沪深市场个股详情

300727 润禾材料

添加自选
  • 29.69
  • -0.70-2.30%
已收盘 12/13 15:00 (北京)
37.92亿总市值41.64市盈率TTM

润禾材料关键统计数据

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
16.30%9.94亿
19.57%6.52亿
11.16%2.98亿
-4.03%11.35亿
-7.85%8.54亿
-14.17%5.45亿
-12.44%2.68亿
7.16%11.83亿
15.63%9.27亿
26.00%6.35亿
营业收入
16.30%9.94亿
19.57%6.52亿
11.16%2.98亿
-4.03%11.35亿
-7.85%8.54亿
-14.17%5.45亿
-12.44%2.68亿
7.16%11.83亿
15.63%9.27亿
26.00%6.35亿
其他业务收入
----
-69.59%60.06万
----
-82.46%185.41万
----
16.42%197.53万
----
-36.27%1,056.83万
----
-58.05%169.67万
营业总成本
17.31%9.17亿
20.96%6.06亿
10.91%2.79亿
-3.19%10.43亿
-6.82%7.82亿
-13.10%5.01亿
-9.94%2.52亿
7.49%10.77亿
16.63%8.39亿
25.52%5.76亿
营业成本
20.07%7.53亿
24.44%5亿
14.92%2.29亿
-7.85%8.38亿
-12.59%6.27亿
-18.85%4.02亿
-17.15%2亿
6.36%9.1亿
14.83%7.17亿
24.78%4.95亿
营业税金及附加
6.83%602.72万
13.22%394.54万
24.54%183.29万
12.88%722.57万
18.58%564.19万
19.08%348.48万
7.85%147.17万
24.54%640.14万
31.46%475.77万
34.93%292.65万
销售费用
19.17%6,883.4万
27.37%4,435.14万
25.82%2,095.45万
30.52%8,271.03万
23.79%5,775.9万
13.70%3,481.98万
25.56%1,665.43万
6.82%6,337.03万
34.42%4,666.02万
35.36%3,062.38万
管理费用
-4.12%4,201.06万
-3.31%2,790.09万
-10.53%1,380.13万
7.46%5,534.71万
11.89%4,381.68万
6.93%2,885.51万
19.15%1,542.52万
20.13%5,150.35万
31.35%3,916.04万
34.87%2,698.39万
财务费用
19.77%538.15万
-1.64%236.14万
-55.59%188.63万
819.57%704.43万
187.38%449.33万
182.49%240.09万
544.50%424.73万
-137.90%-97.9万
-584.06%-514.2万
-469.39%-291.06万
-利息费用
4.98%1,062.96万
5.23%696.23万
5.80%348.09万
106.52%1,363.3万
1,561.02%1,012.57万
1,244.48%661.63万
1,552.90%328.99万
777.40%660.12万
84.90%60.96万
231.95%49.21万
-利息收入
-34.66%-429.04万
-78.33%-259.14万
-34.31%-91.05万
-211.90%-501.66万
-184.21%-318.62万
-349.51%-145.31万
-241.42%-67.79万
-94.90%-160.84万
-73.90%-112.11万
15.04%-32.33万
研发费用
-2.31%4,215.82万
-7.36%2,749.47万
-20.08%1,172.68万
10.50%5,233.8万
18.66%4,315.59万
24.64%2,967.9万
36.44%1,467.32万
27.67%4,736.52万
41.94%3,636.92万
40.48%2,381.09万
信用减值损失
46.35%-401.48万
33.26%-341.62万
61.57%133.91万
-51.71%-589.21万
-104.41%-748.34万
-27.50%-511.9万
488.74%82.88万
-542.12%-388.38万
-98.08%-366.09万
-569.05%-401.47万
资产减值损失
150.09%26.54万
75.05%-11.55万
-120.92%-36.94万
-46.14%-272.22万
50.98%-52.98万
48.51%-46.28万
29.66%-16.72万
-175.72%-186.27万
-7.77%-108.08万
-111.37%-89.88万
非经营性净收益
490.86%845.51万
428.46%568.45万
67.33%578.15万
1,810.80%353.9万
35.39%-216.32万
49.51%-173.07万
6.05%345.52万
-102.82%-20.69万
-487.60%-334.82万
-386.02%-342.77万
