沪深市场个股详情

002617 露笑科技

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  • 6.68
  • +0.03+0.45%
休市中 11/29 15:00 (北京)
128.46亿总市值72.61市盈率TTM

露笑科技关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
33.58%27.84亿
45.56%18.99亿
34.34%7.78亿
-17.04%27.72亿
-19.57%20.84亿
-26.00%13.04亿
-28.46%5.79亿
-6.00%33.42亿
-3.18%25.91亿
-4.96%17.63亿
营业收入
33.58%27.84亿
45.56%18.99亿
34.34%7.78亿
-17.04%27.72亿
-19.57%20.84亿
-26.00%13.04亿
-28.46%5.79亿
-6.00%33.42亿
-3.18%25.91亿
-4.96%17.63亿
其他业务收入
----
33.24%5,341.13万
----
9.69%2,021.77万
----
32.64%4,008.6万
----
-17.07%1,843.1万
----
18.90%3,022.13万
营业总成本
31.97%25.19亿
39.06%16.86亿
28.23%7.07亿
-23.78%25.98亿
-27.67%19.09亿
-32.82%12.12亿
-35.02%5.51亿
-3.87%34.08亿
0.08%26.39亿
-0.87%18.04亿
营业成本
35.72%21.82亿
45.41%14.65亿
33.46%5.97亿
-24.37%21.67亿
-27.76%16.08亿
-33.96%10.07亿
-37.98%4.47亿
-5.68%28.65亿
-1.62%22.26亿
-2.99%15.26亿
营业税金及附加
12.90%1,279.96万
10.42%853.08万
128.52%601.63万
17.33%1,497.66万
28.41%1,133.66万
57.40%772.6万
-32.58%263.27万
14.73%1,276.47万
0.08%882.87万
-14.24%490.86万
销售费用
124.69%1,597.61万
11.44%515.84万
-3.68%220.94万
-31.45%1,437.37万
-17.02%711.03万
-9.74%462.9万
-6.98%229.38万
41.24%2,096.89万
-50.93%856.83万
-56.53%512.83万
管理费用
20.20%1.59亿
17.54%1.06亿
10.38%5,267.8万
0.22%1.94亿
-11.05%1.33亿
5.28%9,015.54万
9.95%4,772.53万
16.06%1.93亿
24.82%1.49亿
3.33%8,563.28万
财务费用
-13.43%7,572.75万
-13.05%5,230.34万
-15.04%2,766.96万
-46.44%1.05亿
-44.34%8,747.27万
-48.23%6,015.62万
-42.34%3,256.83万
-16.50%1.96亿
-8.58%1.57亿
-0.04%1.16亿
-利息费用
-15.28%1.05亿
-10.49%6,964.32万
-20.92%3,307.39万
-31.99%1.48亿
-28.65%1.23亿
-36.08%7,780.79万
-27.86%4,182.24万
-9.66%2.18亿
-2.22%1.73亿
0.50%1.22亿
-利息收入
65.30%-1,148.85万
53.00%-788.11万
79.28%-196.23万
-78.44%-3,933.38万
-106.09%-3,310.68万
-217.63%-1,676.74万
-418.29%-947.16万
-80.67%-2,204.33万
-191.52%-1,606.43万
-3.25%-527.88万
研发费用
16.94%7,294.53万
15.78%4,860.89万
14.02%2,143.89万
-14.51%1.03亿
-30.44%6,238.02万
-37.08%4,198.22万
-10.16%1,880.32万
48.87%1.2亿
57.37%8,967.62万
116.89%6,672.73万
信用减值损失
-127.88%-2,114.2万
-5.62%-1,574.87万
-69.15%-858.96万
77.54%-3,286.09万
-38.03%-927.77万
-180.00%-1,491.1万
36.42%-507.82万
-840.98%-1.46亿
-158.67%-672.14万
-153.58%-532.53万
资产减值损失
-746.51%-243.96万
---985.79万
----
69.85%-1,528.25万
107.98%37.74万
----
----
-318.45%-5,068.53万
-1,069.38%-472.95万
---543.24万
非经营性净收益
-23.05%1,608.89万
-74.99%280.93万
68.91%2,083.11万
85.61%-2,689.07万
276.50%2,090.73万
-4.86%1,123.45万
3.38%1,233.28万
-266.52%-1.87亿
-95.79%555.31万
-90.80%1,180.88万
公允价值变动净收益
2,508.63%1,103.15万
103.57%9,500
65.02%-4.95万
73.97%-103.7万
60.25%-45.8万
87.17%-26.6万
72.92%-14.15万
-492.87%-398.37万
---115.21万
-1,657.35%-207.28万
投资净收益
-0.60%2,411.45万
0.59%2,374.68万
39.27%2,190.02万
47.26%1,503.54万
164.82%2,426.1万
15.38%2,360.69万
-16.91%1,572.45万
-92.58%1,020.98万
-92.36%916.15万
-83.00%2,046.01万
