沪深市场个股详情

300493 润欣科技

添加自选
  • 13.92
  • +0.36+2.65%
已收盘 11/04 15:00 (北京)
71.35亿总市值176.20市盈率TTM

润欣科技关键统计数据

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
23.97%19.22亿
23.61%11.67亿
33.64%5.53亿
2.80%21.6亿
-0.79%15.51亿
-6.59%9.44亿
-2.30%4.14亿
13.13%21.02亿
17.43%15.63亿
18.65%10.1亿
营业收入
23.97%19.22亿
23.61%11.67亿
33.64%5.53亿
2.80%21.6亿
-0.79%15.51亿
-6.59%9.44亿
-2.30%4.14亿
13.13%21.02亿
17.43%15.63亿
18.65%10.1亿
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
24.25%18.68亿
22.83%11.26亿
31.58%5.31亿
2.83%20.93亿
-0.11%15.03亿
-5.50%9.17亿
-0.89%4.03亿
14.41%20.35亿
18.27%15.05亿
19.08%9.7亿
营业成本
24.62%17.45亿
24.21%10.52亿
33.40%4.96亿
3.83%19.53亿
0.68%14.01亿
-5.67%8.47亿
0.00%3.72亿
14.86%18.81亿
18.95%13.91亿
20.34%8.98亿
营业税金及附加
7.86%172.56万
-13.21%80.97万
3.07%40.36万
61.36%228.14万
45.24%159.98万
24.12%93.29万
-18.91%39.16万
-13.05%141.39万
27.03%110.15万
60.58%75.16万
销售费用
24.87%5,641.36万
0.81%3,093.57万
11.19%1,780.02万
6.10%6,432.9万
0.89%4,517.71万
6.21%3,068.62万
-15.21%1,600.82万
-7.41%6,063.05万
-4.63%4,477.82万
-8.92%2,889.31万
管理费用
16.13%2,911.93万
15.83%1,830.48万
-7.35%801.33万
20.56%3,372.96万
19.82%2,507.4万
28.40%1,580.27万
13.73%864.89万
-25.11%2,797.73万
-31.81%2,092.56万
-36.99%1,230.76万
财务费用
-29.39%386.83万
-70.05%147.75万
92.26%-8.59万
-76.69%483.95万
-69.16%547.86万
-44.00%493.3万
-43.93%-111万
1,091.96%2,075.84万
2,335.63%1,776.73万
1,484.65%880.96万
-利息费用
-35.89%258.6万
-43.65%187.17万
-53.92%83.1万
-22.11%477.41万
-5.91%403.37万
51.35%332.19万
89.19%180.35万
185.97%612.92万
201.41%428.7万
122.66%219.49万
-利息收入
-37.62%-335.25万
-28.72%-220.41万
-144.76%-115.58万
-161.51%-379.3万
-130.55%-243.61万
-197.19%-171.23万
-119.59%-47.22万
-66.59%-145.04万
-69.16%-105.67万
-45.81%-57.62万
研发费用
23.00%3,132.57万
29.01%2,199.05万
12.58%833.44万
-20.54%3,412.8万
-13.47%2,546.72万
-19.12%1,704.58万
-15.72%740.33万
11.51%4,295.06万
16.03%2,943.07万
23.02%2,107.64万
信用减值损失
-16,835.17%-225.69万
-400.35%-26.7万
-324.76%-16.51万
-117.83%-16.02万
-99.50%1.35万
-94.91%8.89万
-94.72%7.34万
384.84%89.83万
8,542.09%267.66万
899.71%174.53万
资产减值损失
-0.07%-1,395.07万
-64.11%-1,076.8万
-140.08%-644.97万
-239.04%-3,251.53万
-142.38%-1,394.09万
-154.48%-656.14万
-63.53%-268.65万
-11.90%-959.05万
-35.67%-575.17万
28.39%-257.84万
非经营性净收益
-50.65%-1,326.25万
-266.75%-1,162.38万
-1,723.90%-673.36万
-835.15%-2,780.3万
-1,952.10%-880.35万
