Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
潤豐股份 (301035)
- 79.00
- +0.60+0.77%
已收盤 04/24 15:00 (北京)
221.81億總市值22.22市盈率TTM
79.97最高價77.81最低價8702手成交量78.61今開78.40昨收6870.32萬成交額0.31%換手率49.28市盈率(靜)2.81億總股本86.4952周最高3.04市淨率221.47億流通值51.0752周最低94.08漲停價2.80億流通股108.32歷史最高62.72跌停價2.76%振幅26.44歷史最低0.76股息TTM78.95平均價4439.00手內盤0.96%股息率TTM100股每手3676.00手外盤
潤豐股份 (301035) 損益表
全部
顯示同比
| (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 | 11.51%109.11億 | 14.94%65.31億 | -0.26%26.86億 | 15.77%132.96億 | 14.86%97.85億 | 12.65%56.82億 | 20.59%26.93億 | -20.58%114.85億 | -28.51%85.19億 | -35.16%50.44億 |
| 營業收入 | 11.51%109.11億 | 14.94%65.31億 | -0.26%26.86億 | 15.77%132.96億 | 14.86%97.85億 | 12.65%56.82億 | 20.59%26.93億 | -20.58%114.85億 | -28.51%85.19億 | -35.16%50.44億 |
| 其他業務收入 | ---- | -31.91%1,462.05萬 | ---- | -62.97%1,718.01萬 | ---- | -36.10%2,147.36萬 | ---- | -66.02%4,639.77萬 | ---- | -60.76%3,360.71萬 |
| 營業總成本 | 1.72%94.11億 | 2.79%55.74億 | -5.84%23.56億 | 24.17%127.78億 | 24.74%92.52億 | 24.19%54.22億 | 18.12%25.02億 | -15.67%102.91億 | -24.49%74.17億 | -33.41%43.66億 |
| 營業成本 | 9.10%85.02億 | 13.23%51.32億 | 0.78%21.69億 | 17.83%106.65億 | 18.22%77.93億 | 13.48%45.33億 | 18.59%21.52億 | -21.52%90.52億 | -30.07%65.91億 | -34.90%39.94億 |
| 營業稅金及附加 | 24.47%4,955.88萬 | 18.62%3,192.47萬 | 78.51%1,720.74萬 | 118.97%6,434.4萬 | 2.22%3,981.45萬 | 121.10%2,691.44萬 | 3.50%963.97萬 | 63.36%2,938.51萬 | 19.90%3,895.09萬 | -3.91%1,217.3萬 |
| 銷售費用 | 27.81%5.41億 | 27.31%3.41億 | 18.27%1.61億 | 51.07%6.54億 | 80.76%4.24億 | 78.16%2.68億 | 79.25%1.36億 | 48.12%4.33億 | 24.18%2.34億 | 20.38%1.5億 |
| 管理費用 | 15.46%4.01億 | 19.18%2.53億 | 32.58%1.26億 | 6.24%5.47億 | -3.06%3.48億 | -7.14%2.12億 | -7.17%9,523.29萬 | 39.43%5.15億 | 16.35%3.59億 | 14.70%2.29億 |
| 財務費用 | -141.47%-2.17億 | -186.14%-2.68億 | -315.25%-1.58億 | 1,930.35%6.77億 | 1,223.03%5.23億 | 313.62%3.11億 | 22.54%7,354.86萬 | 89.29%-3,700.66萬 | 89.33%-4,657.6萬 | 8.27%-1.46億 |
| -利息費用 | -24.59%7,502.26萬 | -6.49%5,442.13萬 | 47.97%3,233.36萬 | 104.22%1.31億 | 104.61%9,948.77萬 | 214.20%5,819.6萬 | 304.69%2,185.11萬 | 166.18%6,419.63萬 | 281.28%4,862.26萬 | 130.95%1,852.18萬 |
| -利息收入 | 26.25%-3,240.52萬 | -3.21%-2,286.84萬 | 4.01%-1,129.45萬 | -7.10%-4,804.73萬 | -6.73%-4,394.06萬 | 14.71%-2,215.79萬 | 25.08%-1,176.6萬 | 17.56%-4,486.38萬 | -77.13%-4,116.99萬 | -13.30%-2,597.9萬 |
