N蓝宇股份
301585
N博科测试
301598
美之高
834765
*ST有树
300209
光云科技
688365
沪深市场个股详情
002997 瑞鹄模具
- 37.98
- -0.89-2.29%
休市中 12/20 15:00 (北京)
79.50亿总市值26.45市盈率TTM
39.06最高价37.83最低价6.24万手成交量38.66今开38.87昨收2.39亿成交额2.98%换手率39.32市盈率(静)2.09亿总股本41.8052周最高3.85市净率79.50亿流通值17.0652周最低42.76涨停价2.09亿流通股49.58历史最高34.98跌停价3.16%振幅10.08历史最低0.30股息TTM38.23平均价3.44万手内盘0.79%股息率TTM100股每手2.64万手外盘
瑞鹄模具关键统计数据
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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 | 32.99%17.26亿 | 30.45%11.21亿 | 31.68%5.06亿 | 60.73%18.77亿 | 56.57%12.98亿 | 100.73%8.59亿 | 184.37%3.84亿 | 11.78%11.68亿 | 25.61%8.29亿 | -1.70%4.28亿 |
| 营业收入 | 32.99%17.26亿 | 30.45%11.21亿 | 31.68%5.06亿 | 60.73%18.77亿 | 56.57%12.98亿 | 100.73%8.59亿 | 184.37%3.84亿 | 11.78%11.68亿 | 25.61%8.29亿 | -1.70%4.28亿 |
| 其他业务收入 | ---- | 181.30%2,991.27万 | ---- | 152.78%3,801.57万 | ---- | 103.22%1,063.36万 | ---- | 18.17%1,503.89万 | ---- | 40.49%523.26万 |
| 营业总成本 | 29.75%15.08亿 | 25.52%9.81亿 | 29.79%4.5亿 | 59.29%17.18亿 | 54.00%11.62亿 | 96.84%7.82亿 | 156.29%3.46亿 | 13.47%10.78亿 | 28.27%7.55亿 | 2.74%3.97亿 |
| 营业成本 | 32.46%13.07亿 | 25.80%8.5亿 | 31.17%3.86亿 | 64.53%14.7亿 | 57.07%9.87亿 | 110.49%6.76亿 | 193.87%2.94亿 | 12.37%8.94亿 | 30.95%6.28亿 | 0.99%3.21亿 |
| 营业税金及附加 | 9.72%1,287.43万 | 16.51%851.17万 | 29.36%493.27万 | 28.34%1,726.96万 | 28.43%1,173.37万 | 5.35%730.58万 | 36.56%381.32万 | 38.50%1,345.65万 | 25.55%913.6万 | 33.46%693.5万 |
| 销售费用 | -35.08%1,807.37万 | -40.03%1,152.92万 | -6.20%857.29万 | 22.97%4,076.46万 | 12.10%2,784.2万 | 30.32%1,922.46万 | 52.49%914万 | -2.49%3,314.94万 | 6.99%2,483.59万 | 19.80%1,475.14万 |
| 管理费用 | 37.83%8,903.93万 | 51.61%5,580.78万 | 47.98%2,405.2万 | 52.26%9,110.71万 | 64.50%6,459.85万 | 47.73%3,681.06万 | 34.43%1,625.31万 | 11.89%5,983.46万 | 14.71%3,927万 | 16.74%2,491.7万 |
| 财务费用 | -257.16%-570.76万 | -102.62%-1.95万 | -171.31%-177.55万 | 150.12%68.04万 | 275.57%363.18万 | 203.40%74.63万 | 426.78%248.97万 | 55.39%-135.74万 | 58.49%-206.86万 | 55.90%-72.18万 |
| -利息费用 | -36.51%1,001.91万 | -32.78%694.03万 | -29.23%344.68万 | 70.62%1,967.25万 | 149.28%1,577.98万 | 732.19%1,032.41万 | 541.03%487.05万 | 269.54%1,153.03万 | 165.21%633.02万 | -13.68%124.06万 |
| -利息收入 | -3.27%-1,277.27万 | -5.14%-787.55万 | -58.07%-523.16万 | -45.52%-1,772.42万 | -45.35%-1,236.77万 | -185.06%-749.02万 | -102.47%-330.97万 | -41.22%-1,217.97万 | -4.68%-850.88万 | 29.65%-262.76万 |
