沪深市场个股详情

润建股份 (002929)

添加自选
  • 71.12
  • +6.47+10.01%
已收盘 05/07 15:00 (北京)
202.04亿总市值-1077.58市盈率TTM

润建股份 (002929) 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
-23.49%18.2亿
12.50%103.49亿
11.04%72.71亿
10.02%48.67亿
11.24%23.79亿
4.23%91.99亿
-3.01%65.48亿
-3.70%44.24亿
-6.75%21.39亿
8.17%88.26亿
营业收入
-23.49%18.2亿
12.50%103.49亿
11.04%72.71亿
10.02%48.67亿
11.24%23.79亿
4.23%91.99亿
-3.01%65.48亿
-3.70%44.24亿
-6.75%21.39亿
8.17%88.26亿
其他业务收入
----
756.65%1,034.42万
----
1,042.70%329.74万
----
17.17%120.75万
----
-1.17%28.86万
----
-44.64%103.05万
利息收入
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----
--0
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----
--0
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手续费及佣金收入
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----
----
--0
----
----
----
--0
----
----
已赚保费
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----
----
--0
----
----
----
--0
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营业总成本
-19.60%18.02亿
17.91%102.06亿
14.33%70.43亿
13.55%46.74亿
13.66%22.41亿
5.98%86.55亿
-0.29%61.61亿
-1.68%41.16亿
-6.07%19.72亿
8.82%81.67亿
营业成本
-23.96%15.54亿
17.10%90.83亿
14.43%62.89亿
14.35%42.11亿
15.26%20.44亿
7.07%77.57亿
0.09%54.96亿
-1.49%36.82亿
-5.22%17.74亿
9.74%72.44亿
营业税金及附加
319.84%1,168.92万
12.93%2,524.49万
16.26%1,685.75万
10.46%1,021.47万
-41.61%278.42万
19.20%2,235.54万
23.73%1,449.95万
14.79%924.72万
45.95%476.86万
42.91%1,875.37万
销售费用
56.51%8,407.85万
52.24%3.74亿
29.62%2.51亿
16.15%1.47亿
-12.45%5,371.99万
-10.33%2.46亿
-12.55%1.94亿
-15.71%1.26亿
-25.93%6,135.65万
-2.54%2.74亿
管理费用
41.29%6,592.23万
18.89%2.99亿
-8.93%1.92亿
-17.79%1.16亿
-26.11%4,665.69万
-3.27%2.52亿
10.31%2.11亿
13.57%1.41亿
3.40%6,314.2万
-4.88%2.6亿
财务费用
-17.96%1,316.2万
49.46%6,845.89万
565.58%3,382.75万
334.55%1,979.27万
949.66%1,604.43万
25.12%4,580.52万
-140.26%-726.56万
-148.95%-843.87万
-116.41%-188.83万
-30.44%3,660.78万
-利息费用
0.09%3,349.03万
33.68%1.5亿
41.41%1.09亿
57.10%6,858.83万
101.93%3,346.12万
7.13%1.12亿
-0.14%7,679.79万
-25.63%4,366.02万
-47.94%1,657.09万
-12.17%1.05亿
-利息收入
-7.08%-2,941.2万
-35.89%-1.16亿
-28.00%-8,221.81万
-25.00%-5,480.79万
-15.28%-2,746.84万
-3.99%-8,505.15万
-2.82%-6,423.53万
-2.24%-4,384.79万
-7.34%-2,382.67万
0.84%-8,178.77万
研发费用
-6.75%7,267.2万
6.76%3.55亿
3.08%2.61亿
2.88%1.71亿
9.75%7,792.95万
-0.02%3.33亿
3.17%2.53亿
11.03%1.66亿
2.34%7,100.79万
17.68%3.33亿
信用减值损失
1,027.46%1,237.17万
91.39%-1,737.95万
-26.98%-1.11亿
-49.66%-1.03亿
106.58%109.73万
-26.94%-2.02亿
20.57%-8,756.73万
5.60%-6,872.02万
30.77%-1,668.57万
-16.87%-1.59亿
资产减值损失
95.43%-276.32万
-37.67%-1.54亿
-453.47%-1.19亿
-368.98%-6,581.61万
