沪深市场个股详情

瑞鹄模具 (002997)

添加自选
  • 32.67
  • -0.26-0.79%
未开盘 03/13 15:00 (北京)
68.39亿总市值15.10市盈率TTM

瑞鹄模具 (002997) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
50.90%26.04亿
48.30%16.62亿
47.76%7.47亿
29.16%24.24亿
32.99%17.26亿
30.45%11.21亿
31.68%5.06亿
60.73%18.77亿
56.57%12.98亿
100.73%8.59亿
营业收入
50.90%26.04亿
48.30%16.62亿
47.76%7.47亿
29.16%24.24亿
32.99%17.26亿
30.45%11.21亿
31.68%5.06亿
60.73%18.77亿
56.57%12.98亿
100.73%8.59亿
其他业务收入
----
40.13%4,191.6万
----
83.37%6,970.81万
----
181.30%2,991.27万
----
152.78%3,801.57万
----
103.22%1,063.36万
营业总成本
44.14%21.74亿
41.37%13.87亿
39.83%6.29亿
21.81%20.92亿
29.75%15.08亿
25.52%9.81亿
29.79%4.5亿
59.29%17.18亿
54.00%11.62亿
96.84%7.82亿
营业成本
47.82%19.32亿
45.18%12.34亿
45.31%5.6亿
22.26%18.18亿
32.46%13.07亿
25.80%8.5亿
31.17%3.86亿
66.37%14.87亿
57.07%9.87亿
110.49%6.76亿
营业税金及附加
43.77%1,850.96万
68.42%1,433.51万
10.60%545.54万
-3.96%1,658.59万
9.72%1,287.43万
16.51%851.17万
29.36%493.27万
28.34%1,726.96万
28.43%1,173.37万
5.35%730.58万
销售费用
11.23%2,010.3万
6.33%1,225.87万
-39.45%519.13万
23.06%2,996.23万
-35.08%1,807.37万
-40.03%1,152.92万
-6.20%857.29万
-26.55%2,434.71万
12.10%2,784.2万
30.32%1,922.46万
管理费用
9.94%9,789.08万
11.64%6,230.52万
19.43%2,872.64万
23.29%1.12亿
37.83%8,903.93万
51.61%5,580.78万
47.98%2,405.2万
52.26%9,110.71万
64.50%6,459.85万
47.73%3,681.06万
财务费用
65.60%-196.32万
-3,719.63%-74.59万
80.65%-34.35万
-634.78%-363.85万
-257.16%-570.76万
-102.62%-1.95万
-171.31%-177.55万
150.12%68.04万
275.57%363.18万
203.40%74.63万
-利息费用
-64.61%354.58万
-53.44%323.15万
-44.99%189.61万
-33.87%1,300.95万
-36.51%1,001.91万
-32.78%694.03万
-29.23%344.68万
70.62%1,967.25万
149.28%1,577.98万
732.19%1,032.41万
-利息收入
60.22%-508.1万
73.93%-205.34万
76.81%-121.34万
19.31%-1,430.2万
-3.27%-1,277.27万
-5.14%-787.55万
-58.07%-523.16万
-45.52%-1,772.42万
-45.35%-1,236.77万
-185.06%-749.02万
研发费用
23.62%1.08亿
17.20%6,462.77万
4.01%2,936.2万
22.34%1.19亿
28.06%8,704.49万
32.03%5,514.19万
35.98%2,823.09万
22.51%9,747.4万
22.49%6,797.21万
38.47%4,176.48万
信用减值损失
-328.82%-2,542.15万
-17,592.95%-1,236.44万
-1,363.86%-1,020.55万
39.52%-341.33万
57.09%-592.83万
101.41%7.07万
56.11%-69.72万
70.85%-564.4万
-32.80%-1,381.42万
-5.67%-500.38万
资产减值损失
-113.15%-26.61万
-846.45%-724.42万
-92.78%-272.36万
60.49%-585.46万
114.87%202.36万
130.48%97.05万
64.92%-141.28万
-60.42%-1,481.94万
