滬深市場個股詳情

潤本股份 (603193)

添加自選
  • 24.73
  • -0.12-0.48%
休市中 01/16 15:00 (北京)
100.06億總市值32.75市盈率TTM

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

潤本股份 (603193) 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
19.28%12.38億
20.31%8.95億
44.00%2.4億
27.61%13.18億
25.98%10.38億
28.47%7.44億
10.02%1.67億
20.66%10.33億
20.90%8.24億
31.93%5.79億
營業收入
19.28%12.38億
20.31%8.95億
44.00%2.4億
27.61%13.18億
25.98%10.38億
28.47%7.44億
10.02%1.67億
20.66%10.33億
20.90%8.24億
31.93%5.79億
其他業務收入
----
23.43%49.66萬
----
17.66%77.4萬
----
7.35%40.23萬
----
49.30%65.78萬
----
121.93%37.48萬
營業總成本
26.98%9.42億
27.21%6.84億
49.78%1.95億
27.15%9.82億
21.23%7.42億
22.33%5.38億
0.86%1.3億
14.78%7.73億
16.53%6.12億
26.53%4.39億
營業成本
19.45%5.16億
22.13%3.76億
37.58%1.02億
22.28%5.51億
19.61%4.32億
19.55%3.08億
3.36%7,384.91萬
14.99%4.51億
15.47%3.61億
26.23%2.57億
營業稅金及附加
7.46%1,228.66萬
-2.13%834.59萬
22.29%304.64萬
55.87%1,483.37萬
48.19%1,143.4萬
63.70%852.79萬
59.00%249.12萬
7.21%951.66萬
14.24%771.57萬
49.95%520.95萬
銷售費用
30.92%3.7億
26.66%2.71億
50.23%7,549.23萬
41.25%3.8億
35.57%2.83億
38.23%2.14億
14.68%5,025.15萬
15.88%2.69億
18.22%2.09億
28.80%1.55億
管理費用
14.06%2,446.53萬
15.50%1,624.47萬
23.01%884.86萬
-2.04%3,227.47萬
5.73%2,144.91萬
1.30%1,406.45萬
2.82%719.36萬
30.24%3,294.77萬
9.70%2,028.68萬
6.88%1,388.43萬
財務費用
78.74%-653.37萬
82.26%-378.37萬
84.79%-158.35萬
-102.08%-3,073.57萬
-607.98%-3,073.59萬
-462.85%-2,133.39萬
-3,262.73%-1,041.09萬
-230.23%-1,520.98萬
-17.42%-434.14萬
-65.26%-379.03萬
-利息費用
-37.38%6.58萬
-31.95%4.7萬
-34.14%2.51萬
-48.67%13.16萬
-48.27%10.5萬
-57.00%6.91萬
-59.71%3.81萬
-40.20%25.63萬
-34.41%20.3萬
-29.58%16.08萬
-利息收入
78.36%-669.14萬
81.89%-388.57萬
84.47%-162.55萬
-99.05%-3,097.86萬
-568.33%-3,091.66萬
-435.50%-2,146.06萬
-2,341.86%-1,046.38萬
-203.16%-1,556.33萬
-13.19%-462.59萬
-56.90%-400.76萬
研發費用
2.12%2,513.59萬
11.08%1,639.72萬
11.75%769.09萬
36.49%3,507.12萬
34.83%2,461.39萬
22.69%1,476.2萬
22.26%688.23萬
31.68%2,569.44萬
29.13%1,825.53萬
32.17%1,203.18萬
信用減值損失
-62.77%-98.65萬
-85.97%-343.2萬
-2.70%-43.71萬
-229.17%-48.87萬
-54.48%-60.6萬
-747.78%-184.55萬
-146.04%-42.56萬
-320.14%-14.85萬
38.90%-39.23萬
31.83%-21.77萬
資產減值損失
31.22%-162.45萬
44.51%-230.55萬
32.97%-167.92萬
24.50%-182.21萬
-1,003.94%-236.17萬
-930.84%-415.49萬
-746.06%-250.51萬
-113.42%-241.34萬
63.55%-21.39萬
32.43%-40.31萬
營業總成本調整項目
----
----
----
----
----
----
----
----
--0.01
