Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
瑞玛精密 (002976)
- 30.20
- +0.08+0.27%
未开盘 05/06 15:00 (北京)
45.21亿总市值-239.68市盈率TTM
30.52最高价29.65最低价2.82万手成交量30.13今开30.12昨收8507.84万成交额4.24%换手率569.81市盈率(静)1.50亿总股本35.3652周最高3.14市净率20.14亿流通值22.2052周最低33.13涨停价6667.45万流通股43.80历史最高27.11跌停价2.89%振幅13.45历史最低--股息TTM30.13平均价1.23万手内盘--股息率TTM100股每手1.46万手外盘
瑞玛精密 (002976) 利润表
全部
显示同比
| (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 | -19.03%3.62亿 | 18.90%21.1亿 | 19.49%14.35亿 | 23.22%9.35亿 | 42.85%4.48亿 | 12.51%17.74亿 | 0.64%12.01亿 | -4.82%7.59亿 | -7.06%3.13亿 | 30.75%15.77亿 |
| 营业收入 | -19.03%3.62亿 | 18.90%21.1亿 | 19.49%14.35亿 | 23.22%9.35亿 | 42.85%4.48亿 | 12.51%17.74亿 | 0.64%12.01亿 | -4.82%7.59亿 | -7.06%3.13亿 | 30.75%15.77亿 |
| 其他业务收入 | ---- | 42.00%5,019.3万 | ---- | 21.56%2,037.32万 | ---- | 76.33%3,534.68万 | ---- | 191.06%1,676.02万 | ---- | 52.95%2,004.61万 |
| 营业总成本 | -10.95%3.77亿 | 18.82%20.86亿 | 17.72%14.11亿 | 20.70%9.07亿 | 33.96%4.24亿 | 17.04%17.56亿 | 8.84%11.99亿 | 4.62%7.51亿 | 2.34%3.16亿 | 38.65%15亿 |
| 营业成本 | -14.61%2.91亿 | 22.64%17.4亿 | 19.95%11.41亿 | 21.49%7.3亿 | 38.84%3.41亿 | 16.88%14.19亿 | 5.02%9.51亿 | -0.05%6亿 | -2.08%2.46亿 | 33.85%12.14亿 |
| 营业税金及附加 | 34.09%387.57万 | 27.97%1,308.4万 | 38.03%927.97万 | 51.13%591.87万 | 106.41%289.04万 | 6.75%1,022.42万 | -10.59%672.29万 | -11.84%391.63万 | -30.81%140.03万 | 72.62%957.73万 |
| 销售费用 | -1.68%804.57万 | 0.71%3,551.4万 | 4.41%2,630.24万 | 8.23%1,717.82万 | 3.84%818.3万 | 10.82%3,526.33万 | 22.40%2,519.22万 | 14.93%1,587.15万 | 25.52%788.03万 | 40.77%3,182.11万 |
| 管理费用 | -10.18%3,818.98万 | 0.12%1.65亿 | -0.54%1.24亿 | 10.02%8,541.33万 | 12.68%4,251.92万 | 10.23%1.65亿 | 16.47%1.25亿 | 8.00%7,763.33万 | 11.27%3,773.4万 | 55.82%1.5亿 |
| 财务费用 | 140.80%689.79万 | 23.52%1,559.79万 | -23.81%923.43万 | -34.47%374.41万 | -24.28%286.45万 | 789.36%1,262.77万 | 376.41%1,212万 | 141.51%571.35万 | 282.47%378.29万 | 118.23%141.99万 |
| -利息费用 | -11.46%316.39万 | 37.44%1,707.6万 | 51.15%1,227.14万 | 47.26%776.17万 | 42.51%357.33万 | 6.28%1,242.4万 | -12.47%811.85万 | -19.90%527.07万 | -27.09%250.74万 | 50.99%1,169.02万 |
| -利息收入 | -20.48%-16.67万 | 84.38%-24.11万 | 72.31%-16.56万 | 74.50%-12.93万 | 46.69%-13.84万 | -19.91%-154.32万 | 54.64%-59.8万 | 52.73%-50.69万 | 58.41%-25.96万 | 57.37%-128.7万 |
| 研发费用 | 11.27%2,871.86万 | 2.53%1.17亿 | 28.54%1.02亿 | 36.38%6,510.21万 | 31.93%2,580.95万 | 21.42%1.14亿 | 21.42%7,897.86万 | 16.46%4,773.68万 | 9.99%1,956.38万 | 59.81%9,389.14万 |
