沪深市场个股详情

润欣科技 (300493)

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  • 16.19
  • +0.25+1.57%
已收盘 04/30 15:00 (北京)
82.98亿总市值139.57市盈率TTM

润欣科技 (300493) 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
1.38%5.94亿
11.25%28.88亿
11.67%21.47亿
16.42%13.58亿
5.93%5.86亿
20.16%25.96亿
23.97%19.22亿
23.61%11.67亿
33.64%5.53亿
2.80%21.6亿
营业收入
1.38%5.94亿
11.25%28.88亿
11.67%21.47亿
16.42%13.58亿
5.96%5.86亿
20.16%25.96亿
23.97%19.22亿
23.61%11.67亿
33.60%5.53亿
2.80%21.6亿
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总收入调整项目
----
----
----
----
----
----
----
----
--15.05万
----
营业总成本
0.49%5.71亿
10.80%28.05亿
11.56%20.84亿
17.18%13.19亿
7.10%5.68亿
20.97%25.32亿
24.25%18.68亿
22.83%11.26亿
31.58%5.31亿
2.83%20.93亿
营业成本
1.91%5.34亿
11.03%26.19亿
10.98%19.37亿
16.27%12.23亿
5.68%5.24亿
20.75%23.59亿
24.62%17.45亿
24.21%10.52亿
33.40%4.96亿
3.83%19.53亿
营业税金及附加
49.31%41.18万
4.64%271.01万
27.45%219.93万
55.02%125.52万
-31.67%27.58万
13.52%258.99万
7.86%172.56万
-13.21%80.97万
3.07%40.36万
61.36%228.14万
销售费用
-10.15%1,678.55万
13.36%8,426.5万
19.79%6,757.61万
40.30%4,340.16万
4.96%1,868.25万
15.56%7,433.71万
24.87%5,641.36万
0.81%3,093.57万
11.19%1,780.02万
6.10%6,432.9万
管理费用
-9.35%984.15万
13.70%4,822.45万
19.07%3,467.21万
21.56%2,225.12万
35.48%1,085.66万
25.75%4,241.54万
16.13%2,911.93万
15.83%1,830.48万
-7.35%801.33万
20.56%3,372.96万
财务费用
-169.15%-152.7万
-119.33%-111.46万
-77.49%87.07万
111.86%313.02万
2,671.02%220.81万
19.17%576.74万
-29.39%386.83万
-70.05%147.75万
92.26%-8.59万
-76.69%483.95万
-利息费用
-5.38%113.98万
52.04%550.44万
23.43%319.19万
32.83%248.63万
44.95%120.46万
-24.17%362.04万
-35.89%258.6万
-43.65%187.17万
-53.92%83.1万
-22.11%477.41万
-利息收入
28.12%-119万
-69.05%-752.24万
-76.82%-592.79万
-48.82%-328.01万
-43.23%-165.54万
-17.32%-444.98万
-37.62%-335.25万
-28.72%-220.41万
-144.76%-115.58万
-161.51%-379.3万
研发费用
-5.78%1,127.72万
8.64%5,181.28万
32.26%4,143.1万
17.22%2,577.81万
43.60%1,196.84万
39.74%4,769.07万
23.00%3,132.57万
29.01%2,199.05万
12.58%833.44万
-20.54%3,412.8万
信用减值损失
-148.69%-25.97万
187.97%214.01万
199.45%224.43万
927.93%221.06万
423.06%53.33万
-1,418.56%-243.27万
-16,835.17%-225.69万
-400.35%-26.7万
-324.76%-16.51万
-117.83%-16.02万
资产减值损失
36.71%-199.78万
34.24%-1,641.23万
38.45%-858.72万
46.89%-571.87万
51.06%-315.65万
23.24%-2,495.72万
-0.07%-1,395.07万
-64.11%-1,076.8万
-140.08%-644.97万
-239.04%-3,251.53万
非经营性净收益
76.57%-49.18万
39.97%-1,496.14万
49.58%-668.76万
79.76%-235.27万
