滬深市場個股詳情

潤欣科技 (300493)

添加自選
  • 20.90
  • +0.19+0.92%
盤後交易中 01/23 15:00 (北京)
107.12億總市值237.50市盈率TTM

潤欣科技 (300493) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q6)2023/06/30
營業總收入
11.67%21.47億
16.42%13.58億
5.93%5.86億
20.16%25.96億
23.97%19.22億
23.61%11.67億
33.64%5.53億
2.80%21.6億
-0.79%15.51億
-6.59%9.44億
營業收入
11.67%21.47億
16.42%13.58億
5.96%5.86億
20.16%25.96億
23.97%19.22億
23.61%11.67億
33.60%5.53億
2.80%21.6億
-0.79%15.51億
-6.59%9.44億
其他業務收入
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--0
----
--0
----
--0
----
--0
----
--0
營業總收入調整項目
----
----
----
----
----
----
--15.05萬
----
----
----
營業總成本
11.56%20.84億
17.18%13.19億
7.10%5.68億
20.97%25.32億
24.25%18.68億
22.83%11.26億
31.58%5.31億
2.83%20.93億
-0.11%15.03億
-5.50%9.17億
營業成本
10.98%19.37億
16.27%12.23億
5.68%5.24億
20.75%23.59億
24.62%17.45億
24.21%10.52億
33.40%4.96億
3.83%19.53億
0.68%14.01億
-5.67%8.47億
營業稅金及附加
27.45%219.93萬
55.02%125.52萬
-31.67%27.58萬
13.52%258.99萬
7.86%172.56萬
-13.21%80.97萬
3.07%40.36萬
61.36%228.14萬
45.24%159.98萬
24.12%93.29萬
銷售費用
19.79%6,757.61萬
40.30%4,340.16萬
4.96%1,868.25萬
15.56%7,433.71萬
24.87%5,641.36萬
0.81%3,093.57萬
11.19%1,780.02萬
6.10%6,432.9萬
0.89%4,517.71萬
6.21%3,068.62萬
管理費用
19.07%3,467.21萬
21.56%2,225.12萬
35.48%1,085.66萬
25.75%4,241.54萬
16.13%2,911.93萬
15.83%1,830.48萬
-7.35%801.33萬
20.56%3,372.96萬
19.82%2,507.4萬
28.40%1,580.27萬
財務費用
-77.49%87.07萬
111.86%313.02萬
2,671.02%220.81萬
19.17%576.74萬
-29.39%386.83萬
-70.05%147.75萬
92.26%-8.59萬
-76.69%483.95萬
-69.16%547.86萬
-44.00%493.3萬
-利息費用
23.43%319.19萬
32.83%248.63萬
44.95%120.46萬
-24.17%362.04萬
-35.89%258.6萬
-43.65%187.17萬
-53.92%83.1萬
-22.11%477.41萬
-5.91%403.37萬
51.35%332.19萬
-利息收入
-76.82%-592.79萬
-48.82%-328.01萬
-43.23%-165.54萬
-17.32%-444.98萬
-37.62%-335.25萬
-28.72%-220.41萬
-144.76%-115.58萬
-161.51%-379.3萬
-130.55%-243.61萬
-197.19%-171.23萬
研發費用
32.26%4,143.1萬
17.22%2,577.81萬
43.60%1,196.84萬
39.74%4,769.07萬
23.00%3,132.57萬
29.01%2,199.05萬
12.58%833.44萬
-20.54%3,412.8萬
-13.47%2,546.72萬
-19.12%1,704.58萬
信用減值損失
199.45%224.43萬
927.93%221.06萬
423.06%53.33萬
-1,418.56%-243.27萬
-16,835.17%-225.69萬
-400.35%-26.7萬
-324.76%-16.51萬
-117.83%-16.02萬
-99.50%1.35萬
-94.91%8.89萬
資產減值損失
38.45%-858.72萬
46.89%-571.87萬
51.06%-315.65萬
23.24%-2,495.72萬
-0.07%-1,395.07萬
-64.11%-1,076.8萬
-140.08%-644.97萬
-239.04%-3,251.53萬
-142.38%-1,394.09萬
-154.48%-656.14萬
非經營性淨收益
49.58%-668.76萬
79.76%-235.27萬
68.83%-209.88萬
10.35%-2,492.46萬
-50.65%-1,326.25萬