----
非經營性淨收益
511.19%1,832.24萬
692.81%899.39萬
494.89%553.64萬
165.18%1,132.97萬
-38.40%299.78萬
-195.46%-151.72萬
-4,205.82%-140.2萬
49.78%427.25萬
235.04%486.66萬
75.19%158.93萬
公允價值變動淨收益
--40.45萬
--79.19萬
--476.5萬
--358.96萬
----
----
----
----
----
----
投資淨收益
1,366.06%1,514.39萬
2,109.80%1,044.62萬
919.25%154.26萬
360.11%385.87萬
106.74%103.3萬
345.17%47.27萬
731.16%15.13萬
-59.05%83.86萬
-58.10%49.96萬
-86.09%10.62萬
資產處置收益
133.83%8.02萬
133.83%8.02萬
99.31%-1,442.25
-704.17%-50.79萬
-382.42%-23.69萬
-381.83%-23.69萬
---21.05萬
77.67%8.41萬
--8.39萬
--8.41萬
其他收益
2.62%530.48萬
-19.64%341.32萬
-15.19%134.65萬
13.34%670.01萬
5.73%516.95萬
110.29%424.75萬
279.59%158.78萬
207.32%591.16萬
228.34%488.93萬
90.66%201.98萬
營業利潤
5.08%3.14億
7.48%2.2億
44.11%5,047.39萬
31.17%3.47億
37.97%2.99億
45.03%2.05億
56.91%3,502.45萬
42.42%2.65億
37.46%2.16億
52.60%1.41億
加:營業外收入
-99.54%2.34萬
-99.66%1.71萬
-99.30%3.5萬
54.78%513.77萬
1,634.56%507.75萬
9,551.06%503.7萬
41,541.59%502.57萬
34.20%331.93萬
-87.79%29.27萬
-97.73%5.22萬
減:營業外支出
75.78%19.71萬
1,335.13%14.13萬
1,223.70%10.9萬
2,057.60%23.15萬
2,106.28%11.21萬
5,495.12%9,843.5
7,740.97%8,234.59
1,687.20%1.07萬
1,879.70%5,082.49
430.07%175.93
利潤總額
3.30%3.14億
4.85%2.2億
25.87%5,039.99萬
31.38%3.52億
40.08%3.04億
48.54%2.1億
79.30%4,004.19萬
42.31%2.68億
35.58%2.17億
48.96%1.41億
減:所得稅費用
11.41%4,751.61萬
8.94%3,262.17萬
35.73%620.25萬
23.73%5,184.25萬
18.62%4,265.09萬
36.79%2,994.46萬
277.89%456.97萬
48.43%4,189.85萬
26.83%3,595.55萬
33.87%2,189.09萬
淨利潤
1.98%2.66億
4.16%1.88億
24.60%4,419.74萬
32.80%3億
44.35%2.61億
50.69%1.8億
67.93%3,547.22萬
41.23%2.26億
37.47%1.81億
52.10%1.19億
持續經營淨利潤
1.98%2.66億
4.16%1.88億
24.60%4,419.74萬
32.80%3億
44.35%2.61億
50.69%1.8億
67.93%3,547.22萬
41.23%2.26億
37.47%1.81億
--1.19億
歸屬于母公司所有者的淨利潤
1.98%2.66億
4.16%1.88億
24.60%4,419.74萬
32.80%3億
44.35%2.61億
50.69%1.8億
67.93%3,547.22萬
41.23%2.26億
37.47%1.81億
52.10%1.19億
每股收益
基本每股收益
3.13%0.66
4.55%0.46
22.22%0.11
15.63%0.74
20.75%0.64
25.71%0.44
50.00%0.09
36.17%0.64
39.47%0.53
52.17%0.35
稀釋每股收益
3.13%0.66
4.55%0.46
22.22%0.11
15.63%0.74
20.75%0.64
25.71%0.44
50.00%0.09
36.17%0.64
39.47%0.53
52.17%0.35
其他綜合收益
綜合收益總額
1.98%2.66億
4.16%1.88億
24.60%4,419.74萬
32.80%3億
44.35%2.61億
50.69%1.8億
67.93%3,547.22萬
41.23%2.26億
37.47%1.81億
52.10%1.19億
歸屬于母公司所有者的綜合收益總額
1.98%2.66億
4.16%1.88億
24.60%4,419.74萬
32.80%3億
44.35%2.61億
50.69%1.8億
67.93%3,547.22萬
