沪深市场个股详情

002862 实丰文化

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  • 23.16
  • +0.98+4.42%
午间休市 11/12 11:30 (北京)
27.79亿总市值-56764市盈率TTM

实丰文化关键统计数据

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
39.92%3.1亿
25.26%1.55亿
23.26%6,609.54万
-4.05%3.15亿
-20.92%2.22亿
-24.97%1.24亿
-27.17%5,362.36万
-10.08%3.29亿
-3.10%2.8亿
-6.61%1.65亿
营业收入
39.92%3.1亿
25.26%1.55亿
23.26%6,609.54万
-4.05%3.15亿
-20.92%2.22亿
-24.97%1.24亿
-27.17%5,362.36万
-10.08%3.29亿
-3.10%2.8亿
-6.61%1.65亿
其他业务收入
----
-42.53%387.71万
----
-39.55%201.32万
----
-57.47%674.66万
----
-49.61%333.06万
----
985.52%1,586.41万
营业总成本
28.57%2.99亿
16.84%1.51亿
4.65%6,240.37万
2.38%3.59亿
-13.95%2.32亿
-19.67%1.29亿
-15.46%5,962.97万
-5.17%3.51亿
-6.15%2.7亿
-9.48%1.6亿
营业成本
15.95%2.04亿
4.10%1.04亿
-11.62%3,895.91万
-7.04%2.68亿
-23.56%1.76亿
-24.76%9,975.13万
-23.96%4,408.26万
-5.99%2.88亿
-5.36%2.3亿
-11.24%1.33亿
营业税金及附加
59.18%17.61万
63.94%8.88万
-36.68%4.26万
-2.37%189.74万
-59.68%11.06万
-69.26%5.42万
-39.92%6.72万
-35.40%194.34万
-84.65%27.44万
-71.68%17.61万
销售费用
183.21%5,809.59万
219.45%2,343.77万
273.17%1,252.81万
137.96%3,796.15万
92.85%2,051.37万
3.60%733.68万
3.01%335.72万
-2.94%1,595.27万
-10.34%1,063.71万
-0.25%708.17万
管理费用
-1.38%2,286.66万
13.53%1,516.26万
6.47%718.92万
12.12%3,262.72万
17.45%2,318.76万
-0.99%1,335.57万
15.11%675.25万
9.45%2,909.98万
7.46%1,974.26万
13.07%1,348.94万
财务费用
30.41%566.64万
-1.96%309.95万
-34.12%141.39万
90.48%634.16万
196.63%434.5万
17.11%316.14万
40.57%214.6万
-51.25%332.94万
-66.96%146.48万
-21.28%269.94万
-利息费用
13.83%607.89万
7.62%370.49万
10.43%173.54万
23.48%801.38万
16.99%534.05万
14.98%344.26万
9.64%157.16万
5.79%648.98万
9.15%456.49万
11.24%299.41万
-利息收入
89.58%-5.95万
88.89%-4.38万
86.56%-2.9万
35.90%-65.55万
-0.65%-57.15万
-6.61%-39.43万
-6.18%-21.59万
27.58%-102.25万
45.76%-56.78万
47.61%-36.99万
研发费用
-2.79%844.63万
-4.96%499.51万
-29.57%227.09万
1.38%1,244.84万
4.86%868.87万
17.71%525.6万
79.93%322.42万
16.70%1,227.84万
-4.12%828.57万
-7.65%446.54万
信用减值损失
-956.67%-298.61万
-138.94%-82.88万
-45.57%42.51万
186.53%38.42万
113.09%34.86万
212.52%212.86万
153.76%78.1万
69.87%-44.39万
52.57%-266.26万
20.74%-189.18万
资产减值损失
-461.35%-36.8万
---15.38万
----
73.00%-280.49万
86.89%-6.56万
----
----
34.71%-1,038.69万
88.10%-49.99万
-150.45%-49.99万
非经营性净收益
-1,119.76%-658.37万
-140.47%-228.84万
-93.47%58.84万
-15.15%-2,042.91万
143.24%64.56万
676.96%565.47万
916.77%901.56万
-178.82%-1,774.1万
-274.80%-149.32万
-119.96%-98.01万
公允价值变动净收益
--220万
--200万
--100万
----
----
----
----
-235.79%-667.25万
----
----
投资净收益
-1,534.54%-575.02万
-226.32%-361.19万
-111.52%-93.52万
-4,119.23%-1,804.53万
-129.54%-35.18万
193.34%285.94万
2,427.45%812.19万
-82.81%44.9万
-51.87%119.1万
-38.76%97.48万
-其中:对联营合营企业的投资收益
-147.03%-575.05万
-373.45%-361.22万
-111.21%-93.56万
-2,849.96%-1,804.53万
