滬深市場個股詳情

300577 開潤股份

添加自選
  • 21.60
  • +0.08+0.37%
盤後撮合 05/29 15:00 (北京)
51.80億總市值34.12市盈率TTM

開潤股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
22.92%9.1億
13.28%31.05億
5.72%22.83億
18.07%15.57億
21.00%7.4億
19.75%27.41億
37.19%21.6億
33.26%13.19億
35.56%6.12億
17.76%22.89億
營業收入
22.92%9.1億
13.28%31.05億
5.72%22.83億
18.07%15.57億
21.00%7.4億
19.75%27.41億
37.19%21.6億
33.26%13.19億
35.56%6.12億
17.76%22.89億
其他業務收入
----
18.83%3,511.45萬
----
-4.99%1,160.97萬
----
-56.69%2,954.91萬
----
-29.77%1,221.89萬
----
126.37%6,822.65萬
營業總成本
15.85%8.11億
9.04%28.6億
3.63%21.29億
14.30%14.55億
17.27%7億
18.03%26.23億
36.31%20.55億
34.37%12.73億
36.45%5.97億
18.37%22.22億
營業成本
19.13%6.9億
9.34%23.49億
4.90%17.63億
20.41%12.2億
26.31%5.79億
27.83%21.48億
48.93%16.81億
43.05%10.13億
39.25%4.59億
20.89%16.81億
營業稅金及附加
11.92%271.47萬
71.43%1,528.76萬
92.09%1,287.25萬
54.98%711.13萬
-2.35%242.57萬
4.87%891.76萬
11.27%670.12萬
18.28%458.85萬
52.44%248.41萬
-2.45%850.39萬
銷售費用
-6.26%4,459.1萬
5.55%2億
-9.62%1.43億
-9.23%9,741.42萬
-24.31%4,756.85萬
-29.56%1.9億
-17.63%1.58億
-5.98%1.07億
46.09%6,284.54萬
24.59%2.69億
管理費用
4.24%4,819.35萬
0.55%2億
-11.47%1.49億
-13.01%9,864.06萬
-5.07%4,623.32萬
16.87%1.99億
50.72%1.68億
52.90%1.13億
6.55%4,870.45萬
3.10%1.7億
財務費用
-41.11%686.03萬
34.31%2,763.67萬
584.29%1,527.75萬
-43.85%349.96萬
34.02%1,164.86萬
-33.49%2,057.74萬
-88.16%223.26萬
-49.74%623.22萬
472.14%869.14萬
24.33%3,093.99萬
-利息費用
-4.41%1,073.23萬
9.50%4,169.43萬
16.99%3,174萬
22.72%2,134.02萬
38.52%1,122.7萬
34.44%3,807.87萬
34.49%2,713.1萬
38.93%1,738.88萬
30.00%810.47萬
33.90%2,832.3萬
-利息收入
-137.50%-272.79萬
2.44%-722.9萬
19.06%-380.14萬
28.39%-226.06萬
-22.56%-114.86萬
-0.12%-741.01萬
24.06%-469.64萬
22.43%-315.68萬
53.75%-93.72萬
-10.03%-740.14萬
研發費用
43.68%1,870.98萬
20.48%6,824.08萬
19.09%4,667萬
0.79%2,894.12萬
-17.06%1,302.15萬
-10.10%5,663.87萬
-22.86%3,918.99萬
-17.55%2,871.54萬
-3.70%1,570.04萬
-13.32%6,300.06萬
信用減值損失
7.94%-357.71萬
-259.77%-898.71萬
129.58%142.3萬
-51.82%-672.54萬
-506.67%-388.56萬
58.08%-249.8萬
-416.99%-480.99萬
-199.38%-442.98萬
-43.27%95.55萬
-447.39%-595.94萬
資產減值損失
-989.66%-580.17萬
52.45%-1,337.13萬
65.60%-437.08萬
61.47%-204.38萬
---53.24萬
-166.32%-2,811.95萬
-94.67%-1,270.6萬
-46.64%-530.51萬
--0
40.40%-1,055.87萬
非經營性淨收益
-983.48%-1,062.28萬
-153.68%-8,926.08萬
-96.77%-1,326.49萬
-202.96%-1,151.17萬
-102.81%-98.04萬
-127.55%-3,518.63萬
