沪深市场个股详情

300989 蕾奥规划

添加自选
  • 16.31
  • +0.53+3.36%
已收盘 12/20 15:00 (北京)
34.47亿总市值-709.13市盈率TTM

蕾奥规划关键统计数据

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
-20.38%2.34亿
-12.38%1.7亿
-0.21%8,622.71万
9.22%4.83亿
6.85%2.94亿
5.58%1.94亿
2.58%8,641.09万
-15.89%4.42亿
-13.69%2.75亿
-4.44%1.83亿
营业收入
-20.38%2.34亿
-12.38%1.7亿
-0.21%8,622.71万
9.22%4.83亿
6.85%2.94亿
5.58%1.94亿
2.58%8,641.09万
-15.89%4.42亿
-13.69%2.75亿
-4.44%1.83亿
其他业务收入
----
--0
----
--25.54万
----
--0
----
--0
----
--0
营业总成本
-8.94%2.52亿
-8.07%1.67亿
-3.36%8,264.44万
4.81%4.42亿
10.15%2.76亿
9.96%1.81亿
17.79%8,551.39万
3.51%4.22亿
-2.26%2.51亿
3.97%1.65亿
营业成本
-17.37%1.31亿
-14.49%9,006.32万
-7.83%4,608万
2.82%2.63亿
7.94%1.58亿
7.96%1.05亿
10.12%4,999.25万
-4.69%2.56亿
-10.98%1.46亿
-1.57%9,756.38万
营业税金及附加
13.61%195.4万
2.21%102.25万
-14.22%34.14万
8.53%248.55万
14.40%172万
-0.68%100.04万
-15.47%39.8万
-13.61%229.03万
-6.76%150.35万
22.38%100.72万
销售费用
71.63%1,289.36万
20.19%567.02万
42.10%257.95万
1.99%1,083.28万
8.48%751.25万
8.06%471.78万
17.22%181.53万
0.89%1,062.11万
-10.91%692.5万
-12.60%436.6万
管理费用
-9.23%7,877.5万
-8.61%5,204.86万
-7.80%2,485.91万
19.64%1.24亿
23.59%8,678.71万
26.78%5,695.23万
35.28%2,696.33万
7.29%1.04亿
8.39%7,022.34万
8.03%4,492.08万
财务费用
130.57%86.05万
108.73%20.59万
93.77%-7.81万
32.54%-277.88万
17.55%-281.51万
-6.28%-235.86万
11.00%-125.27万
-4.50%-411.9万
3.61%-341.45万
-67.12%-221.92万
-利息费用
334.19%268.52万
244.22%130.39万
331.58%69.26万
94.08%135.43万
74.82%61.84万
44.86%37.88万
353.34%16.05万
-56.24%69.78万
-72.96%35.38万
-70.67%26.15万
-利息收入
45.87%-189.18万
47.40%-146.53万
46.18%-78.05万
11.85%-419.93万
5.27%-349.48万
-14.25%-278.57万
0.31%-145.02万
16.14%-476.38万
25.17%-368.92万
-7.89%-243.81万
研发费用
5.73%2,665.54万
12.77%1,770.91万
16.65%886.26万
-17.05%4,408.87万
-14.04%2,521万
-18.57%1,570.39万
14.14%759.76万
61.68%5,314.9万
35.34%2,932.83万
43.53%1,928.58万
信用减值损失
-42.23%-833.83万
-37.72%-619.78万
-56.97%-281.71万
-30.31%-1,226.03万
-73.20%-586.26万
-42.41%-450.02万
-59.54%-179.47万
30.21%-940.84万
7.95%-338.49万
-28.06%-316万
非经营性净收益
-36.53%382.18万
-137.49%-121.78万
-114.00%-30.99万
-40.71%667.92万
-56.92%602.13万
-61.30%324.82万
-35.37%221.45万
16,108.76%1,126.6万
826.05%1,397.82万
6,457.14%839.38万
公允价值变动净收益
5.68%323.65万
-8.38%208.32万
-1.55%139.19万
-26.70%423.18万
-21.17%306.24万
-24.11%227.37万
167.20%141.38万
49.41%577.34万
--388.5万
--299.6万
投资净收益
-44.09%352.01万
-46.14%227.89万
-46.86%87.33万
23.39%1,193.24万
-26.56%629.61万
-28.72%423.1万
-49.44%164.34万
62.20%967.01万
336.18%857.31万
576.04%593.57万
-其中:对联营合营企业的投资收益
-336.63%-129.68万
-232.63%-106.32万
-247.82%-79.08万
777.82%338.91万
9,587.39%54.8万
10,217.38%80.16万
---22.74万
---50万
---5,776.5
---7,923.39
资产处置收益