-654.67%-6,050.64万
-174.52%-1.12亿
-869.89%-2,142.46万
-466.65%-1,403.39万
-270.60%-801.76万
-29.28%-4,062.02万
营业总成本调整项目
---0.01
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----
----
----
----
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非经营性净收益
118.48%1,072.2万
45.23%-1.67亿
-129.68%-2.35亿
-114.58%-1.6亿
-164.50%-5,802.59万
-63.80%-3.04亿
1.14%-1.02亿
-5.27%-7,473.87万
8.83%-2,193.76万
-22.05%-1.86亿
公允价值变动净收益
-113.80%-3.04万
392.45%61.42万
588.12%151.77万
316.06%54.9万
423.84%22.04万
-909.04%-21万
-132.67%-31.09万
-203.30%-25.41万
---6.81万
96.16%-2.08万
投资净收益
-348.31%-475.04万
66.18%-295.12万
6.20%-653.1万
-37.85%-336.48万
54.75%-105.96万
41.97%-872.67万
-37.13%-696.3万
46.43%-244.09万
-52.65%-234.19万
-345.87%-1,503.84万
-其中:对联营合营企业的投资收益
-252.31%-478.21万
51.86%-439.35万
-2.88%-686.91万
-78.29%-377.89万
41.49%-135.74万
11.78%-912.63万
-0.79%-667.68万
60.67%-211.95万
-5.66%-231.99万
-1,853.85%-1,034.52万
资产处置收益
13,662.35%206.84万
-2,090.17%-1,752.13万
-1,369.16%-1,737.69万
9.48%77.33万
147.52%1.5万
1,408.75%88.04万
262.03%136.92万
348.90%70.63万
94.17%-3.16万
140.72%5.84万
其他收益
73.31%382.58万
40.05%2,415.27万
37.09%1,737.68万
3.30%1,033.38万
-57.61%220.75万
-40.39%1,724.63万
-9.57%1,267.51万
18.63%1,000.41万
21.75%520.73万
197.42%2,893.15万
营业利润
-63.63%2,897.9万
-109.89%-2,364.32万
-102.55%-725.38万
-86.14%3,225.97万
-44.95%7,967.69万
-49.46%2.39亿
-39.26%2.85亿
-30.73%2.33亿
-14.91%1.45亿
-5.82%4.73亿
加:营业外收入
-14.56%5.88万
32.56%122.36万
-65.34%32.69万
-64.61%31.63万
128.96%6.88万
174.26%92.3万
44.17%94.34万
46.13%89.37万
-94.63%3万
-91.14%33.66万
减:营业外支出
7.35%79.94万
3.34%872.73万
9.09%675.59万
23.95%458.41万
-77.81%74.47万
77.83%844.57万
106.65%619.3万
63.55%369.82万
1,484.37%335.6万
78.79%474.92万
利润总额
-64.26%2,823.83万
-113.45%-3,114.69万
-104.89%-1,368.28万
-87.82%2,799.19万
-44.13%7,900.1万
-50.58%2.32亿
-40.08%2.8亿
-31.23%2.3亿
-17.04%1.41亿
-6.91%4.69亿
减:所得税费用
1.46%1,925.15万
-92.50%230.67万
-10.59%1,874.3万
7.18%1,097.25万
-17.96%1,897.51万
-55.33%3,077.26万
-76.07%2,096.36万
-83.27%1,023.77万
-28.28%2,312.93万
-30.71%6,888.55万
净利润
-85.03%898.68万
-116.66%-3,345.36万
-112.53%-3,242.58万
-92.25%1,701.94万
-49.25%6,002.59万
-49.77%2.01亿
-31.77%2.59亿
-19.56%2.2亿
-14.41%1.18亿
-1.06%4亿
持续经营净利润
-85.03%898.68万
-116.66%-3,345.36万
-112.53%-3,242.58万
-92.25%1,701.94万
-49.25%6,002.59万
-49.77%2.01亿
-31.77%2.59亿
-19.56%2.2亿
-14.41%1.18亿
-1.06%4亿
终止经营净利润
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--0
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--0
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减:少数股东损益
61.14%-361.5万
-56.01%-7,136.98万
-25.60%-3,886.23万
-36.70%-2,221.31万
-1.02%-930.2万