| 信用减值损失 | 378.26%925.94万 | 77.28%-286.92万 | 132.86%276.52万 | 183.82%280.82万 | -47.22%193.61万 | -876.17%-1,262.93万 | -153.11%-841.45万 | -50.18%-335.04万 | -23.18%366.78万 | 110.38%162.71万 |
| 资产减值损失 | -0.17%-2,272.61万 | -28.07%-4,626.44万 | -40.33%-3,424.94万 | -143.41%-3,071.54万 | -286.66%-2,268.74万 | -50.65%-3,612.55万 | -61.00%-2,440.59万 | -4.70%-1,261.88万 | -60.95%-586.75万 | -6.68%-2,397.93万 |
| 非经营性净收益 | 55.53%-792.51万 | 20.82%-3,011.24万 | 21.15%-2,130.75万 | -67.32%-2,142.01万 | -7,468.68%-1,781.95万 | -167.79%-3,802.9万 | -41.48%-2,702.18万 | 12.12%-1,280.2万 | -115.91%-23.54万 | 69.76%-1,420.13万 |
| 公允价值变动净收益 | 199.89%89.29万 | -87.38%21.35万 | -563.19%-84.38万 | -814.89%-118.76万 | -59.10%29.77万 | 126.50%169.22万 | 0.45%18.22万 | 64.62%-12.98万 | --72.79万 | 35.38%74.71万 |
| 投资净收益 | -105.20%-2.83万 | 476.63%128.39万 | 1,159.94%232.18万 | 220.98%223.01万 | 302.17%54.38万 | -1,432.68%-34.09万 | 104.49%18.43万 | 151.97%69.48万 | -264.69%-26.9万 | 99.76%-2.22万 |
| -其中:对联营合营企业的投资收益 | 63.81%13.23万 | 157.97%51.33万 | 174.75%30.85万 | 178.28%22.49万 | 132.90%8.08万 | -491.12%-88.55万 | 90.67%-41.27万 | 85.24%-28.73万 | 48.73%-24.55万 | ---14.98万 |
| 资产处置收益 | -119.00%-2.05万 | -23.98%51.16万 | -51.01%32.29万 | 3,773.00%45.31万 | 491.33%10.8万 | 27.80%67.3万 | 625.59%65.9万 | -88.14%1.17万 | 188.06%1.83万 | 146.62%52.66万 |
| 其他收益 | 136.98%469.75万 | 95.51%1,701.22万 | 75.48%837.58万 | 92.69%499.16万 | 33.30%198.22万 | 26.12%870.16万 | 48.46%477.31万 | 96.03%259.05万 | 614.07%148.7万 | 520.60%689.94万 |
| 营业利润 | -459.48%-2,262.76万 | 65.44%-674.37万 | 112.10%296.24万 | 244.39%716.47万 | 308.93%629.45万 | -131.14%-1,951.53万 | -133.47%-2,447.66万 | -107.64%-496.21万 | -110.13%-301.27万 | -18.79%6,266.3万 |
| 加:营业外收入 | -99.83%194.66 | -82.02%52.74万 | -93.39%25.13万 | -94.05%16.99万 | -92.59%11.44万 | 188.82%293.32万 | 132.26%379.99万 | 99.99%285.49万 | 76.46%154.37万 | -42.86%101.56万 |
| 减:营业外支出 | -95.08%4,950.44 | 116.31%208.44万 | -13.61%55.21万 | -20.51%42.23万 | -52.87%10.07万 | 2.55%96.36万 | -30.62%63.91万 | -26.31%53.13万 | -69.50%21.36万 | -16.02%93.96万 |
| 利润总额 | -458.78%-2,263.24万 | 52.69%-830.07万 | 112.49%266.16万 | 361.99%691.23万 | 474.92%630.82万 | -127.97%-1,754.57万 | -128.87%-2,131.58万 | -104.02%-263.84万 | -105.63%-168.26万 | -19.38%6,273.89万 |
| 减:所得税费用 | -114.40%-588.27万 | -495.86%-570.33万 | 17.18%-1,168.86万 | 11.89%-645.86万 | 18.57%-274.38万 | -57.05%144.07万 | -270.54%-1,411.33万 | -228.95%-733万 | -304.17%-336.95万 | -22.49%335.42万 |