公允价值变动净收益
-114.73%-14.43万
-555.06%-13.4万
-109.43%-7.84万
207.89%86.37万
272.24%97.99万
101.93%2.94万
1,877.94%83.07万
-1,056.66%-80.05万
-84.76%-56.89万
-904.85%-152.75万
投资净收益
1,564.86%270.62万
398.88%162.62万
367.86%75.95万
136.06%108.34万
105.85%16.25万
131.03%32.6万
-181.96%-28.36万
-254.12%-300.47万
-270.49%-277.92万
-183.28%-105.06万
资产处置收益
-45.08%-32.06万
-38.83%-32.06万
----
-287.88%-22.1万
-898.60%-22.1万
-8,992.05%-23.09万
-9,145.89%-23.09万
211.63%11.76万
67.22%-2.21万
97.18%-2,539.89
其他收益
102.16%996.33万
115.87%804.46万
66.73%413.06万
13.00%1,042.72万
3.46%492.85万
-8.36%372.66万
-18.99%247.75万
35.00%922.72万
93.63%476.38万
237.65%406.65万
营业利润
20.55%8,511.72万
21.51%5,163.96万
24.35%2,423.92万
-9.08%9,557.69万
-16.94%7,060.6万
-23.11%4,249.91万
-34.04%1,949.33万
-3.26%1.05亿
1.79%8,500.16万
20.06%5,527.6万
加:营业外收入
-79.22%5.17万
-92.65%8,806.92
-66.42%8,798.63
-3.41%22.03万
122.02%24.87万
391.70%11.99万
2,757,798.95%2.62万
1,622.37%22.81万
745.95%11.2万
280.83%2.44万
减:营业外支出
167.16%302.66万
248.97%265.49万
-76.98%15.33万
62.59%235.22万
208.19%113.29万
389.62%76.08万
6,208.38%66.61万
143.56%144.67万
10.39%36.76万
-31.15%15.54万
利润总额
17.81%8,214.23万
17.05%4,899.35万
27.80%2,409.47万
-10.07%9,344.51万
-17.73%6,972.18万
-24.09%4,185.82万
-36.18%1,885.34万
-3.87%1.04亿
1.87%8,474.6万
20.35%5,514.5万
减:所得税费用
40.44%1,224.96万
81.14%733.21万
24.78%423.75万
-18.40%1,123.48万
-34.85%872.2万
-43.65%404.78万
-14.67%339.6万
-8.56%1,376.76万
12.12%1,338.72万
10.19%718.34万
净利润
14.58%6,989.28万
10.19%4,166.14万
28.46%1,985.72万
-8.80%8,221.03万
-14.52%6,099.98万
-21.17%3,781.04万
-39.53%1,545.74万
-3.11%9,013.82万
0.15%7,135.89万
22.04%4,796.16万
持续经营净利润
14.58%6,989.28万
10.19%4,166.14万
28.46%1,985.72万
-8.80%8,221.03万
-14.52%6,099.98万
-21.17%3,781.04万
-39.53%1,545.74万
-3.11%9,013.82万
0.15%7,135.89万
22.04%4,796.16万
归属于母公司所有者的净利润
14.58%6,989.28万
10.19%4,166.14万
28.46%1,985.72万
-8.80%8,221.03万
-14.52%6,099.98万
-21.17%3,781.04万
-39.53%1,545.74万
-3.11%9,013.82万
0.15%7,135.89万
22.04%4,796.16万
每股收益
基本每股收益
14.58%0.55
10.00%0.33
33.33%0.16
-9.86%0.64
-14.29%0.48
-21.05%0.3
-40.00%0.12
-2.74%0.71
0.00%0.56
22.58%0.38
稀释每股收益
11.54%0.58
6.06%0.35
21.43%0.17
-5.56%0.68
-7.14%0.52
-13.16%0.33
-30.00%0.14
-1.37%0.72
0.00%0.56
22.58%0.38
其他综合收益
综合收益总额
14.58%6,989.28万
10.19%4,166.14万
28.46%1,985.72万
-8.80%8,221.03万
-14.52%6,099.98万
-21.17%3,781.04万
-39.53%1,545.74万
-3.11%9,013.82万
0.15%7,135.89万
22.04%4,796.16万
归属于母公司所有者的综合收益总额