-18.06%-4,574.78万
-46.86%-3,094.2万
-36.86%-1,624.93万
-534.28%-920.81万
-92.40%-3,874.93万
归属于母公司所有者的净利润
-81.82%1,260.19万
-84.62%3,791.62万
-97.78%643.65万
-83.37%3,923.24万
-45.62%6,932.79万
-43.77%2.47亿
-27.63%2.9亿
-17.21%2.36亿
-8.71%1.27亿
3.38%4.39亿
每股收益
基本每股收益
-80.00%0.05
-84.27%0.14
-98.06%0.02
-83.33%0.14
-45.65%0.25
-50.28%0.89
-47.79%1.03
-33.86%0.84
-23.33%0.46
-2.19%1.79
稀释每股收益
-84.00%0.04
-85.39%0.13
-98.06%0.02
-83.33%0.14
-45.65%0.25
-48.26%0.89
-47.56%1.03
-32.80%0.84
-23.33%0.46
0.58%1.72
其他综合收益
-102,184.02%-1,260.74万
18,358.84%1,733.49万
434.23%15.17万
-53.04%9.2万
-81.81%1.23万
270.90%9.39万
124.76%2.84万
186.22%19.59万
216.29%6.79万
-361.84%-5.5万
归属于母公司所有者的其他综合收益总额
-1,861,951.97%-1,235.13万
40,759.44%1,721.2万
507.06%9.58万
-34.29%5.76万
-97.82%663.39
283.65%4.21万
131.82%1.58万
186.45%8.77万
219.31%3.04万
-333.16%-2.29万
归属于少数股东的其他综合收益总额
-2,290.77%-25.6万
137.30%12.29万
343.07%5.59万
-68.24%3.44万
-68.83%1.17万
261.76%5.18万
119.38%1.26万
186.03%10.82万
213.94%3.75万
-387.13%-3.2万
综合收益总额
-106.03%-362.05万
-108.02%-1,611.88万
-112.47%-3,227.41万
-92.22%1,711.13万
-49.27%6,003.83万
-49.74%2.01亿
-31.74%2.59亿
-19.43%2.2亿
-14.33%1.18亿
-1.07%4亿
归属于母公司所有者的综合收益总额
-99.64%25.05万
-77.65%5,512.81万
-97.75%653.23万
-83.35%3,929万
-45.63%6,932.86万
-43.76%2.47亿
-27.62%2.9亿
-17.15%2.36亿
-8.67%1.28亿
3.37%4.39亿
归属于少数股东的综合收益总额
58.33%-387.1万
-55.91%-7,124.69万
-25.47%-3,880.64万
-37.41%-2,217.87万
-1.30%-929.03万
-17.83%-4,569.6万
-46.35%-3,092.94万
-34.53%-1,614.11万
-517.70%-917.06万
-92.66%-3,878.13万
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
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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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大华会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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大华会计师事务所(特殊普通合伙)
(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 -23.49%18.2亿12.50%103.49亿11.04%72.71亿10.02%48.67亿11.24%23.79亿4.23%91.99亿-3.01%65.48亿-3.70%44.24亿-6.75%21.39亿8.17%88.26亿
营业收入 -23.49%18.2亿12.50%103.49亿11.04%72.71亿10.02%48.67亿11.24%23.79亿4.23%91.99亿-3.01%65.48亿-3.70%44.24亿-6.75%21.39亿8.17%88.26亿
其他业务收入 ----756.65%1,034.42万----1,042.70%329.74万----17.17%120.75万-----1.17%28.86万-----44.64%103.05万
利息收入 --------------0--------------0--------
手续费及佣金收入 --------------0--------------0--------
已赚保费 --------------0--------------0--------
营业总成本 -19.60%18.02亿17.91%102.06亿14.33%70.43亿13.55%46.74亿13.66%22.41亿5.98%86.55亿-0.29%61.61亿-1.68%41.16亿-6.07%19.72亿8.82%81.67亿
营业成本 -23.96%15.54亿17.10%90.83亿14.43%62.89亿14.35%42.11亿15.26%20.44亿7.07%77.57亿0.09%54.96亿-1.49%36.82亿-5.22%17.74亿9.74%72.44亿