-3,006.90%-232.79万
1,068.89%132.1万
4,534.16%834.86万
-138.90%-61.17万
-95.13%8.01万
-90.46%11.3万
资产处置收益
104.20%456.83
133.86%3,681.56
96.22%-299.9
48.69%-74.31万
-144.01%-1.09万
-207.72%-1.09万
---7,941.21
-240.70%-144.82万
-97.70%2.47万
-99.06%1.01万
其他收益
-55.84%32.03万
-55.37%30.24万
-18.10%9.88万
2.45%78.01万
59.85%72.53万
58.75%67.76万
339.01%12.06万
-69.08%76.15万
-79.42%45.37万
-79.74%42.68万
营业利润
144.37%455.35万
202.98%252.91万
42.22%428万
-60.81%-6,445.2万
-220.20%-1,026.14万
-78.82%83.47万
51.10%300.95万
-264.34%-4,008.06万
302.27%853.71万
-16.81%394.16万
加:营业外收入
----
----
203.10%1,000
-35.66%73.07万
----
----
-95.48%329.92
-89.75%113.58万
-98.55%5.83万
--5.53万
减:营业外支出
-46.03%13.5万
9.62%5.49万
--5.49万
134.35%25.6万
212.24%25.01万
-37.44%5.01万
----
10,519.13%10.93万
10,938.17%8.01万
--8.01万
利润总额
142.03%441.85万
215.32%247.41万
40.41%422.61万
-63.82%-6,397.73万
-223.44%-1,051.16万
-79.97%78.46万
56.84%300.98万
-48,396.04%-3,905.41万
38.57%851.53万
-17.34%391.68万
减:所得税费用
-75.62%2.99万
11.88%7.92万
463.39%5.11万
-81.75%27.24万
-93.87%12.26万
-85.51%7.08万
222.81%9,061.57
41.71%149.29万
3,211.39%200.13万
-0.19%48.86万
净利润
FLtoP438.86万
235.51%239.49万
39.13%417.5万
FPtoL-6,424.97万
SL-1,063.42万
-79.18%71.38万
55.77%300.08万
FPtoL-4,054.7万
4.90%651.4万
-19.31%342.82万
持续经营净利润
142.24%438.86万
150.06%239.49万
39.13%417.5万
-58.54%-6,377.83万
-253.18%-1,039.02万
-74.85%95.77万
55.77%300.08万
-1,117.06%-4,022.74万
9.24%678.29万
-10.36%380.86万
终止经营净利润
----
----
----
-47.51%-47.14万
9.31%-24.39万
35.87%-24.39万
----
93.52%-31.95万
---26.9万
---38.04万
减:少数股东损益
---13.4万
---7.46万
----
-118.97%-16.26万
----
----
----
---7.43万
----
----
归属于母公司所有者的净利润
142.53%452.27万
245.95%246.95万
39.13%417.5万
-58.35%-6,408.71万
-263.25%-1,063.42万
-79.18%71.38万
55.77%300.08万
-4,061.36%-4,047.27万
4.90%651.4万
-19.31%342.82万
每股收益
基本每股收益
142.12%0.0377
243.33%0.0206
37.55%0.0348
-58.82%-0.54
-264.83%-0.0895
-79.02%0.006
57.14%0.0253
-3,300.00%-0.34
5.03%0.0543
-19.21%0.0286
稀释每股收益
142.12%0.0377
243.33%0.0206
37.55%0.0348
-58.82%-0.54
-264.83%-0.0895
-79.02%0.006
57.14%0.0253
-3,300.00%-0.34
5.03%0.0543
-19.21%0.0286
其他综合收益
126.03%3.97万
92.34%-3.58万
-101.86%-2,048.45
-63.96%-8.82万
61.65%-15.26万
-408.27%-46.77万
1,373.31%10.99万
44.49%-5.38万
-210.78%-39.8万
22.69%-9.2万
归属于母公司所有者的其他综合收益总额
126.03%3.97万
92.34%-3.58万
-101.86%-2,048.45
-63.96%-8.82万
61.65%-15.26万
-408.27%-46.77万
1,373.31%10.99万
44.49%-5.38万
-210.78%-39.8万
22.69%-9.2万
综合收益总额
141.05%442.84万
858.70%235.91万
34.15%417.3万
-58.46%-6,433.79万
-276.37%-1,078.68万
-92.62%24.61万
62.20%311.07万
-3,696.26%-4,060.08万
0.57%611.59万
-19.21%333.62万
归属于母公司所有者的综合收益总额
142.30%456.24万
889.00%243.36万
34.15%417.3万
-58.35%-6,417.53万
-276.37%-1,078.68万
-92.62%24.61万
62.20%311.07万
-3,689.32%-4,052.65万
0.57%611.59万
-19.21%333.62万
