沪深市场个股详情

002997 瑞鹄模具

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  • 32.71
  • -0.86-2.56%
交易中 11/25 09:47 (北京)
68.47亿总市值22.78市盈率TTM

瑞鹄模具关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
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
--
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无保留意见
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无保留意见
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会计师事务所
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容诚会计师事务所(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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(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%543.8113.89%-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%1.2361.22%0.7965.22%0.3842.11%1.0844.83%0.8463.33%0.49187.50%0.2320.63%0.7620.83%0.58-3.23%0.3
稀释每股收益 50.00%1.2368.09%0.7968.18%0.3738.67%1.0443.86%0.8256.67%0.47175.00%0.2219.05%0.7518.75%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。

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