7,234.97%471.4万
509.11%6.35万
123.36%2.33万
608.38%14.13万
--6.43万
--1.04万
--1.04万
--1.99万
----
----
其他收益
-71.98%68.95万
-55.05%55.44万
-76.77%21.87万
-49.45%263.4万
-49.83%246.1万
-52.97%123.33万
21.93%94.16万
45.35%521.09万
52.28%490.5万
79.90%262.21万
营业利润
-160.08%-1,401.22万
-88.44%180.57万
5.18%327.27万
50.13%4,753.16万
-38.51%2,332.44万
-42.05%1,561.86万
-79.34%311.15万
-73.19%3,166.04万
-40.06%3,793.3万
-18.93%2,695.38万
加:营业外收入
94.47%2,486.22
-99.67%4.24
-99.95%0.59
-89.30%15.69万
-99.91%1,278.44
-99.88%1,278.38
59,527.57%1,276.03
663.64%146.62万
38,483,600.26%146.62万
41,221,435.50%108万
减:营业外支出
1,932.77%271.07万
487.91%78.26万
-60.35%3.98万
-49.17%24.52万
280.54%13.34万
433.70%13.31万
537.01%10.05万
220.17%48.25万
-21.51%3.5万
101.46%2.49万
利润总额
-172.09%-1,672.04万
-93.39%102.32万
7.32%323.29万
45.33%4,744.33万
-41.08%2,319.23万
-44.71%1,548.68万
-79.98%301.23万
-72.37%3,264.41万
-37.76%3,936.42万
-15.72%2,800.88万
减:所得税费用
326.94%1,051.65万
-142.30%-70.12万
-90.02%-28.16万
95.05%523.43万
-39.21%246.32万
-43.95%165.78万
-111.39%-14.82万
-82.52%268.35万
-47.45%405.21万
-24.85%295.79万
净利润
-231.39%-2,723.7万
-87.53%172.44万
11.20%351.45万
40.88%4,220.9万
-41.30%2,072.91万
-44.80%1,382.9万
-77.01%316.05万
-70.86%2,996.06万
-36.41%3,531.21万
-14.49%2,505.09万
持续经营净利润
-231.39%-2,723.7万
-87.53%172.44万
11.20%351.45万
40.88%4,220.9万
-41.30%2,072.91万
-44.80%1,382.9万
-77.01%316.05万
-70.86%2,996.06万
-36.41%3,531.21万
-14.49%2,505.09万
减:少数股东损益
74.09%-36.88万
38.32%-75.75万
105.48%3.5万
-156.00%-184.86万
---142.33万
---122.81万
---64万
---72.21万
----
----
归属于母公司所有者的净利润
-221.29%-2,686.81万
-83.52%248.19万
-8.45%347.95万
43.59%4,405.76万
-37.27%2,215.24万
-39.89%1,505.72万
-72.35%380.04万
-70.15%3,068.27万
-36.41%3,531.21万
-14.49%2,505.09万
每股收益
基本每股收益
-218.18%-0.13
-85.71%0.01
0.00%0.02
42.11%0.27
-50.00%0.11
-53.33%0.07
-84.62%0.02
-81.73%0.19
-62.07%0.22
-54.55%0.15
稀释每股收益
-218.18%-0.13
-85.71%0.01
0.00%0.02
42.11%0.27
-50.00%0.11
-53.33%0.07
-84.62%0.02
-81.73%0.19
-62.07%0.22
-54.55%0.15
其他综合收益
-2.77万
-1.35万
-1.2万
-1.05万
归属于母公司所有者的其他综合收益总额
---1.81万
---9,414.73
---8,383.84
---7,345.01
----
----
----
----
----
----
归属于少数股东的其他综合收益总额
---9,590.43
---4,040.61
---3,601.69
---3,152.67
----
----
----
----
----
----
综合收益总额
-231.53%-2,726.47万
-87.63%171.09万
10.82%350.25万
40.85%4,219.85万
-41.30%2,072.91万
-44.80%1,382.9万
-77.01%316.05万
-70.86%2,996.06万
-36.41%3,531.21万
-14.49%2,505.09万
归属于母公司所有者的综合收益总额
-221.37%-2,688.63万
-83.58%247.24万
-8.67%347.11万
43.57%4,405.03万
-37.27%2,215.24万
-39.89%1,505.72万
-72.35%380.04万
-70.15%3,068.27万
-36.41%3,531.21万
-14.49%2,505.09万
归属于少数股东的综合收益总额
73.41%-37.84万
37.99%-76.15万
104.91%3.14万
-156.44%-185.18万