营业税金及附加 319.84%1,168.92万12.93%2,524.49万16.26%1,685.75万10.46%1,021.47万-41.61%278.42万19.20%2,235.54万23.73%1,449.95万14.79%924.72万45.95%476.86万42.91%1,875.37万
销售费用 56.51%8,407.85万52.24%3.74亿29.62%2.51亿16.15%1.47亿-12.45%5,371.99万-10.33%2.46亿-12.55%1.94亿-15.71%1.26亿-25.93%6,135.65万-2.54%2.74亿
管理费用 41.29%6,592.23万18.89%2.99亿-8.93%1.92亿-17.79%1.16亿-26.11%4,665.69万-3.27%2.52亿10.31%2.11亿13.57%1.41亿3.40%6,314.2万-4.88%2.6亿
财务费用 -17.96%1,316.2万49.46%6,845.89万565.58%3,382.75万334.55%1,979.27万949.66%1,604.43万25.12%4,580.52万-140.26%-726.56万-148.95%-843.87万-116.41%-188.83万-30.44%3,660.78万
-利息费用 0.09%3,349.03万33.68%1.5亿41.41%1.09亿57.10%6,858.83万101.93%3,346.12万7.13%1.12亿-0.14%7,679.79万-25.63%4,366.02万-47.94%1,657.09万-12.17%1.05亿
-利息收入 -7.08%-2,941.2万-35.89%-1.16亿-28.00%-8,221.81万-25.00%-5,480.79万-15.28%-2,746.84万-3.99%-8,505.15万-2.82%-6,423.53万-2.24%-4,384.79万-7.34%-2,382.67万0.84%-8,178.77万
研发费用 -6.75%7,267.2万6.76%3.55亿3.08%2.61亿2.88%1.71亿9.75%7,792.95万-0.02%3.33亿3.17%2.53亿11.03%1.66亿2.34%7,100.79万17.68%3.33亿
信用减值损失 1,027.46%1,237.17万91.39%-1,737.95万-26.98%-1.11亿-49.66%-1.03亿106.58%109.73万-26.94%-2.02亿20.57%-8,756.73万5.60%-6,872.02万30.77%-1,668.57万-16.87%-1.59亿
资产减值损失 95.43%-276.32万-37.67%-1.54亿-453.47%-1.19亿-368.98%-6,581.61万-654.67%-6,050.64万-174.52%-1.12亿-869.89%-2,142.46万-466.65%-1,403.39万-270.60%-801.76万-29.28%-4,062.02万
营业总成本调整项目 ---0.01------------------------------------
非经营性净收益 118.48%1,072.2万45.23%-1.67亿-129.68%-2.35亿-114.58%-1.6亿-164.50%-5,802.59万-63.80%-3.04亿1.14%-1.02亿-5.27%-7,473.87万8.83%-2,193.76万-22.05%-1.86亿
公允价值变动净收益 -113.80%-3.04万392.45%61.42万588.12%151.77万316.06%54.9万423.84%22.04万-909.04%-21万-132.67%-31.09万-203.30%-25.41万---6.81万96.16%-2.08万
投资净收益 -348.31%-475.04万66.18%-295.12万6.20%-653.1万-37.85%-336.48万54.75%-105.96万41.97%-872.67万-37.13%-696.3万46.43%-244.09万-52.65%-234.19万-345.87%-1,503.84万
-其中:对联营合营企业的投资收益 -252.31%-478.21万51.86%-439.35万-2.88%-686.91万-78.29%-377.89万41.49%-135.74万11.78%-912.63万-0.79%-667.68万60.67%-211.95万-5.66%-231.99万-1,853.85%-1,034.52万
资产处置收益 13,662.35%206.84万-2,090.17%-1,752.13万-1,369.16%-1,737.69万9.48%77.33万147.52%1.5万1,408.75%88.04万262.03%136.92万348.90%70.63万94.17%-3.16万140.72%5.84万
其他收益 73.31%382.58万40.05%2,415.27万37.09%1,737.68万3.30%1,033.38万-57.61%220.75万-40.39%1,724.63万-9.57%1,267.51万18.63%1,000.41万21.75%520.73万197.42%2,893.15万
营业利润 -63.63%2,897.9万-109.89%-2,364.32万-102.55%-725.38万-86.14%3,225.97万-44.95%7,967.69万-49.46%2.39亿-39.26%2.85亿-30.73%2.33亿-14.91%1.45亿-5.82%4.73亿
加:营业外收入 -14.56%5.88万32.56%122.36万-65.34%32.69万-64.61%31.63万128.96%6.88万174.26%92.3万44.17%94.34万46.13%89.37万-94.63%3万-91.14%33.66万
