滬深市場個股詳情

海南瑞澤 (002596)

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  • 3.41
  • +0.02+0.59%
休市中 04/24 15:00 (北京)
39.13億總市值-18.24市盈率TTM

海南瑞澤 (002596) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
營業總收入
-10.58%11.66億
-13.77%8.94億
-15.17%6.19億
-20.45%2.8億
-23.91%13.04億
-15.41%10.36億
-7.02%7.3億
-2.25%3.52億
-11.37%17.13億
-12.77%12.25億
營業收入
-10.58%11.66億
-13.77%8.94億
-15.17%6.19億
-20.45%2.8億
-23.91%13.04億
-15.41%10.36億
-7.02%7.3億
-2.25%3.52億
-11.37%17.13億
-12.77%12.25億
其他業務收入
-3.29%1,989.43萬
----
-37.92%851.85萬
----
-65.40%2,057.05萬
----
-53.77%1,372.13萬
----
234.08%5,945.38萬
----
營業總成本
-8.83%13.7億
-10.42%9.77億
-11.58%6.69億
-15.55%3.1億
-16.45%15.03億
-13.10%10.91億
-6.83%7.57億
-2.28%3.67億
-12.69%17.99億
-16.25%12.56億
營業成本
-7.14%10.84億
-10.08%7.57億
-11.78%5.2億
-16.88%2.34億
-19.38%11.67億
-16.02%8.42億
-8.39%5.9億
-3.14%2.81億
-14.76%14.48億
-17.57%10.03億
營業稅金及附加
-6.47%1,194.01萬
-9.02%837.69萬
-5.88%563.85萬
-5.64%278.59萬
-10.94%1,276.59萬
-8.58%920.78萬
-7.19%599.11萬
-28.61%295.25萬
-10.97%1,433.47萬
-10.15%1,007.16萬
銷售費用
-33.15%3,930.05萬
-30.47%2,793.87萬
-36.36%1,638.2萬
28.54%903.16萬
51.06%5,878.47萬
109.38%4,017.96萬
107.24%2,574.22萬
32.00%702.61萬
33.74%3,891.39萬
-17.38%1,919.01萬
管理費用
-10.65%1.37億
-8.11%9,585.76萬
-6.62%6,521.09萬
-16.22%3,522.69萬
-12.65%1.53億
-7.44%1.04億
-9.85%6,983.52萬
4.03%4,204.67萬
-3.05%1.75億
-14.78%1.13億
財務費用
-12.43%7,273.28萬
-7.24%5,786.52萬
-7.46%3,940.96萬
-15.61%1,855.47萬
-13.73%8,305.44萬
-14.94%6,238.21萬
-11.08%4,258.65萬
-10.68%2,198.7萬
-7.18%9,627.17萬
-9.18%7,333.92萬
-利息費用
-12.06%7,200.42萬
-3.21%5,949.43萬
-7.53%3,892.55萬
-15.79%1,800.13萬
-11.86%8,187.6萬
-16.56%6,146.78萬
-9.32%4,209.59萬
-9.80%2,137.72萬
-14.74%9,289.23萬
-0.21%7,366.48萬
-利息收入
38.29%-83.72萬
-60.75%-78.21萬
-82.44%-32.51萬
-327.69%-22.11萬
-91.24%-135.66萬
-113.93%-48.65萬
-4.30%-17.82萬
44.34%-5.17萬
68.63%-70.94萬
68.71%-22.74萬
研發費用
-9.00%2,561.32萬
-8.43%3,022.55萬
-2.57%2,208.73萬
-10.27%1,062.26萬
6.59%2,814.71萬
-12.29%3,300.98萬
-5.64%2,267.03萬
9.61%1,183.79萬
-18.08%2,640.59萬
6.44%3,763.55萬
信用減值損失
164.57%5,546.85萬
239.38%2,743.48萬
138.49%510.89萬
317.41%1,202.05萬
31.08%-8,589.87萬
67.05%-1,968.35萬
74.96%-1,327.34萬
42.76%-552.9萬
15.64%-1.25億
29.91%-5,974萬
資產減值損失