-204.94%-316.94万
-738.28%-36.92万
56.91%-297.31万
118.84%47.53万
47.72%-103.93万
公允价值变动净收益
-302.53%-25.49万
---15.51万
----
507.45%15.37万
-104.47%-6.33万
----
----
110.12%2.53万
--141.77万
---136.77万
投资净收益
-151.97%-28.7万
-330.64%-119.52万
-250.73%-72.79万
-99.29%2.96万
-14.88%55.23万
260.69%51.82万
348.50%48.29万
207.58%420.09万
-21.59%64.88万
-154.97%-32.25万
-其中:对联营合营企业的投资收益
-164.74%-25.34万
-203.08%-36.83万
-248.09%-47.69万
-99.69%3,727.97
0.92%39.14万
30.16%35.73万
199.07%32.2万
-11.60%120.74万
-53.13%38.78万
-53.20%27.45万
资产处置收益
---2.51万
---2.51万
---2.51万
--8,826.63
----
----
----
----
----
----
其他收益
-24.23%351.21万
-71.76%78.66万
-63.98%63.42万
213.50%468.03万
212.35%463.5万
87.68%278.5万
1,664.00%176.1万
71.63%149.29万
72.79%148.39万
74.31%148.39万
营业利润
7.22%4,124.22万
21.16%2,917.45万
54.35%1,547.41万
-37.40%3,972.7万
-34.15%3,846.36万
-38.88%2,407.92万
-39.12%1,002.51万
-11.69%6,346.24万
4.36%5,841.31万
12.25%3,939.63万
加:营业外收入
-88.96%1,050.9
-88.96%1,050.9
----
-89.58%7.82万
1,035.95%9,519.23
1,035.95%9,519.23
-83.17%141.01
1.50%75.04万
-99.81%838
-99.18%838
减:营业外支出
93.31%14.89万
171.53%16.24万
334.50%14.24万
-59.48%9.88万
-64.73%7.7万
-5.20%5.98万
-48.05%3.28万
-72.22%24.38万
1,542.24%21.84万
718.92%6.31万
利润总额
7.03%4,109.44万
20.74%2,901.32万
53.43%1,533.17万
-37.93%3,970.65万
-34.02%3,839.61万
-38.91%2,402.89万
-39.09%999.25万
-10.81%6,396.89万
3.20%5,819.55万
11.77%3,933.4万
减:所得税费用
-43.61%463.35万
-8.68%350.44万
33.85%346.41万
-39.40%611.97万
-21.36%821.74万
-28.89%383.76万
-25.18%258.81万
-28.01%1,009.87万
-11.24%1,044.89万
-25.44%539.67万
净利润
20.82%3,646.09万
26.34%2,550.88万
60.28%1,186.76万
-37.65%3,358.68万
-36.79%3,017.86万
-40.50%2,019.12万
-42.80%740.44万
-6.63%5,387.02万
7.02%4,774.67万
21.41%3,393.73万
持续经营净利润
20.82%3,646.09万
26.34%2,550.88万
60.28%1,186.76万
-37.65%3,358.68万
-36.79%3,017.86万
-40.50%2,019.12万
-42.80%740.44万
-6.63%5,387.02万
7.02%4,774.67万
21.41%3,393.73万
减：少数股东损益
65.08%-67.28万
128.47%19.13万
46.77%-29.39万
-746.57%-204.54万
-710.35%-192.7万
-844.28%-67.2万
-500.55%-55.21万
56.39%-24.16万
193.07%31.57万
149.13%9.03万
归属于母公司所有者的净利润
15.66%3,713.37万
21.35%2,531.75万
52.85%1,216.14万
-34.15%3,563.22万
-32.31%3,210.56万
-38.36%2,086.32万
-38.97%795.65万
-7.10%5,411.18万
5.51%4,743.09万
20.30%3,384.7万
每股收益
基本每股收益
16.67%0.07
25.00%0.05
0.00%0.02
-36.36%0.07
-38.14%0.06
-42.86%0.04
-33.33%0.02
-8.33%0.11