---142.33万
---122.81万
---64万
---72.21万
----
----
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
--
--
--
鹏盛会计师事务所(特殊普通合伙)
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--
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亚太(集团)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 -20.38%2.34亿-12.38%1.7亿-0.21%8,622.71万9.22%4.83亿6.85%2.94亿5.58%1.94亿2.58%8,641.09万-15.89%4.42亿-13.69%2.75亿-4.44%1.83亿
营业收入 -20.38%2.34亿-12.38%1.7亿-0.21%8,622.71万9.22%4.83亿6.85%2.94亿5.58%1.94亿2.58%8,641.09万-15.89%4.42亿-13.69%2.75亿-4.44%1.83亿
其他业务收入 ------0------25.54万------0------0------0
营业总成本 -8.94%2.52亿-8.07%1.67亿-3.36%8,264.44万4.81%4.42亿10.15%2.76亿9.96%1.81亿17.79%8,551.39万3.51%4.22亿-2.26%2.51亿3.97%1.65亿
营业成本 -17.37%1.31亿-14.49%9,006.32万-7.83%4,608万2.82%2.63亿7.94%1.58亿7.96%1.05亿10.12%4,999.25万-4.69%2.56亿-10.98%1.46亿-1.57%9,756.38万
营业税金及附加 13.61%195.4万2.21%102.25万-14.22%34.14万8.53%248.55万14.40%172万-0.68%100.04万-15.47%39.8万-13.61%229.03万-6.76%150.35万22.38%100.72万
销售费用 71.63%1,289.36万20.19%567.02万42.10%257.95万1.99%1,083.28万8.48%751.25万8.06%471.78万17.22%181.53万0.89%1,062.11万-10.91%692.5万-12.60%436.6万
管理费用 -9.23%7,877.5万-8.61%5,204.86万-7.80%2,485.91万19.64%1.24亿23.59%8,678.71万26.78%5,695.23万35.28%2,696.33万7.29%1.04亿8.39%7,022.34万8.03%4,492.08万
财务费用 130.57%86.05万108.73%20.59万93.77%-7.81万32.54%-277.88万17.55%-281.51万-6.28%-235.86万11.00%-125.27万-4.50%-411.9万3.61%-341.45万-67.12%-221.92万
-利息费用 334.19%268.52万244.22%130.39万331.58%69.26万94.08%135.43万74.82%61.84万44.86%37.88万353.34%16.05万-56.24%69.78万-72.96%35.38万-70.67%26.15万
-利息收入 45.87%-189.18万47.40%-146.53万46.18%-78.05万11.85%-419.93万5.27%-349.48万-14.25%-278.57万0.31%-145.02万16.14%-476.38万25.17%-368.92万-7.89%-243.81万
研发费用 5.73%2,665.54万12.77%1,770.91万16.65%886.26万-17.05%4,408.87万-14.04%2,521万-18.57%1,570.39万14.14%759.76万61.68%5,314.9万35.34%2,932.83万43.53%1,928.58万
信用减值损失 -42.23%-833.83万-37.72%-619.78万-56.97%-281.71万-30.31%-1,226.03万-73.20%-586.26万-42.41%-450.02万-59.54%-179.47万30.21%-940.84万7.95%-338.49万-28.06%-316万
非经营性净收益 -36.53%382.18万-137.49%-121.78万-114.00%-30.99万-40.71%667.92万-56.92%602.13万-61.30%324.82万-35.37%221.45万16,108.76%1,126.6万826.05%1,397.82万6,457.14%839.38万
公允价值变动净收益 5.68%323.65万-8.38%208.32万-1.55%139.19万-26.70%423.18万-21.17%306.24万-24.11%227.37万167.20%141.38万49.41%577.34万--388.5万--299.6万
投资净收益 -44.09%352.01万-46.14%227.89万-46.86%87.33万23.39%1,193.24万-26.56%629.61万-28.72%423.1万-49.44%164.34万62.20%967.01万336.18%857.31万576.04%593.57万
-其中:对联营合营企业的投资收益 -336.63%-129.68万-232.63%-106.32万-247.82%-79.08万777.82%338.91万9,587.39%54.8万10,217.38%80.16万---22.74万---50万---5,776.5---7,923.39
