沪深市场个股详情

002862 实丰文化

添加自选
  • 15.65
  • -0.07-0.45%
已收盘 05/16 15:00 (北京)
18.78亿总市值-29866市盈率TTM

实丰文化关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
23.26%6,609.54万
-4.05%3.15亿
-20.92%2.22亿
-24.97%1.24亿
-27.17%5,362.36万
-10.08%3.29亿
-3.10%2.8亿
-6.61%1.65亿
-15.82%7,362.62万
45.54%3.65亿
营业收入
23.26%6,609.54万
-4.05%3.15亿
-20.92%2.22亿
-24.97%1.24亿
-27.17%5,362.36万
-10.08%3.29亿
-3.10%2.8亿
-6.61%1.65亿
-15.82%7,362.62万
45.54%3.65亿
其他业务收入
----
-39.55%201.32万
----
-57.47%674.66万
----
-49.61%333.06万
----
985.52%1,586.41万
----
817.15%660.98万
营业总成本
4.65%6,240.37万
2.38%3.59亿
-13.95%2.32亿
-19.67%1.29亿
-15.46%5,962.97万
-5.17%3.51亿
-6.15%2.7亿
-9.48%1.6亿
-15.05%7,053.07万
26.52%3.7亿
营业成本
-11.62%3,895.91万
-7.04%2.68亿
-23.56%1.76亿
-24.76%9,975.13万
-23.96%4,408.26万
-5.99%2.88亿
-5.36%2.3亿
-11.24%1.33亿
-20.45%5,797.51万
43.55%3.07亿
营业税金及附加
-36.68%4.26万
-2.37%189.74万
-59.68%11.06万
-69.26%5.42万
-39.92%6.72万
-35.40%194.34万
-84.65%27.44万
-71.68%17.61万
-54.57%11.19万
20.26%300.82万
销售费用
273.17%1,252.81万
137.96%3,796.15万
92.85%2,051.37万
3.60%733.68万
3.01%335.72万
-2.94%1,595.27万
-10.34%1,063.71万
-0.25%708.17万
15.52%325.9万
-38.81%1,643.57万
管理费用
6.47%718.92万
12.12%3,262.72万
17.45%2,318.76万
-0.99%1,335.57万
15.11%675.25万
9.45%2,909.98万
7.46%1,974.26万
13.07%1,348.94万
13.71%586.61万
-4.84%2,658.77万
财务费用
-34.12%141.39万
90.48%634.16万
196.63%434.5万
17.11%316.14万
40.57%214.6万
-51.25%332.94万
-66.96%146.48万
-21.28%269.94万
227.31%152.66万
-33.24%682.88万
-利息费用
10.43%173.54万
23.48%801.38万
16.99%534.05万
14.98%344.26万
9.64%157.16万
5.79%648.98万
9.15%456.49万
11.24%299.41万
9.17%143.34万
50.84%613.45万
-利息收入
86.56%-2.9万
35.90%-65.55万
-0.65%-57.15万
-6.61%-39.43万
-6.18%-21.59万
27.58%-102.25万
45.76%-56.78万
47.61%-36.99万
43.77%-20.33万
6.64%-141.19万
研发费用
-29.57%227.09万
1.38%1,244.84万
4.86%868.87万
17.71%525.6万
79.93%322.42万
16.70%1,227.84万
-4.12%828.57万
-7.65%446.54万
23.48%179.19万
-7.10%1,052.11万
信用减值损失
-45.57%42.51万
186.53%38.42万
113.09%34.86万
212.52%212.86万
153.76%78.1万
69.87%-44.39万
52.57%-266.26万
20.74%-189.18万
56.25%-145.26万
-130.89%-147.32万
资产减值损失
----
73.00%-280.49万
86.89%-6.56万
----
----
34.71%-1,038.69万
88.10%-49.99万
-150.45%-49.99万
----
-299.98%-1,590.8万
非经营性净收益
-93.47%58.84万
-15.15%-2,042.91万
143.24%64.56万
676.96%565.47万
916.77%901.56万
-178.82%-1,774.1万
-274.80%-149.32万
-119.96%-98.01万
57.31%-110.38万
-163.50%-636.29万
公允价值变动净收益
--100万
----
----
----
----
-235.79%-667.25万
----
----
----
275.75%491.4万
投资净收益
-111.52%-93.52万
-4,119.23%-1,804.53万
-129.54%-35.18万
193.34%285.94万
2,427.45%812.19万
-82.81%44.9万
-51.87%119.1万
-38.76%97.48万
-54.52%32.13万
-46.41%261.2万
-其中:对联营合营企业的投资收益
-111.21%-93.56万
-2,849.96%-1,804.53万
-3,006.90%-232.79万
1,068.89%132.1万
4,534.16%834.86万
-138.90%-61.17万