-266.75%-1,162.38萬
-1,723.90%-673.36萬
-835.15%-2,780.3萬
-1,952.10%-880.35萬
-204.94%-316.94萬
公允價值變動淨收益
-102.34%-51.58萬
431.83%51.47萬
--9.67萬
-435.62%-51.59萬
-302.53%-25.49萬
---15.51萬
----
507.45%15.37萬
-104.47%-6.33萬
----
投資淨收益
55.05%-12.9萬
140.62%48.54萬
139.57%28.81萬
-3,051.06%-87.49萬
-151.97%-28.7萬
-330.64%-119.52萬
-250.73%-72.79萬
-99.29%2.96萬
-14.88%55.23萬
260.69%51.82萬
-其中:對聯營合營企業的投資收益
152.79%13.37萬
107.45%2.74萬
99.75%-1,173.62
781.61%3.29萬
-164.74%-25.34萬
-203.08%-36.83萬
-248.09%-47.69萬
-99.69%3,727.97
0.92%39.14萬
30.16%35.73萬
資產處置收益
-88.30%-4.73萬
132.32%8,121.57
----
-384.66%-2.51萬
---2.51萬
---2.51萬
---2.51萬
--8,826.63
----
----
其他收益
-90.11%34.74萬
-81.28%14.72萬
-77.99%13.96萬
-17.07%388.12萬
-24.23%351.21萬
-71.76%78.66萬
-63.98%63.42萬
213.50%468.03萬
212.35%463.5萬
87.68%278.5萬
營業利潤
36.43%5,626.88萬
25.09%3,649.45萬
-1.63%1,522.19萬
-0.97%3,934.11萬
7.22%4,124.22萬
21.16%2,917.45萬
54.35%1,547.41萬
-37.40%3,972.7萬
-34.15%3,846.36萬
-38.88%2,407.92萬
加:營業外收入
11,300.92%11.98萬
744.95%8,879.62
--8,879.62
-36.59%4.96萬
-88.96%1,050.9
-88.96%1,050.9
----
-89.58%7.82萬
1,035.95%9,519.23
1,035.95%9,519.23
減:營業外支出
633.36%109.2萬
496.78%96.92萬
-0.29%14.2萬
276.41%37.19萬
93.31%14.89萬
171.53%16.24萬
334.50%14.24萬
-59.48%9.88萬
-64.73%7.7萬
-5.20%5.98萬
利潤總額
34.56%5,529.66萬
22.48%3,553.41萬
-1.58%1,508.88萬
-1.73%3,901.88萬
7.03%4,109.44萬
20.74%2,901.32萬
53.43%1,533.17萬
-37.93%3,970.65萬
-34.02%3,839.61萬
-38.91%2,402.89萬
減:所得稅費用
105.87%953.91萬
74.88%612.84萬
-23.47%265.1萬
-36.76%387.04萬
-43.61%463.35萬
-8.68%350.44萬
33.85%346.41萬
-39.40%611.97萬
-21.36%821.74萬
-28.89%383.76萬
淨利潤
25.50%4,575.75萬
15.28%2,940.58萬
4.81%1,243.78萬
4.65%3,514.84萬
20.82%3,646.09萬
26.34%2,550.88萬
60.28%1,186.76萬
-37.65%3,358.68萬
-36.79%3,017.86萬
-40.50%2,019.12萬
持續經營淨利潤
25.50%4,575.75萬
15.28%2,940.58萬
4.81%1,243.78萬
4.65%3,514.84萬
20.82%3,646.09萬
26.34%2,550.88萬
60.28%1,186.76萬
-37.65%3,358.68萬
-36.79%3,017.86萬
-40.50%2,019.12萬
減:少數股東損益
52.46%-31.99萬
-375.86%-52.78萬
11.08%-26.13萬
40.29%-122.13萬
65.08%-67.28萬
128.47%19.13萬
46.77%-29.39萬
-746.57%-204.54萬
-710.35%-192.7萬
-844.28%-67.2萬
歸屬于母公司所有者的淨利潤
24.09%4,607.74萬
18.23%2,993.36萬
4.42%1,269.92萬
2.07%3,636.98萬
15.66%3,713.37萬
21.35%2,531.75萬
52.85%1,216.14萬
-34.15%3,563.22萬
-32.31%3,210.56萬
-38.36%2,086.32萬
每股收益
基本每股收益
28.57%0.09
20.00%0.06
50.00%0.03
0.00%0.07
16.67%0.07
25.00%0.05
0.00%0.02
-36.36%0.07
-38.14%0.06
-42.86%0.04
稀釋每股收益
28.57%0.09
20.00%0.06
50.00%0.03
0.00%0.07