资产处置收益 7,234.97%471.4万509.11%6.35万123.36%2.33万608.38%14.13万--6.43万--1.04万--1.04万--1.99万--------
其他收益 -71.98%68.95万-55.05%55.44万-76.77%21.87万-49.45%263.4万-49.83%246.1万-52.97%123.33万21.93%94.16万45.35%521.09万52.28%490.5万79.90%262.21万
营业利润 -160.08%-1,401.22万-88.44%180.57万5.18%327.27万50.13%4,753.16万-38.51%2,332.44万-42.05%1,561.86万-79.34%311.15万-73.19%3,166.04万-40.06%3,793.3万-18.93%2,695.38万
加:营业外收入 94.47%2,486.22-99.67%4.24-99.95%0.59-89.30%15.69万-99.91%1,278.44-99.88%1,278.3859,527.57%1,276.03663.64%146.62万38,483,600.26%146.62万41,221,435.50%108万
减:营业外支出 1,932.77%271.07万487.91%78.26万-60.35%3.98万-49.17%24.52万280.54%13.34万433.70%13.31万537.01%10.05万220.17%48.25万-21.51%3.5万101.46%2.49万
利润总额 -172.09%-1,672.04万-93.39%102.32万7.32%323.29万45.33%4,744.33万-41.08%2,319.23万-44.71%1,548.68万-79.98%301.23万-72.37%3,264.41万-37.76%3,936.42万-15.72%2,800.88万
减:所得税费用 326.94%1,051.65万-142.30%-70.12万-90.02%-28.16万95.05%523.43万-39.21%246.32万-43.95%165.78万-111.39%-14.82万-82.52%268.35万-47.45%405.21万-24.85%295.79万
净利润 -231.39%-2,723.7万-87.53%172.44万11.20%351.45万40.88%4,220.9万-41.30%2,072.91万-44.80%1,382.9万-77.01%316.05万-70.86%2,996.06万-36.41%3,531.21万-14.49%2,505.09万
持续经营净利润 -231.39%-2,723.7万-87.53%172.44万11.20%351.45万40.88%4,220.9万-41.30%2,072.91万-44.80%1,382.9万-77.01%316.05万-70.86%2,996.06万-36.41%3,531.21万-14.49%2,505.09万
减:少数股东损益 74.09%-36.88万38.32%-75.75万105.48%3.5万-156.00%-184.86万---142.33万---122.81万---64万---72.21万--------
归属于母公司所有者的净利润 -221.29%-2,686.81万-83.52%248.19万-8.45%347.95万43.59%4,405.76万-37.27%2,215.24万-39.89%1,505.72万-72.35%380.04万-70.15%3,068.27万-36.41%3,531.21万-14.49%2,505.09万
每股收益
基本每股收益 -218.18%-0.13-85.71%0.010.00%0.0242.11%0.27-50.00%0.11-53.33%0.07-84.62%0.02-81.73%0.19-62.07%0.22-54.55%0.15
稀释每股收益 -218.18%-0.13-85.71%0.010.00%0.0242.11%0.27-50.00%0.11-53.33%0.07-84.62%0.02-81.73%0.19-62.07%0.22-54.55%0.15
其他综合收益 -2.77万-1.35万-1.2万-1.05万
归属于母公司所有者的其他综合收益总额 ---1.81万---9,414.73---8,383.84---7,345.01------------------------
归属于少数股东的其他综合收益总额 ---9,590.43---4,040.61---3,601.69---3,152.67------------------------
综合收益总额 -231.53%-2,726.47万-87.63%171.09万10.82%350.25万40.85%4,219.85万-41.30%2,072.91万-44.80%1,382.9万-77.01%316.05万-70.86%2,996.06万-36.41%3,531.21万-14.49%2,505.09万
归属于母公司所有者的综合收益总额 -221.37%-2,688.63万-83.58%247.24万-8.67%347.11万43.57%4,405.03万-37.27%2,215.24万-39.89%1,505.72万-72.35%380.04万-70.15%3,068.27万-36.41%3,531.21万-14.49%2,505.09万
归属于少数股东的综合收益总额 73.41%-37.84万37.99%-76.15万104.91%3.14万-156.44%-185.18万---142.33万---122.81万---64万---72.21万--------
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 ------鹏盛会计师事务所(特殊普通合伙)------亚太(集团)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。