归属于少数股东的综合收益总额
---13.4万
---7.46万
----
-118.97%-16.26万
----
----
----
---7.43万
----
----
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
--
--
--
广东司农会计师事务所(特殊普通合伙)
--
--
--
广东司农会计师事务所(特殊普通合伙)
--
--
(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 39.92%3.1亿25.26%1.55亿23.26%6,609.54万-4.05%3.15亿-20.92%2.22亿-24.97%1.24亿-27.17%5,362.36万-10.08%3.29亿-3.10%2.8亿-6.61%1.65亿
营业收入 39.92%3.1亿25.26%1.55亿23.26%6,609.54万-4.05%3.15亿-20.92%2.22亿-24.97%1.24亿-27.17%5,362.36万-10.08%3.29亿-3.10%2.8亿-6.61%1.65亿
其他业务收入 -----42.53%387.71万-----39.55%201.32万-----57.47%674.66万-----49.61%333.06万----985.52%1,586.41万
营业总成本 28.57%2.99亿16.84%1.51亿4.65%6,240.37万2.38%3.59亿-13.95%2.32亿-19.67%1.29亿-15.46%5,962.97万-5.17%3.51亿-6.15%2.7亿-9.48%1.6亿
营业成本 15.95%2.04亿4.10%1.04亿-11.62%3,895.91万-7.04%2.68亿-23.56%1.76亿-24.76%9,975.13万-23.96%4,408.26万-5.99%2.88亿-5.36%2.3亿-11.24%1.33亿
营业税金及附加 59.18%17.61万63.94%8.88万-36.68%4.26万-2.37%189.74万-59.68%11.06万-69.26%5.42万-39.92%6.72万-35.40%194.34万-84.65%27.44万-71.68%17.61万
销售费用 183.21%5,809.59万219.45%2,343.77万273.17%1,252.81万137.96%3,796.15万92.85%2,051.37万3.60%733.68万3.01%335.72万-2.94%1,595.27万-10.34%1,063.71万-0.25%708.17万
管理费用 -1.38%2,286.66万13.53%1,516.26万6.47%718.92万12.12%3,262.72万17.45%2,318.76万-0.99%1,335.57万15.11%675.25万9.45%2,909.98万7.46%1,974.26万13.07%1,348.94万
财务费用 30.41%566.64万-1.96%309.95万-34.12%141.39万90.48%634.16万196.63%434.5万17.11%316.14万40.57%214.6万-51.25%332.94万-66.96%146.48万-21.28%269.94万
-利息费用 13.83%607.89万7.62%370.49万10.43%173.54万23.48%801.38万16.99%534.05万14.98%344.26万9.64%157.16万5.79%648.98万9.15%456.49万11.24%299.41万
-利息收入 89.58%-5.95万88.89%-4.38万86.56%-2.9万35.90%-65.55万-0.65%-57.15万-6.61%-39.43万-6.18%-21.59万27.58%-102.25万45.76%-56.78万47.61%-36.99万
研发费用 -2.79%844.63万-4.96%499.51万-29.57%227.09万1.38%1,244.84万4.86%868.87万17.71%525.6万79.93%322.42万16.70%1,227.84万-4.12%828.57万-7.65%446.54万
信用减值损失 -956.67%-298.61万-138.94%-82.88万-45.57%42.51万186.53%38.42万113.09%34.86万212.52%212.86万153.76%78.1万69.87%-44.39万52.57%-266.26万20.74%-189.18万
资产减值损失 -461.35%-36.8万---15.38万----73.00%-280.49万86.89%-6.56万--------34.71%-1,038.69万88.10%-49.99万-150.45%-49.99万
非经营性净收益 -1,119.76%-658.37万-140.47%-228.84万-93.47%58.84万-15.15%-2,042.91万143.24%64.56万676.96%565.47万916.77%901.56万-178.82%-1,774.1万-274.80%-149.32万-119.96%-98.01万
公允价值变动净收益 --220万--200万--100万-----------------235.79%-667.25万--------
投资净收益 -1,534.54%-575.02万-226.32%-361.19万-111.52%-93.52万-4,119.23%-1,804.53万-129.54%-35.18万193.34%285.94万2,427.45%812.19万-82.81%44.9万-51.87%119.1万-38.76%97.48万
-其中:对联营合营企业的投资收益 -147.03%-575.05万-373.45%-361.22万-111.21%-93.56万-2,849.96%-1,804.53万-3,006.90%-232.79万1,068.89%132.1万4,534.16%834.86万-138.90%-61.17万-95.13%8.01万-90.46%11.3万