-260.56%-7,781.58萬
-1,856.22%-1,309.32萬
-370.32%-1,261.57萬
-122.60%-85.89萬
117.66%4,846.41萬
106.02%74.55萬
145.87%466.7萬
1,088.43%380.11萬
45.36%-2.74億
56.67%-1,237.51萬
非經營性淨收益
-632.70%-320.76萬
1,902.44%2,118.47萬
-372.36%-538.81萬
268.75%1,696.7萬
100.15%60.21萬
98.09%-117.53萬
103.59%197.83萬
178.36%460.12萬
3.43%-3.98億
-150.54%-6,163.63萬
公允價值變動淨收益
--43.39萬
--81.06萬
--31.97萬
--25.12萬
----
----
----
----
----
----
投資淨收益
-5.07%1,388.64萬
-65.49%446.33萬
-94.04%50.82萬
2.23%456.61萬
534.72%1,462.79萬
62.50%1,293.23萬
36.25%852.91萬
25.35%446.65萬
-99.03%230.46萬
-96.55%795.82萬
-其中:對聯營合營企業的投資收益
-50.60%806.44萬
-68.86%415.33萬
-95.51%39.4萬
-5.31%449.81萬
186.58%1,632.36萬
39.94%1,333.61萬
79.96%877.72萬
33.32%475.03萬
-82.13%569.6萬
94.48%953.01萬
資產處置收益
-93.18%139.82萬
-89.25%26.65萬
36.48%45.32萬
93.16%47.44萬
591.45%2,051.5萬
832.58%247.8萬
1.14%33.21萬
1,477.19%24.56萬
62.00%-417.44萬
-79.28%26.57萬
其他收益
18.23%342.11萬
-44.62%130.27萬
-51.40%83.77萬
-68.24%51.36萬
1.22%289.38萬
4.32%235.24萬
18.32%172.36萬
172.32%161.7萬
-73.72%285.89萬
-43.59%225.49萬
營業利潤
-4.50%-2.07億
-11.91%-6,279.63萬
-122.79%-5,536.73萬
-22.19%-1,336.53萬
58.95%-1.98億
39.25%-5,611.51萬
69.83%-2,485.21萬
50.01%-1,093.81萬
10.36%-4.84億
-442.38%-9,236.29萬
加:營業外收入
83.83%1,186.03萬
129.24%1,100.6萬
1,024.03%679.32萬
2,372.33%399.57萬
18.35%645.19萬
3.04%480.1萬
-63.39%60.44萬
-71.97%16.16萬
141.05%545.17萬
9.10%465.93萬
減:營業外支出
-16.21%1,397.33萬
-35.96%934.98萬
-33.87%584.92萬
2,180.57%136.15萬
-14.52%1,667.57萬
182.01%1,459.95萬
830.12%884.57萬
-90.05%5.97萬
121.39%1,950.91萬
47.36%517.69萬
利潤總額
-0.40%-2.1億
7.24%-6,114.02萬
-64.45%-5,442.33萬
0.97%-1,073.11萬
58.06%-2.09億
29.03%-6,591.36萬
59.48%-3,309.34萬
50.53%-1,083.62萬
8.86%-4.98億
-434.90%-9,288.05萬
減:所得稅費用
-77.88%1,056.66萬
-6.66%1,791.36萬
-1.19%1,230.04萬
27.63%577.78萬
164.50%4,777.09萬
144.98%1,919.23萬
98.96%1,244.85萬
64.06%452.69萬
444.34%1,806.11萬
4.68%783.43萬
淨利潤
14.18%-2.2億
7.11%-7,905.38萬
-46.51%-6,672.37萬
-7.46%-1,650.89萬
50.26%-2.56億
15.50%-8,510.59萬
48.21%-4,554.19萬
37.71%-1,536.31萬
4.63%-5.16億
-597.36%-1.01億
持續經營淨利潤
14.18%-2.2億
7.11%-7,905.38萬
-46.51%-6,672.37萬
-7.46%-1,650.89萬
50.26%-2.56億
15.50%-8,510.59萬
48.21%-4,554.19萬
37.71%-1,536.31萬
4.63%-5.16億
-597.36%-1.01億
減:少數股東損益