-61.81%-1,361.32万
25.40%-318.41万
非经营性净收益
-60.60%3,657.66万
-58.63%2,445.64万
-77.56%725.8万
57.51%1.18亿
120.60%9,282.26万
114.75%5,911.9万
240.53%3,234.81万
43.93%7,482.17万
19.28%4,207.8万
21.11%2,752.95万
公允价值变动净收益
-116,970.63%-63.56万
-174.91%-41.7万
-2,907.57%-85.34万
240.10%69.85万
100.18%543.81
13.89%-15.17万
62.24%-2.84万
-213.54%-49.86万
-286.58%-29.9万
-140.19%-17.61万
投资净收益
-31.63%4,386.13万
-12.90%3,212.76万
-29.32%1,731.02万
16.35%9,019.27万
16.90%6,415.3万
45.70%3,688.61万
86.88%2,449.11万
72.97%7,751.94万
54.28%5,488.06万
24.44%2,531.6万
-其中:对联营合营企业的投资收益
-34.06%3,424.75万
-19.70%2,595.15万
-39.68%1,337.53万
13.55%7,556.7万
11.70%5,193.38万
60.15%3,231.88万
128.55%2,217.37万
89.68%6,654.72万
62.15%4,649.22万
23.46%2,018.04万
资产处置收益
96.34%10.16万
72.23%-1.08万
72.23%-1.08万
162.56%11.77万
118.46%5.17万
86.16%-3.88万
---3.88万
-824.46%-18.82万
-62,341.15%-28.03万
-1,272.15%-28.03万
其他收益
-41.77%1,893.69万
-42.17%1,236.51万
-62.72%374.11万
95.68%3,610.78万
113.90%3,252.2万
96.93%2,138.22万
381.20%1,003.41万
-47.74%1,845.25万
-17.18%1,520.41万
-0.65%1,085.78万
营业利润
50.39%4.67亿
50.70%3亿
42.21%1.26亿
92.15%4.5亿
75.00%3.11亿
89.21%1.99亿
87.76%8,832.99万
65.53%2.34亿
62.29%1.78亿
95.74%1.05亿
加:营业外收入
-64.58%210万
-60.88%96.9万
-81.36%24.43万
448.03%654.36万
686.04%592.95万
273.88%247.7万
627.33%131.06万
-70.04%119.4万
-89.96%75.43万
-89.98%66.25万
减:营业外支出
597.00%242.36万
89.15%90.17万
-24.15%19.6万
-84.59%63.62万
15.39%34.77万
263.43%47.67万
1,133.17%25.83万
799.98%412.96万
24.67%30.13万
37.56%13.12万
利润总额
47.63%4.67亿
49.23%3亿
40.59%1.26亿
97.14%4.56亿
77.69%3.16亿
90.15%2.01亿
89.36%8,938.21万
59.48%2.31亿
52.56%1.78亿
75.43%1.06亿
减:所得税费用
92.47%5,969.16万
100.31%3,955.06万
100.94%1,450.99万
330.55%5,236.12万
192.43%3,101.29万
196.37%1,974.45万
84.88%722.09万
5,641.50%1,216.14万
12.49%1,060.53万
76.23%666.22万
净利润
42.76%4.07亿
43.66%2.6亿
35.29%1.11亿
84.18%4.03亿
70.42%2.85亿
83.00%1.81亿
89.76%8,216.13万
50.86%2.19亿
56.08%1.67亿
75.38%9,894.9万
持续经营净利润
42.76%4.07亿
43.66%2.6亿
35.29%1.11亿
84.18%4.03亿
70.42%2.85亿
83.00%1.81亿
89.76%8,216.13万
50.86%2.19亿
56.08%1.67亿
75.38%9,894.9万
减:少数股东损益
59.98%5,221.17万
71.52%3,317.34万
116.72%1,371.8万
217.08%5,298.83万
150.47%3,263.66万
120.63%1,934.07万
1,502.37%632.97万
226.30%1,671.13万
1,568.82%1,303.01万
755.46%876.62万
归属于母公司所有者的净利润
40.53%3.55亿
40.33%2.27亿
28.49%9,743.72万