-107.69%-674.11萬
-80.21%1,118.11萬
7.86%3,487.18萬
577.84%1.28億
公允價值變動淨收益
-1,794.41%-662.04萬
217.20%1,186.82萬
183.93%949.9萬
247.01%372.15萬
-72.98%39.07萬
-142.38%-1,012.67萬
-154.14%-1,131.83萬
-112.14%-253.15萬
-92.69%144.59萬
1,832.51%2,389.33萬
投資淨收益
468.85%228.2萬
-94.15%-8,623.8萬
-32.27%-2,960.48萬
30.85%-1,223.15萬
107.05%40.12萬
-235.14%-4,441.92萬
-171.97%-2,238.24萬
-210.30%-1,768.74萬
-196.37%-568.7萬
112.38%3,287.01萬
-其中:對聯營合營企業的投資收益
80.31%491.63萬
-4.05%-4,540.97萬
131.99%613.99萬
134.54%639.61萬
135.51%272.66萬
-299.17%-4,364.35萬
-170.24%-1,919.53萬
-217.21%-1,851.79萬
-177.71%-767.83萬
67.15%2,191.29萬
資產處置收益
---14.64萬
-406.36%-141.71萬
-415.95%-141.71萬
-577.76%-137.39萬
--0
89.76%-27.99萬
89.43%-27.47萬
91.66%-20.27萬
-332.19%-18.97萬
-5,845.03%-273.25萬
其他收益
22.49%324.08萬
-82.32%888.45萬
-74.96%1,120.58萬
-82.72%714.13萬
-93.10%264.58萬
-44.28%5,025.7萬
13.02%4,475.01萬
115.50%4,133.77萬
207.85%3,834.7萬
331.86%9,019萬
營業利潤
125.21%8,817.85萬
87.34%1.56億
43.05%1.41億
58.87%9,033.27萬
-21.13%3,915.45萬
-57.26%8,317.03萬
-36.36%9,829.61萬
-42.35%5,686.11萬
7.66%4,964.53萬
128.00%1.95億
加:營業外收入
-99.35%2,316.97
146.17%218.47萬
166.03%206.41萬
76.57%114.44萬
12.42%35.66萬
-53.31%88.75萬
324.78%77.59萬
261.13%64.81萬
130.79%31.73萬
-12.37%190.08萬
減:營業外支出
98.21%97.47萬
-19.25%435.58萬
-17.73%241.89萬
32.21%179.71萬
691.81%49.17萬
184.30%539.44萬
115.99%294.02萬
13.95%135.93萬
-62.35%6.21萬
-51.97%189.74萬
利潤總額
123.49%8,720.61萬
95.32%1.54億
45.90%1.4億
59.72%8,968.01萬
-21.81%3,901.94萬
-59.57%7,866.34萬
-37.28%9,613.19萬
-42.48%5,614.99萬
8.27%4,990.04萬
132.87%1.95億
減:所得稅費用
162.09%1,596.41萬
60.71%3,866.35萬
-10.36%2,292.3萬
60.88%1,793.27萬
2.67%609.11萬
9.68%2,405.74萬
68.92%2,557.09萬
38.25%1,114.64萬
39.74%593.28萬
28.46%2,193.39萬
淨利潤
116.36%7,124.2萬
110.56%1.15億
66.28%1.17億
59.43%7,174.74萬
-25.11%3,292.83萬
-68.37%5,460.6萬
-48.92%7,056.1萬
-49.75%4,500.36萬
5.08%4,396.76萬
159.68%1.73億
持續經營淨利潤
116.36%7,124.2萬
110.56%1.15億
66.28%1.17億
59.43%7,174.74萬
-25.11%3,292.83萬
-68.37%5,460.6萬
-48.92%7,056.1萬
-49.75%4,500.36萬
5.08%4,396.76萬
159.68%1.73億
減：少數股東損益
108.86%18.45萬
-108.34%-64.21萬
-605.79%-379.38萬
26.89%-341.07萬
18.06%-208.35萬
203.41%769.83萬
105.72%75.01萬
37.91%-466.52萬
25.45%-254.27萬
35.08%-744.43萬
歸屬于母公司所有者的淨利潤
102.95%7,105.75萬
146.49%1.16億
73.50%1.21億
51.32%7,515.81萬
-24.72%3,501.18萬
-73.95%4,690.77萬
-53.84%6,981.09萬