-其中:对联营合营企业的投资收益
-4.69%102.43万
52.79%60.66万
10.73%18.22万
-62.58%201.32万
-73.73%107.47万
-86.61%39.7万
-86.07%16.45万
71.12%538.02万
308.86%409.1万
340.61%296.49万
资产处置收益
-216.41%-255.32万
283.64%48.81万
-83.42%10.11万
122.80%228.49万
309.72%219.33万
110.02%12.72万
1,541.87%60.93万
-53.26%-1,002.16万
78.20%-104.58万
77.52%-127万
其他收益
85.70%707.78万
55.80%417.14万
512.90%746.89万
-64.26%496.94万
-62.04%381.15万
-50.87%267.74万
-20.58%121.86万
76.21%1,390.55万
78.32%1,004.05万
43.87%544.92万
营业利润
43.18%2.81亿
108.64%2.16亿
128.30%9,219.39万
158.26%1.48亿
566.12%1.96亿
450.21%1.04亿
251.64%4,038.19万
-307.58%-2.53亿
-124.57%-4,209.48万
-118.12%-2,956.79万
加:营业外收入
-24.85%59.41万
459.62%54.57万
309.47%34.81万
-31.84%188.65万
-4.78%79.05万
-33.83%9.75万
114.83%8.5万
-74.27%276.76万
-74.27%83.02万
-80.62%14.74万
减:营业外支出
689.08%350.2万
945.90%191.36万
1,575.71%189.54万
-93.70%69.69万
-97.23%44.38万
-98.61%18.3万
-98.77%11.31万
-85.78%1,106.57万
744.57%1,603.03万
976.78%1,314.67万
利润总额
41.45%2.78亿
107.49%2.15亿
124.63%9,064.66万
156.87%1.49亿
443.07%1.97亿
343.06%1.03亿
212.81%4,035.38万
-575.94%-2.62亿
-133.19%-5,729.49万
-126.15%-4,256.72万
减:所得税费用
101.88%6,891.77万
1,424.24%5,094.71万
1,747.75%1,790.67万
298.89%7,461.7万
8.81%3,413.83万
-68.76%334.25万
231.91%96.91万
258.32%1,870.6万
349.02%3,137.47万
615.73%1,069.9万
净利润
28.75%2.09亿
63.53%1.64亿
84.69%7,273.99万
126.46%7,419.04万
283.17%1.62亿
287.96%1亿
212.41%3,938.47万
-519.75%-2.8亿
-153.52%-8,866.95万
-133.03%-5,326.62万
持续经营净利润
28.75%2.09亿
63.53%1.64亿
84.69%7,273.99万
126.46%7,419.04万
283.17%1.62亿
287.96%1亿
212.41%3,938.47万
-519.75%-2.8亿
-153.52%-8,866.95万
-133.03%-5,326.62万
减：少数股东损益
5.03%-2,494.03万
-49.03%-1,663.54万
-35.67%-767.18万
-131.18%-5,676.44万
10.83%-2,626.03万
43.25%-1,116.22万
-55.64%-565.48万
-1,698.07%-2,455.37万
-9,452.07%-2,945.08万
-5,172.20%-1,966.87万
归属于母公司所有者的净利润
24.05%2.34亿
62.08%1.8亿
78.54%8,041.17万
151.19%1.31亿
418.62%1.89亿
431.23%1.11亿
243.43%4,503.95万
-475.32%-2.56亿
-135.81%-5,921.87万
-120.88%-3,359.75万
每股收益
基本每股收益
23.50%0.1235
58.33%0.095
110.00%0.042
145.60%0.0684
433.33%0.1
400.00%0.06
200.00%0.02
-475.00%-0.15
-130.00%-0.03
-120.00%-0.02
稀释每股收益
23.50%0.1235
58.33%0.095
110.00%0.042
145.60%0.0684
433.33%0.1
400.00%0.06
200.00%0.02
-475.00%-0.15
-130.00%-0.03
-120.00%-0.02
其他综合收益
172.45万
-37.94%-2,207万
-7万
-7万
归属于母公司所有者的其他综合收益总额
--172.45万
----
----
----
----
----
----
-37.94%-2,207万
---7万
---7万
综合收益总额
29.81%2.11亿
63.53%1.64亿
84.69%7,273.99万
124.53%7,419.04万
283.03%1.62亿
287.72%1亿
212.19%3,938.47万
-695.43%-3.02亿
-153.57%-8,873.95万
-133.07%-5,333.62万
归属于母公司所有者的综合收益总额
24.97%2.36亿
62.08%1.8亿
78.54%8,041.17万
147.13%1.31亿
418.24%1.89亿
430.54%1.11亿
243.11%4,503.95万
-632.77%-2.78亿
-135.86%-5,928.87万
-120.93%-3,366.75万
归属于少数股东的综合收益总额
5.03%-2,494.03万
-49.03%-1,663.54万
-35.67%-767.18万
-131.18%-5,676.44万
10.83%-2,626.03万