68.83%-209.88万
10.35%-2,492.46万
-50.65%-1,326.25万
-266.75%-1,162.38万
-1,723.90%-673.36万
-835.15%-2,780.3万
公允价值变动净收益
421.20%50.4万
-315.76%-214.47万
-102.34%-51.58万
431.83%51.47万
--9.67万
-435.62%-51.59万
-302.53%-25.49万
---15.51万
----
507.45%15.37万
投资净收益
-567.64%-134.71万
-50.52%-131.69万
55.05%-12.9万
140.62%48.54万
139.57%28.81万
-3,051.06%-87.49万
-151.97%-28.7万
-330.64%-119.52万
-250.73%-72.79万
-99.29%2.96万
-其中:对联营合营企业的投资收益
-267.52%-4,313.26
563.26%21.8万
152.79%13.37万
107.45%2.74万
99.75%-1,173.62
781.61%3.29万
-164.74%-25.34万
-203.08%-36.83万
-248.09%-47.69万
-99.69%3,727.97
资产处置收益
----
-88.30%-4.73万
-88.30%-4.73万
132.32%8,121.57
----
-384.66%-2.51万
---2.51万
---2.51万
---2.51万
--8,826.63
其他收益
1,768.43%260.88万
-27.35%281.97万
-90.11%34.74万
-81.28%14.72万
-77.99%13.96万
-17.07%388.12万
-24.23%351.21万
-71.76%78.66万
-63.98%63.42万
213.50%468.03万
营业利润
45.18%2,209.89万
72.94%6,803.57万
36.43%5,626.88万
25.09%3,649.45万
-1.63%1,522.19万
-0.97%3,934.11万
7.22%4,124.22万
21.16%2,917.45万
54.35%1,547.41万
-37.40%3,972.7万
加:营业外收入
-54.88%4,006.67
133.98%11.61万
11,300.92%11.98万
744.95%8,879.62
--8,879.62
-36.59%4.96万
-88.96%1,050.9
-88.96%1,050.9
----
-89.58%7.82万
减:营业外支出
-82.86%2.43万
433.90%198.57万
633.36%109.2万
496.78%96.92万
-0.29%14.2万
276.41%37.19万
93.31%14.89万
171.53%16.24万
334.50%14.24万
-59.48%9.88万
利润总额
46.32%2,207.86万
69.57%6,616.61万
34.56%5,529.66万
22.48%3,553.41万
-1.58%1,508.88万
-1.73%3,901.88万
7.03%4,109.44万
20.74%2,901.32万
53.43%1,533.17万
-37.93%3,970.65万
减:所得税费用
104.70%542.65万
203.64%1,175.2万
105.87%953.91万
74.88%612.84万
-23.47%265.1万
-36.76%387.04万
-43.61%463.35万
-8.68%350.44万
33.85%346.41万
-39.40%611.97万
净利润
33.88%1,665.21万
54.81%5,441.41万
25.50%4,575.75万
15.28%2,940.58万
4.81%1,243.78万
4.65%3,514.84万
20.82%3,646.09万
26.34%2,550.88万
60.28%1,186.76万
-37.65%3,358.68万
持续经营净利润
33.88%1,665.21万
54.81%5,441.41万
25.50%4,575.75万
15.28%2,940.58万
4.81%1,243.78万
4.65%3,514.84万
20.82%3,646.09万
26.34%2,550.88万
60.28%1,186.76万
-37.65%3,358.68万
减:少数股东损益
24.07%-19.84万
33.40%-81.34万
52.46%-31.99万
-375.86%-52.78万
11.08%-26.13万
40.29%-122.13万
65.08%-67.28万
128.47%19.13万
46.77%-29.39万
-746.57%-204.54万
归属于母公司所有者的净利润
32.69%1,685.05万
51.85%5,522.75万
24.09%4,607.74万
18.23%2,993.36万
4.42%1,269.92万
2.07%3,636.98万
15.66%3,713.37万
21.35%2,531.75万
52.85%1,216.14万
-34.15%3,563.22万
每股收益
基本每股收益
0.00%0.03
57.14%0.11
28.57%0.09
20.00%0.06