-48.83%4,966.87萬
2.78%4,651.03萬
131.03%1.8億
每股收益
基本每股收益
100.00%0.3
140.00%0.48
75.86%0.51
47.62%0.31
-21.05%0.15
-73.33%0.2
-53.97%0.29
-47.50%0.21
0.00%0.19
108.33%0.75
稀釋每股收益
93.33%0.29
140.00%0.48
72.41%0.5
47.62%0.31
-21.05%0.15
-72.97%0.2
-53.23%0.29
-47.50%0.21
0.00%0.19
111.43%0.74
其他綜合收益
-111.06%-192.63萬
2,916.87%2,372.78萬
-1.85%4,102.52萬
285.44%4,992.94萬
1,026.72%1,741.51萬
104.71%78.65萬
579.76%4,179.7萬
183.21%1,295.4萬
83.20%-187.92萬
34.11%-1,670.17萬
歸屬于母公司所有者的其他綜合收益總額
-111.06%-192.63萬
1,589.18%2,193.68萬
-1.85%4,102.52萬
285.44%4,992.94萬
1,026.72%1,741.51萬
108.95%129.87萬
579.76%4,179.7萬
183.21%1,295.4萬
83.20%-187.92萬
39.31%-1,451.19萬
歸屬於少數股東的其他綜合收益總額
----
449.69%179.1萬
----
----
----
76.61%-51.22萬
----
----
----
-52.62%-218.98萬
綜合收益總額
37.69%6,931.58萬
150.41%1.39億
40.94%1.58億
109.94%1.22億
19.61%5,034.34萬
-64.48%5,539.25萬
-13.18%1.12億
-21.67%5,795.75萬
37.30%4,208.84萬
279.06%1.56億
歸屬于母公司所有者的綜合收益總額
31.86%6,913.13萬
185.35%1.38億
45.29%1.62億
99.75%1.25億
17.47%5,242.69萬
-70.89%4,820.63萬
-21.70%1.12億
-23.17%6,262.27萬
31.01%4,463.1萬
206.40%1.66億
歸屬於少數股東的綜合收益總額
108.86%18.45萬
-84.01%114.89萬
-605.79%-379.38萬
26.89%-341.07萬
18.06%-208.35萬
174.59%718.61萬
105.72%75.01萬
37.91%-466.52萬
25.45%-254.27萬
25.33%-963.42萬
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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無保留意見
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無保留意見
會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 22.92%9.1億13.28%31.05億5.72%22.83億18.07%15.57億21.00%7.4億19.75%27.41億37.19%21.6億33.26%13.19億35.56%6.12億17.76%22.89億
營業收入 22.92%9.1億13.28%31.05億5.72%22.83億18.07%15.57億21.00%7.4億19.75%27.41億37.19%21.6億33.26%13.19億35.56%6.12億17.76%22.89億
其他業務收入 ----18.83%3,511.45萬-----4.99%1,160.97萬-----56.69%2,954.91萬-----29.77%1,221.89萬----126.37%6,822.65萬
營業總成本 15.85%8.11億9.04%28.6億3.63%21.29億14.30%14.55億17.27%7億18.03%26.23億36.31%20.55億34.37%12.73億36.45%5.97億18.37%22.22億
營業成本 19.13%6.9億9.34%23.49億4.90%17.63億20.41%12.2億26.31%5.79億27.83%21.48億48.93%16.81億43.05%10.13億39.25%4.59億20.89%16.81億
營業稅金及附加 11.92%271.47萬71.43%1,528.76萬92.09%1,287.25萬54.98%711.13萬-2.35%242.57萬4.87%891.76萬11.27%670.12萬18.28%458.85萬52.44%248.41萬-2.45%850.39萬
銷售費用 -6.26%4,459.1萬5.55%2億-9.62%1.43億-9.23%9,741.42萬-24.31%4,756.85萬-29.56%1.9億-17.63%1.58億-5.98%1.07億46.09%6,284.54萬24.59%2.69億
