沪深市场个股详情

300577 开润股份

添加自选
  • 22.88
  • -1.08-4.51%
已收盘 05/15 15:00 (北京)
54.86亿总市值36.15市盈率TTM

开润股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
22.92%9.1亿
13.28%31.05亿
5.72%22.83亿
18.07%15.57亿
21.00%7.4亿
19.75%27.41亿
37.19%21.6亿
33.26%13.19亿
35.56%6.12亿
17.76%22.89亿
营业收入
22.92%9.1亿
13.28%31.05亿
5.72%22.83亿
18.07%15.57亿
21.00%7.4亿
19.75%27.41亿
37.19%21.6亿
33.26%13.19亿
35.56%6.12亿
17.76%22.89亿
其他业务收入
----
18.83%3,511.45万
----
-4.99%1,160.97万
----
-56.69%2,954.91万
----
-29.77%1,221.89万
----
126.37%6,822.65万
营业总成本
15.85%8.11亿
9.04%28.6亿
3.63%21.29亿
14.30%14.55亿
17.27%7亿
18.03%26.23亿
36.31%20.55亿
34.37%12.73亿
36.45%5.97亿
18.37%22.22亿
营业成本
19.13%6.9亿
9.34%23.49亿
4.90%17.63亿
20.41%12.2亿
26.31%5.79亿
27.83%21.48亿
48.93%16.81亿
43.05%10.13亿
39.25%4.59亿
20.89%16.81亿
营业税金及附加
11.92%271.47万
71.43%1,528.76万
92.09%1,287.25万
54.98%711.13万
-2.35%242.57万
4.87%891.76万
11.27%670.12万
18.28%458.85万
52.44%248.41万
-2.45%850.39万
销售费用
-6.26%4,459.1万
5.55%2亿
-9.62%1.43亿
-9.23%9,741.42万
-24.31%4,756.85万
-29.56%1.9亿
-17.63%1.58亿
-5.98%1.07亿
46.09%6,284.54万
24.59%2.69亿
管理费用
4.24%4,819.35万
0.55%2亿
-11.47%1.49亿
-13.01%9,864.06万
-5.07%4,623.32万
16.87%1.99亿
50.72%1.68亿
52.90%1.13亿
6.55%4,870.45万
3.10%1.7亿
财务费用
-41.11%686.03万
34.31%2,763.67万
584.29%1,527.75万
-43.85%349.96万
34.02%1,164.86万
-33.49%2,057.74万
-88.16%223.26万
-49.74%623.22万
472.14%869.14万
24.33%3,093.99万
-利息费用
-4.41%1,073.23万
9.50%4,169.43万
16.99%3,174万
22.72%2,134.02万
38.52%1,122.7万
34.44%3,807.87万
34.49%2,713.1万
38.93%1,738.88万
30.00%810.47万
33.90%2,832.3万
-利息收入
-137.50%-272.79万
2.44%-722.9万
19.06%-380.14万
28.39%-226.06万
-22.56%-114.86万
-0.12%-741.01万
24.06%-469.64万
22.43%-315.68万
53.75%-93.72万
-10.03%-740.14万
研发费用
43.68%1,870.98万
20.48%6,824.08万
19.09%4,667万
0.79%2,894.12万
-17.06%1,302.15万
-10.10%5,663.87万
-22.86%3,918.99万
-17.55%2,871.54万
-3.70%1,570.04万
-13.32%6,300.06万
信用减值损失
7.94%-357.71万
-259.77%-898.71万
129.58%142.3万
-51.82%-672.54万
-506.67%-388.56万
58.08%-249.8万
-416.99%-480.99万
-199.38%-442.98万
-43.27%95.55万
-447.39%-595.94万
资产减值损失
-989.66%-580.17万
52.45%-1,337.13万
65.60%-437.08万
61.47%-204.38万
---53.24万
-166.32%-2,811.95万
-94.67%-1,270.6万
-46.64%-530.51万
--0
40.40%-1,055.87万
非经营性净收益
-983.48%-1,062.28万
-153.68%-8,926.08万
-96.77%-1,326.49万
-202.96%-1,151.17万
-102.81%-98.04万
-127.55%-3,518.63万
-107.69%-674.11万
-80.21%1,118.11万
7.86%3,487.18万