14.58%6,989.28万
10.19%4,166.14万
28.46%1,985.72万
-8.80%8,221.03万
-14.52%6,099.98万
-21.17%3,781.04万
-39.53%1,545.74万
-3.11%9,013.82万
0.15%7,135.89万
22.04%4,796.16万
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 16.30%9.94亿19.57%6.52亿11.16%2.98亿-4.03%11.35亿-7.85%8.54亿-14.17%5.45亿-12.44%2.68亿7.16%11.83亿15.63%9.27亿26.00%6.35亿
营业收入 16.30%9.94亿19.57%6.52亿11.16%2.98亿-4.03%11.35亿-7.85%8.54亿-14.17%5.45亿-12.44%2.68亿7.16%11.83亿15.63%9.27亿26.00%6.35亿
其他业务收入 -----69.59%60.06万-----82.46%185.41万----16.42%197.53万-----36.27%1,056.83万-----58.05%169.67万
营业总成本 17.31%9.17亿20.96%6.06亿10.91%2.79亿-3.19%10.43亿-6.82%7.82亿-13.10%5.01亿-9.94%2.52亿7.49%10.77亿16.63%8.39亿25.52%5.76亿
营业成本 20.07%7.53亿24.44%5亿14.92%2.29亿-7.85%8.38亿-12.59%6.27亿-18.85%4.02亿-17.15%2亿6.36%9.1亿14.83%7.17亿24.78%4.95亿
营业税金及附加 6.83%602.72万13.22%394.54万24.54%183.29万12.88%722.57万18.58%564.19万19.08%348.48万7.85%147.17万24.54%640.14万31.46%475.77万34.93%292.65万
销售费用 19.17%6,883.4万27.37%4,435.14万25.82%2,095.45万30.52%8,271.03万23.79%5,775.9万13.70%3,481.98万25.56%1,665.43万6.82%6,337.03万34.42%4,666.02万35.36%3,062.38万
管理费用 -4.12%4,201.06万-3.31%2,790.09万-10.53%1,380.13万7.46%5,534.71万11.89%4,381.68万6.93%2,885.51万19.15%1,542.52万20.13%5,150.35万31.35%3,916.04万34.87%2,698.39万
财务费用 19.77%538.15万-1.64%236.14万-55.59%188.63万819.57%704.43万187.38%449.33万182.49%240.09万544.50%424.73万-137.90%-97.9万-584.06%-514.2万-469.39%-291.06万
-利息费用 4.98%1,062.96万5.23%696.23万5.80%348.09万106.52%1,363.3万1,561.02%1,012.57万1,244.48%661.63万1,552.90%328.99万777.40%660.12万84.90%60.96万231.95%49.21万
-利息收入 -34.66%-429.04万-78.33%-259.14万-34.31%-91.05万-211.90%-501.66万-184.21%-318.62万-349.51%-145.31万-241.42%-67.79万-94.90%-160.84万-73.90%-112.11万15.04%-32.33万
研发费用 -2.31%4,215.82万-7.36%2,749.47万-20.08%1,172.68万10.50%5,233.8万18.66%4,315.59万24.64%2,967.9万36.44%1,467.32万27.67%4,736.52万41.94%3,636.92万40.48%2,381.09万
信用减值损失 46.35%-401.48万33.26%-341.62万61.57%133.91万-51.71%-589.21万-104.41%-748.34万-27.50%-511.9万488.74%82.88万-542.12%-388.38万-98.08%-366.09万-569.05%-401.47万
资产减值损失 150.09%26.54万75.05%-11.55万-120.92%-36.94万-46.14%-272.22万50.98%-52.98万48.51%-46.28万29.66%-16.72万-175.72%-186.27万-7.77%-108.08万-111.37%-89.88万
非经营性净收益 490.86%845.51万428.46%568.45万67.33%578.15万1,810.80%353.9万35.39%-216.32万49.51%-173.07万6.05%345.52万-102.82%-20.69万-487.60%-334.82万-386.02%-342.77万
