沪深市场个股详情

300577 开润股份

添加自选
  • 26.45
  • +4.41+20.01%
已收盘 11/28 15:00 (北京)
63.43亿总市值20.13市盈率TTM

开润股份关键统计数据

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
32.48%30.25亿
17.62%18.31亿
22.92%9.1亿
13.28%31.05亿
5.72%22.83亿
18.07%15.57亿
21.00%7.4亿
19.75%27.41亿
37.19%21.6亿
33.26%13.19亿
营业收入
32.48%30.25亿
17.62%18.31亿
22.92%9.1亿
13.28%31.05亿
5.72%22.83亿
18.07%15.57亿
21.00%7.4亿
19.75%27.41亿
37.19%21.6亿
33.26%13.19亿
其他业务收入
----
84.41%2,140.94万
----
18.83%3,511.45万
----
-4.99%1,160.97万
----
-56.69%2,954.91万
----
-29.77%1,221.89万
营业总成本
30.18%27.72亿
14.00%16.59亿
15.85%8.11亿
9.04%28.6亿
3.63%21.29亿
14.30%14.55亿
17.27%7亿
18.03%26.23亿
36.31%20.55亿
34.37%12.73亿
营业成本
31.84%23.24亿
14.22%13.93亿
19.13%6.9亿
9.34%23.49亿
4.90%17.63亿
20.41%12.2亿
26.31%5.79亿
27.83%21.48亿
48.93%16.81亿
43.05%10.13亿
营业税金及附加
-12.93%1,120.75万
-9.64%642.56万
11.92%271.47万
71.43%1,528.76万
92.09%1,287.25万
54.98%711.13万
-2.35%242.57万
4.87%891.76万
11.27%670.12万
18.28%458.85万
销售费用
9.79%1.57亿
1.91%9,927.85万
-6.26%4,459.1万
5.55%2亿
-9.62%1.43亿
-9.23%9,741.42万
-24.31%4,756.85万
-29.56%1.9亿
-17.63%1.58亿
-5.98%1.07亿
管理费用
22.12%1.81亿
9.62%1.08亿
4.24%4,819.35万
0.55%2亿
-11.47%1.49亿
-13.01%9,864.06万
-5.07%4,623.32万
16.87%1.99亿
50.72%1.68亿
52.90%1.13亿
财务费用
108.80%3,189.97万
273.18%1,305.98万
-41.11%686.03万
34.31%2,763.67万
584.29%1,527.75万
-43.85%349.96万
34.02%1,164.86万
-33.49%2,057.74万
-88.16%223.26万
-49.74%623.22万
-利息费用
-33.80%2,101.23万
-1.54%2,101.23万
-4.41%1,073.23万
9.50%4,169.43万
16.99%3,174万
22.72%2,134.02万
38.52%1,122.7万
34.44%3,807.87万
34.49%2,713.1万
38.93%1,738.88万
-利息收入
-38.03%-524.7万
-132.11%-524.7万
-137.50%-272.79万
2.44%-722.9万
19.06%-380.14万
28.39%-226.06万
-22.56%-114.86万
-0.12%-741.01万
24.06%-469.64万
22.43%-315.68万
研发费用
41.75%6,615.51万
35.15%3,911.54万
43.68%1,870.98万
20.48%6,824.08万
19.09%4,667万
0.79%2,894.12万
-17.06%1,302.15万
-10.10%5,663.87万
-22.86%3,918.99万
-17.55%2,871.54万
信用减值损失
-419.85%-455.15万
-78.95%-1,203.52万
7.94%-357.71万
-259.77%-898.71万
129.58%142.3万
-51.82%-672.54万
-506.67%-388.56万
58.08%-249.8万
-416.99%-480.99万
-199.38%-442.98万
资产减值损失
5.02%-415.13万
-150.76%-512.5万
-989.66%-580.17万
52.45%-1,337.13万
65.60%-437.08万
61.47%-204.38万
---53.24万
-166.32%-2,811.95万
-94.67%-1,270.6万
-46.64%-530.51万
非经营性净收益
1,046.06%1.25亿
1,032.19%1.07亿
-983.48%-1,062.28万