16.67%0.07
25.00%0.05
0.00%0.02
-36.36%0.07
-37.50%0.06
-42.86%0.04
其他綜合收益
5.69%-753.89萬
-153.22%-182.24萬
112.97%81.26萬
-56.94%921.88萬
-135.04%-799.35萬
-84.94%342.43萬
103.16%38.16萬
-48.19%2,141.04萬
-57.55%2,281.16萬
3.30%2,274.01萬
歸屬于母公司所有者的其他綜合收益總額
2.30%-770.33萬
-157.08%-206.15萬
60.57%83.98萬
-43.03%942.33萬
-134.27%-788.5萬
-84.15%361.17萬
104.31%52.3萬
-62.87%1,654.09萬
-57.62%2,301.05萬
2.32%2,278.17萬
歸屬於少數股東的其他綜合收益總額
251.45%16.45萬
227.58%23.9萬
80.80%-2.72萬
-104.20%-20.45萬
45.41%-10.86萬
-351.04%-18.74萬
-319.63%-14.14萬
251.04%486.96萬
64.81%-19.89萬
83.53%-4.15萬
綜合收益總額
34.25%3,821.86萬
-4.67%2,758.33萬
8.17%1,325.04萬
-19.33%4,436.73萬
-46.28%2,846.73萬
-32.61%2,893.31萬
362.78%1,224.91萬
-42.23%5,499.72萬
-47.78%5,299.02萬
-23.27%4,293.14萬
歸屬于母公司所有者的綜合收益總額
31.20%3,837.4萬
-3.65%2,787.21萬
6.74%1,353.89萬
-12.23%4,579.31萬
-46.93%2,924.88萬
-33.72%2,892.92萬
403.91%1,268.44萬
-47.12%5,217.3萬
-45.82%5,511.62萬
-22.22%4,364.49萬
歸屬於少數股東的綜合收益總額
80.11%-15.54萬
-7,359.66%-28.88萬
33.73%-28.85萬
-150.49%-142.58萬
63.24%-78.14萬
100.56%3,977.69
10.74%-43.53萬
181.49%282.42萬
-751.86%-212.59萬
-340.77%-71.35萬
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
--
--
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無保留意見
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--
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無保留意見
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--
會計師事務所
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--
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安永華明會計師事務所(特殊普通合夥)
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安永華明會計師事務所(特殊普通合夥)
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(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(Q6)2023/06/30
營業總收入 11.67%21.47億16.42%13.58億5.93%5.86億20.16%25.96億23.97%19.22億23.61%11.67億33.64%5.53億2.80%21.6億-0.79%15.51億-6.59%9.44億
營業收入 11.67%21.47億16.42%13.58億5.96%5.86億20.16%25.96億23.97%19.22億23.61%11.67億33.60%5.53億2.80%21.6億-0.79%15.51億-6.59%9.44億
其他業務收入 ------0------0------0------0------0
營業總收入調整項目 --------------------------15.05萬------------
營業總成本 11.56%20.84億17.18%13.19億7.10%5.68億20.97%25.32億24.25%18.68億22.83%11.26億31.58%5.31億2.83%20.93億-0.11%15.03億-5.50%9.17億
營業成本 10.98%19.37億16.27%12.23億5.68%5.24億20.75%23.59億24.62%17.45億24.21%10.52億33.40%4.96億3.83%19.53億0.68%14.01億-5.67%8.47億
營業稅金及附加 27.45%219.93萬55.02%125.52萬-31.67%27.58萬13.52%258.99萬7.86%172.56萬-13.21%80.97萬3.07%40.36萬61.36%228.14萬45.24%159.98萬24.12%93.29萬