管理費用 4.24%4,819.35萬0.55%2億-11.47%1.49億-13.01%9,864.06萬-5.07%4,623.32萬16.87%1.99億50.72%1.68億52.90%1.13億6.55%4,870.45萬3.10%1.7億
財務費用 -41.11%686.03萬34.31%2,763.67萬584.29%1,527.75萬-43.85%349.96萬34.02%1,164.86萬-33.49%2,057.74萬-88.16%223.26萬-49.74%623.22萬472.14%869.14萬24.33%3,093.99萬
-利息費用 -4.41%1,073.23萬9.50%4,169.43萬16.99%3,174萬22.72%2,134.02萬38.52%1,122.7萬34.44%3,807.87萬34.49%2,713.1萬38.93%1,738.88萬30.00%810.47萬33.90%2,832.3萬
-利息收入 -137.50%-272.79萬2.44%-722.9萬19.06%-380.14萬28.39%-226.06萬-22.56%-114.86萬-0.12%-741.01萬24.06%-469.64萬22.43%-315.68萬53.75%-93.72萬-10.03%-740.14萬
研發費用 43.68%1,870.98萬20.48%6,824.08萬19.09%4,667萬0.79%2,894.12萬-17.06%1,302.15萬-10.10%5,663.87萬-22.86%3,918.99萬-17.55%2,871.54萬-3.70%1,570.04萬-13.32%6,300.06萬
信用減值損失 7.94%-357.71萬-259.77%-898.71萬129.58%142.3萬-51.82%-672.54萬-506.67%-388.56萬58.08%-249.8萬-416.99%-480.99萬-199.38%-442.98萬-43.27%95.55萬-447.39%-595.94萬
資產減值損失 -989.66%-580.17萬52.45%-1,337.13萬65.60%-437.08萬61.47%-204.38萬---53.24萬-166.32%-2,811.95萬-94.67%-1,270.6萬-46.64%-530.51萬--040.40%-1,055.87萬
非經營性淨收益 -983.48%-1,062.28萬-153.68%-8,926.08萬-96.77%-1,326.49萬-202.96%-1,151.17萬-102.81%-98.04萬-127.55%-3,518.63萬-107.69%-674.11萬-80.21%1,118.11萬7.86%3,487.18萬577.84%1.28億
公允價值變動淨收益 -1,794.41%-662.04萬217.20%1,186.82萬183.93%949.9萬247.01%372.15萬-72.98%39.07萬-142.38%-1,012.67萬-154.14%-1,131.83萬-112.14%-253.15萬-92.69%144.59萬1,832.51%2,389.33萬
投資淨收益 468.85%228.2萬-94.15%-8,623.8萬-32.27%-2,960.48萬30.85%-1,223.15萬107.05%40.12萬-235.14%-4,441.92萬-171.97%-2,238.24萬-210.30%-1,768.74萬-196.37%-568.7萬112.38%3,287.01萬
-其中:對聯營合營企業的投資收益 80.31%491.63萬-4.05%-4,540.97萬131.99%613.99萬134.54%639.61萬135.51%272.66萬-299.17%-4,364.35萬-170.24%-1,919.53萬-217.21%-1,851.79萬-177.71%-767.83萬67.15%2,191.29萬
資產處置收益 ---14.64萬-406.36%-141.71萬-415.95%-141.71萬-577.76%-137.39萬--089.76%-27.99萬89.43%-27.47萬91.66%-20.27萬-332.19%-18.97萬-5,845.03%-273.25萬
其他收益 22.49%324.08萬-82.32%888.45萬-74.96%1,120.58萬-82.72%714.13萬-93.10%264.58萬-44.28%5,025.7萬13.02%4,475.01萬115.50%4,133.77萬207.85%3,834.7萬331.86%9,019萬
營業利潤 125.21%8,817.85萬87.34%1.56億43.05%1.41億58.87%9,033.27萬-21.13%3,915.45萬-57.26%8,317.03萬-36.36%9,829.61萬-42.35%5,686.11萬7.66%4,964.53萬128.00%1.95億
加:營業外收入 -99.35%2,316.97146.17%218.47萬166.03%206.41萬76.57%114.44萬12.42%35.66萬-53.31%88.75萬324.78%77.59萬261.13%64.81萬130.79%31.73萬-12.37%190.08萬