公允价值变动净收益 -114.73%-14.43万-555.06%-13.4万-109.43%-7.84万207.89%86.37万272.24%97.99万101.93%2.94万1,877.94%83.07万-1,056.66%-80.05万-84.76%-56.89万-904.85%-152.75万
投资净收益 1,564.86%270.62万398.88%162.62万367.86%75.95万136.06%108.34万105.85%16.25万131.03%32.6万-181.96%-28.36万-254.12%-300.47万-270.49%-277.92万-183.28%-105.06万
资产处置收益 -45.08%-32.06万-38.83%-32.06万-----287.88%-22.1万-898.60%-22.1万-8,992.05%-23.09万-9,145.89%-23.09万211.63%11.76万67.22%-2.21万97.18%-2,539.89
其他收益 102.16%996.33万115.87%804.46万66.73%413.06万13.00%1,042.72万3.46%492.85万-8.36%372.66万-18.99%247.75万35.00%922.72万93.63%476.38万237.65%406.65万
营业利润 20.55%8,511.72万21.51%5,163.96万24.35%2,423.92万-9.08%9,557.69万-16.94%7,060.6万-23.11%4,249.91万-34.04%1,949.33万-3.26%1.05亿1.79%8,500.16万20.06%5,527.6万
加:营业外收入 -79.22%5.17万-92.65%8,806.92-66.42%8,798.63-3.41%22.03万122.02%24.87万391.70%11.99万2,757,798.95%2.62万1,622.37%22.81万745.95%11.2万280.83%2.44万
减:营业外支出 167.16%302.66万248.97%265.49万-76.98%15.33万62.59%235.22万208.19%113.29万389.62%76.08万6,208.38%66.61万143.56%144.67万10.39%36.76万-31.15%15.54万
利润总额 17.81%8,214.23万17.05%4,899.35万27.80%2,409.47万-10.07%9,344.51万-17.73%6,972.18万-24.09%4,185.82万-36.18%1,885.34万-3.87%1.04亿1.87%8,474.6万20.35%5,514.5万
减:所得税费用 40.44%1,224.96万81.14%733.21万24.78%423.75万-18.40%1,123.48万-34.85%872.2万-43.65%404.78万-14.67%339.6万-8.56%1,376.76万12.12%1,338.72万10.19%718.34万
净利润 14.58%6,989.28万10.19%4,166.14万28.46%1,985.72万-8.80%8,221.03万-14.52%6,099.98万-21.17%3,781.04万-39.53%1,545.74万-3.11%9,013.82万0.15%7,135.89万22.04%4,796.16万
持续经营净利润 14.58%6,989.28万10.19%4,166.14万28.46%1,985.72万-8.80%8,221.03万-14.52%6,099.98万-21.17%3,781.04万-39.53%1,545.74万-3.11%9,013.82万0.15%7,135.89万22.04%4,796.16万
归属于母公司所有者的净利润 14.58%6,989.28万10.19%4,166.14万28.46%1,985.72万-8.80%8,221.03万-14.52%6,099.98万-21.17%3,781.04万-39.53%1,545.74万-3.11%9,013.82万0.15%7,135.89万22.04%4,796.16万
每股收益
基本每股收益 14.58%0.5510.00%0.3333.33%0.16-9.86%0.64-14.29%0.48-21.05%0.3-40.00%0.12-2.74%0.710.00%0.5622.58%0.38
稀释每股收益 11.54%0.586.06%0.3521.43%0.17-5.56%0.68-7.14%0.52-13.16%0.33-30.00%0.14-1.37%0.720.00%0.5622.58%0.38
其他综合收益
综合收益总额 14.58%6,989.28万10.19%4,166.14万28.46%1,985.72万-8.80%8,221.03万-14.52%6,099.98万-21.17%3,781.04万-39.53%1,545.74万-3.11%9,013.82万0.15%7,135.89万22.04%4,796.16万
归属于母公司所有者的综合收益总额 14.58%6,989.28万10.19%4,166.14万28.46%1,985.72万-8.80%8,221.03万-14.52%6,099.98万-21.17%3,781.04万-39.53%1,545.74万-3.11%9,013.82万0.15%7,135.89万22.04%4,796.16万
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。