华洋赛车
834058
中胤时尚
300901
米奥会展
300795
紫天科技
300280
普莱得
301353
沪深市场个股详情
300577 开润股份
- 26.87
- +1.17+4.55%
已收盘 12/13 15:00 (北京)
64.43亿总市值20.45市盈率TTM
27.24最高价25.68最低价10.65万手成交量25.70今开25.70昨收2.83亿成交额7.60%换手率55.75市盈率(静)2.40亿总股本28.8152周最高3.19市净率37.68亿流通值8.9452周最低30.84涨停价1.40亿流通股45.15历史最高20.56跌停价6.07%振幅6.07历史最低0.24股息TTM26.55平均价4.69万手内盘0.89%股息率TTM100股每手5.28万手外盘
开润股份关键统计数据
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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 | 32.48%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 | -- | -- | -- | 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。