減:營業外支出 98.21%97.47萬-19.25%435.58萬-17.73%241.89萬32.21%179.71萬691.81%49.17萬184.30%539.44萬115.99%294.02萬13.95%135.93萬-62.35%6.21萬-51.97%189.74萬
利潤總額 123.49%8,720.61萬95.32%1.54億45.90%1.4億59.72%8,968.01萬-21.81%3,901.94萬-59.57%7,866.34萬-37.28%9,613.19萬-42.48%5,614.99萬8.27%4,990.04萬132.87%1.95億
減:所得稅費用 162.09%1,596.41萬60.71%3,866.35萬-10.36%2,292.3萬60.88%1,793.27萬2.67%609.11萬9.68%2,405.74萬68.92%2,557.09萬38.25%1,114.64萬39.74%593.28萬28.46%2,193.39萬
淨利潤 116.36%7,124.2萬110.56%1.15億66.28%1.17億59.43%7,174.74萬-25.11%3,292.83萬-68.37%5,460.6萬-48.92%7,056.1萬-49.75%4,500.36萬5.08%4,396.76萬159.68%1.73億
持續經營淨利潤 116.36%7,124.2萬110.56%1.15億66.28%1.17億59.43%7,174.74萬-25.11%3,292.83萬-68.37%5,460.6萬-48.92%7,056.1萬-49.75%4,500.36萬5.08%4,396.76萬159.68%1.73億
減：少數股東損益 108.86%18.45萬-108.34%-64.21萬-605.79%-379.38萬26.89%-341.07萬18.06%-208.35萬203.41%769.83萬105.72%75.01萬37.91%-466.52萬25.45%-254.27萬35.08%-744.43萬
歸屬于母公司所有者的淨利潤 102.95%7,105.75萬146.49%1.16億73.50%1.21億51.32%7,515.81萬-24.72%3,501.18萬-73.95%4,690.77萬-53.84%6,981.09萬-48.83%4,966.87萬2.78%4,651.03萬131.03%1.8億
每股收益
基本每股收益 100.00%0.3140.00%0.4875.86%0.5147.62%0.31-21.05%0.15-73.33%0.2-53.97%0.29-47.50%0.210.00%0.19108.33%0.75
稀釋每股收益 93.33%0.29140.00%0.4872.41%0.547.62%0.31-21.05%0.15-72.97%0.2-53.23%0.29-47.50%0.210.00%0.19111.43%0.74
其他綜合收益 -111.06%-192.63萬2,916.87%2,372.78萬-1.85%4,102.52萬285.44%4,992.94萬1,026.72%1,741.51萬104.71%78.65萬579.76%4,179.7萬183.21%1,295.4萬83.20%-187.92萬34.11%-1,670.17萬
歸屬于母公司所有者的其他綜合收益總額 -111.06%-192.63萬1,589.18%2,193.68萬-1.85%4,102.52萬285.44%4,992.94萬1,026.72%1,741.51萬108.95%129.87萬579.76%4,179.7萬183.21%1,295.4萬83.20%-187.92萬39.31%-1,451.19萬
歸屬於少數股東的其他綜合收益總額 ----449.69%179.1萬------------76.61%-51.22萬-------------52.62%-218.98萬
綜合收益總額 37.69%6,931.58萬150.41%1.39億40.94%1.58億109.94%1.22億19.61%5,034.34萬-64.48%5,539.25萬-13.18%1.12億-21.67%5,795.75萬37.30%4,208.84萬279.06%1.56億
歸屬于母公司所有者的綜合收益總額 31.86%6,913.13萬185.35%1.38億45.29%1.62億99.75%1.25億17.47%5,242.69萬-70.89%4,820.63萬-21.70%1.12億-23.17%6,262.27萬31.01%4,463.1萬206.40%1.66億
歸屬於少數股東的綜合收益總額 108.86%18.45萬-84.01%114.89萬-605.79%-379.38萬26.89%-341.07萬18.06%-208.35萬174.59%718.61萬105.72%75.01萬37.91%-466.52萬25.45%-254.27萬25.33%-963.42萬
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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