沪深市场个股详情

研奥股份 (300923)

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  • 27.47
  • -0.39-1.40%
午间休市 04/23 11:30 (北京)
21.59亿总市值43.81市盈率TTM

研奥股份 (300923) 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
20.78%3.38亿
22.84%2.46亿
21.89%9,227.19万
11.29%4.71亿
4.38%2.8亿
16.73%2亿
-2.73%7,570.32万
0.23%4.24亿
-13.84%2.68亿
-1.48%1.71亿
营业收入
20.78%3.38亿
22.84%2.46亿
21.89%9,227.19万
11.29%4.71亿
4.38%2.8亿
16.73%2亿
-2.73%7,570.32万
0.23%4.24亿
-13.84%2.68亿
-1.48%1.71亿
其他业务收入
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-29.93%1,346.25万
----
8.76%3,757.17万
----
20.88%1,921.26万
----
65.13%3,454.46万
----
75.01%1,589.35万
利息收入
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--0
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手续费及佣金收入
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--0
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已赚保费
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----
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--0
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营业总成本
16.16%3.04亿
21.78%2.2亿
18.46%8,616.36万
12.66%4.24亿
10.63%2.62亿
17.70%1.81亿
3.05%7,273.42万
3.81%3.76亿
-10.33%2.36亿
0.07%1.54亿
营业成本
19.95%2.52亿
26.99%1.85亿
27.38%6,893.79万
14.68%3.48亿
15.07%2.1亿
22.12%1.46亿
0.59%5,411.86万
2.05%3.04亿
-16.25%1.83亿
-4.55%1.19亿
营业税金及附加
-4.40%284.15万
-13.67%204.4万
19.31%103.9万
27.44%475.69万
13.86%297.24万
50.54%236.77万
3.05%87.08万
-12.25%373.27万
-16.66%261.07万
-23.02%157.28万
销售费用
9.05%1,102.81万
15.49%750.95万
-25.38%368.49万
0.99%1,584.63万
-38.09%1,011.32万
-39.90%650.23万
-6.42%493.81万
-30.27%1,569.18万
-3.05%1,633.66万
6.78%1,081.99万
管理费用
-2.69%2,241.36万
-2.93%1,564.84万
-4.11%747.91万
-2.51%3,321.93万
2.32%2,303.25万
8.65%1,612.01万
0.43%779.95万
24.26%3,407.49万
23.91%2,251.11万
26.00%1,483.74万
财务费用
55.49%-29.49万
30.28%-31.39万
-114.96%-16.92万
77.43%-85.25万
82.00%-66.25万
86.63%-45.02万
96.46%-7.87万
58.39%-377.66万
39.68%-368.03万
19.92%-336.72万
-利息费用
69.31%19.51万
37.40%10.63万
35.32%5.55万
-26.13%19.84万
-41.68%11.52万
-58.30%7.73万
-76.54%4.1万
-30.86%26.86万
-83.09%19.76万
-75.01%18.55万
-利息收入
35.61%-56.88万
22.47%-48.56万
-26.79%-24.18万
71.89%-119.16万
78.01%-88.33万
83.18%-62.63万
92.50%-19.07万
56.95%-423.85万
46.64%-401.63万
27.04%-372.28万
研发费用
-1.21%1,572.38万
-2.54%1,040.56万
2.08%519.18万
-1.02%2,240.16万
-0.39%1,591.63万
1.25%1,067.7万
-0.59%508.6万
15.77%2,263.24万
18.50%1,597.91万
19.02%1,054.52万
信用减值损失
-319.63%-340.94万
-2,036.85%-418.01万
-286.79%-203.4万
-81.96%-530.22万
119.37%155.24万
108.43%21.58万
613.47%108.89万
73.45%-291.39万
-273.92%-801.3万
-562.93%-255.92万
资产减值损失
-46.92%-686.23万
56.15%-200.85万
112.13%11.09万
-124.16%-390.26万
25.95%-467.07万
-65.34%-458.07万
-2,659.60%-91.44万
-95,123.89%-174.1万
-173.66%-630.71万
-1,553.07%-277.05万
非经营性净收益
-381.36%-516.72万
-208.14%-283.54万
-112.88%-24.16万
-129.66%-159.67万
120.52%183.65万
64.72%-92.02万
315.52%187.54万
257.99%538.38万
