-1,083.62万
8.86%-4.98亿
-434.90%-9,288.05万
26.15%-8,167.48万
-304.54%-2,190.49万
48.96%-5.46亿
144.80%2,773.41万
-774.72%-1.11亿
减:所得税费用
144.98%1,919.23万
98.96%1,244.85万
64.06%452.69万
444.34%1,806.11万
4.68%783.43万
1,300.07%625.68万
-49.05%275.93万
-106.38%-524.51万
-63.56%748.41万
-97.25%44.69万
净利润
15.50%-8,510.59万
48.21%-4,554.19万
37.71%-1,536.31万
4.63%-5.16亿
-597.36%-1.01亿
20.81%-8,793.15万
-565.93%-2,466.42万
53.06%-5.41亿
124.56%2,025万
-284.52%-1.11亿
持续经营净利润
15.50%-8,510.59万
48.21%-4,554.19万
37.71%-1,536.31万
4.63%-5.16亿
-597.36%-1.01亿
20.81%-8,793.15万
-565.93%-2,466.42万
53.06%-5.41亿
124.56%2,025万
-284.52%-1.11亿
减:少数股东损益
-41.52%191.97万
-37.97%271.06万
-19.67%114.81万
81.40%-883.38万
-24.92%328.24万
101.19%436.99万
19.31%142.93万
-321.18%-4,748.81万
109.85%437.17万
26.53%217.2万
归属于母公司所有者的净利润
16.32%-8,702.56万
47.72%-4,825.25万
36.72%-1,651.12万
-2.76%-5.07亿
-754.97%-1.04亿
18.47%-9,230.14万
-737.11%-2,609.35万
56.76%-4.93亿
118.78%1,587.83万
-270.05%-1.13亿
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
稀释每股收益
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
其他综合收益
综合收益总额
15.50%-8,510.59万
48.21%-4,554.19万
37.71%-1,536.31万
4.63%-5.16亿
-597.36%-1.01亿
20.81%-8,793.15万
-565.93%-2,466.42万
53.06%-5.41亿
124.56%2,025万
-284.52%-1.11亿
归属于母公司所有者的综合收益总额
16.32%-8,702.56万
47.72%-4,825.25万
36.72%-1,651.12万
-2.76%-5.07亿
-754.97%-1.04亿
18.47%-9,230.14万
-737.11%-2,609.35万
56.76%-4.93亿
118.78%1,587.83万
-270.05%-1.13亿
归属于少数股东的综合收益总额
-41.52%191.97万
-37.97%271.06万
-19.67%114.81万
81.40%-883.38万
-24.92%328.24万
101.19%436.99万
19.31%142.93万
-321.18%-4,748.81万
109.85%437.17万
26.53%217.2万
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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会计师事务所
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中审众环会计师事务所(特殊普通合伙)
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中审众环会计师事务所(特殊普通合伙)
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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
营业总收入 -15.41%10.36亿-7.02%7.3亿-2.25%3.52亿-11.37%17.13亿-12.77%12.25亿-21.68%7.85亿-24.13%3.6亿-30.43%19.33亿-26.45%14.04亿-22.73%10.02亿
营业收入 -15.41%10.36亿-7.02%7.3亿-2.25%3.52亿-11.37%17.13亿-12.77%12.25亿-21.68%7.85亿-24.13%3.6亿-30.43%19.33亿-26.45%14.04亿-22.73%10.02亿
其他业务收入 -----53.77%1,372.13万----234.08%5,945.38万----46.27%2,967.84万----4.41%1,779.64万----265.10%2,028.97万
营业总成本 -13.10%10.91亿-6.83%7.57亿-2.28%3.67亿-12.69%17.99亿-16.25%12.56亿-23.55%8.12亿-25.75%3.76亿-25.64%20.6亿-20.64%14.99亿-15.85%10.62亿
营业成本 -16.02%8.42亿-8.39%5.9亿-3.14%2.81亿-14.76%14.48亿-17.57%10.03亿-25.64%6.44亿-28.92%2.9亿-29.65%16.98亿-24.09%12.17亿-19.18%8.66亿
营业税金及附加 -8.58%920.78万-7.19%599.11万-28.61%295.25万-10.97%1,433.47万-10.15%1,007.16万-20.56%645.53万8.21%413.56万-13.81%1,610.12万-8.15%1,120.89万-1.57%812.57万
销售费用 109.38%4,017.96万107.24%2,574.22万32.00%702.61万33.74%3,891.39万-17.38%1,919.01万-24.16%1,242.17万-31.00%532.28万27.01%2,909.64万56.58%2,322.58万44.98%1,637.82万
管理费用 -7.44%1.04亿-9.85%6,983.52万4.03%4,204.67万-3.05%1.75亿-14.78%1.13亿-16.63%7,746.63万-14.51%4,041.6万-13.90%1.81亿-14.52%1.32亿-9.79%9,292.36万
财务费用 -14.94%6,238.21万-11.08%4,258.65万-10.68%2,198.7万-7.18%9,627.17万-9.18%7,333.92万-12.21%4,789.29万-17.64%2,461.52万13.87%1.04亿1.21%8,075.09万9.89%5,455.22万
-利息费用 -16.56%6,146.78万-9.32%4,209.59万-9.80%2,137.72万-14.74%9,289.23万-0.21%7,366.48万-12.65%4,642.46万-23.21%2,370.11万-9.67%1.09亿-5.41%7,381.78万5.76%5,314.96万
-利息收入 -113.93%-48.65万-4.30%-17.82万44.34%-5.17万68.63%-70.94万68.71%-22.74万49.22%-17.08万88.04%-9.29万-7.35%-226.1万48.27%-72.68万61.69%-33.64万