43.25%-1,116.22万
-55.64%-565.48万
-1,698.07%-2,455.37万
-9,452.07%-2,945.08万
-5,172.20%-1,966.87万
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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大华会计师事务所(特殊普通合伙)
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大华会计师事务所(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 33.58%27.84亿45.56%18.99亿34.34%7.78亿-17.04%27.72亿-19.57%20.84亿-26.00%13.04亿-28.46%5.79亿-6.00%33.42亿-3.18%25.91亿-4.96%17.63亿
营业收入 33.58%27.84亿45.56%18.99亿34.34%7.78亿-17.04%27.72亿-19.57%20.84亿-26.00%13.04亿-28.46%5.79亿-6.00%33.42亿-3.18%25.91亿-4.96%17.63亿
其他业务收入 ----33.24%5,341.13万----9.69%2,021.77万----32.64%4,008.6万-----17.07%1,843.1万----18.90%3,022.13万
营业总成本 31.97%25.19亿39.06%16.86亿28.23%7.07亿-23.78%25.98亿-27.67%19.09亿-32.82%12.12亿-35.02%5.51亿-3.87%34.08亿0.08%26.39亿-0.87%18.04亿
营业成本 35.72%21.82亿45.41%14.65亿33.46%5.97亿-24.37%21.67亿-27.76%16.08亿-33.96%10.07亿-37.98%4.47亿-5.68%28.65亿-1.62%22.26亿-2.99%15.26亿
营业税金及附加 12.90%1,279.96万10.42%853.08万128.52%601.63万17.33%1,497.66万28.41%1,133.66万57.40%772.6万-32.58%263.27万14.73%1,276.47万0.08%882.87万-14.24%490.86万
销售费用 124.69%1,597.61万11.44%515.84万-3.68%220.94万-31.45%1,437.37万-17.02%711.03万-9.74%462.9万-6.98%229.38万41.24%2,096.89万-50.93%856.83万-56.53%512.83万
管理费用 20.20%1.59亿17.54%1.06亿10.38%5,267.8万0.22%1.94亿-11.05%1.33亿5.28%9,015.54万9.95%4,772.53万16.06%1.93亿24.82%1.49亿3.33%8,563.28万
财务费用 -13.43%7,572.75万-13.05%5,230.34万-15.04%2,766.96万-46.44%1.05亿-44.34%8,747.27万-48.23%6,015.62万-42.34%3,256.83万-16.50%1.96亿-8.58%1.57亿-0.04%1.16亿
-利息费用 -15.28%1.05亿-10.49%6,964.32万-20.92%3,307.39万-31.99%1.48亿-28.65%1.23亿-36.08%7,780.79万-27.86%4,182.24万-9.66%2.18亿-2.22%1.73亿0.50%1.22亿
-利息收入 65.30%-1,148.85万53.00%-788.11万79.28%-196.23万-78.44%-3,933.38万-106.09%-3,310.68万-217.63%-1,676.74万-418.29%-947.16万-80.67%-2,204.33万-191.52%-1,606.43万-3.25%-527.88万
研发费用 16.94%7,294.53万15.78%4,860.89万14.02%2,143.89万-14.51%1.03亿-30.44%6,238.02万-37.08%4,198.22万-10.16%1,880.32万48.87%1.2亿57.37%8,967.62万116.89%6,672.73万
信用减值损失 -127.88%-2,114.2万-5.62%-1,574.87万-69.15%-858.96万77.54%-3,286.09万-38.03%-927.77万-180.00%-1,491.1万36.42%-507.82万-840.98%-1.46亿-158.67%-672.14万-153.58%-532.53万
资产减值损失 -746.51%-243.96万---985.79万----69.85%-1,528.25万107.98%37.74万---------318.45%-5,068.53万-1,069.38%-472.95万---543.24万
非经营性净收益 -23.05%1,608.89万-74.99%280.93万68.91%2,083.11万85.61%-2,689.07万276.50%2,090.73万-4.86%1,123.45万3.38%1,233.28万-266.52%-1.87亿-95.79%555.31万-90.80%1,180.88万
公允价值变动净收益 2,508.63%1,103.15万103.57%9,50065.02%-4.95万73.97%-103.7万60.25%-45.8万87.17%-26.6万72.92%-14.15万-492.87%-398.37万---115.21万-1,657.35%-207.28万
投资净收益 -0.60%2,411.45万0.59%2,374.68万39.27%2,190.02万47.26%1,503.54万164.82%2,426.1万15.38%2,360.69万-16.91%1,572.45万-92.58%1,020.98万-92.36%916.15万-83.00%2,046.01万