5.43%0.097
16.67%0.07
稀释每股收益
16.67%0.07
25.00%0.05
0.00%0.02
-36.36%0.07
-37.50%0.06
-42.86%0.04
-33.33%0.02
-8.33%0.11
4.35%0.096
16.67%0.07
其他综合收益
-135.04%-799.35万
-84.94%342.43万
103.16%38.16万
-48.19%2,141.04万
-57.55%2,281.16万
3.30%2,274.01万
-173.33%-1,206.58万
481.84%4,132.76万
1,247.36%5,373.43万
513.66%2,201.29万
归属于母公司所有者的其他综合收益总额
-134.27%-788.5万
-84.15%361.17万
104.31%52.3万
-62.87%1,654.09万
-57.62%2,301.05万
2.32%2,278.17万
-181.56%-1,213.02万
496.95%4,455.16万
1,248.30%5,429.96万
515.76%2,226.5万
归属于少数股东的其他综合收益总额
45.41%-10.86万
-351.04%-18.74万
-319.63%-14.14万
251.04%486.96万
64.81%-19.89万
83.53%-4.15万
160.62%6.44万
-905.57%-322.41万
-1,345.45%-56.53万
-847.98%-25.22万
综合收益总额
-46.28%2,846.73万
-32.61%2,893.31万
362.78%1,224.91万
-42.23%5,499.72万
-47.78%5,299.02万
-23.27%4,293.14万
-154.64%-466.14万
103.11%9,519.77万
154.13%1.01亿
147.23%5,595.02万
归属于母公司所有者的综合收益总额
-46.93%2,924.88万
-33.72%2,892.92万
403.91%1,268.44万
-47.12%5,217.3万
-45.82%5,511.62万
-22.22%4,364.49万
-147.81%-417.37万
109.82%9,866.34万
152.89%1.02亿
146.31%5,611.21万
归属于少数股东的综合收益总额
63.24%-78.14万
100.56%3,977.69
10.74%-43.53万
181.49%282.42万
-751.86%-212.59万
-340.77%-71.35万
-146.14%-48.77万
-2,152.78%-346.57万
15.07%-24.96万
-7.89%-16.19万
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
--
--
--
安永华明会计师事务所(特殊普通合伙)
--
--
--
安永华明会计师事务所(特殊普通合伙)
--
--
(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 23.97%19.22亿23.61%11.67亿33.64%5.53亿2.80%21.6亿-0.79%15.51亿-6.59%9.44亿-2.30%4.14亿13.13%21.02亿17.43%15.63亿18.65%10.1亿
营业收入 23.97%19.22亿23.61%11.67亿33.64%5.53亿2.80%21.6亿-0.79%15.51亿-6.59%9.44亿-2.30%4.14亿13.13%21.02亿17.43%15.63亿18.65%10.1亿
其他业务收入 ------0------0------0------0------0
营业总成本 24.25%18.68亿22.83%11.26亿31.58%5.31亿2.83%20.93亿-0.11%15.03亿-5.50%9.17亿-0.89%4.03亿14.41%20.35亿18.27%15.05亿19.08%9.7亿
营业成本 24.62%17.45亿24.21%10.52亿33.40%4.96亿3.83%19.53亿0.68%14.01亿-5.67%8.47亿0.00%3.72亿14.86%18.81亿18.95%13.91亿20.34%8.98亿
营业税金及附加 7.86%172.56万-13.21%80.97万3.07%40.36万61.36%228.14万45.24%159.98万24.12%93.29万-18.91%39.16万-13.05%141.39万27.03%110.15万60.58%75.16万
销售费用 24.87%5,641.36万0.81%3,093.57万11.19%1,780.02万6.10%6,432.9万0.89%4,517.71万6.21%3,068.62万-15.21%1,600.82万-7.41%6,063.05万-4.63%4,477.82万-8.92%2,889.31万
管理费用 16.13%2,911.93万15.83%1,830.48万-7.35%801.33万20.56%3,372.96万19.82%2,507.4万28.40%1,580.27万13.73%864.89万-25.11%2,797.73万-31.81%2,092.56万-36.99%1,230.76万