研发费用 -12.29%3,300.98万-5.64%2,267.03万9.61%1,183.79万-18.08%2,640.59万6.44%3,763.55万-1.58%2,402.6万24.05%1,079.96万134.94%3,223.28万40.14%3,535.83万29.58%2,441.06万
信用减值损失 67.05%-1,968.35万74.96%-1,327.34万42.76%-552.9万15.64%-1.25亿29.91%-5,974万20.51%-5,301.11万-175.18%-965.95万21.90%-1.48亿-40.05%-8,522.91万-100.21%-6,668.97万
资产减值损失 106.02%74.55万145.87%466.7万1,088.43%380.11万45.36%-2.74亿56.67%-1,237.51万43.77%-1,017.49万-105.50%-38.46万42.85%-5.02亿36.15%-2,856.29万27.52%-1,809.62万
非经营性净收益 98.09%-117.53万103.59%197.83万178.36%460.12万3.43%-3.98亿-150.54%-6,163.63万-4.07%-5,514.11万-113.66%-587.15万61.66%-4.12亿243.05%1.22亿-14.07%-5,298.31万
投资净收益 62.50%1,293.23万36.25%852.91万25.35%446.65万-99.03%230.46万-96.55%795.82万-77.39%625.98万-83.25%356.32万1,870.43%2.38亿1,366.73%2.3亿238.53%2,768.64万
-其中:对联营合营企业的投资收益 39.94%1,333.61万79.96%877.72万33.32%475.03万-82.13%569.6万94.48%953.01万-81.87%487.73万-83.34%356.32万318.10%3,187.38万-60.19%490.02万510.17%2,689.95万
资产处置收益 832.58%247.8万1.14%33.21万1,477.19%24.56万62.00%-417.44万-79.28%26.57万-74.40%32.83万138.39%1.56万-1,952.20%-1,098.62万1,716.66%128.26万2,128.13%128.28万
其他收益 4.32%235.24万18.32%172.36万172.32%161.7万-73.72%285.89万-43.59%225.49万-48.59%145.67万-68.00%59.38万59.49%1,087.69万-14.94%399.72万-23.77%283.37万
营业利润 39.25%-5,611.51万69.83%-2,485.21万50.01%-1,093.81万10.36%-4.84亿-442.38%-9,236.29万27.20%-8,237.46万-297.70%-2,188.12万49.45%-5.39亿141.45%2,697.64万-840.00%-1.13亿
加:营业外收入 3.04%480.1万-63.39%60.44万-71.97%16.16万141.05%545.17万9.10%465.93万-55.42%165.08万171.01%57.66万-64.73%226.16万-26.48%427.08万430.02%370.28万
减:营业外支出 182.01%1,459.95万830.12%884.57万-90.05%5.97万121.39%1,950.91万47.36%517.69万-16.69%95.1万5.05%60.03万-1.78%881.21万32.93%351.31万-12.48%114.15万
利润总额 29.03%-6,591.36万59.48%-3,309.34万50.53%-1,083.62万8.86%-4.98亿-434.90%-9,288.05万26.15%-8,167.48万-304.54%-2,190.49万48.96%-5.46亿144.80%2,773.41万-774.72%-1.11亿
减:所得税费用 144.98%1,919.23万98.96%1,244.85万64.06%452.69万444.34%1,806.11万4.68%783.43万1,300.07%625.68万-49.05%275.93万-106.38%-524.51万-63.56%748.41万-97.25%44.69万
净利润 15.50%-8,510.59万48.21%-4,554.19万37.71%-1,536.31万4.63%-5.16亿-597.36%-1.01亿20.81%-8,793.15万-565.93%-2,466.42万53.06%-5.41亿124.56%2,025万-284.52%-1.11亿
持续经营净利润 15.50%-8,510.59万48.21%-4,554.19万37.71%-1,536.31万4.63%-5.16亿-597.36%-1.01亿20.81%-8,793.15万-565.93%-2,466.42万53.06%-5.41亿124.56%2,025万-284.52%-1.11亿
减:少数股东损益 -41.52%191.97万-37.97%271.06万-19.67%114.81万81.40%-883.38万-24.92%328.24万101.19%436.99万19.31%142.93万-321.18%-4,748.81万109.85%437.17万26.53%217.2万
归属于母公司所有者的净利润 16.32%-8,702.56万47.72%-4,825.25万36.72%-1,651.12万-2.76%-5.07亿-754.97%-1.04亿18.47%-9,230.14万-737.11%-2,609.35万56.76%-4.93亿118.78%1,587.83万-270.05%-1.13亿
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
稀释每股收益 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
其他综合收益
综合收益总额 15.50%-8,510.59万48.21%-4,554.19万37.71%-1,536.31万4.63%-5.16亿-597.36%-1.01亿20.81%-8,793.15万-565.93%-2,466.42万53.06%-5.41亿124.56%2,025万-284.52%-1.11亿
归属于母公司所有者的综合收益总额 16.32%-8,702.56万47.72%-4,825.25万36.72%-1,651.12万-2.76%-5.07亿-754.97%-1.04亿18.47%-9,230.14万-737.11%-2,609.35万56.76%-4.93亿118.78%1,587.83万-270.05%-1.13亿
归属于少数股东的综合收益总额 -41.52%191.97万-37.97%271.06万-19.67%114.81万81.40%-883.38万-24.92%328.24万101.19%436.99万19.31%142.93万-321.18%-4,748.81万109.85%437.17万26.53%217.2万
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----
会计师事务所 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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。