滬深市場個股詳情

300989 蕾奧規劃

添加自選
  • 19.28
  • -0.22-1.13%
已收盤 05/23 15:00 (北京)
31.41億總市值71.67市盈率TTM

蕾奧規劃關鍵統計數據

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
-0.21%8,622.71萬
9.22%4.83億
6.85%2.94億
5.58%1.94億
2.58%8,641.09萬
-15.89%4.42億
-13.69%2.75億
-4.44%1.83億
-1.56%8,423.39萬
6.69%5.26億
營業收入
-0.21%8,622.71萬
9.22%4.83億
6.85%2.94億
5.58%1.94億
2.58%8,641.09萬
-15.89%4.42億
-13.69%2.75億
-4.44%1.83億
-1.56%8,423.39萬
6.69%5.26億
其他業務收入
----
--25.54萬
----
--0
----
--0
----
--0
----
--0
營業總成本
-3.36%8,264.44萬
4.81%4.42億
10.15%2.76億
9.96%1.81億
17.79%8,551.39萬
3.51%4.22億
-2.26%2.51億
3.97%1.65億
4.76%7,259.65萬
4.30%4.07億
營業成本
-7.83%4,608萬
2.82%2.63億
7.94%1.58億
7.96%1.05億
10.12%4,999.25萬
-4.69%2.56億
-10.98%1.46億
-1.57%9,756.38萬
3.59%4,539.72萬
2.85%2.68億
營業稅金及附加
-14.22%34.14萬
8.53%248.55萬
14.40%172萬
-0.68%100.04萬
-15.47%39.8萬
-13.61%229.03萬
-6.76%150.35萬
22.38%100.72萬
-19.15%47.08萬
-20.81%265.11萬
銷售費用
42.10%257.95萬
1.99%1,083.28萬
8.48%751.25萬
8.06%471.78萬
17.22%181.53萬
0.89%1,062.11萬
-10.91%692.5萬
-12.60%436.6萬
4.67%154.86萬
19.20%1,052.72萬
管理費用
-7.80%2,485.91萬
19.64%1.24億
23.59%8,678.71萬
26.78%5,695.23萬
35.28%2,696.33萬
7.29%1.04億
8.39%7,022.34萬
8.03%4,492.08萬
13.33%1,993.09萬
9.95%9,681.32萬
財務費用
93.77%-7.81萬
32.54%-277.88萬
17.55%-281.51萬
-6.28%-235.86萬
11.00%-125.27萬
-4.50%-411.9萬
3.61%-341.45萬
-67.12%-221.92萬
-141.31%-140.75萬
-1,289.70%-394.15萬
-利息費用
331.58%69.26萬
94.08%135.43萬
74.82%61.84萬
44.86%37.88萬
353.34%16.05萬
-56.24%69.78萬
-72.96%35.38萬
-70.67%26.15萬
251.24%3.54萬
169.66%159.45萬
-利息收入
46.18%-78.05萬
11.85%-419.93萬
5.27%-349.48萬
-14.25%-278.57萬
0.31%-145.02萬
16.14%-476.38萬
25.17%-368.92萬
-7.89%-243.81萬
-145.08%-145.48萬
-380.77%-568.08萬
研發費用
16.65%886.26萬
-17.05%4,408.87萬
-14.04%2,521萬
-18.57%1,570.39萬
14.14%759.76萬
61.68%5,314.9萬
35.34%2,932.83萬
43.53%1,928.58萬
3.91%665.65萬
10.97%3,287.23萬
信用減值損失
-56.97%-281.71萬
-30.31%-1,226.03萬
-73.20%-586.26萬
-42.41%-450.02萬
-59.54%-179.47萬
30.21%-940.84萬
7.95%-338.49萬
-28.06%-316萬
-15.68%-112.49萬
-703.97%-1,348.18萬
非經營性淨收益
-114.00%-30.99萬
-40.71%667.92萬
-56.92%602.13萬
-61.30%324.82萬
-35.37%221.45萬
16,108.76%1,126.6萬
826.05%1,397.82萬
6,457.14%839.38萬
30,694.64%342.64萬
-101.41%-7.04萬
公允價值變動淨收益
-1.55%139.19萬
-26.70%423.18萬
-21.17%306.24萬
-24.11%227.37萬
167.20%141.38萬
49.41%577.34萬
--388.5萬
--299.6萬
--52.91萬
--386.43萬
投資淨收益
-46.86%87.33萬
23.39%1,193.24萬
-26.56%629.61萬
-28.72%423.1萬
-49.44%164.34萬
62.20%967.01萬
336.18%857.31萬
576.04%593.57萬
628.48%325萬
97.94%596.19萬
-其中:對聯營合營企業的投資收益
-247.82%-79.08萬
777.82%338.91萬
9,587.39%54.8萬
10,217.38%80.16萬
---22.74萬
---50萬
---5,776.5
