沪深市场个股详情

603985 恒润股份

添加自选
  • 14.78
  • -0.06-0.40%
午间休市 12/12 11:29 (北京)
65.16亿总市值-39.10市盈率TTM

恒润股份关键统计数据

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
-14.60%10.65亿
-24.30%6.41亿
-21.49%3.4亿
-4.94%18.49亿
-8.08%12.47亿
4.32%8.46亿
16.36%4.33亿
-15.20%19.45亿
-21.58%13.57亿
-31.92%8.11亿
营业收入
-14.60%10.65亿
-24.30%6.41亿
-21.49%3.4亿
-4.94%18.49亿
-8.08%12.47亿
4.32%8.46亿
16.36%4.33亿
-15.20%19.45亿
-21.58%13.57亿
-31.92%8.11亿
其他业务收入
----
-54.70%1.06亿
----
-27.07%3.94亿
----
-10.48%2.33亿
----
-12.66%5.41亿
----
8.67%2.61亿
营业总成本
-1.40%11.71亿
-10.62%7.01亿
-8.48%3.66亿
0.40%18.62亿
-9.01%11.88亿
1.61%7.84亿
11.36%4亿
-5.43%18.55亿
-6.19%13.05亿
-14.44%7.72亿
营业成本
-4.59%10.36亿
-14.81%6.19亿
-12.71%3.24亿
-2.07%16.96亿
-11.12%10.86亿
1.32%7.26亿
12.63%3.71亿
-0.25%17.32亿
-0.46%12.22亿
-9.36%7.17亿
营业税金及附加
30.83%841.92万
23.99%531.97万
36.59%249.49万
63.63%1,012.18万
42.54%643.5万
82.04%429.05万
51.48%182.65万
-57.95%618.57万
-64.39%451.45万
-76.56%235.69万
销售费用
-6.12%718.02万
-0.18%485.74万
13.23%218.03万
42.96%1,336.24万
30.36%764.83万
23.25%486.61万
4.33%192.55万
-24.67%934.68万
-49.04%586.71万
-47.58%394.83万
管理费用
37.57%6,058.21万
41.67%3,870.41万
33.58%1,750.69万
5.86%6,778.51万
4.14%4,403.87万
2.63%2,731.98万
9.53%1,310.59万
-20.27%6,403.54万
-21.52%4,228.88万
-21.69%2,661.96万
财务费用
254.20%1,358.65万
151.69%764.1万
250.22%549.81万
81.99%-268.2万
-43.55%-881.11万
-750.66%-1,478.18万
-231.58%-366万
-151.32%-1,488.79万
-127.15%-613.82万
-111.25%-173.77万
-利息费用
227.54%2,228.27万
429.82%1,487.26万
549.34%737.15万
508.99%1,715.63万
321.80%680.32万
235.78%280.71万
--113.52万
-86.95%281.72万
-88.61%161.29万
-93.55%83.6万
-利息收入
39.36%-776.62万
43.35%-611.79万
78.38%-168.08万
-46.09%-1,502.89万
-116.93%-1,280.66万
-174.47%-1,079.96万
-439.10%-777.57万
-365.88%-1,028.71万
-599.75%-590.37万
-477.77%-393.47万
研发费用
-13.89%4,504.59万
-29.08%2,578.01万
-8.05%1,445.13万
33.54%7,719.26万
41.90%5,231.13万
52.04%3,635.05万
31.99%1,571.69万
-34.49%5,780.58万
-41.68%3,686.46万
-46.10%2,390.88万
信用减值损失
363.53%1,432.11万
324.79%1,241.9万
--643.09万
-80.19%-1,476.96万
7,753.97%308.96万
7,311.33%292.36万
--0
29.89%-819.66万
102.30%3.93万
102.30%3.94万
资产减值损失
104.75%23.64万
104.75%23.64万
----
-1,168.78%-5,268.37万
-4,125.30%-498.18万
-1,833.83%-498.18万
----
-397.59%-415.23万
-109.51%-11.79万
-120.79%-25.76万
非经营性净收益
225.52%2,177.24万
395.70%1,912.23万
303.81%1,282万
-219.63%-3,037.98万
-61.12%668.85万
-71.31%385.76万
-17.84%317.48万
-85.71%2,539.42万
-47.83%1,720.26万
742.26%1,344.76万
公允价值变动净收益
----
----
----
207.30%1,589.42万
----
----
----
14.12%517.22万
----
----
投资净收益
-118.10%-88.66万
-122.06%-80.27万
--0
-41.74%1,684.06万
-66.06%489.93万
-68.63%363.88万
-58.12%121.94万
-83.78%2,890.42万
-50.45%1,443.61万
476.47%1,160.05万
-其中:对联营合营企业的投资收益
-137.91%-133.36万
-132.09%-81.14万
--0
-289.41%-472.66万
99.11%351.76万
87.95%252.84万
1,514.25%82.68万
168.97%249.54万
146.27%176.66万