銷售費用 19.79%6,757.61萬40.30%4,340.16萬4.96%1,868.25萬15.56%7,433.71萬24.87%5,641.36萬0.81%3,093.57萬11.19%1,780.02萬6.10%6,432.9萬0.89%4,517.71萬6.21%3,068.62萬
管理費用 19.07%3,467.21萬21.56%2,225.12萬35.48%1,085.66萬25.75%4,241.54萬16.13%2,911.93萬15.83%1,830.48萬-7.35%801.33萬20.56%3,372.96萬19.82%2,507.4萬28.40%1,580.27萬
財務費用 -77.49%87.07萬111.86%313.02萬2,671.02%220.81萬19.17%576.74萬-29.39%386.83萬-70.05%147.75萬92.26%-8.59萬-76.69%483.95萬-69.16%547.86萬-44.00%493.3萬
-利息費用 23.43%319.19萬32.83%248.63萬44.95%120.46萬-24.17%362.04萬-35.89%258.6萬-43.65%187.17萬-53.92%83.1萬-22.11%477.41萬-5.91%403.37萬51.35%332.19萬
-利息收入 -76.82%-592.79萬-48.82%-328.01萬-43.23%-165.54萬-17.32%-444.98萬-37.62%-335.25萬-28.72%-220.41萬-144.76%-115.58萬-161.51%-379.3萬-130.55%-243.61萬-197.19%-171.23萬
研發費用 32.26%4,143.1萬17.22%2,577.81萬43.60%1,196.84萬39.74%4,769.07萬23.00%3,132.57萬29.01%2,199.05萬12.58%833.44萬-20.54%3,412.8萬-13.47%2,546.72萬-19.12%1,704.58萬
信用減值損失 199.45%224.43萬927.93%221.06萬423.06%53.33萬-1,418.56%-243.27萬-16,835.17%-225.69萬-400.35%-26.7萬-324.76%-16.51萬-117.83%-16.02萬-99.50%1.35萬-94.91%8.89萬
資產減值損失 38.45%-858.72萬46.89%-571.87萬51.06%-315.65萬23.24%-2,495.72萬-0.07%-1,395.07萬-64.11%-1,076.8萬-140.08%-644.97萬-239.04%-3,251.53萬-142.38%-1,394.09萬-154.48%-656.14萬
非經營性淨收益 49.58%-668.76萬79.76%-235.27萬68.83%-209.88萬10.35%-2,492.46萬-50.65%-1,326.25萬-266.75%-1,162.38萬-1,723.90%-673.36萬-835.15%-2,780.3萬-1,952.10%-880.35萬-204.94%-316.94萬
公允價值變動淨收益 -102.34%-51.58萬431.83%51.47萬--9.67萬-435.62%-51.59萬-302.53%-25.49萬---15.51萬----507.45%15.37萬-104.47%-6.33萬----
投資淨收益 55.05%-12.9萬140.62%48.54萬139.57%28.81萬-3,051.06%-87.49萬-151.97%-28.7萬-330.64%-119.52萬-250.73%-72.79萬-99.29%2.96萬-14.88%55.23萬260.69%51.82萬
-其中:對聯營合營企業的投資收益 152.79%13.37萬107.45%2.74萬99.75%-1,173.62781.61%3.29萬-164.74%-25.34萬-203.08%-36.83萬-248.09%-47.69萬-99.69%3,727.970.92%39.14萬30.16%35.73萬
資產處置收益 -88.30%-4.73萬132.32%8,121.57-----384.66%-2.51萬---2.51萬---2.51萬---2.51萬--8,826.63--------
其他收益 -90.11%34.74萬-81.28%14.72萬-77.99%13.96萬-17.07%388.12萬-24.23%351.21萬-71.76%78.66萬-63.98%63.42萬213.50%468.03萬212.35%463.5萬87.68%278.5萬
營業利潤 36.43%5,626.88萬25.09%3,649.45萬-1.63%1,522.19萬-0.97%3,934.11萬7.22%4,124.22萬21.16%2,917.45萬54.35%1,547.41萬-37.40%3,972.7萬-34.15%3,846.36萬-38.88%2,407.92萬
加:營業外收入 11,300.92%11.98萬744.95%8,879.62--8,879.62-36.59%4.96萬-88.96%1,050.9-88.96%1,050.9-----89.58%7.82萬1,035.95%9,519.231,035.95%9,519.23
