Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
润禾材料 (300727)
- 34.18
- -0.37-1.07%
已收盘 04/30 15:00 (北京)
61.57亿总市值49.97市盈率TTM
34.58最高价33.66最低价1.98万手成交量34.58今开34.55昨收6742.51万成交额1.22%换手率51.32市盈率(静)1.80亿总股本48.7852周最高4.46市净率55.41亿流通值24.8052周最低41.46涨停价1.62亿流通股48.78历史最高27.64跌停价2.66%振幅4.91历史最低0.23股息TTM34.10平均价1.06万手内盘0.68%股息率TTM100股每手8472.60手外盘
润禾材料 (300727) 利润表
全部
显示同比
| (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 | 31.79%4.24亿 | 6.21%14.1亿 | 3.56%10.29亿 | 4.16%6.79亿 | 7.93%3.22亿 | 16.96%13.28亿 | 16.30%9.94亿 | 19.57%6.52亿 | 11.16%2.98亿 | -4.03%11.35亿 |
| 营业收入 | 31.79%4.24亿 | 6.21%14.1亿 | 3.56%10.29亿 | 4.16%6.79亿 | 7.93%3.22亿 | 16.96%13.28亿 | 16.30%9.94亿 | 19.57%6.52亿 | 11.16%2.98亿 | -4.03%11.35亿 |
| 其他业务收入 | ---- | 83.64%236.75万 | ---- | 66.39%99.93万 | ---- | -30.47%128.92万 | ---- | -69.59%60.06万 | ---- | -82.46%185.41万 |
| 营业总成本 | 32.07%3.95亿 | 4.27%12.7亿 | 0.31%9.2亿 | 1.71%6.16亿 | 7.01%2.99亿 | 16.75%12.18亿 | 17.31%9.17亿 | 20.96%6.06亿 | 10.91%2.79亿 | -3.19%10.43亿 |
| 营业成本 | 32.97%3.24亿 | 3.44%10.29亿 | 0.08%7.53亿 | 1.31%5.06亿 | 6.25%2.44亿 | 18.63%9.95亿 | 20.07%7.53亿 | 24.44%5亿 | 14.92%2.29亿 | -7.85%8.38亿 |
| 营业税金及附加 | 32.56%242.17万 | 11.20%877.36万 | 4.60%630.45万 | 1.50%400.44万 | -0.33%182.68万 | 9.19%789.01万 | 6.83%602.72万 | 13.22%394.54万 | 24.54%183.29万 | 12.88%722.57万 |
| 销售费用 | 16.61%2,948.98万 | 15.40%1.1亿 | 10.51%7,606.69万 | 13.43%5,030.85万 | 20.69%2,528.95万 | 14.96%9,508.24万 | 19.17%6,883.4万 | 27.37%4,435.14万 | 25.82%2,095.45万 | 30.52%8,271.03万 |
| 管理费用 | 35.20%1,910.89万 | 14.99%6,374.03万 | 6.79%4,486.32万 | 7.73%3,005.88万 | 2.41%1,413.33万 | 0.15%5,543.17万 | -4.12%4,201.06万 | -3.31%2,790.09万 | -10.53%1,380.13万 | 7.46%5,534.71万 |
| 财务费用 | 30.95%284.76万 | -78.77%124.84万 | -100.31%-1.69万 | -100.37%-8,779.85 | 15.28%217.46万 | -16.54%587.93万 | 19.77%538.15万 | -1.64%236.14万 | -55.59%188.63万 | 819.57%704.43万 |
| -利息费用 | -99.43%2.02万 | -82.17%255.78万 | -76.15%253.49万 | -63.91%251.24万 | 1.11%351.96万 | 5.24%1,434.69万 | 4.98%1,062.96万 | 5.23%696.23万 | 5.80%348.09万 | 106.52%1,363.3万 |
| -利息收入 | -26.15%-123.66万 | 20.20%-402.17万 | 26.47%-315.48万 | 18.41%-211.42万 | -7.65%-98.02万 | -0.46%-503.98万 | -34.66%-429.04万 | -78.33%-259.14万 | -34.31%-91.05万 | -211.90%-501.66万 |
| 研发费用 | 42.88%1,722.61万 | -2.48%5,744.41万 | -6.43%3,944.75万 | -7.30%2,548.75万 | 2.81%1,205.61万 | 12.55%5,890.78万 | -2.31%4,215.82万 | -7.36%2,749.47万 | -20.08%1,172.68万 | 10.50%5,233.8万 |
| 信用减值损失 | -109.01%-14.34万 | -30.03%-584.9万 | 13.09%-348.94万 | 45.25%-187.04万 | 18.87%159.18万 | 23.66%-449.82万 | 46.35%-401.48万 | 33.26%-341.62万 | 61.57%133.91万 | -51.71%-589.21万 |
| 资产减值损失 | -305.65%-230.63万 | -44.70%-678.02万 | -552.21%-120.01万 | 918.28%94.49万 | 403.58%112.15万 | -72.12%-468.55万 | 150.09%26.54万 | 75.05%-11.55万 | -120.92%-36.94万 | -46.14%-272.22万 |
| 非经营性净收益 | -43.07%379.22万 | -83.06%124.45万 | -40.70%501.4万 | 11.55%634.09万 | 15.21%666.07万 | 107.62%734.78万 | 490.86%845.51万 | 428.46%568.45万 | 67.33%578.15万 | 1,810.80%353.9万 |