-153.68%-8,926.08万
-96.77%-1,326.49万
-202.96%-1,151.17万
-102.81%-98.04万
-127.55%-3,518.63万
-107.69%-674.11万
-80.21%1,118.11万
公允价值变动净收益
-109.29%-88.26万
-139.53%-147.11万
-1,794.41%-662.04万
217.20%1,186.82万
183.93%949.9万
247.01%372.15万
-72.98%39.07万
-142.38%-1,012.67万
-154.14%-1,131.83万
-112.14%-253.15万
投资净收益
514.79%1.23亿
1,079.45%1.2亿
468.85%228.2万
-94.15%-8,623.8万
-32.27%-2,960.48万
30.85%-1,223.15万
107.05%40.12万
-235.14%-4,441.92万
-171.97%-2,238.24万
-210.30%-1,768.74万
-其中:对联营合营企业的投资收益
438.25%3,304.83万
388.26%3,122.94万
80.31%491.63万
-4.05%-4,540.97万
131.99%613.99万
134.54%639.61万
135.51%272.66万
-299.17%-4,364.35万
-170.24%-1,919.53万
-217.21%-1,851.79万
资产处置收益
91.66%-11.81万
95.35%-6.4万
---14.64万
-406.36%-141.71万
-415.95%-141.71万
-577.76%-137.39万
--0
89.76%-27.99万
89.43%-27.47万
91.66%-20.27万
其他收益
10.66%1,240万
-13.12%620.43万
22.49%324.08万
-82.32%888.45万
-74.96%1,120.58万
-82.72%714.13万
-93.10%264.58万
-44.28%5,025.7万
13.02%4,475.01万
115.50%4,133.77万
营业利润
169.08%3.78亿
209.62%2.8亿
125.21%8,817.85万
87.34%1.56亿
43.05%1.41亿
58.87%9,033.27万
-21.13%3,915.45万
-57.26%8,317.03万
-36.36%9,829.61万
-42.35%5,686.11万
加:营业外收入
-11.48%182.72万
-93.43%7.52万
-99.35%2,316.97
146.17%218.47万
166.03%206.41万
76.57%114.44万
12.42%35.66万
-53.31%88.75万
324.78%77.59万
261.13%64.81万
减:营业外支出
-28.57%172.8万
-59.38%73万
98.21%97.47万
-19.25%435.58万
-17.73%241.89万
32.21%179.71万
691.81%49.17万
184.30%539.44万
115.99%294.02万
13.95%135.93万
利润总额
169.83%3.78亿
211.15%2.79亿
123.49%8,720.61万
95.32%1.54亿
45.90%1.4亿
59.72%8,968.01万
-21.81%3,901.94万
-59.57%7,866.34万
-37.28%9,613.19万
-42.48%5,614.99万
减:所得税费用
99.81%4,580.15万
69.86%3,046万
162.09%1,596.41万
60.71%3,866.35万
-10.36%2,292.3万
60.88%1,793.27万
2.67%609.11万
9.68%2,405.74万
68.92%2,557.09万
38.25%1,114.64万
净利润
183.52%3.33亿
246.46%2.49亿
116.36%7,124.2万
110.56%1.15亿
66.28%1.17亿
59.43%7,174.74万
-25.11%3,292.83万
-68.37%5,460.6万
-48.92%7,056.1万
-49.75%4,500.36万
持续经营净利润
183.52%3.33亿
246.46%2.49亿
116.36%7,124.2万
110.56%1.15亿
66.28%1.17亿
59.43%7,174.74万
-25.11%3,292.83万
-68.37%5,460.6万
-48.92%7,056.1万
-49.75%4,500.36万
减：少数股东损益
419.34%1,211.52万
113.02%44.42万
108.86%18.45万
-108.34%-64.21万
-605.79%-379.38万
26.89%-341.07万
18.06%-208.35万
203.41%769.83万
105.72%75.01万
37.91%-466.52万
归属于母公司所有者的净利润
164.63%3.21亿
230.15%2.48亿
102.95%7,105.75万