143.66%134.52万
资产处置收益
130.15%14.51万
132.77%13.19万
----
-175.21%-19.7万
-357.13%-48.12万
-315.08%-40.25万
-108.80%-1.65万
173.44%26.2万
44.40%18.71万
489.55%18.71万
其他收益
91.15%795.65万
166.39%713.78万
224.01%638.9万
33.22%453.57万
56.61%416.25万
42.67%267.95万
157.46%197.18万
-34.64%340.47万
-36.45%265.79万
24.34%187.81万
营业利润
-227.57%-8,428.71万
-162.23%-4,108万
-137.61%-1,351.08万
-137.93%-4,380.56万
-3.61%6,606.95万
24.64%6,601.22万
116.44%3,591.88万
-77.35%1.16亿
-81.55%6,854.16万
-81.58%5,296.08万
加:营业外收入
85.23%608.67万
121.66%553.32万
-77.13%2.97万
303.90%218.39万
753.94%328.61万
581.39%249.62万
-60.27%13.01万
-74.45%54.07万
-82.53%38.48万
-82.59%36.63万
减:营业外支出
24.42%49.77万
1,138,162.64%33.73万
--23.71万
13.98%145.41万
-32.62%40万
-99.98%29.63
----
-16.18%127.57万
157.40%59.37万
-8.34%17.95万
利润总额
-214.13%-7,869.81万
-152.38%-3,588.41万
-138.05%-1,371.82万
-137.53%-4,307.57万
0.91%6,895.55万
28.90%6,850.84万
115.29%3,604.89万
-77.52%1.15亿
-81.70%6,833.28万
-81.64%5,314.77万
减:所得税费用
-149.86%-545.68万
-129.52%-389.61万
-109.95%-67.47万
-135.48%-708.45万
-6.39%1,094.37万
24.13%1,319.95万
65.11%678.41万
-71.84%1,996.93万
-68.07%1,169.06万
-76.69%1,063.37万
净利润
-226.25%-7,324.13万
-157.84%-3,198.8万
-144.57%-1,304.35万
-137.97%-3,599.12万
2.42%5,801.19万
30.10%5,530.89万
131.61%2,926.48万
-78.44%9,479.64万
-83.19%5,664.22万
-82.56%4,251.4万
持续经营净利润
-227.01%-7,368.26万
-157.84%-3,198.8万
-144.57%-1,304.35万
-137.97%-3,599.12万
2.42%5,801.19万
30.10%5,530.89万
131.61%2,926.48万
-78.44%9,479.64万
-83.19%5,664.22万
-82.56%4,251.4万
减:少数股东损益
984.20%44.13万
---2.57万
---34.18万
---100.57万
---4.99万
----
--0
--0
--0
----
归属于母公司所有者的净利润
-226.90%-7,368.26万
-157.79%-3,196.23万
-143.40%-1,270.17万
-136.91%-3,498.55万
2.51%5,806.18万
30.10%5,530.89万
131.61%2,926.48万
-78.55%9,479.64万
-83.20%5,664.22万
-82.52%4,251.4万
每股收益
基本每股收益
-226.88%-0.1671
-157.77%-0.0725
-143.37%-0.0288
-136.93%-0.0794
2.49%0.1317
30.19%0.1255
131.36%0.0664
-81.26%0.215
-83.20%0.1285
-82.53%0.0964
稀释每股收益
-226.88%-0.1671
-157.77%-0.0725
-143.37%-0.0288
-136.93%-0.0794
2.49%0.1317
30.19%0.1255
131.36%0.0664
-81.26%0.215
-83.20%0.1285
-82.53%0.0964
其他综合收益
122.98%17.53万
145.21%34.48万
367.80%34.07万
-110.75%-79.3万
-301.26%-76.27万
-318.34%-76.27万
-156.82%-12.72万
-289.75%-37.63万
-64.71%37.9万
-53.49%34.93万
归属于母公司所有者的其他综合收益总额
122.98%17.53万
145.21%34.48万
367.80%34.07万
-110.75%-79.3万
-301.26%-76.27万
-318.34%-76.27万
-156.82%-12.72万
-289.75%-37.63万
-64.71%37.9万
-53.49%34.93万
综合收益总额
-227.63%-7,306.6万
-158.01%-3,164.32万
-143.60%-1,270.28万
-138.96%-3,678.42万
0.40%5,724.92万
27.26%5,454.62万
126.59%2,913.76万
-78.54%9,442.01万
-83.13%5,702.11万
-82.47%4,286.33万
归属于母公司所有者的综合收益总额
-228.29%-7,350.73万
-157.96%-3,161.75万
-142.42%-1,236.1万
-137.89%-3,577.85万
0.49%5,729.91万
27.26%5,454.62万
126.59%2,913.76万
-78.64%9,442.01万
-83.14%5,702.11万
-82.43%4,286.33万
归属于少数股东的综合收益总额
984.20%44.13万