41.23%2.26億
37.47%1.81億
52.10%1.19億
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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廣東司農會計師事務所(特殊普通合夥)
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廣東司農會計師事務所(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 19.28%12.38億20.31%8.95億44.00%2.4億27.61%13.18億25.98%10.38億28.47%7.44億10.02%1.67億20.66%10.33億20.90%8.24億31.93%5.79億
營業收入 19.28%12.38億20.31%8.95億44.00%2.4億27.61%13.18億25.98%10.38億28.47%7.44億10.02%1.67億20.66%10.33億20.90%8.24億31.93%5.79億
其他業務收入 ----23.43%49.66萬----17.66%77.4萬----7.35%40.23萬----49.30%65.78萬----121.93%37.48萬
營業總成本 26.98%9.42億27.21%6.84億49.78%1.95億27.15%9.82億21.23%7.42億22.33%5.38億0.86%1.3億14.78%7.73億16.53%6.12億26.53%4.39億
營業成本 19.45%5.16億22.13%3.76億37.58%1.02億22.28%5.51億19.61%4.32億19.55%3.08億3.36%7,384.91萬14.99%4.51億15.47%3.61億26.23%2.57億
營業稅金及附加 7.46%1,228.66萬-2.13%834.59萬22.29%304.64萬55.87%1,483.37萬48.19%1,143.4萬63.70%852.79萬59.00%249.12萬7.21%951.66萬14.24%771.57萬49.95%520.95萬
銷售費用 30.92%3.7億26.66%2.71億50.23%7,549.23萬41.25%3.8億35.57%2.83億38.23%2.14億14.68%5,025.15萬15.88%2.69億18.22%2.09億28.80%1.55億
管理費用 14.06%2,446.53萬15.50%1,624.47萬23.01%884.86萬-2.04%3,227.47萬5.73%2,144.91萬1.30%1,406.45萬2.82%719.36萬30.24%3,294.77萬9.70%2,028.68萬6.88%1,388.43萬
財務費用 78.74%-653.37萬82.26%-378.37萬84.79%-158.35萬-102.08%-3,073.57萬-607.98%-3,073.59萬-462.85%-2,133.39萬-3,262.73%-1,041.09萬-230.23%-1,520.98萬-17.42%-434.14萬-65.26%-379.03萬
-利息費用 -37.38%6.58萬-31.95%4.7萬-34.14%2.51萬-48.67%13.16萬-48.27%10.5萬-57.00%6.91萬-59.71%3.81萬-40.20%25.63萬-34.41%20.3萬-29.58%16.08萬
-利息收入 78.36%-669.14萬81.89%-388.57萬84.47%-162.55萬-99.05%-3,097.86萬-568.33%-3,091.66萬-435.50%-2,146.06萬-2,341.86%-1,046.38萬-203.16%-1,556.33萬-13.19%-462.59萬-56.90%-400.76萬
研發費用 2.12%2,513.59萬11.08%1,639.72萬11.75%769.09萬36.49%3,507.12萬34.83%2,461.39萬22.69%1,476.2萬22.26%688.23萬31.68%2,569.44萬29.13%1,825.53萬32.17%1,203.18萬
信用減值損失 -62.77%-98.65萬-85.97%-343.2萬-2.70%-43.71萬-229.17%-48.87萬-54.48%-60.6萬-747.78%-184.55萬-146.04%-42.56萬-320.14%-14.85萬38.90%-39.23萬31.83%-21.77萬
資產減值損失 31.22%-162.45萬44.51%-230.55萬32.97%-167.92萬24.50%-182.21萬-1,003.94%-236.17萬-930.84%-415.49萬-746.06%-250.51萬-113.42%-241.34萬63.55%-21.39萬32.43%-40.31萬
營業總成本調整項目 ----------------------------------0.01----