| 净利润 | -285.04%-1,674.96万 | 86.32%-259.74万 | 299.24%1,435.01万 | 185.00%1,337.1万 | 436.60%905.2万 | -131.97%-1,898.64万 | -110.99%-720.25万 | -92.18%469.15万 | -94.03%168.69万 | -19.20%5,938.47万 |
| 持续经营净利润 | -285.04%-1,674.96万 | 86.32%-259.74万 | 299.24%1,435.01万 | 185.00%1,337.1万 | 436.60%905.2万 | -131.97%-1,898.64万 | -110.99%-720.25万 | -92.18%469.15万 | -94.03%168.69万 | -19.20%5,938.47万 |
| 减：少数股东损益 | 23.84%-294.21万 | -265.78%-1,049.21万 | -326.17%-667.47万 | -122.24%-503.26万 | -589.72%-386.31万 | -17.88%632.91万 | -121.10%-156.62万 | -126.88%-226.44万 | -113.24%-56.01万 | 19.52%770.68万 |
| 归属于母公司所有者的净利润 | -206.91%-1,380.75万 | 131.19%789.48万 | 473.02%2,102.48万 | 164.57%1,840.35万 | 474.77%1,291.51万 | -148.99%-2,531.55万 | -109.69%-563.63万 | -86.51%695.6万 | -90.65%224.7万 | -22.92%5,167.79万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -181.82%-0.09 | 128.57%0.06 | 440.00%0.17 | 150.00%0.15 | 450.00%0.11 | -148.84%-0.21 | -110.42%-0.05 | -86.05%0.06 | -90.00%0.02 | -23.21%0.43 |
| 稀释每股收益 | -181.82%-0.09 | 128.57%0.06 | 440.00%0.17 | 150.00%0.15 | 450.00%0.11 | -148.84%-0.21 | -110.42%-0.05 | -86.05%0.06 | -90.00%0.02 | -21.82%0.43 |
| 其他综合收益 | 10.63%-356.39万 | -634.81%-3,056.63万 | -20,846.59%-1,189.79万 | -18,135.34%-659.59万 | -93,263.67%-398.77万 | -765.63%-415.98万 | -90.47%5.73万 | -97.13%3.66万 | 99.24%-4,271.15 | -85.83%62.49万 |
| 归属于母公司所有者的其他综合收益总额 | 10.63%-356.39万 | -607.77%-3,056.63万 | -11,613.85%-1,189.79万 | -6,478.23%-659.59万 | -36,212.90%-398.77万 | -708.28%-431.87万 | -111.84%-10.16万 | -93.03%10.34万 | 101.84%1.1万 | -84.45%71万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | 286.88%15.89万 | 162.00%15.89万 | 68.11%-6.68万 | -138.70%-1.53万 | 45.25%-8.5万 |
| 综合收益总额 | -501.12%-2,031.35万 | -43.28%-3,316.37万 | 134.32%245.22万 | 43.29%677.5万 | 200.97%506.43万 | -138.57%-2,314.62万 | -110.80%-714.52万 | -92.28%472.81万 | -93.93%168.26万 | -22.97%6,000.96万 |
| 归属于母公司所有者的综合收益总额 | -294.59%-1,737.15万 | 23.50%-2,267.16万 | 259.06%912.69万 | 67.26%1,180.76万 | 295.36%892.74万 | -156.57%-2,963.42万 | -109.73%-573.79万 | -86.69%705.94万 | -90.36%225.81万 | -26.84%5,238.79万 |
| 归属于少数股东的综合收益总额 | 23.84%-294.21万 | -261.72%-1,049.21万 | -374.30%-667.47万 | -115.87%-503.26万 | -571.36%-386.31万 | -14.88%648.8万 | -119.64%-140.73万 | -128.38%-233.13万 | -113.47%-57.54万 | 21.12%762.18万 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。