146.49%1.16亿
73.50%1.21亿
51.32%7,515.81万
-24.72%3,501.18万
-73.95%4,690.77万
-53.84%6,981.09万
-48.83%4,966.87万
每股收益
基本每股收益
162.75%1.34
232.26%1.03
100.00%0.3
140.00%0.48
75.86%0.51
47.62%0.31
-21.05%0.15
-73.33%0.2
-53.97%0.29
-47.50%0.21
稀释每股收益
162.00%1.31
225.81%1.01
93.33%0.29
140.00%0.48
72.41%0.5
47.62%0.31
-21.05%0.15
-72.97%0.2
-53.23%0.29
-47.50%0.21
其他综合收益
-95.24%195.18万
-135.78%-1,786.25万
-111.06%-192.63万
2,916.87%2,372.78万
-1.85%4,102.52万
285.44%4,992.94万
1,026.72%1,741.51万
104.71%78.65万
579.76%4,179.7万
183.21%1,295.4万
归属于母公司所有者的其他综合收益总额
-104.45%-182.38万
-135.17%-1,755.88万
-111.06%-192.63万
1,589.18%2,193.68万
-1.85%4,102.52万
285.44%4,992.94万
1,026.72%1,741.51万
108.95%129.87万
579.76%4,179.7万
183.21%1,295.4万
归属于少数股东的其他综合收益总额
--377.55万
---30.37万
----
449.69%179.1万
----
----
----
76.61%-51.22万
----
----
综合收益总额
111.30%3.35亿
89.61%2.31亿
37.69%6,931.58万
150.41%1.39亿
40.94%1.58亿
109.94%1.22亿
19.61%5,034.34万
-64.48%5,539.25万
-13.18%1.12亿
-21.67%5,795.75万
归属于母公司所有者的综合收益总额
96.55%3.19亿
84.33%2.31亿
31.86%6,913.13万
185.35%1.38亿
45.29%1.62亿
99.75%1.25亿
17.47%5,242.69万
-70.89%4,820.63万
-21.70%1.12亿
-23.17%6,262.27万
归属于少数股东的综合收益总额
518.86%1,589.07万
104.12%14.05万
108.86%18.45万
-84.01%114.89万
-605.79%-379.38万
26.89%-341.07万
18.06%-208.35万
174.59%718.61万
105.72%75.01万
37.91%-466.52万
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 32.48%30.25亿17.62%18.31亿22.92%9.1亿13.28%31.05亿5.72%22.83亿18.07%15.57亿21.00%7.4亿19.75%27.41亿37.19%21.6亿33.26%13.19亿
营业收入 32.48%30.25亿17.62%18.31亿22.92%9.1亿13.28%31.05亿5.72%22.83亿18.07%15.57亿21.00%7.4亿19.75%27.41亿37.19%21.6亿33.26%13.19亿
其他业务收入 ----84.41%2,140.94万----18.83%3,511.45万-----4.99%1,160.97万-----56.69%2,954.91万-----29.77%1,221.89万
营业总成本 30.18%27.72亿14.00%16.59亿15.85%8.11亿9.04%28.6亿3.63%21.29亿14.30%14.55亿17.27%7亿18.03%26.23亿36.31%20.55亿34.37%12.73亿
营业成本 31.84%23.24亿14.22%13.93亿19.13%6.9亿9.34%23.49亿4.90%17.63亿20.41%12.2亿26.31%5.79亿27.83%21.48亿48.93%16.81亿43.05%10.13亿
营业税金及附加 -12.93%1,120.75万-9.64%642.56万11.92%271.47万71.43%1,528.76万92.09%1,287.25万54.98%711.13万-2.35%242.57万4.87%891.76万11.27%670.12万18.28%458.85万
销售费用 9.79%1.57亿1.91%9,927.85万-6.26%4,459.1万5.55%2亿-9.62%1.43亿-9.23%9,741.42万-24.31%4,756.85万-29.56%1.9亿-17.63%1.58亿-5.98%1.07亿