财务费用 -29.39%386.83万-70.05%147.75万92.26%-8.59万-76.69%483.95万-69.16%547.86万-44.00%493.3万-43.93%-111万1,091.96%2,075.84万2,335.63%1,776.73万1,484.65%880.96万
-利息费用 -35.89%258.6万-43.65%187.17万-53.92%83.1万-22.11%477.41万-5.91%403.37万51.35%332.19万89.19%180.35万185.97%612.92万201.41%428.7万122.66%219.49万
-利息收入 -37.62%-335.25万-28.72%-220.41万-144.76%-115.58万-161.51%-379.3万-130.55%-243.61万-197.19%-171.23万-119.59%-47.22万-66.59%-145.04万-69.16%-105.67万-45.81%-57.62万
研发费用 23.00%3,132.57万29.01%2,199.05万12.58%833.44万-20.54%3,412.8万-13.47%2,546.72万-19.12%1,704.58万-15.72%740.33万11.51%4,295.06万16.03%2,943.07万23.02%2,107.64万
信用减值损失 -16,835.17%-225.69万-400.35%-26.7万-324.76%-16.51万-117.83%-16.02万-99.50%1.35万-94.91%8.89万-94.72%7.34万384.84%89.83万8,542.09%267.66万899.71%174.53万
资产减值损失 -0.07%-1,395.07万-64.11%-1,076.8万-140.08%-644.97万-239.04%-3,251.53万-142.38%-1,394.09万-154.48%-656.14万-63.53%-268.65万-11.90%-959.05万-35.67%-575.17万28.39%-257.84万
非经营性净收益 -50.65%-1,326.25万-266.75%-1,162.38万-1,723.90%-673.36万-835.15%-2,780.3万-1,952.10%-880.35万-204.94%-316.94万-738.28%-36.92万56.91%-297.31万118.84%47.53万47.72%-103.93万
公允价值变动净收益 -302.53%-25.49万---15.51万----507.45%15.37万-104.47%-6.33万--------110.12%2.53万--141.77万---136.77万
投资净收益 -151.97%-28.7万-330.64%-119.52万-250.73%-72.79万-99.29%2.96万-14.88%55.23万260.69%51.82万348.50%48.29万207.58%420.09万-21.59%64.88万-154.97%-32.25万
-其中:对联营合营企业的投资收益 -164.74%-25.34万-203.08%-36.83万-248.09%-47.69万-99.69%3,727.970.92%39.14万30.16%35.73万199.07%32.2万-11.60%120.74万-53.13%38.78万-53.20%27.45万
资产处置收益 ---2.51万---2.51万---2.51万--8,826.63------------------------
其他收益 -24.23%351.21万-71.76%78.66万-63.98%63.42万213.50%468.03万212.35%463.5万87.68%278.5万1,664.00%176.1万71.63%149.29万72.79%148.39万74.31%148.39万
营业利润 7.22%4,124.22万21.16%2,917.45万54.35%1,547.41万-37.40%3,972.7万-34.15%3,846.36万-38.88%2,407.92万-39.12%1,002.51万-11.69%6,346.24万4.36%5,841.31万12.25%3,939.63万
加:营业外收入 -88.96%1,050.9-88.96%1,050.9-----89.58%7.82万1,035.95%9,519.231,035.95%9,519.23-83.17%141.011.50%75.04万-99.81%838-99.18%838
减:营业外支出 93.31%14.89万171.53%16.24万334.50%14.24万-59.48%9.88万-64.73%7.7万-5.20%5.98万-48.05%3.28万-72.22%24.38万1,542.24%21.84万718.92%6.31万
利润总额 7.03%4,109.44万20.74%2,901.32万53.43%1,533.17万-37.93%3,970.65万-34.02%3,839.61万-38.91%2,402.89万-39.09%999.25万-10.81%6,396.89万3.20%5,819.55万11.77%3,933.4万