50.00%0.03
0.00%0.07
16.67%0.07
25.00%0.05
0.00%0.02
-36.36%0.07
稀释每股收益
0.00%0.03
57.14%0.11
28.57%0.09
20.00%0.06
50.00%0.03
0.00%0.07
16.67%0.07
25.00%0.05
0.00%0.02
-36.36%0.07
其他综合收益
-1,448.25%-1,095.59万
-475.95%-3,465.83万
5.69%-753.89万
-153.22%-182.24万
112.97%81.26万
-56.94%921.88万
-135.04%-799.35万
-84.94%342.43万
103.16%38.16万
-48.19%2,141.04万
归属于母公司所有者的其他综合收益总额
-1,400.49%-1,092.1万
-468.74%-3,474.74万
2.30%-770.33万
-157.08%-206.15万
60.57%83.98万
-43.03%942.33万
-134.27%-788.5万
-84.15%361.17万
104.31%52.3万
-62.87%1,654.09万
归属于少数股东的其他综合收益总额
-28.47%-3.49万
143.59%8.91万
251.45%16.45万
227.58%23.9万
80.80%-2.72万
-104.20%-20.45万
45.41%-10.86万
-351.04%-18.74万
-319.63%-14.14万
251.04%486.96万
综合收益总额
-57.01%569.62万
-55.47%1,975.58万
34.25%3,821.86万
-4.67%2,758.33万
8.17%1,325.04万
-19.33%4,436.73万
-46.28%2,846.73万
-32.61%2,893.31万
362.78%1,224.91万
-42.23%5,499.72万
归属于母公司所有者的综合收益总额
-56.20%592.95万
-55.28%2,048万
31.20%3,837.4万
-3.65%2,787.21万
6.74%1,353.89万
-12.23%4,579.31万
-46.93%2,924.88万
-33.72%2,892.92万
403.91%1,268.44万
-47.12%5,217.3万
归属于少数股东的综合收益总额
19.12%-23.33万
49.21%-72.42万
80.11%-15.54万
-7,359.66%-28.88万
33.73%-28.85万
-150.49%-142.58万
63.24%-78.14万
100.56%3,977.69
10.74%-43.53万
181.49%282.42万
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
--
安永华明会计师事务所(特殊普通合伙)
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--
--
安永华明会计师事务所(特殊普通合伙)
--
--
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安永华明会计师事务所(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 1.38%5.94亿11.25%28.88亿11.67%21.47亿16.42%13.58亿5.93%5.86亿20.16%25.96亿23.97%19.22亿23.61%11.67亿33.64%5.53亿2.80%21.6亿
营业收入 1.38%5.94亿11.25%28.88亿11.67%21.47亿16.42%13.58亿5.96%5.86亿20.16%25.96亿23.97%19.22亿23.61%11.67亿33.60%5.53亿2.80%21.6亿
其他业务收入 ------0------0------0------0------0
营业总收入调整项目 ----------------------------------15.05万----
营业总成本 0.49%5.71亿10.80%28.05亿11.56%20.84亿17.18%13.19亿7.10%5.68亿20.97%25.32亿24.25%18.68亿22.83%11.26亿31.58%5.31亿2.83%20.93亿
营业成本 1.91%5.34亿11.03%26.19亿10.98%19.37亿16.27%12.23亿5.68%5.24亿20.75%23.59亿24.62%17.45亿24.21%10.52亿33.40%4.96亿3.83%19.53亿
营业税金及附加 49.31%41.18万4.64%271.01万27.45%219.93万55.02%125.52万-31.67%27.58万13.52%258.99万7.86%172.56万-13.21%80.97万3.07%40.36万61.36%228.14万
销售费用 -10.15%1,678.55万13.36%8,426.5万19.79%6,757.61万40.30%4,340.16万4.96%1,868.25万15.56%7,433.71万24.87%5,641.36万0.81%3,093.57万11.19%1,780.02万6.10%6,432.9万