-95.13%8.01万
-90.46%11.3万
-73.00%18.02万
-43.57%157.24万
资产处置收益
96.22%-299.9
48.69%-74.31万
-144.01%-1.09万
-207.72%-1.09万
---7,941.21
-240.70%-144.82万
-97.70%2.47万
-99.06%1.01万
----
3,455.62%102.93万
其他收益
-18.10%9.88万
2.45%78.01万
59.85%72.53万
58.75%67.76万
339.01%12.06万
-69.08%76.15万
-79.42%45.37万
-79.74%42.68万
-1.21%2.75万
-18.36%246.31万
营业利润
42.22%428万
-60.81%-6,445.2万
-220.20%-1,026.14万
-78.82%83.47万
51.10%300.95万
-264.34%-4,008.06万
302.27%853.71万
-16.81%394.16万
7.44%199.17万
64.96%-1,100.07万
加:营业外收入
203.10%1,000
-35.66%73.07万
----
----
-95.48%329.92
-89.75%113.58万
-98.55%5.83万
--5.53万
-89.24%7,300
3,706.11%1,108.26万
减:营业外支出
--5.49万
134.35%25.6万
212.24%25.01万
-37.44%5.01万
----
10,519.13%10.93万
10,938.17%8.01万
--8.01万
164.50%8万
-99.99%1,028.81
利润总额
40.41%422.61万
-63.82%-6,397.73万
-223.44%-1,051.16万
-79.97%78.46万
56.84%300.98万
-48,396.04%-3,905.41万
38.57%851.53万
-17.34%391.68万
1.46%191.9万
100.20%8.09万
减:所得税费用
463.39%5.11万
-81.75%27.24万
-93.87%12.26万
-85.51%7.08万
222.81%9,061.57
41.71%149.29万
3,211.39%200.13万
-0.19%48.86万
98.00%-7,378.53
27.74%105.34万
净利润
39.13%417.5万
FPtoL-6,424.97万
SL-1,063.42万
-79.18%71.38万
55.77%300.08万
FPtoL-4,054.7万
4.90%651.4万
-19.31%342.82万
-14.81%192.64万
FPtoL-97.26万
持续经营净利润
39.13%417.5万
-58.54%-6,377.83万
-253.18%-1,039.02万
-74.85%95.77万
55.77%300.08万
-1,117.06%-4,022.74万
9.24%678.29万
-10.36%380.86万
-14.81%192.64万
109.65%395.53万
终止经营净利润
----
-47.51%-47.14万
9.31%-24.39万
35.87%-24.39万
----
93.52%-31.95万
---26.9万
---38.04万
----
---492.79万
减:少数股东损益
----
-118.97%-16.26万
----
----
----
---7.43万
----
----
----
----
归属于母公司所有者的净利润
39.13%417.5万
-58.35%-6,408.71万
-263.25%-1,063.42万
-79.18%71.38万
55.77%300.08万
-4,061.36%-4,047.27万
4.90%651.4万
-19.31%342.82万
-14.81%192.64万
97.63%-97.26万
每股收益
基本每股收益
37.55%0.0348
-58.82%-0.54
-264.83%-0.0895
-79.02%0.006
57.14%0.0253
-3,300.00%-0.34
5.03%0.0543
-19.21%0.0286
-14.36%0.0161
97.06%-0.01
稀释每股收益
37.55%0.0348
-58.82%-0.54
-264.83%-0.0895
-79.02%0.006
57.14%0.0253
-3,300.00%-0.34
5.03%0.0543
-19.21%0.0286
-14.36%0.0161
97.06%-0.01
其他综合收益
-101.86%-2,048.45
-63.96%-8.82万
61.65%-15.26万
-408.27%-46.77万
1,373.31%10.99万
44.49%-5.38万
-210.78%-39.8万
22.69%-9.2万
70.91%-8,633.02
64.26%-9.69万
归属于母公司所有者的其他综合收益总额
-101.86%-2,048.45
-63.96%-8.82万
61.65%-15.26万
-408.27%-46.77万
1,373.31%10.99万
44.49%-5.38万
-210.78%-39.8万
22.69%-9.2万
70.91%-8,633.02
64.26%-9.69万
综合收益总额
34.15%417.3万
-58.46%-6,433.79万
-276.37%-1,078.68万
-92.62%24.61万
62.20%311.07万
-3,696.26%-4,060.08万
0.57%611.59万
-19.21%333.62万
-14.06%191.78万
97.41%-106.95万
归属于母公司所有者的综合收益总额
34.15%417.3万
-58.35%-6,417.53万
-276.37%-1,078.68万
-92.62%24.61万
62.20%311.07万
-3,689.32%-4,052.65万
0.57%611.59万
-19.21%333.62万
-14.06%191.78万
97.41%-106.95万