減:營業外支出 633.36%109.2萬496.78%96.92萬-0.29%14.2萬276.41%37.19萬93.31%14.89萬171.53%16.24萬334.50%14.24萬-59.48%9.88萬-64.73%7.7萬-5.20%5.98萬
利潤總額 34.56%5,529.66萬22.48%3,553.41萬-1.58%1,508.88萬-1.73%3,901.88萬7.03%4,109.44萬20.74%2,901.32萬53.43%1,533.17萬-37.93%3,970.65萬-34.02%3,839.61萬-38.91%2,402.89萬
減:所得稅費用 105.87%953.91萬74.88%612.84萬-23.47%265.1萬-36.76%387.04萬-43.61%463.35萬-8.68%350.44萬33.85%346.41萬-39.40%611.97萬-21.36%821.74萬-28.89%383.76萬
淨利潤 25.50%4,575.75萬15.28%2,940.58萬4.81%1,243.78萬4.65%3,514.84萬20.82%3,646.09萬26.34%2,550.88萬60.28%1,186.76萬-37.65%3,358.68萬-36.79%3,017.86萬-40.50%2,019.12萬
持續經營淨利潤 25.50%4,575.75萬15.28%2,940.58萬4.81%1,243.78萬4.65%3,514.84萬20.82%3,646.09萬26.34%2,550.88萬60.28%1,186.76萬-37.65%3,358.68萬-36.79%3,017.86萬-40.50%2,019.12萬
減:少數股東損益 52.46%-31.99萬-375.86%-52.78萬11.08%-26.13萬40.29%-122.13萬65.08%-67.28萬128.47%19.13萬46.77%-29.39萬-746.57%-204.54萬-710.35%-192.7萬-844.28%-67.2萬
歸屬于母公司所有者的淨利潤 24.09%4,607.74萬18.23%2,993.36萬4.42%1,269.92萬2.07%3,636.98萬15.66%3,713.37萬21.35%2,531.75萬52.85%1,216.14萬-34.15%3,563.22萬-32.31%3,210.56萬-38.36%2,086.32萬
每股收益
基本每股收益 28.57%0.0920.00%0.0650.00%0.030.00%0.0716.67%0.0725.00%0.050.00%0.02-36.36%0.07-38.14%0.06-42.86%0.04
稀釋每股收益 28.57%0.0920.00%0.0650.00%0.030.00%0.0716.67%0.0725.00%0.050.00%0.02-36.36%0.07-37.50%0.06-42.86%0.04
其他綜合收益 5.69%-753.89萬-153.22%-182.24萬112.97%81.26萬-56.94%921.88萬-135.04%-799.35萬-84.94%342.43萬103.16%38.16萬-48.19%2,141.04萬-57.55%2,281.16萬3.30%2,274.01萬
歸屬于母公司所有者的其他綜合收益總額 2.30%-770.33萬-157.08%-206.15萬60.57%83.98萬-43.03%942.33萬-134.27%-788.5萬-84.15%361.17萬104.31%52.3萬-62.87%1,654.09萬-57.62%2,301.05萬2.32%2,278.17萬
歸屬於少數股東的其他綜合收益總額 251.45%16.45萬227.58%23.9萬80.80%-2.72萬-104.20%-20.45萬45.41%-10.86萬-351.04%-18.74萬-319.63%-14.14萬251.04%486.96萬64.81%-19.89萬83.53%-4.15萬
綜合收益總額 34.25%3,821.86萬-4.67%2,758.33萬8.17%1,325.04萬-19.33%4,436.73萬-46.28%2,846.73萬-32.61%2,893.31萬362.78%1,224.91萬-42.23%5,499.72萬-47.78%5,299.02萬-23.27%4,293.14萬
歸屬于母公司所有者的綜合收益總額 31.20%3,837.4萬-3.65%2,787.21萬6.74%1,353.89萬-12.23%4,579.31萬-46.93%2,924.88萬-33.72%2,892.92萬403.91%1,268.44萬-47.12%5,217.3萬-45.82%5,511.62萬-22.22%4,364.49萬
歸屬於少數股東的綜合收益總額 80.11%-15.54萬-7,359.66%-28.88萬33.73%-28.85萬-150.49%-142.58萬63.24%-78.14萬100.56%3,977.6910.74%-43.53萬181.49%282.42萬-751.86%-212.59萬-340.77%-71.35萬
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----
會計師事務所 ------安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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