管理费用 -9.35%984.15万13.70%4,822.45万19.07%3,467.21万21.56%2,225.12万35.48%1,085.66万25.75%4,241.54万16.13%2,911.93万15.83%1,830.48万-7.35%801.33万20.56%3,372.96万
财务费用 -169.15%-152.7万-119.33%-111.46万-77.49%87.07万111.86%313.02万2,671.02%220.81万19.17%576.74万-29.39%386.83万-70.05%147.75万92.26%-8.59万-76.69%483.95万
-利息费用 -5.38%113.98万52.04%550.44万23.43%319.19万32.83%248.63万44.95%120.46万-24.17%362.04万-35.89%258.6万-43.65%187.17万-53.92%83.1万-22.11%477.41万
-利息收入 28.12%-119万-69.05%-752.24万-76.82%-592.79万-48.82%-328.01万-43.23%-165.54万-17.32%-444.98万-37.62%-335.25万-28.72%-220.41万-144.76%-115.58万-161.51%-379.3万
研发费用 -5.78%1,127.72万8.64%5,181.28万32.26%4,143.1万17.22%2,577.81万43.60%1,196.84万39.74%4,769.07万23.00%3,132.57万29.01%2,199.05万12.58%833.44万-20.54%3,412.8万
信用减值损失 -148.69%-25.97万187.97%214.01万199.45%224.43万927.93%221.06万423.06%53.33万-1,418.56%-243.27万-16,835.17%-225.69万-400.35%-26.7万-324.76%-16.51万-117.83%-16.02万
资产减值损失 36.71%-199.78万34.24%-1,641.23万38.45%-858.72万46.89%-571.87万51.06%-315.65万23.24%-2,495.72万-0.07%-1,395.07万-64.11%-1,076.8万-140.08%-644.97万-239.04%-3,251.53万
非经营性净收益 76.57%-49.18万39.97%-1,496.14万49.58%-668.76万79.76%-235.27万68.83%-209.88万10.35%-2,492.46万-50.65%-1,326.25万-266.75%-1,162.38万-1,723.90%-673.36万-835.15%-2,780.3万
公允价值变动净收益 421.20%50.4万-315.76%-214.47万-102.34%-51.58万431.83%51.47万--9.67万-435.62%-51.59万-302.53%-25.49万---15.51万----507.45%15.37万
投资净收益 -567.64%-134.71万-50.52%-131.69万55.05%-12.9万140.62%48.54万139.57%28.81万-3,051.06%-87.49万-151.97%-28.7万-330.64%-119.52万-250.73%-72.79万-99.29%2.96万
-其中:对联营合营企业的投资收益 -267.52%-4,313.26563.26%21.8万152.79%13.37万107.45%2.74万99.75%-1,173.62781.61%3.29万-164.74%-25.34万-203.08%-36.83万-248.09%-47.69万-99.69%3,727.97
资产处置收益 -----88.30%-4.73万-88.30%-4.73万132.32%8,121.57-----384.66%-2.51万---2.51万---2.51万---2.51万--8,826.63
其他收益 1,768.43%260.88万-27.35%281.97万-90.11%34.74万-81.28%14.72万-77.99%13.96万-17.07%388.12万-24.23%351.21万-71.76%78.66万-63.98%63.42万213.50%468.03万
营业利润 45.18%2,209.89万72.94%6,803.57万36.43%5,626.88万25.09%3,649.45万-1.63%1,522.19万-0.97%3,934.11万7.22%4,124.22万21.16%2,917.45万54.35%1,547.41万-37.40%3,972.7万
加:营业外收入 -54.88%4,006.67133.98%11.61万11,300.92%11.98万744.95%8,879.62--8,879.62-36.59%4.96万-88.96%1,050.9-88.96%1,050.9-----89.58%7.82万
减:营业外支出 -82.86%2.43万433.90%198.57万633.36%109.2万496.78%96.92万-0.29%14.2万276.41%37.19万93.31%14.89万171.53%16.24万334.50%14.24万-59.48%9.88万