| 研發費用 | 6.40%1.34億 | 16.13%8,342.83萬 | 14.94%4,147.86萬 | -43.24%1.69億 | -47.71%1.26億 | -43.28%7,184.21萬 | -35.75%3,608.69萬 | -10.92%2.98億 | -20.85%2.4億 | -47.98%1.27億 |
| 信用減值損失 | -109.08%-1.15億 | -42.12%-3,175.49萬 | 172.19%1,121.35萬 | -134.97%-1.62億 | -25.79%-5,484.9萬 | -392.13%-2,234.33萬 | -155.86%-1,553.4萬 | -22.24%-6,887.29萬 | 45.69%-4,360.2萬 | 107.74%764.83萬 |
| 資產減值損失 | 9.00%-242.88萬 | 435.77%248.42萬 | 494.51%210.87萬 | -257.03%-4,164.58萬 | -648.81%-266.91萬 | 81.09%-73.98萬 | 61.99%-53.45萬 | -70.90%-1,166.46萬 | -72.02%48.63萬 | -605.13%-391.19萬 |
| 非經營性淨收益 | -12,931.06%-2.57億 | -566.34%-1.22億 | -2,966.43%-1,229.23萬 | 66.48%-8,334.99萬 | 99.07%-196.94萬 | 116.44%2,611.83萬 | -100.45%-40.09萬 | 48.37%-2.49億 | 60.45%-2.11億 | 10.24%-1.59億 |
| 公允價值變動淨收益 | -6,444.16%-1.28億 | -646.70%-1.04億 | -357.17%-2,188.12萬 | -56.27%5,167.78萬 | -96.25%201.92萬 | 164.02%1,901.07萬 | -91.19%850.86萬 | 169.07%1.18億 | 113.47%5,377.41萬 | 70.05%-2,969.63萬 |
| 投資淨收益 | -133.05%-1,624.93萬 | -68.18%831.06萬 | -202.75%-536.51萬 | 120.59%6,045.01萬 | 121.52%4,916.5萬 | 118.92%2,611.52萬 | 114.79%522.14萬 | -13.15%-2.94億 | -277.71%-2.28億 | -986.58%-1.38億 |
| -其中:對聯營合營企業的投資收益 | 31.21%-22.57萬 | -2.83%-22.7萬 | -9.83%-15.21萬 | -25.42%-28.14萬 | 0.14%-32.81萬 | 1.58%-22.08萬 | -342.39%-13.85萬 | -58.95%-22.44萬 | -282.99%-32.86萬 | 11.91%-22.43萬 |
| 資產處置收益 | -55.64%16.53萬 | -12.43%19.68萬 | -98.05%6,772.08 | 303.28%30.37萬 | -56.17%37.26萬 | 150.74%22.47萬 | --34.72萬 | -555.07%-14.94萬 | 571.30%85萬 | ---44.28萬 |
| 其他收益 | 16.60%465.44萬 | -24.79%289.63萬 | 2.18%162.51萬 | 3.69%769.18萬 | -33.75%399.19萬 | -30.50%385.09萬 | -29.22%159.04萬 | -38.49%741.79萬 | 24.15%602.56萬 | 20.71%554.12萬 |
| 營業利潤 | 134.27%12.44億 | 192.67%8.35億 | 66.94%3.18億 | -53.98%4.35億 | -40.39%5.31億 | -44.93%2.85億 | -6.99%1.9億 | -46.75%9.45億 | -42.89%8.91億 | -50.39%5.18億 |
| 加:營業外收入 | -3.64%531.53萬 | -55.01%381.27萬 | -57.66%219.93萬 | -37.56%775.11萬 | -47.03%551.63萬 | 34.78%847.49萬 | 44.98%519.41萬 | 93.38%1,241.38萬 | 1.06%1,041.31萬 | -27.02%628.81萬 |
| 減:營業外支出 | 46.89%1,715.22萬 | 89.42%1,238.47萬 | -54.97%247.97萬 | 71.19%2,992.66萬 | -2.23%1,167.66萬 | -0.34%653.83萬 | 9.47%550.64萬 | -40.38%1,748.15萬 | -48.53%1,194.34萬 | -67.03%656.05萬 |
| 利潤總額 | 134.76%12.32億 | 187.71%8.27億 | 67.07%3.17億 | -56.09%4.13億 | -40.98%5.25億 | -44.52%2.87億 | -6.48%1.9億 | -46.35%9.4億 | -42.52%8.89億 | -49.87%5.18億 |