577.84%1.28亿
公允价值变动净收益
-1,794.41%-662.04万
217.20%1,186.82万
183.93%949.9万
247.01%372.15万
-72.98%39.07万
-142.38%-1,012.67万
-154.14%-1,131.83万
-112.14%-253.15万
-92.69%144.59万
1,832.51%2,389.33万
投资净收益
468.85%228.2万
-94.15%-8,623.8万
-32.27%-2,960.48万
30.85%-1,223.15万
107.05%40.12万
-235.14%-4,441.92万
-171.97%-2,238.24万
-210.30%-1,768.74万
-196.37%-568.7万
112.38%3,287.01万
-其中:对联营合营企业的投资收益
80.31%491.63万
-4.05%-4,540.97万
131.99%613.99万
134.54%639.61万
135.51%272.66万
-299.17%-4,364.35万
-170.24%-1,919.53万
-217.21%-1,851.79万
-177.71%-767.83万
67.15%2,191.29万
资产处置收益
---14.64万
-406.36%-141.71万
-415.95%-141.71万
-577.76%-137.39万
--0
89.76%-27.99万
89.43%-27.47万
91.66%-20.27万
-332.19%-18.97万
-5,845.03%-273.25万
其他收益
22.49%324.08万
-82.32%888.45万
-74.96%1,120.58万
-82.72%714.13万
-93.10%264.58万
-44.28%5,025.7万
13.02%4,475.01万
115.50%4,133.77万
207.85%3,834.7万
331.86%9,019万
营业利润
125.21%8,817.85万
87.34%1.56亿
43.05%1.41亿
58.87%9,033.27万
-21.13%3,915.45万
-57.26%8,317.03万
-36.36%9,829.61万
-42.35%5,686.11万
7.66%4,964.53万
128.00%1.95亿
加:营业外收入
-99.35%2,316.97
146.17%218.47万
166.03%206.41万
76.57%114.44万
12.42%35.66万
-53.31%88.75万
324.78%77.59万
261.13%64.81万
130.79%31.73万
-12.37%190.08万
减:营业外支出
98.21%97.47万
-19.25%435.58万
-17.73%241.89万
32.21%179.71万
691.81%49.17万
184.30%539.44万
115.99%294.02万
13.95%135.93万
-62.35%6.21万
-51.97%189.74万
利润总额
123.49%8,720.61万
95.32%1.54亿
45.90%1.4亿
59.72%8,968.01万
-21.81%3,901.94万
-59.57%7,866.34万
-37.28%9,613.19万
-42.48%5,614.99万
8.27%4,990.04万
132.87%1.95亿
减:所得税费用
162.09%1,596.41万
60.71%3,866.35万
-10.36%2,292.3万
60.88%1,793.27万
2.67%609.11万
9.68%2,405.74万
68.92%2,557.09万
38.25%1,114.64万
39.74%593.28万
28.46%2,193.39万
净利润
116.36%7,124.2万
110.56%1.15亿
66.28%1.17亿
59.43%7,174.74万
-25.11%3,292.83万
-68.37%5,460.6万
-48.92%7,056.1万
-49.75%4,500.36万
5.08%4,396.76万
159.68%1.73亿
持续经营净利润
116.36%7,124.2万
110.56%1.15亿
66.28%1.17亿
59.43%7,174.74万
-25.11%3,292.83万
-68.37%5,460.6万
-48.92%7,056.1万
-49.75%4,500.36万
5.08%4,396.76万
159.68%1.73亿
减：少数股东损益
108.86%18.45万
-108.34%-64.21万
-605.79%-379.38万
26.89%-341.07万
18.06%-208.35万
203.41%769.83万
105.72%75.01万
37.91%-466.52万
25.45%-254.27万
35.08%-744.43万
归属于母公司所有者的净利润
102.95%7,105.75万
146.49%1.16亿
73.50%1.21亿
51.32%7,515.81万
-24.72%3,501.18万
-73.95%4,690.77万
-53.84%6,981.09万
-48.83%4,966.87万
2.78%4,651.03万
131.03%1.8亿
每股收益
基本每股收益
100.00%0.3
140.00%0.48
75.86%0.51