利润总额 46.32%2,207.86万69.57%6,616.61万34.56%5,529.66万22.48%3,553.41万-1.58%1,508.88万-1.73%3,901.88万7.03%4,109.44万20.74%2,901.32万53.43%1,533.17万-37.93%3,970.65万
减:所得税费用 104.70%542.65万203.64%1,175.2万105.87%953.91万74.88%612.84万-23.47%265.1万-36.76%387.04万-43.61%463.35万-8.68%350.44万33.85%346.41万-39.40%611.97万
净利润 33.88%1,665.21万54.81%5,441.41万25.50%4,575.75万15.28%2,940.58万4.81%1,243.78万4.65%3,514.84万20.82%3,646.09万26.34%2,550.88万60.28%1,186.76万-37.65%3,358.68万
持续经营净利润 33.88%1,665.21万54.81%5,441.41万25.50%4,575.75万15.28%2,940.58万4.81%1,243.78万4.65%3,514.84万20.82%3,646.09万26.34%2,550.88万60.28%1,186.76万-37.65%3,358.68万
减:少数股东损益 24.07%-19.84万33.40%-81.34万52.46%-31.99万-375.86%-52.78万11.08%-26.13万40.29%-122.13万65.08%-67.28万128.47%19.13万46.77%-29.39万-746.57%-204.54万
归属于母公司所有者的净利润 32.69%1,685.05万51.85%5,522.75万24.09%4,607.74万18.23%2,993.36万4.42%1,269.92万2.07%3,636.98万15.66%3,713.37万21.35%2,531.75万52.85%1,216.14万-34.15%3,563.22万
每股收益
基本每股收益 0.00%0.0357.14%0.1128.57%0.0920.00%0.0650.00%0.030.00%0.0716.67%0.0725.00%0.050.00%0.02-36.36%0.07
稀释每股收益 0.00%0.0357.14%0.1128.57%0.0920.00%0.0650.00%0.030.00%0.0716.67%0.0725.00%0.050.00%0.02-36.36%0.07
其他综合收益 -1,448.25%-1,095.59万-475.95%-3,465.83万5.69%-753.89万-153.22%-182.24万112.97%81.26万-56.94%921.88万-135.04%-799.35万-84.94%342.43万103.16%38.16万-48.19%2,141.04万
归属于母公司所有者的其他综合收益总额 -1,400.49%-1,092.1万-468.74%-3,474.74万2.30%-770.33万-157.08%-206.15万60.57%83.98万-43.03%942.33万-134.27%-788.5万-84.15%361.17万104.31%52.3万-62.87%1,654.09万
归属于少数股东的其他综合收益总额 -28.47%-3.49万143.59%8.91万251.45%16.45万227.58%23.9万80.80%-2.72万-104.20%-20.45万45.41%-10.86万-351.04%-18.74万-319.63%-14.14万251.04%486.96万
综合收益总额 -57.01%569.62万-55.47%1,975.58万34.25%3,821.86万-4.67%2,758.33万8.17%1,325.04万-19.33%4,436.73万-46.28%2,846.73万-32.61%2,893.31万362.78%1,224.91万-42.23%5,499.72万
归属于母公司所有者的综合收益总额 -56.20%592.95万-55.28%2,048万31.20%3,837.4万-3.65%2,787.21万6.74%1,353.89万-12.23%4,579.31万-46.93%2,924.88万-33.72%2,892.92万403.91%1,268.44万-47.12%5,217.3万
归属于少数股东的综合收益总额 19.12%-23.33万49.21%-72.42万80.11%-15.54万-7,359.66%-28.88万33.73%-28.85万-150.49%-142.58万63.24%-78.14万100.56%3,977.6910.74%-43.53万181.49%282.42万
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 --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)------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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