| 研发费用 | 28.06%8,704.49万 | 32.03%5,514.19万 | 35.98%2,823.09万 | 22.51%9,747.4万 | 22.49%6,797.21万 | 38.47%4,176.48万 | 38.23%2,076.07万 | 30.75%7,956.22万 | 13.12%5,549.34万 | -3.89%3,016.07万 |
| 信用减值损失 | 57.09%-592.83万 | 101.41%7.07万 | 56.11%-69.72万 | 70.85%-564.4万 | -32.80%-1,381.42万 | -5.67%-500.38万 | 57.05%-158.86万 | -300.00%-1,936.49万 | -22.24%-1,040.25万 | 45.86%-473.55万 |
| 资产减值损失 | 114.87%202.36万 | 130.48%97.05万 | 64.92%-141.28万 | -60.42%-1,481.94万 | -61.81%-1,361.32万 | 25.40%-318.41万 | -80.79%-402.76万 | 64.62%-923.8万 | -2.86%-841.31万 | -21.91%-426.8万 |
| 非经营性净收益 | 120.60%9,282.26万 | 114.75%5,911.9万 | 240.53%3,234.81万 | 43.93%7,482.17万 | 19.28%4,207.8万 | 21.11%2,752.95万 | -3.06%949.95万 | 67.37%5,198.37万 | 69.15%3,527.64万 | 118.39%2,273.11万 |
| 公允价值变动净收益 | 100.18%543.81 | 13.89%-15.17万 | 62.24%-2.84万 | -213.54%-49.86万 | -286.58%-29.9万 | -140.19%-17.61万 | -143.82%-7.52万 | 511.31%43.92万 | 265.87%16.03万 | 1,937.87%43.83万 |
| 投资净收益 | 16.90%6,415.3万 | 45.70%3,688.61万 | 86.88%2,449.11万 | 72.97%7,751.94万 | 54.28%5,488.06万 | 24.44%2,531.6万 | 45.06%1,310.56万 | 1.07%4,481.57万 | 29.00%3,557.31万 | 44.21%2,034.33万 |
| -其中:对联营合营企业的投资收益 | 11.70%5,193.38万 | 60.15%3,231.88万 | 128.55%2,217.37万 | 89.68%6,654.72万 | 62.15%4,649.22万 | 23.46%2,018.04万 | 36.90%970.2万 | -1.01%3,508.34万 | 32.95%2,867.18万 | 56.97%1,634.54万 |
| 资产处置收益 | 118.46%5.17万 | 86.16%-3.88万 | ---3.88万 | -824.46%-18.82万 | -62,341.15%-28.03万 | -1,272.15%-28.03万 | ---- | 170.94%2.6万 | 100.94%450.29 | --2.39万 |
| 其他收益 | 113.90%3,252.2万 | 96.93%2,138.22万 | 381.20%1,003.41万 | -47.74%1,845.25万 | -17.18%1,520.41万 | -0.65%1,085.78万 | -68.01%208.52万 | 98.22%3,530.58万 | 81.53%1,835.83万 | 27.48%1,092.92万 |
| 营业利润 | 75.00%3.11亿 | 89.21%1.99亿 | 87.76%8,832.99万 | 65.53%2.34亿 | 62.29%1.78亿 | 95.74%1.05亿 | 387.30%4,704.4万 | 12.74%1.41亿 | 18.54%1.09亿 | -9.51%5,368.27万 |
| 加:营业外收入 | 686.04%592.95万 | 273.88%247.7万 | 627.33%131.06万 | -70.04%119.4万 | -89.96%75.43万 | -89.98%66.25万 | -97.23%18.02万 | -54.45%398.54万 | 2.68%751.3万 | 18.74%661.25万 |
| 减:营业外支出 | 15.39%34.77万 | 263.43%47.67万 | 1,133.17%25.83万 | 799.98%412.96万 | 24.67%30.13万 | 37.56%13.12万 | 235.23%2.09万 | 18.71%45.89万 | -35.04%24.17万 | -65.00%9.54万 |