47.62%0.31
-21.05%0.15
-73.33%0.2
-53.97%0.29
-47.50%0.21
0.00%0.19
108.33%0.75
稀释每股收益
93.33%0.29
140.00%0.48
72.41%0.5
47.62%0.31
-21.05%0.15
-72.97%0.2
-53.23%0.29
-47.50%0.21
0.00%0.19
111.43%0.74
其他综合收益
-111.06%-192.63万
2,916.87%2,372.78万
-1.85%4,102.52万
285.44%4,992.94万
1,026.72%1,741.51万
104.71%78.65万
579.76%4,179.7万
183.21%1,295.4万
83.20%-187.92万
34.11%-1,670.17万
归属于母公司所有者的其他综合收益总额
-111.06%-192.63万
1,589.18%2,193.68万
-1.85%4,102.52万
285.44%4,992.94万
1,026.72%1,741.51万
108.95%129.87万
579.76%4,179.7万
183.21%1,295.4万
83.20%-187.92万
39.31%-1,451.19万
归属于少数股东的其他综合收益总额
----
449.69%179.1万
----
----
----
76.61%-51.22万
----
----
----
-52.62%-218.98万
综合收益总额
37.69%6,931.58万
150.41%1.39亿
40.94%1.58亿
109.94%1.22亿
19.61%5,034.34万
-64.48%5,539.25万
-13.18%1.12亿
-21.67%5,795.75万
37.30%4,208.84万
279.06%1.56亿
归属于母公司所有者的综合收益总额
31.86%6,913.13万
185.35%1.38亿
45.29%1.62亿
99.75%1.25亿
17.47%5,242.69万
-70.89%4,820.63万
-21.70%1.12亿
-23.17%6,262.27万
31.01%4,463.1万
206.40%1.66亿
归属于少数股东的综合收益总额
108.86%18.45万
-84.01%114.89万
-605.79%-379.38万
26.89%-341.07万
18.06%-208.35万
174.59%718.61万
105.72%75.01万
37.91%-466.52万
25.45%-254.27万
25.33%-963.42万
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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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)
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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)
(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 22.92%9.1亿13.28%31.05亿5.72%22.83亿18.07%15.57亿21.00%7.4亿19.75%27.41亿37.19%21.6亿33.26%13.19亿35.56%6.12亿17.76%22.89亿
营业收入 22.92%9.1亿13.28%31.05亿5.72%22.83亿18.07%15.57亿21.00%7.4亿19.75%27.41亿37.19%21.6亿33.26%13.19亿35.56%6.12亿17.76%22.89亿
其他业务收入 ----18.83%3,511.45万-----4.99%1,160.97万-----56.69%2,954.91万-----29.77%1,221.89万----126.37%6,822.65万
营业总成本 15.85%8.11亿9.04%28.6亿3.63%21.29亿14.30%14.55亿17.27%7亿18.03%26.23亿36.31%20.55亿34.37%12.73亿36.45%5.97亿18.37%22.22亿
营业成本 19.13%6.9亿9.34%23.49亿4.90%17.63亿20.41%12.2亿26.31%5.79亿27.83%21.48亿48.93%16.81亿43.05%10.13亿39.25%4.59亿20.89%16.81亿
营业税金及附加 11.92%271.47万71.43%1,528.76万92.09%1,287.25万54.98%711.13万-2.35%242.57万4.87%891.76万11.27%670.12万18.28%458.85万52.44%248.41万-2.45%850.39万
销售费用 -6.26%4,459.1万5.55%2亿-9.62%1.43亿-9.23%9,741.42万-24.31%4,756.85万-29.56%1.9亿-17.63%1.58亿-5.98%1.07亿46.09%6,284.54万24.59%2.69亿