---2.57万
---34.18万
---100.57万
---4.99万
--0
----
--0
--0
----
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
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--
--
无保留意见
--
--
会计师事务所
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
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立信会计师事务所(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 -14.60%10.65亿-24.30%6.41亿-21.49%3.4亿-4.94%18.49亿-8.08%12.47亿4.32%8.46亿16.36%4.33亿-15.20%19.45亿-21.58%13.57亿-31.92%8.11亿
营业收入 -14.60%10.65亿-24.30%6.41亿-21.49%3.4亿-4.94%18.49亿-8.08%12.47亿4.32%8.46亿16.36%4.33亿-15.20%19.45亿-21.58%13.57亿-31.92%8.11亿
其他业务收入 -----54.70%1.06亿-----27.07%3.94亿-----10.48%2.33亿-----12.66%5.41亿----8.67%2.61亿
营业总成本 -1.40%11.71亿-10.62%7.01亿-8.48%3.66亿0.40%18.62亿-9.01%11.88亿1.61%7.84亿11.36%4亿-5.43%18.55亿-6.19%13.05亿-14.44%7.72亿
营业成本 -4.59%10.36亿-14.81%6.19亿-12.71%3.24亿-2.07%16.96亿-11.12%10.86亿1.32%7.26亿12.63%3.71亿-0.25%17.32亿-0.46%12.22亿-9.36%7.17亿
营业税金及附加 30.83%841.92万23.99%531.97万36.59%249.49万63.63%1,012.18万42.54%643.5万82.04%429.05万51.48%182.65万-57.95%618.57万-64.39%451.45万-76.56%235.69万
销售费用 -6.12%718.02万-0.18%485.74万13.23%218.03万42.96%1,336.24万30.36%764.83万23.25%486.61万4.33%192.55万-24.67%934.68万-49.04%586.71万-47.58%394.83万
管理费用 37.57%6,058.21万41.67%3,870.41万33.58%1,750.69万5.86%6,778.51万4.14%4,403.87万2.63%2,731.98万9.53%1,310.59万-20.27%6,403.54万-21.52%4,228.88万-21.69%2,661.96万
财务费用 254.20%1,358.65万151.69%764.1万250.22%549.81万81.99%-268.2万-43.55%-881.11万-750.66%-1,478.18万-231.58%-366万-151.32%-1,488.79万-127.15%-613.82万-111.25%-173.77万
-利息费用 227.54%2,228.27万429.82%1,487.26万549.34%737.15万508.99%1,715.63万321.80%680.32万235.78%280.71万--113.52万-86.95%281.72万-88.61%161.29万-93.55%83.6万
-利息收入 39.36%-776.62万43.35%-611.79万78.38%-168.08万-46.09%-1,502.89万-116.93%-1,280.66万-174.47%-1,079.96万-439.10%-777.57万-365.88%-1,028.71万-599.75%-590.37万-477.77%-393.47万
研发费用 -13.89%4,504.59万-29.08%2,578.01万-8.05%1,445.13万33.54%7,719.26万41.90%5,231.13万52.04%3,635.05万31.99%1,571.69万-34.49%5,780.58万-41.68%3,686.46万-46.10%2,390.88万
信用减值损失 363.53%1,432.11万324.79%1,241.9万--643.09万-80.19%-1,476.96万7,753.97%308.96万7,311.33%292.36万--029.89%-819.66万102.30%3.93万102.30%3.94万
资产减值损失 104.75%23.64万104.75%23.64万-----1,168.78%-5,268.37万-4,125.30%-498.18万-1,833.83%-498.18万-----397.59%-415.23万-109.51%-11.79万-120.79%-25.76万
非经营性净收益 225.52%2,177.24万395.70%1,912.23万303.81%1,282万-219.63%-3,037.98万-61.12%668.85万-71.31%385.76万-17.84%317.48万-85.71%2,539.42万-47.83%1,720.26万742.26%1,344.76万
公允价值变动净收益 ------------207.30%1,589.42万------------14.12%517.22万--------
投资净收益 -118.10%-88.66万-122.06%-80.27万--0-41.74%1,684.06万-66.06%489.93万-68.63%363.88万-58.12%121.94万-83.78%2,890.42万-50.45%1,443.61万476.47%1,160.05万
-其中:对联营合营企业的投资收益 -137.91%-133.36万-132.09%-81.14万--0-289.41%-472.66万99.11%351.76万87.95%252.84万1,514.25%82.68万168.97%249.54万146.27%176.66万143.66%134.52万