-其中:对联营合营企业的投资收益 -4.69%102.43万52.79%60.66万10.73%18.22万-62.58%201.32万-73.73%107.47万-86.61%39.7万-86.07%16.45万71.12%538.02万308.86%409.1万340.61%296.49万
资产处置收益 -216.41%-255.32万283.64%48.81万-83.42%10.11万122.80%228.49万309.72%219.33万110.02%12.72万1,541.87%60.93万-53.26%-1,002.16万78.20%-104.58万77.52%-127万
其他收益 85.70%707.78万55.80%417.14万512.90%746.89万-64.26%496.94万-62.04%381.15万-50.87%267.74万-20.58%121.86万76.21%1,390.55万78.32%1,004.05万43.87%544.92万
营业利润 43.18%2.81亿108.64%2.16亿128.30%9,219.39万158.26%1.48亿566.12%1.96亿450.21%1.04亿251.64%4,038.19万-307.58%-2.53亿-124.57%-4,209.48万-118.12%-2,956.79万
加:营业外收入 -24.85%59.41万459.62%54.57万309.47%34.81万-31.84%188.65万-4.78%79.05万-33.83%9.75万114.83%8.5万-74.27%276.76万-74.27%83.02万-80.62%14.74万
减:营业外支出 689.08%350.2万945.90%191.36万1,575.71%189.54万-93.70%69.69万-97.23%44.38万-98.61%18.3万-98.77%11.31万-85.78%1,106.57万744.57%1,603.03万976.78%1,314.67万
利润总额 41.45%2.78亿107.49%2.15亿124.63%9,064.66万156.87%1.49亿443.07%1.97亿343.06%1.03亿212.81%4,035.38万-575.94%-2.62亿-133.19%-5,729.49万-126.15%-4,256.72万
减:所得税费用 101.88%6,891.77万1,424.24%5,094.71万1,747.75%1,790.67万298.89%7,461.7万8.81%3,413.83万-68.76%334.25万231.91%96.91万258.32%1,870.6万349.02%3,137.47万615.73%1,069.9万
净利润 28.75%2.09亿63.53%1.64亿84.69%7,273.99万126.46%7,419.04万283.17%1.62亿287.96%1亿212.41%3,938.47万-519.75%-2.8亿-153.52%-8,866.95万-133.03%-5,326.62万
持续经营净利润 28.75%2.09亿63.53%1.64亿84.69%7,273.99万126.46%7,419.04万283.17%1.62亿287.96%1亿212.41%3,938.47万-519.75%-2.8亿-153.52%-8,866.95万-133.03%-5,326.62万
减：少数股东损益 5.03%-2,494.03万-49.03%-1,663.54万-35.67%-767.18万-131.18%-5,676.44万10.83%-2,626.03万43.25%-1,116.22万-55.64%-565.48万-1,698.07%-2,455.37万-9,452.07%-2,945.08万-5,172.20%-1,966.87万
归属于母公司所有者的净利润 24.05%2.34亿62.08%1.8亿78.54%8,041.17万151.19%1.31亿418.62%1.89亿431.23%1.11亿243.43%4,503.95万-475.32%-2.56亿-135.81%-5,921.87万-120.88%-3,359.75万
每股收益
基本每股收益 23.50%0.123558.33%0.095110.00%0.042145.60%0.0684433.33%0.1400.00%0.06200.00%0.02-475.00%-0.15-130.00%-0.03-120.00%-0.02
稀释每股收益 23.50%0.123558.33%0.095110.00%0.042145.60%0.0684433.33%0.1400.00%0.06200.00%0.02-475.00%-0.15-130.00%-0.03-120.00%-0.02
其他综合收益 172.45万-37.94%-2,207万-7万-7万
归属于母公司所有者的其他综合收益总额 --172.45万-------------------------37.94%-2,207万---7万---7万
综合收益总额 29.81%2.11亿63.53%1.64亿84.69%7,273.99万124.53%7,419.04万283.03%1.62亿287.72%1亿212.19%3,938.47万-695.43%-3.02亿-153.57%-8,873.95万-133.07%-5,333.62万
归属于母公司所有者的综合收益总额 24.97%2.36亿62.08%1.8亿78.54%8,041.17万147.13%1.31亿418.24%1.89亿430.54%1.11亿243.11%4,503.95万-632.77%-2.78亿-135.86%-5,928.87万-120.93%-3,366.75万
归属于少数股东的综合收益总额 5.03%-2,494.03万-49.03%-1,663.54万-35.67%-767.18万-131.18%-5,676.44万10.83%-2,626.03万43.25%-1,116.22万-55.64%-565.48万-1,698.07%-2,455.37万-9,452.07%-2,945.08万-5,172.20%-1,966.87万
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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