管理费用 4.24%4,819.35万0.55%2亿-11.47%1.49亿-13.01%9,864.06万-5.07%4,623.32万16.87%1.99亿50.72%1.68亿52.90%1.13亿6.55%4,870.45万3.10%1.7亿
财务费用 -41.11%686.03万34.31%2,763.67万584.29%1,527.75万-43.85%349.96万34.02%1,164.86万-33.49%2,057.74万-88.16%223.26万-49.74%623.22万472.14%869.14万24.33%3,093.99万
-利息费用 -4.41%1,073.23万9.50%4,169.43万16.99%3,174万22.72%2,134.02万38.52%1,122.7万34.44%3,807.87万34.49%2,713.1万38.93%1,738.88万30.00%810.47万33.90%2,832.3万
-利息收入 -137.50%-272.79万2.44%-722.9万19.06%-380.14万28.39%-226.06万-22.56%-114.86万-0.12%-741.01万24.06%-469.64万22.43%-315.68万53.75%-93.72万-10.03%-740.14万
研发费用 43.68%1,870.98万20.48%6,824.08万19.09%4,667万0.79%2,894.12万-17.06%1,302.15万-10.10%5,663.87万-22.86%3,918.99万-17.55%2,871.54万-3.70%1,570.04万-13.32%6,300.06万
信用减值损失 7.94%-357.71万-259.77%-898.71万129.58%142.3万-51.82%-672.54万-506.67%-388.56万58.08%-249.8万-416.99%-480.99万-199.38%-442.98万-43.27%95.55万-447.39%-595.94万
资产减值损失 -989.66%-580.17万52.45%-1,337.13万65.60%-437.08万61.47%-204.38万---53.24万-166.32%-2,811.95万-94.67%-1,270.6万-46.64%-530.51万--040.40%-1,055.87万
非经营性净收益 -983.48%-1,062.28万-153.68%-8,926.08万-96.77%-1,326.49万-202.96%-1,151.17万-102.81%-98.04万-127.55%-3,518.63万-107.69%-674.11万-80.21%1,118.11万7.86%3,487.18万577.84%1.28亿
公允价值变动净收益 -1,794.41%-662.04万217.20%1,186.82万183.93%949.9万247.01%372.15万-72.98%39.07万-142.38%-1,012.67万-154.14%-1,131.83万-112.14%-253.15万-92.69%144.59万1,832.51%2,389.33万
投资净收益 468.85%228.2万-94.15%-8,623.8万-32.27%-2,960.48万30.85%-1,223.15万107.05%40.12万-235.14%-4,441.92万-171.97%-2,238.24万-210.30%-1,768.74万-196.37%-568.7万112.38%3,287.01万
-其中:对联营合营企业的投资收益 80.31%491.63万-4.05%-4,540.97万131.99%613.99万134.54%639.61万135.51%272.66万-299.17%-4,364.35万-170.24%-1,919.53万-217.21%-1,851.79万-177.71%-767.83万67.15%2,191.29万
资产处置收益 ---14.64万-406.36%-141.71万-415.95%-141.71万-577.76%-137.39万--089.76%-27.99万89.43%-27.47万91.66%-20.27万-332.19%-18.97万-5,845.03%-273.25万
其他收益 22.49%324.08万-82.32%888.45万-74.96%1,120.58万-82.72%714.13万-93.10%264.58万-44.28%5,025.7万13.02%4,475.01万115.50%4,133.77万207.85%3,834.7万331.86%9,019万
营业利润 125.21%8,817.85万87.34%1.56亿43.05%1.41亿58.87%9,033.27万-21.13%3,915.45万-57.26%8,317.03万-36.36%9,829.61万-42.35%5,686.11万7.66%4,964.53万128.00%1.95亿
加:营业外收入 -99.35%2,316.97146.17%218.47万166.03%206.41万76.57%114.44万12.42%35.66万-53.31%88.75万324.78%77.59万261.13%64.81万130.79%31.73万-12.37%190.08万