64.00%-538.66萬
11.68%214.39萬
-51.75%130.8萬
-71.02%33.27萬
-69.37%-1,496.2萬
-41.52%191.97萬
-37.97%271.06萬
-19.67%114.81萬
81.40%-883.38萬
-24.92%328.24萬
歸屬于母公司所有者的淨利潤
11.10%-2.15億
6.70%-8,119.77萬
-40.99%-6,803.17萬
-2.00%-1,684.17萬
52.35%-2.42億
16.32%-8,702.56萬
47.72%-4,825.25萬
36.72%-1,651.12萬
-2.76%-5.07億
-754.97%-1.04億
每股收益
基本每股收益
9.52%-0.19
12.50%-0.07
-41.19%-0.0593
-2.08%-0.0147
52.27%-0.21
11.11%-0.08
47.76%-0.042
36.56%-0.0144
-2.33%-0.44
-1,000.00%-0.09
稀釋每股收益
9.52%-0.19
12.50%-0.07
-41.19%-0.0593
-2.08%-0.0147
52.27%-0.21
11.11%-0.08
47.76%-0.042
36.56%-0.0144
-2.33%-0.44
-1,000.00%-0.09
其他綜合收益
綜合收益總額
14.18%-2.2億
7.11%-7,905.38萬
-46.51%-6,672.37萬
-7.46%-1,650.89萬
50.26%-2.56億
15.50%-8,510.59萬
48.21%-4,554.19萬
37.71%-1,536.31萬
4.63%-5.16億
-597.36%-1.01億
歸屬于母公司所有者的綜合收益總額
11.10%-2.15億
6.70%-8,119.77萬
-40.99%-6,803.17萬
-2.00%-1,684.17萬
52.35%-2.42億
16.32%-8,702.56萬
47.72%-4,825.25萬
36.72%-1,651.12萬
-2.76%-5.07億
-754.97%-1.04億
歸屬於少數股東的綜合收益總額
64.00%-538.66萬
11.68%214.39萬
-51.75%130.8萬
-71.02%33.27萬
-69.37%-1,496.2萬
-41.52%191.97萬
-37.97%271.06萬
-19.67%114.81萬
81.40%-883.38萬
-24.92%328.24萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
無保留意見
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無保留意見
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無保留意見
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會計師事務所
中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30
營業總收入 -10.58%11.66億-13.77%8.94億-15.17%6.19億-20.45%2.8億-23.91%13.04億-15.41%10.36億-7.02%7.3億-2.25%3.52億-11.37%17.13億-12.77%12.25億
營業收入 -10.58%11.66億-13.77%8.94億-15.17%6.19億-20.45%2.8億-23.91%13.04億-15.41%10.36億-7.02%7.3億-2.25%3.52億-11.37%17.13億-12.77%12.25億
其他業務收入 -3.29%1,989.43萬-----37.92%851.85萬-----65.40%2,057.05萬-----53.77%1,372.13萬----234.08%5,945.38萬----
營業總成本 -8.83%13.7億-10.42%9.77億-11.58%6.69億-15.55%3.1億-16.45%15.03億-13.10%10.91億-6.83%7.57億-2.28%3.67億-12.69%17.99億-16.25%12.56億
營業成本 -7.14%10.84億-10.08%7.57億-11.78%5.2億-16.88%2.34億-19.38%11.67億-16.02%8.42億-8.39%5.9億-3.14%2.81億-14.76%14.48億-17.57%10.03億
營業稅金及附加 -6.47%1,194.01萬-9.02%837.69萬-5.88%563.85萬-5.64%278.59萬-10.94%1,276.59萬-8.58%920.78萬-7.19%599.11萬-28.61%295.25萬-10.97%1,433.47萬-10.15%1,007.16萬