非經營性淨收益 511.19%1,832.24萬692.81%899.39萬494.89%553.64萬165.18%1,132.97萬-38.40%299.78萬-195.46%-151.72萬-4,205.82%-140.2萬49.78%427.25萬235.04%486.66萬75.19%158.93萬
公允價值變動淨收益 --40.45萬--79.19萬--476.5萬--358.96萬------------------------
投資淨收益 1,366.06%1,514.39萬2,109.80%1,044.62萬919.25%154.26萬360.11%385.87萬106.74%103.3萬345.17%47.27萬731.16%15.13萬-59.05%83.86萬-58.10%49.96萬-86.09%10.62萬
資產處置收益 133.83%8.02萬133.83%8.02萬99.31%-1,442.25-704.17%-50.79萬-382.42%-23.69萬-381.83%-23.69萬---21.05萬77.67%8.41萬--8.39萬--8.41萬
其他收益 2.62%530.48萬-19.64%341.32萬-15.19%134.65萬13.34%670.01萬5.73%516.95萬110.29%424.75萬279.59%158.78萬207.32%591.16萬228.34%488.93萬90.66%201.98萬
營業利潤 5.08%3.14億7.48%2.2億44.11%5,047.39萬31.17%3.47億37.97%2.99億45.03%2.05億56.91%3,502.45萬42.42%2.65億37.46%2.16億52.60%1.41億
加:營業外收入 -99.54%2.34萬-99.66%1.71萬-99.30%3.5萬54.78%513.77萬1,634.56%507.75萬9,551.06%503.7萬41,541.59%502.57萬34.20%331.93萬-87.79%29.27萬-97.73%5.22萬
減:營業外支出 75.78%19.71萬1,335.13%14.13萬1,223.70%10.9萬2,057.60%23.15萬2,106.28%11.21萬5,495.12%9,843.57,740.97%8,234.591,687.20%1.07萬1,879.70%5,082.49430.07%175.93
利潤總額 3.30%3.14億4.85%2.2億25.87%5,039.99萬31.38%3.52億40.08%3.04億48.54%2.1億79.30%4,004.19萬42.31%2.68億35.58%2.17億48.96%1.41億
減:所得稅費用 11.41%4,751.61萬8.94%3,262.17萬35.73%620.25萬23.73%5,184.25萬18.62%4,265.09萬36.79%2,994.46萬277.89%456.97萬48.43%4,189.85萬26.83%3,595.55萬33.87%2,189.09萬
淨利潤 1.98%2.66億4.16%1.88億24.60%4,419.74萬32.80%3億44.35%2.61億50.69%1.8億67.93%3,547.22萬41.23%2.26億37.47%1.81億52.10%1.19億
持續經營淨利潤 1.98%2.66億4.16%1.88億24.60%4,419.74萬32.80%3億44.35%2.61億50.69%1.8億67.93%3,547.22萬41.23%2.26億37.47%1.81億--1.19億
歸屬于母公司所有者的淨利潤 1.98%2.66億4.16%1.88億24.60%4,419.74萬32.80%3億44.35%2.61億50.69%1.8億67.93%3,547.22萬41.23%2.26億37.47%1.81億52.10%1.19億
每股收益
基本每股收益 3.13%0.664.55%0.4622.22%0.1115.63%0.7420.75%0.6425.71%0.4450.00%0.0936.17%0.6439.47%0.5352.17%0.35
稀釋每股收益 3.13%0.664.55%0.4622.22%0.1115.63%0.7420.75%0.6425.71%0.4450.00%0.0936.17%0.6439.47%0.5352.17%0.35
其他綜合收益
綜合收益總額 1.98%2.66億4.16%1.88億24.60%4,419.74萬32.80%3億44.35%2.61億50.69%1.8億67.93%3,547.22萬41.23%2.26億37.47%1.81億52.10%1.19億
歸屬于母公司所有者的綜合收益總額 1.98%2.66億4.16%1.88億24.60%4,419.74萬32.80%3億44.35%2.61億50.69%1.8億67.93%3,547.22萬41.23%2.26億37.47%1.81億52.10%1.19億
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 ------廣東司農會計師事務所(特殊普通合夥)------廣東司農會計師事務所(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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