| 公允价值变动净收益 | -55.74%-2.45万 | 63.80%-9.85万 | 425.33%46.96万 | 257.61%21.12万 | 79.93%-1.57万 | -131.51%-27.22万 | -114.73%-14.43万 | -555.06%-13.4万 | -109.43%-7.84万 | 207.89%86.37万 |
| 投资净收益 | -46.40%52.36万 | -25.14%332.65万 | -21.74%211.8万 | -7.68%150.13万 | 28.61%97.69万 | 310.13%444.35万 | 1,564.86%270.62万 | 398.88%162.62万 | 367.86%75.95万 | 136.06%108.34万 |
| 资产处置收益 | ---- | 81.37%-5.99万 | 84.05%-5.11万 | 93.65%-2.04万 | ---7,046.8 | -45.38%-32.13万 | -45.08%-32.06万 | -38.83%-32.06万 | ---- | -287.88%-22.1万 |
| 其他收益 | 91.85%574.27万 | -15.58%1,070.55万 | -28.07%716.7万 | -30.71%557.44万 | -27.53%299.33万 | 21.62%1,268.14万 | 102.16%996.33万 | 115.87%804.46万 | 66.73%413.06万 | 13.00%1,042.72万 |
| 营业利润 | 11.76%3,256.94万 | 20.83%1.42亿 | 34.09%1.14亿 | 33.68%6,903.23万 | 20.23%2,914.25万 | 22.67%1.17亿 | 20.55%8,511.72万 | 21.51%5,163.96万 | 24.35%2,423.92万 | -9.08%9,557.69万 |
| 加:营业外收入 | 138.24%6.08万 | 55.28%11.81万 | 84.32%9.53万 | 5,953.97%53.32万 | 189.90%2.55万 | -65.48%7.6万 | -79.22%5.17万 | -92.65%8,806.92 | -66.42%8,798.63 | -3.41%22.03万 |
| 减:营业外支出 | 426,158.58%9.91万 | -19.84%295.85万 | -57.38%129万 | -77.12%60.73万 | -99.98%23.25 | 56.90%369.06万 | 167.16%302.66万 | 248.97%265.49万 | -76.98%15.33万 | 62.59%235.22万 |
| 利润总额 | 11.53%3,253.1万 | 22.17%1.39亿 | 37.49%1.13亿 | 40.75%6,895.81万 | 21.06%2,916.8万 | 21.60%1.14亿 | 17.81%8,214.23万 | 17.05%4,899.35万 | 27.80%2,409.47万 | -10.07%9,344.51万 |
| 减:所得税费用 | 2.58%518.84万 | 8.41%1,885.32万 | 44.07%1,764.76万 | 52.89%1,121.02万 | 19.37%505.81万 | 54.80%1,739.13万 | 40.44%1,224.96万 | 81.14%733.21万 | 24.78%423.75万 | -18.40%1,123.48万 |
| 净利润 | 13.41%2,734.27万 | 24.66%1.2亿 | 36.34%9,529.08万 | 38.61%5,774.79万 | 21.42%2,410.99万 | 17.06%9,623.64万 | 14.58%6,989.28万 | 10.19%4,166.14万 | 28.46%1,985.72万 | -8.80%8,221.03万 |
| 持续经营净利润 | 13.41%2,734.27万 | 24.66%1.2亿 | 36.34%9,529.08万 | 38.61%5,774.79万 | 21.42%2,410.99万 | 17.06%9,623.64万 | 14.58%6,989.28万 | 10.19%4,166.14万 | 28.46%1,985.72万 | -8.80%8,221.03万 |
| 归属于母公司所有者的净利润 | 13.41%2,734.27万 | 24.66%1.2亿 | 36.34%9,529.08万 | 38.61%5,774.79万 | 21.42%2,410.99万 | 17.06%9,623.64万 | 14.58%6,989.28万 | 10.19%4,166.14万 | 28.46%1,985.72万 | -8.80%8,221.03万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 7.14%0.15 | 17.24%0.68 | 12.73%0.62 | 24.24%0.41 | -12.50%0.14 | -9.38%0.58 | 14.58%0.55 | 10.00%0.33 | 33.33%0.16 | -9.86%0.64 |
| 稀释每股收益 | 7.14%0.15 | 17.24%0.68 | 6.90%0.62 | 17.14%0.41 | -17.65%0.14 | -14.71%0.58 | 11.54%0.58 | 6.06%0.35 | 21.43%0.17 | -5.56%0.68 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 13.41%2,734.27万 | 24.66%1.2亿 | 36.34%9,529.08万 | 38.61%5,774.79万 | 21.42%2,410.99万 | 17.06%9,623.64万 | 14.58%6,989.28万 | 10.19%4,166.14万 | 28.46%1,985.72万 | -8.80%8,221.03万 |
| 归属于母公司所有者的综合收益总额 | 13.41%2,734.27万 | 24.66%1.2亿 | 36.34%9,529.08万 | 38.61%5,774.79万 | 21.42%2,410.99万 | 17.06%9,623.64万 | 14.58%6,989.28万 | 10.19%4,166.14万 | 28.46%1,985.72万 | -8.80%8,221.03万 |
| 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 | -- | 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) | -- | -- | -- | 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。