减:营业外支出 98.21%97.47万-19.25%435.58万-17.73%241.89万32.21%179.71万691.81%49.17万184.30%539.44万115.99%294.02万13.95%135.93万-62.35%6.21万-51.97%189.74万
利润总额 123.49%8,720.61万95.32%1.54亿45.90%1.4亿59.72%8,968.01万-21.81%3,901.94万-59.57%7,866.34万-37.28%9,613.19万-42.48%5,614.99万8.27%4,990.04万132.87%1.95亿
减:所得税费用 162.09%1,596.41万60.71%3,866.35万-10.36%2,292.3万60.88%1,793.27万2.67%609.11万9.68%2,405.74万68.92%2,557.09万38.25%1,114.64万39.74%593.28万28.46%2,193.39万
净利润 116.36%7,124.2万110.56%1.15亿66.28%1.17亿59.43%7,174.74万-25.11%3,292.83万-68.37%5,460.6万-48.92%7,056.1万-49.75%4,500.36万5.08%4,396.76万159.68%1.73亿
持续经营净利润 116.36%7,124.2万110.56%1.15亿66.28%1.17亿59.43%7,174.74万-25.11%3,292.83万-68.37%5,460.6万-48.92%7,056.1万-49.75%4,500.36万5.08%4,396.76万159.68%1.73亿
减：少数股东损益 108.86%18.45万-108.34%-64.21万-605.79%-379.38万26.89%-341.07万18.06%-208.35万203.41%769.83万105.72%75.01万37.91%-466.52万25.45%-254.27万35.08%-744.43万
归属于母公司所有者的净利润 102.95%7,105.75万146.49%1.16亿73.50%1.21亿51.32%7,515.81万-24.72%3,501.18万-73.95%4,690.77万-53.84%6,981.09万-48.83%4,966.87万2.78%4,651.03万131.03%1.8亿
每股收益
基本每股收益 100.00%0.3140.00%0.4875.86%0.5147.62%0.31-21.05%0.15-73.33%0.2-53.97%0.29-47.50%0.210.00%0.19108.33%0.75
稀释每股收益 93.33%0.29140.00%0.4872.41%0.547.62%0.31-21.05%0.15-72.97%0.2-53.23%0.29-47.50%0.210.00%0.19111.43%0.74
其他综合收益 -111.06%-192.63万2,916.87%2,372.78万-1.85%4,102.52万285.44%4,992.94万1,026.72%1,741.51万104.71%78.65万579.76%4,179.7万183.21%1,295.4万83.20%-187.92万34.11%-1,670.17万
归属于母公司所有者的其他综合收益总额 -111.06%-192.63万1,589.18%2,193.68万-1.85%4,102.52万285.44%4,992.94万1,026.72%1,741.51万108.95%129.87万579.76%4,179.7万183.21%1,295.4万83.20%-187.92万39.31%-1,451.19万
归属于少数股东的其他综合收益总额 ----449.69%179.1万------------76.61%-51.22万-------------52.62%-218.98万
综合收益总额 37.69%6,931.58万150.41%1.39亿40.94%1.58亿109.94%1.22亿19.61%5,034.34万-64.48%5,539.25万-13.18%1.12亿-21.67%5,795.75万37.30%4,208.84万279.06%1.56亿
归属于母公司所有者的综合收益总额 31.86%6,913.13万185.35%1.38亿45.29%1.62亿99.75%1.25亿17.47%5,242.69万-70.89%4,820.63万-21.70%1.12亿-23.17%6,262.27万31.01%4,463.1万206.40%1.66亿
归属于少数股东的综合收益总额 108.86%18.45万-84.01%114.89万-605.79%-379.38万26.89%-341.07万18.06%-208.35万174.59%718.61万105.72%75.01万37.91%-466.52万25.45%-254.27万25.33%-963.42万
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 --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)------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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