---7,923.39
----
----
資產處置收益
123.36%2.33萬
608.38%14.13萬
--6.43萬
--1.04萬
--1.04萬
--1.99萬
----
----
----
----
其他收益
-76.77%21.87萬
-49.45%263.4萬
-49.83%246.1萬
-52.97%123.33萬
21.93%94.16萬
45.35%521.09萬
52.28%490.5萬
79.90%262.21萬
43.69%77.22萬
-0.00%358.52萬
營業利潤
5.18%327.27萬
50.13%4,753.16萬
-38.51%2,332.44萬
-42.05%1,561.86萬
-79.34%311.15萬
-73.19%3,166.04萬
-40.06%3,793.3萬
-18.93%2,695.38萬
-7.50%1,506.38萬
10.41%1.18億
加:營業外收入
-99.95%0.59
-89.30%15.69萬
-99.91%1,278.44
-99.88%1,278.38
59,527.57%1,276.03
663.64%146.62萬
38,483,600.26%146.62萬
41,221,435.50%108萬
-7.36%2.14
-80.81%19.2萬
減:營業外支出
-60.35%3.98萬
-49.17%24.52萬
280.54%13.34萬
433.70%13.31萬
537.01%10.05萬
220.17%48.25萬
-21.51%3.5萬
101.46%2.49萬
55.06%1.58萬
-39.33%15.07萬
利潤總額
7.32%323.29萬
45.33%4,744.33萬
-41.08%2,319.23萬
-44.71%1,548.68萬
-79.98%301.23萬
-72.37%3,264.41萬
-37.76%3,936.42萬
-15.72%2,800.88萬
-7.54%1,504.8萬
9.68%1.18億
減:所得稅費用
-90.02%-28.16萬
95.05%523.43萬
-39.21%246.32萬
-43.95%165.78萬
-111.39%-14.82萬
-82.52%268.35萬
-47.45%405.21萬
-24.85%295.79萬
-19.12%130.1萬
14.61%1,535.35萬
淨利潤
11.20%351.45萬
40.88%4,220.9萬
-41.30%2,072.91萬
-44.80%1,382.9萬
-77.01%316.05萬
-70.86%2,996.06萬
-36.41%3,531.21萬
-14.49%2,505.09萬
-6.27%1,374.7萬
8.98%1.03億
持續經營淨利潤
11.20%351.45萬
40.88%4,220.9萬
-41.30%2,072.91萬
-44.80%1,382.9萬
-77.01%316.05萬
-70.86%2,996.06萬
-36.41%3,531.21萬
-14.49%2,505.09萬
-6.27%1,374.7萬
8.98%1.03億
減:少數股東損益
105.48%3.5萬
-156.00%-184.86萬
---142.33萬
---122.81萬
---64萬
---72.21萬
----
----
----
----
歸屬于母公司所有者的淨利潤
-8.45%347.95萬
43.59%4,405.76萬
-37.27%2,215.24萬
-39.89%1,505.72萬
-72.35%380.04萬
-70.15%3,068.27萬
-36.41%3,531.21萬
-14.49%2,505.09萬
-6.27%1,374.7萬
8.98%1.03億
每股收益
基本每股收益
0.00%0.02
42.11%0.27
-36.36%0.14
-40.00%0.09
-84.62%0.02
-81.73%0.19
-62.07%0.22
-54.55%0.15
-60.61%0.13
-50.48%1.04
稀釋每股收益
0.00%0.02
42.11%0.27
-36.36%0.14
-40.00%0.09
-84.62%0.02
-81.73%0.19
-62.07%0.22
-54.55%0.15
-60.61%0.13
-50.48%1.04
其他綜合收益
-1.2萬
-1.05萬
歸屬于母公司所有者的其他綜合收益總額
---8,383.84
---7,345.01
----
----
----
----
----
----
----
----
歸屬於少數股東的其他綜合收益總額
---3,601.69
---3,152.67
----
----
----
----
----
----
----
----
綜合收益總額
10.82%350.25萬
40.85%4,219.85萬
-41.30%2,072.91萬
-44.80%1,382.9萬
-77.01%316.05萬
-70.86%2,996.06萬
-36.41%3,531.21萬
-14.49%2,505.09萬
-6.27%1,374.7萬
8.98%1.03億
歸屬于母公司所有者的綜合收益總額
-8.67%347.11萬
43.57%4,405.03萬
-37.27%2,215.24萬
-39.89%1,505.72萬
-72.35%380.04萬
-70.15%3,068.27萬
-36.41%3,531.21萬
-14.49%2,505.09萬
-6.27%1,374.7萬
8.98%1.03億
歸屬於少數股東的綜合收益總額
104.91%3.14萬
-156.44%-185.18萬
---142.33萬
---122.81萬
---64萬
---72.21萬
----
----
----