73.20%3.5亿
63.66%2.53亿
79.35%1.62亿
76.75%7,583.15万
44.44%2.02亿
44.98%1.54亿
62.80%9,018.28万
每股收益
基本每股收益
38.21%1.7
36.71%1.08
23.68%0.47
57.41%1.7
46.43%1.23
61.22%0.79
65.22%0.38
42.11%1.08
44.83%0.84
63.33%0.49
稀释每股收益
38.21%1.7
36.71%1.08
27.03%0.47
63.46%1.7
50.00%1.23
68.09%0.79
68.18%0.37
38.67%1.04
43.86%0.82
56.67%0.47
其他综合收益
66.40%186.14万
97.02%121.38万
36.46万
-19.79%153.22万
620.93%111.86万
386.91%61.61万
271.45%191.02万
25.56%-21.47万
25.56%-21.47万
归属于母公司所有者的其他综合收益总额
66.40%186.14万
97.02%121.38万
--36.46万
-19.79%153.22万
620.93%111.86万
386.91%61.61万
----
271.45%191.02万
25.56%-21.47万
25.56%-21.47万
综合收益总额
42.85%4.09亿
43.84%2.61亿
35.73%1.12亿
83.28%4.05亿
71.31%2.86亿
84.02%1.82亿
89.76%8,216.13万
53.35%2.21亿
56.30%1.67亿
75.90%9,873.42万
归属于母公司所有者的综合收益总额
40.65%3.57亿
40.54%2.28亿
28.97%9,780.18万
72.33%3.52亿
64.62%2.54亿
80.46%1.62亿
76.75%7,583.15万
46.98%2.04亿
45.18%1.54亿
63.26%8,996.8万
归属于少数股东的综合收益总额
59.98%5,221.17万
71.52%3,317.34万
116.72%1,371.8万
217.08%5,298.83万
150.47%3,263.66万
120.63%1,934.07万
1,502.37%632.97万
226.30%1,671.13万
1,568.82%1,303.01万
755.46%876.62万
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
--
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无保留意见
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无保留意见
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会计师事务所
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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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
营业总收入 50.90%26.04亿48.30%16.62亿47.76%7.47亿29.16%24.24亿32.99%17.26亿30.45%11.21亿31.68%5.06亿60.73%18.77亿56.57%12.98亿100.73%8.59亿
营业收入 50.90%26.04亿48.30%16.62亿47.76%7.47亿29.16%24.24亿32.99%17.26亿30.45%11.21亿31.68%5.06亿60.73%18.77亿56.57%12.98亿100.73%8.59亿
其他业务收入 ----40.13%4,191.6万----83.37%6,970.81万----181.30%2,991.27万----152.78%3,801.57万----103.22%1,063.36万
营业总成本 44.14%21.74亿41.37%13.87亿39.83%6.29亿21.81%20.92亿29.75%15.08亿25.52%9.81亿29.79%4.5亿59.29%17.18亿54.00%11.62亿96.84%7.82亿
营业成本 47.82%19.32亿45.18%12.34亿45.31%5.6亿22.26%18.18亿32.46%13.07亿25.80%8.5亿31.17%3.86亿66.37%14.87亿57.07%9.87亿110.49%6.76亿
营业税金及附加 43.77%1,850.96万68.42%1,433.51万10.60%545.54万-3.96%1,658.59万9.72%1,287.43万16.51%851.17万29.36%493.27万28.34%1,726.96万28.43%1,173.37万5.35%730.58万