归属于少数股东的综合收益总额
----
-118.97%-16.26万
----
----
----
---7.43万
----
----
----
----
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
广东司农会计师事务所(特殊普通合伙)
--
--
--
广东司农会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
(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
营业总收入 23.26%6,609.54万-4.05%3.15亿-20.92%2.22亿-24.97%1.24亿-27.17%5,362.36万-10.08%3.29亿-3.10%2.8亿-6.61%1.65亿-15.82%7,362.62万45.54%3.65亿
营业收入 23.26%6,609.54万-4.05%3.15亿-20.92%2.22亿-24.97%1.24亿-27.17%5,362.36万-10.08%3.29亿-3.10%2.8亿-6.61%1.65亿-15.82%7,362.62万45.54%3.65亿
其他业务收入 -----39.55%201.32万-----57.47%674.66万-----49.61%333.06万----985.52%1,586.41万----817.15%660.98万
营业总成本 4.65%6,240.37万2.38%3.59亿-13.95%2.32亿-19.67%1.29亿-15.46%5,962.97万-5.17%3.51亿-6.15%2.7亿-9.48%1.6亿-15.05%7,053.07万26.52%3.7亿
营业成本 -11.62%3,895.91万-7.04%2.68亿-23.56%1.76亿-24.76%9,975.13万-23.96%4,408.26万-5.99%2.88亿-5.36%2.3亿-11.24%1.33亿-20.45%5,797.51万43.55%3.07亿
营业税金及附加 -36.68%4.26万-2.37%189.74万-59.68%11.06万-69.26%5.42万-39.92%6.72万-35.40%194.34万-84.65%27.44万-71.68%17.61万-54.57%11.19万20.26%300.82万
销售费用 273.17%1,252.81万137.96%3,796.15万92.85%2,051.37万3.60%733.68万3.01%335.72万-2.94%1,595.27万-10.34%1,063.71万-0.25%708.17万15.52%325.9万-38.81%1,643.57万
管理费用 6.47%718.92万12.12%3,262.72万17.45%2,318.76万-0.99%1,335.57万15.11%675.25万9.45%2,909.98万7.46%1,974.26万13.07%1,348.94万13.71%586.61万-4.84%2,658.77万
财务费用 -34.12%141.39万90.48%634.16万196.63%434.5万17.11%316.14万40.57%214.6万-51.25%332.94万-66.96%146.48万-21.28%269.94万227.31%152.66万-33.24%682.88万
-利息费用 10.43%173.54万23.48%801.38万16.99%534.05万14.98%344.26万9.64%157.16万5.79%648.98万9.15%456.49万11.24%299.41万9.17%143.34万50.84%613.45万
-利息收入 86.56%-2.9万35.90%-65.55万-0.65%-57.15万-6.61%-39.43万-6.18%-21.59万27.58%-102.25万45.76%-56.78万47.61%-36.99万43.77%-20.33万6.64%-141.19万
研发费用 -29.57%227.09万1.38%1,244.84万4.86%868.87万17.71%525.6万79.93%322.42万16.70%1,227.84万-4.12%828.57万-7.65%446.54万23.48%179.19万-7.10%1,052.11万
信用减值损失 -45.57%42.51万186.53%38.42万113.09%34.86万212.52%212.86万153.76%78.1万69.87%-44.39万52.57%-266.26万20.74%-189.18万56.25%-145.26万-130.89%-147.32万
资产减值损失 ----73.00%-280.49万86.89%-6.56万--------34.71%-1,038.69万88.10%-49.99万-150.45%-49.99万-----299.98%-1,590.8万
非经营性净收益 -93.47%58.84万-15.15%-2,042.91万143.24%64.56万676.96%565.47万916.77%901.56万-178.82%-1,774.1万-274.80%-149.32万-119.96%-98.01万57.31%-110.38万-163.50%-636.29万
公允价值变动净收益 --100万-----------------235.79%-667.25万------------275.75%491.4万
投资净收益 -111.52%-93.52万-4,119.23%-1,804.53万-129.54%-35.18万193.34%285.94万2,427.45%812.19万-82.81%44.9万-51.87%119.1万-38.76%97.48万-54.52%32.13万-46.41%261.2万
-其中:对联营合营企业的投资收益 -111.21%-93.56万-2,849.96%-1,804.53万-3,006.90%-232.79万1,068.89%132.1万4,534.16%834.86万-138.90%-61.17万-95.13%8.01万-90.46%11.3万-73.00%18.02万-43.57%157.24万