资产处置收益 130.15%14.51万132.77%13.19万-----175.21%-19.7万-357.13%-48.12万-315.08%-40.25万-108.80%-1.65万173.44%26.2万44.40%18.71万489.55%18.71万
其他收益 91.15%795.65万166.39%713.78万224.01%638.9万33.22%453.57万56.61%416.25万42.67%267.95万157.46%197.18万-34.64%340.47万-36.45%265.79万24.34%187.81万
营业利润 -227.57%-8,428.71万-162.23%-4,108万-137.61%-1,351.08万-137.93%-4,380.56万-3.61%6,606.95万24.64%6,601.22万116.44%3,591.88万-77.35%1.16亿-81.55%6,854.16万-81.58%5,296.08万
加:营业外收入 85.23%608.67万121.66%553.32万-77.13%2.97万303.90%218.39万753.94%328.61万581.39%249.62万-60.27%13.01万-74.45%54.07万-82.53%38.48万-82.59%36.63万
减:营业外支出 24.42%49.77万1,138,162.64%33.73万--23.71万13.98%145.41万-32.62%40万-99.98%29.63-----16.18%127.57万157.40%59.37万-8.34%17.95万
利润总额 -214.13%-7,869.81万-152.38%-3,588.41万-138.05%-1,371.82万-137.53%-4,307.57万0.91%6,895.55万28.90%6,850.84万115.29%3,604.89万-77.52%1.15亿-81.70%6,833.28万-81.64%5,314.77万
减:所得税费用 -149.86%-545.68万-129.52%-389.61万-109.95%-67.47万-135.48%-708.45万-6.39%1,094.37万24.13%1,319.95万65.11%678.41万-71.84%1,996.93万-68.07%1,169.06万-76.69%1,063.37万
净利润 -226.25%-7,324.13万-157.84%-3,198.8万-144.57%-1,304.35万-137.97%-3,599.12万2.42%5,801.19万30.10%5,530.89万131.61%2,926.48万-78.44%9,479.64万-83.19%5,664.22万-82.56%4,251.4万
持续经营净利润 -227.01%-7,368.26万-157.84%-3,198.8万-144.57%-1,304.35万-137.97%-3,599.12万2.42%5,801.19万30.10%5,530.89万131.61%2,926.48万-78.44%9,479.64万-83.19%5,664.22万-82.56%4,251.4万
减:少数股东损益 984.20%44.13万---2.57万---34.18万---100.57万---4.99万------0--0--0----
归属于母公司所有者的净利润 -226.90%-7,368.26万-157.79%-3,196.23万-143.40%-1,270.17万-136.91%-3,498.55万2.51%5,806.18万30.10%5,530.89万131.61%2,926.48万-78.55%9,479.64万-83.20%5,664.22万-82.52%4,251.4万
每股收益
基本每股收益 -226.88%-0.1671-157.77%-0.0725-143.37%-0.0288-136.93%-0.07942.49%0.131730.19%0.1255131.36%0.0664-81.26%0.215-83.20%0.1285-82.53%0.0964
稀释每股收益 -226.88%-0.1671-157.77%-0.0725-143.37%-0.0288-136.93%-0.07942.49%0.131730.19%0.1255131.36%0.0664-81.26%0.215-83.20%0.1285-82.53%0.0964
其他综合收益 122.98%17.53万145.21%34.48万367.80%34.07万-110.75%-79.3万-301.26%-76.27万-318.34%-76.27万-156.82%-12.72万-289.75%-37.63万-64.71%37.9万-53.49%34.93万
归属于母公司所有者的其他综合收益总额 122.98%17.53万145.21%34.48万367.80%34.07万-110.75%-79.3万-301.26%-76.27万-318.34%-76.27万-156.82%-12.72万-289.75%-37.63万-64.71%37.9万-53.49%34.93万
综合收益总额 -227.63%-7,306.6万-158.01%-3,164.32万-143.60%-1,270.28万-138.96%-3,678.42万0.40%5,724.92万27.26%5,454.62万126.59%2,913.76万-78.54%9,442.01万-83.13%5,702.11万-82.47%4,286.33万
归属于母公司所有者的综合收益总额 -228.29%-7,350.73万-157.96%-3,161.75万-142.42%-1,236.1万-137.89%-3,577.85万0.49%5,729.91万27.26%5,454.62万126.59%2,913.76万-78.64%9,442.01万-83.14%5,702.11万-82.43%4,286.33万
归属于少数股东的综合收益总额 984.20%44.13万---2.57万---34.18万---100.57万---4.99万--0------0--0----
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。