资产处置收益 104.20%456.83133.86%3,681.5696.22%-299.948.69%-74.31万-144.01%-1.09万-207.72%-1.09万---7,941.21-240.70%-144.82万-97.70%2.47万-99.06%1.01万
其他收益 -55.84%32.03万-55.37%30.24万-18.10%9.88万2.45%78.01万59.85%72.53万58.75%67.76万339.01%12.06万-69.08%76.15万-79.42%45.37万-79.74%42.68万
营业利润 144.37%455.35万202.98%252.91万42.22%428万-60.81%-6,445.2万-220.20%-1,026.14万-78.82%83.47万51.10%300.95万-264.34%-4,008.06万302.27%853.71万-16.81%394.16万
加:营业外收入 --------203.10%1,000-35.66%73.07万---------95.48%329.92-89.75%113.58万-98.55%5.83万--5.53万
减:营业外支出 -46.03%13.5万9.62%5.49万--5.49万134.35%25.6万212.24%25.01万-37.44%5.01万----10,519.13%10.93万10,938.17%8.01万--8.01万
利润总额 142.03%441.85万215.32%247.41万40.41%422.61万-63.82%-6,397.73万-223.44%-1,051.16万-79.97%78.46万56.84%300.98万-48,396.04%-3,905.41万38.57%851.53万-17.34%391.68万
减:所得税费用 -75.62%2.99万11.88%7.92万463.39%5.11万-81.75%27.24万-93.87%12.26万-85.51%7.08万222.81%9,061.5741.71%149.29万3,211.39%200.13万-0.19%48.86万
净利润 FLtoP438.86万235.51%239.49万39.13%417.5万FPtoL-6,424.97万SL-1,063.42万-79.18%71.38万55.77%300.08万FPtoL-4,054.7万4.90%651.4万-19.31%342.82万
持续经营净利润 142.24%438.86万150.06%239.49万39.13%417.5万-58.54%-6,377.83万-253.18%-1,039.02万-74.85%95.77万55.77%300.08万-1,117.06%-4,022.74万9.24%678.29万-10.36%380.86万
终止经营净利润 -------------47.51%-47.14万9.31%-24.39万35.87%-24.39万----93.52%-31.95万---26.9万---38.04万
减:少数股东损益 ---13.4万---7.46万-----118.97%-16.26万---------------7.43万--------
归属于母公司所有者的净利润 142.53%452.27万245.95%246.95万39.13%417.5万-58.35%-6,408.71万-263.25%-1,063.42万-79.18%71.38万55.77%300.08万-4,061.36%-4,047.27万4.90%651.4万-19.31%342.82万
每股收益
基本每股收益 142.12%0.0377243.33%0.020637.55%0.0348-58.82%-0.54-264.83%-0.0895-79.02%0.00657.14%0.0253-3,300.00%-0.345.03%0.0543-19.21%0.0286
稀释每股收益 142.12%0.0377243.33%0.020637.55%0.0348-58.82%-0.54-264.83%-0.0895-79.02%0.00657.14%0.0253-3,300.00%-0.345.03%0.0543-19.21%0.0286
其他综合收益 126.03%3.97万92.34%-3.58万-101.86%-2,048.45-63.96%-8.82万61.65%-15.26万-408.27%-46.77万1,373.31%10.99万44.49%-5.38万-210.78%-39.8万22.69%-9.2万
归属于母公司所有者的其他综合收益总额 126.03%3.97万92.34%-3.58万-101.86%-2,048.45-63.96%-8.82万61.65%-15.26万-408.27%-46.77万1,373.31%10.99万44.49%-5.38万-210.78%-39.8万22.69%-9.2万
综合收益总额 141.05%442.84万858.70%235.91万34.15%417.3万-58.46%-6,433.79万-276.37%-1,078.68万-92.62%24.61万62.20%311.07万-3,696.26%-4,060.08万0.57%611.59万-19.21%333.62万
归属于母公司所有者的综合收益总额 142.30%456.24万889.00%243.36万34.15%417.3万-58.35%-6,417.53万-276.37%-1,078.68万-92.62%24.61万62.20%311.07万-3,689.32%-4,052.65万0.57%611.59万-19.21%333.62万
归属于少数股东的综合收益总额 ---13.4万---7.46万-----118.97%-16.26万---------------7.43万--------
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 ------广东司农会计师事务所(特殊普通合伙)------广东司农会计师事务所(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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