銷售費用 -33.15%3,930.05萬-30.47%2,793.87萬-36.36%1,638.2萬28.54%903.16萬51.06%5,878.47萬109.38%4,017.96萬107.24%2,574.22萬32.00%702.61萬33.74%3,891.39萬-17.38%1,919.01萬
管理費用 -10.65%1.37億-8.11%9,585.76萬-6.62%6,521.09萬-16.22%3,522.69萬-12.65%1.53億-7.44%1.04億-9.85%6,983.52萬4.03%4,204.67萬-3.05%1.75億-14.78%1.13億
財務費用 -12.43%7,273.28萬-7.24%5,786.52萬-7.46%3,940.96萬-15.61%1,855.47萬-13.73%8,305.44萬-14.94%6,238.21萬-11.08%4,258.65萬-10.68%2,198.7萬-7.18%9,627.17萬-9.18%7,333.92萬
-利息費用 -12.06%7,200.42萬-3.21%5,949.43萬-7.53%3,892.55萬-15.79%1,800.13萬-11.86%8,187.6萬-16.56%6,146.78萬-9.32%4,209.59萬-9.80%2,137.72萬-14.74%9,289.23萬-0.21%7,366.48萬
-利息收入 38.29%-83.72萬-60.75%-78.21萬-82.44%-32.51萬-327.69%-22.11萬-91.24%-135.66萬-113.93%-48.65萬-4.30%-17.82萬44.34%-5.17萬68.63%-70.94萬68.71%-22.74萬
研發費用 -9.00%2,561.32萬-8.43%3,022.55萬-2.57%2,208.73萬-10.27%1,062.26萬6.59%2,814.71萬-12.29%3,300.98萬-5.64%2,267.03萬9.61%1,183.79萬-18.08%2,640.59萬6.44%3,763.55萬
信用減值損失 164.57%5,546.85萬239.38%2,743.48萬138.49%510.89萬317.41%1,202.05萬31.08%-8,589.87萬67.05%-1,968.35萬74.96%-1,327.34萬42.76%-552.9萬15.64%-1.25億29.91%-5,974萬
資產減值損失 -260.56%-7,781.58萬-1,856.22%-1,309.32萬-370.32%-1,261.57萬-122.60%-85.89萬117.66%4,846.41萬106.02%74.55萬145.87%466.7萬1,088.43%380.11萬45.36%-2.74億56.67%-1,237.51萬
非經營性淨收益 -632.70%-320.76萬1,902.44%2,118.47萬-372.36%-538.81萬268.75%1,696.7萬100.15%60.21萬98.09%-117.53萬103.59%197.83萬178.36%460.12萬3.43%-3.98億-150.54%-6,163.63萬
公允價值變動淨收益 --43.39萬--81.06萬--31.97萬--25.12萬------------------------
投資淨收益 -5.07%1,388.64萬-65.49%446.33萬-94.04%50.82萬2.23%456.61萬534.72%1,462.79萬62.50%1,293.23萬36.25%852.91萬25.35%446.65萬-99.03%230.46萬-96.55%795.82萬
-其中:對聯營合營企業的投資收益 -50.60%806.44萬-68.86%415.33萬-95.51%39.4萬-5.31%449.81萬186.58%1,632.36萬39.94%1,333.61萬79.96%877.72萬33.32%475.03萬-82.13%569.6萬94.48%953.01萬
資產處置收益 -93.18%139.82萬-89.25%26.65萬36.48%45.32萬93.16%47.44萬591.45%2,051.5萬832.58%247.8萬1.14%33.21萬1,477.19%24.56萬62.00%-417.44萬-79.28%26.57萬
其他收益 18.23%342.11萬-44.62%130.27萬-51.40%83.77萬-68.24%51.36萬1.22%289.38萬4.32%235.24萬18.32%172.36萬172.32%161.7萬-73.72%285.89萬-43.59%225.49萬
營業利潤 -4.50%-2.07億-11.91%-6,279.63萬-122.79%-5,536.73萬-22.19%-1,336.53萬58.95%-1.98億39.25%-5,611.51萬69.83%-2,485.21萬50.01%-1,093.81萬10.36%-4.84億-442.38%-9,236.29萬