减:所得税费用 -43.61%463.35万-8.68%350.44万33.85%346.41万-39.40%611.97万-21.36%821.74万-28.89%383.76万-25.18%258.81万-28.01%1,009.87万-11.24%1,044.89万-25.44%539.67万
净利润 20.82%3,646.09万26.34%2,550.88万60.28%1,186.76万-37.65%3,358.68万-36.79%3,017.86万-40.50%2,019.12万-42.80%740.44万-6.63%5,387.02万7.02%4,774.67万21.41%3,393.73万
持续经营净利润 20.82%3,646.09万26.34%2,550.88万60.28%1,186.76万-37.65%3,358.68万-36.79%3,017.86万-40.50%2,019.12万-42.80%740.44万-6.63%5,387.02万7.02%4,774.67万21.41%3,393.73万
减：少数股东损益 65.08%-67.28万128.47%19.13万46.77%-29.39万-746.57%-204.54万-710.35%-192.7万-844.28%-67.2万-500.55%-55.21万56.39%-24.16万193.07%31.57万149.13%9.03万
归属于母公司所有者的净利润 15.66%3,713.37万21.35%2,531.75万52.85%1,216.14万-34.15%3,563.22万-32.31%3,210.56万-38.36%2,086.32万-38.97%795.65万-7.10%5,411.18万5.51%4,743.09万20.30%3,384.7万
每股收益
基本每股收益 16.67%0.0725.00%0.050.00%0.02-36.36%0.07-38.14%0.06-42.86%0.04-33.33%0.02-8.33%0.115.43%0.09716.67%0.07
稀释每股收益 16.67%0.0725.00%0.050.00%0.02-36.36%0.07-37.50%0.06-42.86%0.04-33.33%0.02-8.33%0.114.35%0.09616.67%0.07
其他综合收益 -135.04%-799.35万-84.94%342.43万103.16%38.16万-48.19%2,141.04万-57.55%2,281.16万3.30%2,274.01万-173.33%-1,206.58万481.84%4,132.76万1,247.36%5,373.43万513.66%2,201.29万
归属于母公司所有者的其他综合收益总额 -134.27%-788.5万-84.15%361.17万104.31%52.3万-62.87%1,654.09万-57.62%2,301.05万2.32%2,278.17万-181.56%-1,213.02万496.95%4,455.16万1,248.30%5,429.96万515.76%2,226.5万
归属于少数股东的其他综合收益总额 45.41%-10.86万-351.04%-18.74万-319.63%-14.14万251.04%486.96万64.81%-19.89万83.53%-4.15万160.62%6.44万-905.57%-322.41万-1,345.45%-56.53万-847.98%-25.22万
综合收益总额 -46.28%2,846.73万-32.61%2,893.31万362.78%1,224.91万-42.23%5,499.72万-47.78%5,299.02万-23.27%4,293.14万-154.64%-466.14万103.11%9,519.77万154.13%1.01亿147.23%5,595.02万
归属于母公司所有者的综合收益总额 -46.93%2,924.88万-33.72%2,892.92万403.91%1,268.44万-47.12%5,217.3万-45.82%5,511.62万-22.22%4,364.49万-147.81%-417.37万109.82%9,866.34万152.89%1.02亿146.31%5,611.21万
归属于少数股东的综合收益总额 63.24%-78.14万100.56%3,977.6910.74%-43.53万181.49%282.42万-751.86%-212.59万-340.77%-71.35万-146.14%-48.77万-2,152.78%-346.57万15.07%-24.96万-7.89%-16.19万
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 ------安永华明会计师事务所(特殊普通合伙)------安永华明会计师事务所(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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