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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
會計師事務所
--
鵬盛會計師事務所(特殊普通合夥)
--
--
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亞太(集團)會計師事務所(特殊普通合夥)
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亞太(集團)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 -0.21%8,622.71萬9.22%4.83億6.85%2.94億5.58%1.94億2.58%8,641.09萬-15.89%4.42億-13.69%2.75億-4.44%1.83億-1.56%8,423.39萬6.69%5.26億
營業收入 -0.21%8,622.71萬9.22%4.83億6.85%2.94億5.58%1.94億2.58%8,641.09萬-15.89%4.42億-13.69%2.75億-4.44%1.83億-1.56%8,423.39萬6.69%5.26億
其他業務收入 ------25.54萬------0------0------0------0
營業總成本 -3.36%8,264.44萬4.81%4.42億10.15%2.76億9.96%1.81億17.79%8,551.39萬3.51%4.22億-2.26%2.51億3.97%1.65億4.76%7,259.65萬4.30%4.07億
營業成本 -7.83%4,608萬2.82%2.63億7.94%1.58億7.96%1.05億10.12%4,999.25萬-4.69%2.56億-10.98%1.46億-1.57%9,756.38萬3.59%4,539.72萬2.85%2.68億
營業稅金及附加 -14.22%34.14萬8.53%248.55萬14.40%172萬-0.68%100.04萬-15.47%39.8萬-13.61%229.03萬-6.76%150.35萬22.38%100.72萬-19.15%47.08萬-20.81%265.11萬
銷售費用 42.10%257.95萬1.99%1,083.28萬8.48%751.25萬8.06%471.78萬17.22%181.53萬0.89%1,062.11萬-10.91%692.5萬-12.60%436.6萬4.67%154.86萬19.20%1,052.72萬
管理費用 -7.80%2,485.91萬19.64%1.24億23.59%8,678.71萬26.78%5,695.23萬35.28%2,696.33萬7.29%1.04億8.39%7,022.34萬8.03%4,492.08萬13.33%1,993.09萬9.95%9,681.32萬
財務費用 93.77%-7.81萬32.54%-277.88萬17.55%-281.51萬-6.28%-235.86萬11.00%-125.27萬-4.50%-411.9萬3.61%-341.45萬-67.12%-221.92萬-141.31%-140.75萬-1,289.70%-394.15萬
-利息費用 331.58%69.26萬94.08%135.43萬74.82%61.84萬44.86%37.88萬353.34%16.05萬-56.24%69.78萬-72.96%35.38萬-70.67%26.15萬251.24%3.54萬169.66%159.45萬
-利息收入 46.18%-78.05萬11.85%-419.93萬5.27%-349.48萬-14.25%-278.57萬0.31%-145.02萬16.14%-476.38萬25.17%-368.92萬-7.89%-243.81萬-145.08%-145.48萬-380.77%-568.08萬
研發費用 16.65%886.26萬-17.05%4,408.87萬-14.04%2,521萬-18.57%1,570.39萬14.14%759.76萬61.68%5,314.9萬35.34%2,932.83萬43.53%1,928.58萬3.91%665.65萬10.97%3,287.23萬
信用減值損失 -56.97%-281.71萬-30.31%-1,226.03萬-73.20%-586.26萬-42.41%-450.02萬-59.54%-179.47萬30.21%-940.84萬7.95%-338.49萬-28.06%-316萬-15.68%-112.49萬-703.97%-1,348.18萬
非經營性淨收益 -114.00%-30.99萬-40.71%667.92萬-56.92%602.13萬-61.30%324.82萬-35.37%221.45萬16,108.76%1,126.6萬826.05%1,397.82萬6,457.14%839.38萬30,694.64%342.64萬-101.41%-7.04萬
公允價值變動淨收益 -1.55%139.19萬-26.70%423.18萬-21.17%306.24萬-24.11%227.37萬167.20%141.38萬49.41%577.34萬--388.5萬--299.6萬--52.91萬--386.43萬
投資淨收益 -46.86%87.33萬23.39%1,193.24萬-26.56%629.61萬-28.72%423.1萬-49.44%164.34萬62.20%967.01萬336.18%857.31萬576.04%593.57萬628.48%325萬97.94%596.19萬
-其中:對聯營合營企業的投資收益 -247.82%-79.08萬777.82%338.91萬9,587.39%54.8萬10,217.38%80.16萬---22.74萬---50萬---5,776.5---7,923.39--------