| 減:所得稅費用 | 88.01%2.35億 | 185.29%2.02億 | 73.83%4,298.12萬 | -227.87%-1.15億 | 10.16%1.25億 | 7.02%7,096.06萬 | 154.03%2,472.64萬 | -65.95%9,026.71萬 | -43.67%1.13億 | -47.62%6,630.28萬 |
| 淨利潤 | 149.34%9.97億 | 188.51%6.24億 | 66.06%2.74億 | -37.84%5.28億 | -48.45%4億 | -52.09%2.16億 | -14.55%1.65億 | -42.85%8.5億 | -42.35%7.76億 | -50.19%4.52億 |
| 持續經營淨利潤 | 149.34%9.97億 | 188.51%6.24億 | 66.06%2.74億 | -37.84%5.28億 | -48.45%4億 | -52.09%2.16億 | -14.55%1.65億 | -42.85%8.5億 | -42.35%7.76億 | -50.19%4.52億 |
| 減：少數股東損益 | 84.23%1.08億 | 98.66%6,879.93萬 | 42.52%1,775.43萬 | -0.87%7,830.4萬 | 7.60%5,845.33萬 | 26.65%3,463.24萬 | 17.07%1,245.77萬 | 6.35%7,898.92萬 | 35.95%5,432.67萬 | 42.52%2,734.43萬 |
| 歸屬于母公司所有者的淨利潤 | 160.49%8.9億 | 205.62%5.56億 | 67.98%2.57億 | -41.63%4.5億 | -52.67%3.42億 | -57.16%1.82億 | -16.39%1.53億 | -45.44%7.71億 | -44.74%7.22億 | -52.19%4.24億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 160.16%3.2 | 207.69%2 | 65.45%0.91 | -42.09%1.61 | -52.69%1.23 | -57.52%0.65 | -16.67%0.55 | -45.70%2.78 | -45.26%2.6 | -52.34%1.53 |
| 稀釋每股收益 | 160.66%3.18 | 206.15%1.99 | 68.52%0.91 | -41.88%1.61 | -52.71%1.22 | -57.24%0.65 | -16.92%0.54 | -45.36%2.77 | -45.45%2.58 | -52.35%1.52 |
| 其他綜合收益 | -35.84%-5,780.03萬 | -71.54%-3,924.76萬 | -82.63%1,582.93萬 | 287.42%8,008.7萬 | -637.41%-4,255.08萬 | -249.66%-2,287.89萬 | 396.55%9,115.54萬 | -257.78%-4,273.17萬 | 113.29%791.78萬 | 231.12%1,528.68萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -35.84%-5,780.03萬 | -71.54%-3,924.76萬 | -81.79%1,582.93萬 | 181.52%4,860.31萬 | -1,754.92%-4,255.08萬 | -435.73%-2,287.89萬 | 476.84%8,690.31萬 | -588.18%-5,961.96萬 | -163.68%-229.39萬 | 50.93%681.47萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | --0 | 86.43%3,148.39萬 | ---- | --0 | 155.39%425.23萬 | 13.57%1,688.79萬 | 9,164.83%1,021.18萬 | 8,248.52%847.21萬 |
| 綜合收益總額 | 162.86%9.4億 | 202.33%5.85億 | 13.21%2.9億 | -24.64%6.08億 | -54.40%3.57億 | -58.56%1.94億 | 57.61%2.56億 | -46.70%8.07億 | -41.92%7.84億 | -48.76%4.67億 |
| 歸屬于母公司所有者的綜合收益總額 | 178.23%8.32億 | 224.93%5.16億 | 13.69%2.73億 | -29.91%4.99億 | -58.43%2.99億 | -63.15%1.59億 | 50.07%2.4億 | -50.09%7.12億 | -45.07%7.19億 | -51.67%4.31億 |
| 歸屬於少數股東的綜合收益總額 | 84.23%1.08億 | 98.66%6,879.93萬 | 6.25%1,775.43萬 | 14.51%1.1億 | -9.43%5,845.33萬 | -3.31%3,463.24萬 | 463.86%1,671萬 | 7.55%9,587.71萬 | 61.06%6,453.84萬 | 85.70%3,581.64萬 |
| 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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。