销售费用 11.23%2,010.3万6.33%1,225.87万-39.45%519.13万23.06%2,996.23万-35.08%1,807.37万-40.03%1,152.92万-6.20%857.29万-26.55%2,434.71万12.10%2,784.2万30.32%1,922.46万
管理费用 9.94%9,789.08万11.64%6,230.52万19.43%2,872.64万23.29%1.12亿37.83%8,903.93万51.61%5,580.78万47.98%2,405.2万52.26%9,110.71万64.50%6,459.85万47.73%3,681.06万
财务费用 65.60%-196.32万-3,719.63%-74.59万80.65%-34.35万-634.78%-363.85万-257.16%-570.76万-102.62%-1.95万-171.31%-177.55万150.12%68.04万275.57%363.18万203.40%74.63万
-利息费用 -64.61%354.58万-53.44%323.15万-44.99%189.61万-33.87%1,300.95万-36.51%1,001.91万-32.78%694.03万-29.23%344.68万70.62%1,967.25万149.28%1,577.98万732.19%1,032.41万
-利息收入 60.22%-508.1万73.93%-205.34万76.81%-121.34万19.31%-1,430.2万-3.27%-1,277.27万-5.14%-787.55万-58.07%-523.16万-45.52%-1,772.42万-45.35%-1,236.77万-185.06%-749.02万
研发费用 23.62%1.08亿17.20%6,462.77万4.01%2,936.2万22.34%1.19亿28.06%8,704.49万32.03%5,514.19万35.98%2,823.09万22.51%9,747.4万22.49%6,797.21万38.47%4,176.48万
信用减值损失 -328.82%-2,542.15万-17,592.95%-1,236.44万-1,363.86%-1,020.55万39.52%-341.33万57.09%-592.83万101.41%7.07万56.11%-69.72万70.85%-564.4万-32.80%-1,381.42万-5.67%-500.38万
资产减值损失 -113.15%-26.61万-846.45%-724.42万-92.78%-272.36万60.49%-585.46万114.87%202.36万130.48%97.05万64.92%-141.28万-60.42%-1,481.94万-61.81%-1,361.32万25.40%-318.41万
非经营性净收益 -60.60%3,657.66万-58.63%2,445.64万-77.56%725.8万57.51%1.18亿120.60%9,282.26万114.75%5,911.9万240.53%3,234.81万43.93%7,482.17万19.28%4,207.8万21.11%2,752.95万
公允价值变动净收益 -116,970.63%-63.56万-174.91%-41.7万-2,907.57%-85.34万240.10%69.85万100.18%543.8113.89%-15.17万62.24%-2.84万-213.54%-49.86万-286.58%-29.9万-140.19%-17.61万
投资净收益 -31.63%4,386.13万-12.90%3,212.76万-29.32%1,731.02万16.35%9,019.27万16.90%6,415.3万45.70%3,688.61万86.88%2,449.11万72.97%7,751.94万54.28%5,488.06万24.44%2,531.6万
-其中:对联营合营企业的投资收益 -34.06%3,424.75万-19.70%2,595.15万-39.68%1,337.53万13.55%7,556.7万11.70%5,193.38万60.15%3,231.88万128.55%2,217.37万89.68%6,654.72万62.15%4,649.22万23.46%2,018.04万
资产处置收益 96.34%10.16万72.23%-1.08万72.23%-1.08万162.56%11.77万118.46%5.17万86.16%-3.88万---3.88万-824.46%-18.82万-62,341.15%-28.03万-1,272.15%-28.03万
其他收益 -41.77%1,893.69万-42.17%1,236.51万-62.72%374.11万95.68%3,610.78万113.90%3,252.2万96.93%2,138.22万381.20%1,003.41万-47.74%1,845.25万-17.18%1,520.41万-0.65%1,085.78万
营业利润 50.39%4.67亿50.70%3亿42.21%1.26亿92.15%4.5亿75.00%3.11亿89.21%1.99亿87.76%8,832.99万65.53%2.34亿62.29%1.78亿95.74%1.05亿