資產處置收益 123.36%2.33萬608.38%14.13萬--6.43萬--1.04萬--1.04萬--1.99萬----------------
其他收益 -76.77%21.87萬-49.45%263.4萬-49.83%246.1萬-52.97%123.33萬21.93%94.16萬45.35%521.09萬52.28%490.5萬79.90%262.21萬43.69%77.22萬-0.00%358.52萬
營業利潤 5.18%327.27萬50.13%4,753.16萬-38.51%2,332.44萬-42.05%1,561.86萬-79.34%311.15萬-73.19%3,166.04萬-40.06%3,793.3萬-18.93%2,695.38萬-7.50%1,506.38萬10.41%1.18億
加:營業外收入 -99.95%0.59-89.30%15.69萬-99.91%1,278.44-99.88%1,278.3859,527.57%1,276.03663.64%146.62萬38,483,600.26%146.62萬41,221,435.50%108萬-7.36%2.14-80.81%19.2萬
減:營業外支出 -60.35%3.98萬-49.17%24.52萬280.54%13.34萬433.70%13.31萬537.01%10.05萬220.17%48.25萬-21.51%3.5萬101.46%2.49萬55.06%1.58萬-39.33%15.07萬
利潤總額 7.32%323.29萬45.33%4,744.33萬-41.08%2,319.23萬-44.71%1,548.68萬-79.98%301.23萬-72.37%3,264.41萬-37.76%3,936.42萬-15.72%2,800.88萬-7.54%1,504.8萬9.68%1.18億
減:所得稅費用 -90.02%-28.16萬95.05%523.43萬-39.21%246.32萬-43.95%165.78萬-111.39%-14.82萬-82.52%268.35萬-47.45%405.21萬-24.85%295.79萬-19.12%130.1萬14.61%1,535.35萬
淨利潤 11.20%351.45萬40.88%4,220.9萬-41.30%2,072.91萬-44.80%1,382.9萬-77.01%316.05萬-70.86%2,996.06萬-36.41%3,531.21萬-14.49%2,505.09萬-6.27%1,374.7萬8.98%1.03億
持續經營淨利潤 11.20%351.45萬40.88%4,220.9萬-41.30%2,072.91萬-44.80%1,382.9萬-77.01%316.05萬-70.86%2,996.06萬-36.41%3,531.21萬-14.49%2,505.09萬-6.27%1,374.7萬8.98%1.03億
減:少數股東損益 105.48%3.5萬-156.00%-184.86萬---142.33萬---122.81萬---64萬---72.21萬----------------
歸屬于母公司所有者的淨利潤 -8.45%347.95萬43.59%4,405.76萬-37.27%2,215.24萬-39.89%1,505.72萬-72.35%380.04萬-70.15%3,068.27萬-36.41%3,531.21萬-14.49%2,505.09萬-6.27%1,374.7萬8.98%1.03億
每股收益
基本每股收益 0.00%0.0242.11%0.27-36.36%0.14-40.00%0.09-84.62%0.02-81.73%0.19-62.07%0.22-54.55%0.15-60.61%0.13-50.48%1.04
稀釋每股收益 0.00%0.0242.11%0.27-36.36%0.14-40.00%0.09-84.62%0.02-81.73%0.19-62.07%0.22-54.55%0.15-60.61%0.13-50.48%1.04
其他綜合收益 -1.2萬-1.05萬
歸屬于母公司所有者的其他綜合收益總額 ---8,383.84---7,345.01--------------------------------
歸屬於少數股東的其他綜合收益總額 ---3,601.69---3,152.67--------------------------------
綜合收益總額 10.82%350.25萬40.85%4,219.85萬-41.30%2,072.91萬-44.80%1,382.9萬-77.01%316.05萬-70.86%2,996.06萬-36.41%3,531.21萬-14.49%2,505.09萬-6.27%1,374.7萬8.98%1.03億
歸屬于母公司所有者的綜合收益總額 -8.67%347.11萬43.57%4,405.03萬-37.27%2,215.24萬-39.89%1,505.72萬-72.35%380.04萬-70.15%3,068.27萬-36.41%3,531.21萬-14.49%2,505.09萬-6.27%1,374.7萬8.98%1.03億
歸屬於少數股東的綜合收益總額 104.91%3.14萬-156.44%-185.18萬---142.33萬---122.81萬---64萬---72.21萬----------------
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 --鵬盛會計師事務所(特殊普通合夥)------亞太(集團)會計師事務所(特殊普通合夥)------亞太(集團)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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