管理费用 22.12%1.81亿9.62%1.08亿4.24%4,819.35万0.55%2亿-11.47%1.49亿-13.01%9,864.06万-5.07%4,623.32万16.87%1.99亿50.72%1.68亿52.90%1.13亿
财务费用 108.80%3,189.97万273.18%1,305.98万-41.11%686.03万34.31%2,763.67万584.29%1,527.75万-43.85%349.96万34.02%1,164.86万-33.49%2,057.74万-88.16%223.26万-49.74%623.22万
-利息费用 -33.80%2,101.23万-1.54%2,101.23万-4.41%1,073.23万9.50%4,169.43万16.99%3,174万22.72%2,134.02万38.52%1,122.7万34.44%3,807.87万34.49%2,713.1万38.93%1,738.88万
-利息收入 -38.03%-524.7万-132.11%-524.7万-137.50%-272.79万2.44%-722.9万19.06%-380.14万28.39%-226.06万-22.56%-114.86万-0.12%-741.01万24.06%-469.64万22.43%-315.68万
研发费用 41.75%6,615.51万35.15%3,911.54万43.68%1,870.98万20.48%6,824.08万19.09%4,667万0.79%2,894.12万-17.06%1,302.15万-10.10%5,663.87万-22.86%3,918.99万-17.55%2,871.54万
信用减值损失 -419.85%-455.15万-78.95%-1,203.52万7.94%-357.71万-259.77%-898.71万129.58%142.3万-51.82%-672.54万-506.67%-388.56万58.08%-249.8万-416.99%-480.99万-199.38%-442.98万
资产减值损失 5.02%-415.13万-150.76%-512.5万-989.66%-580.17万52.45%-1,337.13万65.60%-437.08万61.47%-204.38万---53.24万-166.32%-2,811.95万-94.67%-1,270.6万-46.64%-530.51万
非经营性净收益 1,046.06%1.25亿1,032.19%1.07亿-983.48%-1,062.28万-153.68%-8,926.08万-96.77%-1,326.49万-202.96%-1,151.17万-102.81%-98.04万-127.55%-3,518.63万-107.69%-674.11万-80.21%1,118.11万
公允价值变动净收益 -109.29%-88.26万-139.53%-147.11万-1,794.41%-662.04万217.20%1,186.82万183.93%949.9万247.01%372.15万-72.98%39.07万-142.38%-1,012.67万-154.14%-1,131.83万-112.14%-253.15万
投资净收益 514.79%1.23亿1,079.45%1.2亿468.85%228.2万-94.15%-8,623.8万-32.27%-2,960.48万30.85%-1,223.15万107.05%40.12万-235.14%-4,441.92万-171.97%-2,238.24万-210.30%-1,768.74万
-其中:对联营合营企业的投资收益 438.25%3,304.83万388.26%3,122.94万80.31%491.63万-4.05%-4,540.97万131.99%613.99万134.54%639.61万135.51%272.66万-299.17%-4,364.35万-170.24%-1,919.53万-217.21%-1,851.79万
资产处置收益 91.66%-11.81万95.35%-6.4万---14.64万-406.36%-141.71万-415.95%-141.71万-577.76%-137.39万--089.76%-27.99万89.43%-27.47万91.66%-20.27万
其他收益 10.66%1,240万-13.12%620.43万22.49%324.08万-82.32%888.45万-74.96%1,120.58万-82.72%714.13万-93.10%264.58万-44.28%5,025.7万13.02%4,475.01万115.50%4,133.77万
营业利润 169.08%3.78亿209.62%2.8亿125.21%8,817.85万87.34%1.56亿43.05%1.41亿58.87%9,033.27万-21.13%3,915.45万-57.26%8,317.03万-36.36%9,829.61万-42.35%5,686.11万
加:营业外收入 -11.48%182.72万-93.43%7.52万-99.35%2,316.97146.17%218.47万166.03%206.41万76.57%114.44万12.42%35.66万-53.31%88.75万324.78%77.59万261.13%64.81万