加:营业外收入 -64.58%210万-60.88%96.9万-81.36%24.43万448.03%654.36万686.04%592.95万273.88%247.7万627.33%131.06万-70.04%119.4万-89.96%75.43万-89.98%66.25万
减:营业外支出 597.00%242.36万89.15%90.17万-24.15%19.6万-84.59%63.62万15.39%34.77万263.43%47.67万1,133.17%25.83万799.98%412.96万24.67%30.13万37.56%13.12万
利润总额 47.63%4.67亿49.23%3亿40.59%1.26亿97.14%4.56亿77.69%3.16亿90.15%2.01亿89.36%8,938.21万59.48%2.31亿52.56%1.78亿75.43%1.06亿
减:所得税费用 92.47%5,969.16万100.31%3,955.06万100.94%1,450.99万330.55%5,236.12万192.43%3,101.29万196.37%1,974.45万84.88%722.09万5,641.50%1,216.14万12.49%1,060.53万76.23%666.22万
净利润 42.76%4.07亿43.66%2.6亿35.29%1.11亿84.18%4.03亿70.42%2.85亿83.00%1.81亿89.76%8,216.13万50.86%2.19亿56.08%1.67亿75.38%9,894.9万
持续经营净利润 42.76%4.07亿43.66%2.6亿35.29%1.11亿84.18%4.03亿70.42%2.85亿83.00%1.81亿89.76%8,216.13万50.86%2.19亿56.08%1.67亿75.38%9,894.9万
减:少数股东损益 59.98%5,221.17万71.52%3,317.34万116.72%1,371.8万217.08%5,298.83万150.47%3,263.66万120.63%1,934.07万1,502.37%632.97万226.30%1,671.13万1,568.82%1,303.01万755.46%876.62万
归属于母公司所有者的净利润 40.53%3.55亿40.33%2.27亿28.49%9,743.72万73.20%3.5亿63.66%2.53亿79.35%1.62亿76.75%7,583.15万44.44%2.02亿44.98%1.54亿62.80%9,018.28万
每股收益
基本每股收益 38.21%1.736.71%1.0823.68%0.4757.41%1.746.43%1.2361.22%0.7965.22%0.3842.11%1.0844.83%0.8463.33%0.49
稀释每股收益 38.21%1.736.71%1.0827.03%0.4763.46%1.750.00%1.2368.09%0.7968.18%0.3738.67%1.0443.86%0.8256.67%0.47
其他综合收益 66.40%186.14万97.02%121.38万36.46万-19.79%153.22万620.93%111.86万386.91%61.61万271.45%191.02万25.56%-21.47万25.56%-21.47万
归属于母公司所有者的其他综合收益总额 66.40%186.14万97.02%121.38万--36.46万-19.79%153.22万620.93%111.86万386.91%61.61万----271.45%191.02万25.56%-21.47万25.56%-21.47万
综合收益总额 42.85%4.09亿43.84%2.61亿35.73%1.12亿83.28%4.05亿71.31%2.86亿84.02%1.82亿89.76%8,216.13万53.35%2.21亿56.30%1.67亿75.90%9,873.42万
归属于母公司所有者的综合收益总额 40.65%3.57亿40.54%2.28亿28.97%9,780.18万72.33%3.52亿64.62%2.54亿80.46%1.62亿76.75%7,583.15万46.98%2.04亿45.18%1.54亿63.26%8,996.8万
归属于少数股东的综合收益总额 59.98%5,221.17万71.52%3,317.34万116.72%1,371.8万217.08%5,298.83万150.47%3,263.66万120.63%1,934.07万1,502.37%632.97万226.30%1,671.13万1,568.82%1,303.01万755.46%876.62万
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----
会计师事务所 ------容诚会计师事务所(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。

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