加:營業外收入 83.83%1,186.03萬129.24%1,100.6萬1,024.03%679.32萬2,372.33%399.57萬18.35%645.19萬3.04%480.1萬-63.39%60.44萬-71.97%16.16萬141.05%545.17萬9.10%465.93萬
減:營業外支出 -16.21%1,397.33萬-35.96%934.98萬-33.87%584.92萬2,180.57%136.15萬-14.52%1,667.57萬182.01%1,459.95萬830.12%884.57萬-90.05%5.97萬121.39%1,950.91萬47.36%517.69萬
利潤總額 -0.40%-2.1億7.24%-6,114.02萬-64.45%-5,442.33萬0.97%-1,073.11萬58.06%-2.09億29.03%-6,591.36萬59.48%-3,309.34萬50.53%-1,083.62萬8.86%-4.98億-434.90%-9,288.05萬
減:所得稅費用 -77.88%1,056.66萬-6.66%1,791.36萬-1.19%1,230.04萬27.63%577.78萬164.50%4,777.09萬144.98%1,919.23萬98.96%1,244.85萬64.06%452.69萬444.34%1,806.11萬4.68%783.43萬
淨利潤 14.18%-2.2億7.11%-7,905.38萬-46.51%-6,672.37萬-7.46%-1,650.89萬50.26%-2.56億15.50%-8,510.59萬48.21%-4,554.19萬37.71%-1,536.31萬4.63%-5.16億-597.36%-1.01億
持續經營淨利潤 14.18%-2.2億7.11%-7,905.38萬-46.51%-6,672.37萬-7.46%-1,650.89萬50.26%-2.56億15.50%-8,510.59萬48.21%-4,554.19萬37.71%-1,536.31萬4.63%-5.16億-597.36%-1.01億
減:少數股東損益 64.00%-538.66萬11.68%214.39萬-51.75%130.8萬-71.02%33.27萬-69.37%-1,496.2萬-41.52%191.97萬-37.97%271.06萬-19.67%114.81萬81.40%-883.38萬-24.92%328.24萬
歸屬于母公司所有者的淨利潤 11.10%-2.15億6.70%-8,119.77萬-40.99%-6,803.17萬-2.00%-1,684.17萬52.35%-2.42億16.32%-8,702.56萬47.72%-4,825.25萬36.72%-1,651.12萬-2.76%-5.07億-754.97%-1.04億
每股收益
基本每股收益 9.52%-0.1912.50%-0.07-41.19%-0.0593-2.08%-0.014752.27%-0.2111.11%-0.0847.76%-0.04236.56%-0.0144-2.33%-0.44-1,000.00%-0.09
稀釋每股收益 9.52%-0.1912.50%-0.07-41.19%-0.0593-2.08%-0.014752.27%-0.2111.11%-0.0847.76%-0.04236.56%-0.0144-2.33%-0.44-1,000.00%-0.09
其他綜合收益
綜合收益總額 14.18%-2.2億7.11%-7,905.38萬-46.51%-6,672.37萬-7.46%-1,650.89萬50.26%-2.56億15.50%-8,510.59萬48.21%-4,554.19萬37.71%-1,536.31萬4.63%-5.16億-597.36%-1.01億
歸屬于母公司所有者的綜合收益總額 11.10%-2.15億6.70%-8,119.77萬-40.99%-6,803.17萬-2.00%-1,684.17萬52.35%-2.42億16.32%-8,702.56萬47.72%-4,825.25萬36.72%-1,651.12萬-2.76%-5.07億-754.97%-1.04億
歸屬於少數股東的綜合收益總額 64.00%-538.66萬11.68%214.39萬-51.75%130.8萬-71.02%33.27萬-69.37%-1,496.2萬-41.52%191.97萬-37.97%271.06萬-19.67%114.81萬81.40%-883.38萬-24.92%328.24萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 無保留意見------無保留意見------無保留意見--
會計師事務所 中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)--

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