减:营业外支出 7.35%79.94万3.34%872.73万9.09%675.59万23.95%458.41万-77.81%74.47万77.83%844.57万106.65%619.3万63.55%369.82万1,484.37%335.6万78.79%474.92万
利润总额 -64.26%2,823.83万-113.45%-3,114.69万-104.89%-1,368.28万-87.82%2,799.19万-44.13%7,900.1万-50.58%2.32亿-40.08%2.8亿-31.23%2.3亿-17.04%1.41亿-6.91%4.69亿
减:所得税费用 1.46%1,925.15万-92.50%230.67万-10.59%1,874.3万7.18%1,097.25万-17.96%1,897.51万-55.33%3,077.26万-76.07%2,096.36万-83.27%1,023.77万-28.28%2,312.93万-30.71%6,888.55万
净利润 -85.03%898.68万-116.66%-3,345.36万-112.53%-3,242.58万-92.25%1,701.94万-49.25%6,002.59万-49.77%2.01亿-31.77%2.59亿-19.56%2.2亿-14.41%1.18亿-1.06%4亿
持续经营净利润 -85.03%898.68万-116.66%-3,345.36万-112.53%-3,242.58万-92.25%1,701.94万-49.25%6,002.59万-49.77%2.01亿-31.77%2.59亿-19.56%2.2亿-14.41%1.18亿-1.06%4亿
终止经营净利润 --------------0--------------0--------
减:少数股东损益 61.14%-361.5万-56.01%-7,136.98万-25.60%-3,886.23万-36.70%-2,221.31万-1.02%-930.2万-18.06%-4,574.78万-46.86%-3,094.2万-36.86%-1,624.93万-534.28%-920.81万-92.40%-3,874.93万
归属于母公司所有者的净利润 -81.82%1,260.19万-84.62%3,791.62万-97.78%643.65万-83.37%3,923.24万-45.62%6,932.79万-43.77%2.47亿-27.63%2.9亿-17.21%2.36亿-8.71%1.27亿3.38%4.39亿
每股收益
基本每股收益 -80.00%0.05-84.27%0.14-98.06%0.02-83.33%0.14-45.65%0.25-50.28%0.89-47.79%1.03-33.86%0.84-23.33%0.46-2.19%1.79
稀释每股收益 -84.00%0.04-85.39%0.13-98.06%0.02-83.33%0.14-45.65%0.25-48.26%0.89-47.56%1.03-32.80%0.84-23.33%0.460.58%1.72
其他综合收益 -102,184.02%-1,260.74万18,358.84%1,733.49万434.23%15.17万-53.04%9.2万-81.81%1.23万270.90%9.39万124.76%2.84万186.22%19.59万216.29%6.79万-361.84%-5.5万
归属于母公司所有者的其他综合收益总额 -1,861,951.97%-1,235.13万40,759.44%1,721.2万507.06%9.58万-34.29%5.76万-97.82%663.39283.65%4.21万131.82%1.58万186.45%8.77万219.31%3.04万-333.16%-2.29万
归属于少数股东的其他综合收益总额 -2,290.77%-25.6万137.30%12.29万343.07%5.59万-68.24%3.44万-68.83%1.17万261.76%5.18万119.38%1.26万186.03%10.82万213.94%3.75万-387.13%-3.2万
综合收益总额 -106.03%-362.05万-108.02%-1,611.88万-112.47%-3,227.41万-92.22%1,711.13万-49.27%6,003.83万-49.74%2.01亿-31.74%2.59亿-19.43%2.2亿-14.33%1.18亿-1.07%4亿
归属于母公司所有者的综合收益总额 -99.64%25.05万-77.65%5,512.81万-97.75%653.23万-83.35%3,929万-45.63%6,932.86万-43.76%2.47亿-27.62%2.9亿-17.15%2.36亿-8.67%1.28亿3.37%4.39亿
归属于少数股东的综合收益总额 58.33%-387.1万-55.91%-7,124.69万-25.47%-3,880.64万-37.41%-2,217.87万-1.30%-929.03万-17.83%-4,569.6万-46.35%-3,092.94万-34.53%-1,614.11万-517.70%-917.06万-92.66%-3,878.13万
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------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)------容诚会计师事务所(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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