减:营业外支出 -28.57%172.8万-59.38%73万98.21%97.47万-19.25%435.58万-17.73%241.89万32.21%179.71万691.81%49.17万184.30%539.44万115.99%294.02万13.95%135.93万
利润总额 169.83%3.78亿211.15%2.79亿123.49%8,720.61万95.32%1.54亿45.90%1.4亿59.72%8,968.01万-21.81%3,901.94万-59.57%7,866.34万-37.28%9,613.19万-42.48%5,614.99万
减:所得税费用 99.81%4,580.15万69.86%3,046万162.09%1,596.41万60.71%3,866.35万-10.36%2,292.3万60.88%1,793.27万2.67%609.11万9.68%2,405.74万68.92%2,557.09万38.25%1,114.64万
净利润 183.52%3.33亿246.46%2.49亿116.36%7,124.2万110.56%1.15亿66.28%1.17亿59.43%7,174.74万-25.11%3,292.83万-68.37%5,460.6万-48.92%7,056.1万-49.75%4,500.36万
持续经营净利润 183.52%3.33亿246.46%2.49亿116.36%7,124.2万110.56%1.15亿66.28%1.17亿59.43%7,174.74万-25.11%3,292.83万-68.37%5,460.6万-48.92%7,056.1万-49.75%4,500.36万
减：少数股东损益 419.34%1,211.52万113.02%44.42万108.86%18.45万-108.34%-64.21万-605.79%-379.38万26.89%-341.07万18.06%-208.35万203.41%769.83万105.72%75.01万37.91%-466.52万
归属于母公司所有者的净利润 164.63%3.21亿230.15%2.48亿102.95%7,105.75万146.49%1.16亿73.50%1.21亿51.32%7,515.81万-24.72%3,501.18万-73.95%4,690.77万-53.84%6,981.09万-48.83%4,966.87万
每股收益
基本每股收益 162.75%1.34232.26%1.03100.00%0.3140.00%0.4875.86%0.5147.62%0.31-21.05%0.15-73.33%0.2-53.97%0.29-47.50%0.21
稀释每股收益 162.00%1.31225.81%1.0193.33%0.29140.00%0.4872.41%0.547.62%0.31-21.05%0.15-72.97%0.2-53.23%0.29-47.50%0.21
其他综合收益 -95.24%195.18万-135.78%-1,786.25万-111.06%-192.63万2,916.87%2,372.78万-1.85%4,102.52万285.44%4,992.94万1,026.72%1,741.51万104.71%78.65万579.76%4,179.7万183.21%1,295.4万
归属于母公司所有者的其他综合收益总额 -104.45%-182.38万-135.17%-1,755.88万-111.06%-192.63万1,589.18%2,193.68万-1.85%4,102.52万285.44%4,992.94万1,026.72%1,741.51万108.95%129.87万579.76%4,179.7万183.21%1,295.4万
归属于少数股东的其他综合收益总额 --377.55万---30.37万----449.69%179.1万------------76.61%-51.22万--------
综合收益总额 111.30%3.35亿89.61%2.31亿37.69%6,931.58万150.41%1.39亿40.94%1.58亿109.94%1.22亿19.61%5,034.34万-64.48%5,539.25万-13.18%1.12亿-21.67%5,795.75万
归属于母公司所有者的综合收益总额 96.55%3.19亿84.33%2.31亿31.86%6,913.13万185.35%1.38亿45.29%1.62亿99.75%1.25亿17.47%5,242.69万-70.89%4,820.63万-21.70%1.12亿-23.17%6,262.27万
归属于少数股东的综合收益总额 518.86%1,589.07万104.12%14.05万108.86%18.45万-84.01%114.89万-605.79%-379.38万26.89%-341.07万18.06%-208.35万174.59%718.61万105.72%75.01万37.91%-466.52万
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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