资产处置收益 96.22%-299.948.69%-74.31万-144.01%-1.09万-207.72%-1.09万---7,941.21-240.70%-144.82万-97.70%2.47万-99.06%1.01万----3,455.62%102.93万
其他收益 -18.10%9.88万2.45%78.01万59.85%72.53万58.75%67.76万339.01%12.06万-69.08%76.15万-79.42%45.37万-79.74%42.68万-1.21%2.75万-18.36%246.31万
营业利润 42.22%428万-60.81%-6,445.2万-220.20%-1,026.14万-78.82%83.47万51.10%300.95万-264.34%-4,008.06万302.27%853.71万-16.81%394.16万7.44%199.17万64.96%-1,100.07万
加:营业外收入 203.10%1,000-35.66%73.07万---------95.48%329.92-89.75%113.58万-98.55%5.83万--5.53万-89.24%7,3003,706.11%1,108.26万
减:营业外支出 --5.49万134.35%25.6万212.24%25.01万-37.44%5.01万----10,519.13%10.93万10,938.17%8.01万--8.01万164.50%8万-99.99%1,028.81
利润总额 40.41%422.61万-63.82%-6,397.73万-223.44%-1,051.16万-79.97%78.46万56.84%300.98万-48,396.04%-3,905.41万38.57%851.53万-17.34%391.68万1.46%191.9万100.20%8.09万
减:所得税费用 463.39%5.11万-81.75%27.24万-93.87%12.26万-85.51%7.08万222.81%9,061.5741.71%149.29万3,211.39%200.13万-0.19%48.86万98.00%-7,378.5327.74%105.34万
净利润 39.13%417.5万FPtoL-6,424.97万SL-1,063.42万-79.18%71.38万55.77%300.08万FPtoL-4,054.7万4.90%651.4万-19.31%342.82万-14.81%192.64万FPtoL-97.26万
持续经营净利润 39.13%417.5万-58.54%-6,377.83万-253.18%-1,039.02万-74.85%95.77万55.77%300.08万-1,117.06%-4,022.74万9.24%678.29万-10.36%380.86万-14.81%192.64万109.65%395.53万
终止经营净利润 -----47.51%-47.14万9.31%-24.39万35.87%-24.39万----93.52%-31.95万---26.9万---38.04万-------492.79万
减:少数股东损益 -----118.97%-16.26万---------------7.43万----------------
归属于母公司所有者的净利润 39.13%417.5万-58.35%-6,408.71万-263.25%-1,063.42万-79.18%71.38万55.77%300.08万-4,061.36%-4,047.27万4.90%651.4万-19.31%342.82万-14.81%192.64万97.63%-97.26万
每股收益
基本每股收益 37.55%0.0348-58.82%-0.54-264.83%-0.0895-79.02%0.00657.14%0.0253-3,300.00%-0.345.03%0.0543-19.21%0.0286-14.36%0.016197.06%-0.01
稀释每股收益 37.55%0.0348-58.82%-0.54-264.83%-0.0895-79.02%0.00657.14%0.0253-3,300.00%-0.345.03%0.0543-19.21%0.0286-14.36%0.016197.06%-0.01
其他综合收益 -101.86%-2,048.45-63.96%-8.82万61.65%-15.26万-408.27%-46.77万1,373.31%10.99万44.49%-5.38万-210.78%-39.8万22.69%-9.2万70.91%-8,633.0264.26%-9.69万
归属于母公司所有者的其他综合收益总额 -101.86%-2,048.45-63.96%-8.82万61.65%-15.26万-408.27%-46.77万1,373.31%10.99万44.49%-5.38万-210.78%-39.8万22.69%-9.2万70.91%-8,633.0264.26%-9.69万
综合收益总额 34.15%417.3万-58.46%-6,433.79万-276.37%-1,078.68万-92.62%24.61万62.20%311.07万-3,696.26%-4,060.08万0.57%611.59万-19.21%333.62万-14.06%191.78万97.41%-106.95万
归属于母公司所有者的综合收益总额 34.15%417.3万-58.35%-6,417.53万-276.37%-1,078.68万-92.62%24.61万62.20%311.07万-3,689.32%-4,052.65万0.57%611.59万-19.21%333.62万-14.06%191.78万97.41%-106.95万
归属于少数股东的综合收益总额 -----118.97%-16.26万---------------7.43万----------------
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --广东司农会计师事务所(特殊普通合伙)------广东司农会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