沪深市场个股详情

002862 实丰文化

添加自选
  • 16.49
  • -0.36-2.14%
休市中 10/18 15:00 (北京)
19.79亿总市值-31772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
(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
(Q3)2022/03/31
营业总收入
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
-15.82%7,362.62万
营业收入
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
-15.82%7,362.62万
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
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
-15.05%7,053.07万
营业成本
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
-20.45%5,797.51万
营业税金及附加
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
-54.57%11.19万
销售费用
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
15.52%325.9万
管理费用
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
13.71%586.61万
财务费用
-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
227.31%152.66万
-利息费用
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
9.17%143.34万
-利息收入
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
43.77%-20.33万
研发费用
-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
23.48%179.19万
信用减值损失
-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
56.25%-145.26万
资产减值损失
---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
-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
57.31%-110.38万
公允价值变动净收益
--200万
--100万
----
----
----
----
-235.79%-667.25万
----
----
----
投资净收益
-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
-54.52%32.13万
-其中:对联营合营企业的投资收益
-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
-73.00%18.02万
资产处置收益
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
-55.37%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
-1.21%2.75万
营业利润
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
7.44%199.17万
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
-89.24%7,300
减:营业外支出
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
164.50%8万
利润总额
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
1.46%191.9万
减:所得税费用
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
98.00%-7,378.53
净利润
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
-14.81%192.64万
持续经营净利润
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
-14.81%192.64万
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
---7.46万
----
-118.97%-16.26万
----
----
----
---7.43万
----
----
----
归属于母公司所有者的净利润
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
-14.81%192.64万
每股收益
基本每股收益
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
-14.36%0.0161
稀释每股收益
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
-14.36%0.0161
其他综合收益
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
70.91%-8,633.02
归属于母公司所有者的其他综合收益总额
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
70.91%-8,633.02
综合收益总额
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
-14.06%191.78万
归属于母公司所有者的综合收益总额
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
-14.06%191.78万
归属于少数股东的综合收益总额
---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)
--
--
--
(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(Q3)2022/03/31
营业总收入 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%1.65亿-15.82%7,362.62万
营业收入 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%1.65亿-15.82%7,362.62万
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 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%1.6亿-15.05%7,053.07万
营业成本 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%1.33亿-20.45%5,797.51万
营业税金及附加 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%17.61万-54.57%11.19万
销售费用 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%708.17万15.52%325.9万
管理费用 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%1,348.94万13.71%586.61万
财务费用 -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%269.94万227.31%152.66万
-利息费用 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%299.41万9.17%143.34万
-利息收入 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%-36.99万43.77%-20.33万
研发费用 -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%446.54万23.48%179.19万
信用减值损失 -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%-189.18万56.25%-145.26万
资产减值损失 ---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 -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%-98.01万57.31%-110.38万
公允价值变动净收益 --200万--100万-----------------235.79%-667.25万------------
投资净收益 -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%97.48万-54.52%32.13万
-其中:对联营合营企业的投资收益 -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%11.3万-73.00%18.02万
资产处置收益 133.86%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 -55.37%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%42.68万-1.21%2.75万
营业利润 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%394.16万7.44%199.17万
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--5.53万-89.24%7,300
减:营业外支出 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--8.01万164.50%8万
利润总额 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%391.68万1.46%191.9万
减:所得税费用 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%48.86万98.00%-7,378.53
净利润 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%342.82万-14.81%192.64万
持续经营净利润 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%380.86万-14.81%192.64万
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 ---7.46万-----118.97%-16.26万---------------7.43万------------
归属于母公司所有者的净利润 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%342.82万-14.81%192.64万
每股收益
基本每股收益 243.33%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%0.0286-14.36%0.0161
稀释每股收益 243.33%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%0.0286-14.36%0.0161
其他综合收益 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%-9.2万70.91%-8,633.02
归属于母公司所有者的其他综合收益总额 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%-9.2万70.91%-8,633.02
综合收益总额 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%333.62万-14.06%191.78万
归属于母公司所有者的综合收益总额 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%333.62万-14.06%191.78万
归属于少数股东的综合收益总额 ---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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