| 利润总额 | 77.69%3.16亿 | 90.15%2.01亿 | 89.36%8,938.21万 | 59.48%2.31亿 | 52.56%1.78亿 | 75.43%1.06亿 | 192.04%4,720.33万 | 8.33%1.45亿 | 17.57%1.17亿 | -6.84%6,019.99万 |
| 减:所得税费用 | 192.43%3,101.29万 | 196.37%1,974.45万 | 84.88%722.09万 | 5,641.50%1,216.14万 | 12.49%1,060.53万 | 76.23%666.22万 | 384.39%390.57万 | -102.29%-21.95万 | 35.30%942.75万 | -41.58%378.05万 |
| 净利润 | 70.42%2.85亿 | 83.00%1.81亿 | 89.76%8,216.13万 | 50.86%2.19亿 | 56.08%1.67亿 | 75.38%9,894.9万 | 181.94%4,329.76万 | 16.88%1.45亿 | 16.23%1.07亿 | -2.97%5,641.94万 |
| 持续经营净利润 | 70.42%2.85亿 | 83.00%1.81亿 | 89.76%8,216.13万 | 50.86%2.19亿 | 56.08%1.67亿 | 75.38%9,894.9万 | 181.94%4,329.76万 | 16.88%1.45亿 | 16.23%1.07亿 | -2.97%5,641.94万 |
| 减：少数股东损益 | 150.47%3,263.66万 | 120.63%1,934.07万 | 1,502.37%632.97万 | 226.30%1,671.13万 | 1,568.82%1,303.01万 | 755.46%876.62万 | 13.57%39.5万 | -42.84%512.14万 | -83.09%78.08万 | 10.98%102.47万 |
| 归属于母公司所有者的净利润 | 63.66%2.53亿 | 79.35%1.62亿 | 76.75%7,583.15万 | 44.44%2.02亿 | 44.98%1.54亿 | 62.80%9,018.28万 | 185.84%4,290.26万 | 21.52%1.4亿 | 21.46%1.06亿 | -3.20%5,539.47万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 46.43%1.23 | 61.22%0.79 | 65.22%0.38 | 42.11%1.08 | 44.83%0.84 | 63.33%0.49 | 187.50%0.23 | 20.63%0.76 | 20.83%0.58 | -3.23%0.3 |
| 稀释每股收益 | 50.00%1.23 | 68.09%0.79 | 68.18%0.37 | 38.67%1.04 | 43.86%0.82 | 56.67%0.47 | 175.00%0.22 | 19.05%0.75 | 18.75%0.57 | -3.23%0.3 |
| 其他综合收益 | 620.93%111.86万 | 386.91%61.61万 | 271.45%191.02万 | 25.56%-21.47万 | 25.56%-21.47万 | 1.16%-111.41万 | -28.85万 | -28.85万 | ||
| 归属于母公司所有者的其他综合收益总额 | 620.93%111.86万 | 386.91%61.61万 | ---- | 271.45%191.02万 | 25.56%-21.47万 | 25.56%-21.47万 | ---- | 1.16%-111.41万 | ---28.85万 | ---28.85万 |
| 综合收益总额 | 71.31%2.86亿 | 84.02%1.82亿 | 89.76%8,216.13万 | 53.35%2.21亿 | 56.30%1.67亿 | 75.90%9,873.42万 | 181.94%4,329.76万 | 17.04%1.44亿 | 15.92%1.07亿 | -3.47%5,613.1万 |
| 归属于母公司所有者的综合收益总额 | 64.62%2.54亿 | 80.46%1.62亿 | 76.75%7,583.15万 | 46.98%2.04亿 | 45.18%1.54亿 | 63.26%8,996.8万 | 185.84%4,290.26万 | 21.75%1.39亿 | 21.14%1.06亿 | -3.70%5,510.62万 |
| 归属于少数股东的综合收益总额 | 150.47%3,263.66万 | 120.63%1,934.07万 | 1,502.37%632.97万 | 226.30%1,671.13万 | 1,568.82%1,303.01万 | 755.46%876.62万 | 13.57%39.5万 | -42.84%512.14万 | -83.09%78.08万 | 10.98%102.47万 |
| 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 | -- | -- | -- | 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。