-1,847.97%-894.82万
-183.10%-260.86万
公允价值变动净收益
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----
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-63.01%31.1万
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----
----
-26.06%84.07万
--0
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投资净收益
-37.96%198.38万
-33.28%136.52万
-50.33%55.69万
-28.90%423.14万
-23.94%319.78万
-4.67%204.62万
158.46%112.14万
10.22%595.11万
3.66%420.42万
9.91%214.64万
净敞口套期收益
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----
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--0
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-其中:对联营合营企业的投资收益
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----
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--0
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汇兑收益
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--0
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资产处置收益
-151.77%-8.98万
-155.47%-8.98万
---8.76万
3,426.39%18.59万
3,189.58%17.34万
2,970.02%16.19万
----
103.01%5,272.29
103.37%5,272.29
103.31%5,272.29
其他收益
102.74%321.05万
68.01%207.77万
109.18%121.23万
-11.16%287.98万
36.21%158.35万
117.15%123.67万
125.14%57.95万
167.96%324.16万
9.64%116.25万
-40.70%56.95万
营业利润
43.62%2,942.78万
24.07%2,246.89万
21.10%586.67万
-12.81%4,602.02万
-11.28%2,049.03万
20.96%1,810.91万
-37.10%484.45万
-7.11%5,277.89万
-52.32%2,309.59万
-36.03%1,497.16万
加:营业外收入
-47.52%4.73万
-62.48%2.32万
-87.37%2,744.96
-32.32%9.52万
-58.23%9万
308.98%6.17万
87.47%2.17万
55.21%14.06万
748.28%21.56万
-36.74%1.51万
减:营业外支出
219.16%15.64万
164.98%10.78万
-54.50%1.16万
-66.11%9.75万
-82.04%4.9万
-62.98%4.07万
25.26%2.54万
-26.48%28.78万
-26.38%27.3万
-67.25%10.99万
利润总额
42.80%2,931.87万
23.46%2,238.42万
21.01%585.78万
-12.57%4,601.78万
-10.88%2,053.13万
21.87%1,813.02万
-37.08%484.08万
-6.88%5,263.17万
-52.10%2,303.85万
-35.58%1,487.68万
减:所得税费用
108.49%359.81万
74.68%298.59万
36.74%127.9万
-34.64%367.11万
-17.04%172.58万
26.41%170.94万
-2.66%93.53万
-14.94%561.7万
-65.50%208.02万
-46.37%135.23万
净利润
36.77%2,572.06万
18.13%1,939.83万
17.24%457.89万
-9.93%4,234.68万
-10.27%1,880.55万
21.42%1,642.08万
-41.99%390.54万
-5.81%4,701.47万
-50.17%2,095.84万
-34.25%1,352.45万
持续经营净利润
36.77%2,572.06万
18.13%1,939.83万
17.24%457.89万
-9.93%4,234.68万
-10.27%1,880.55万
21.42%1,642.08万
-41.99%390.54万
-5.81%4,701.47万
-50.17%2,095.84万
-34.25%1,352.45万
终止经营净利润
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--0
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减:少数股东损益
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--0
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归属于母公司所有者的净利润
36.77%2,572.06万
18.13%1,939.83万
17.24%457.89万
-9.93%4,234.68万
-10.27%1,880.55万
21.42%1,642.08万
-41.99%390.54万
-5.81%4,701.47万
-50.17%2,095.84万
-34.25%1,352.45万
每股收益
基本每股收益
37.50%0.33
19.05%0.25
20.00%0.06
-10.00%0.54
-11.11%0.24
23.53%0.21
-44.44%0.05
-6.25%0.6
-50.00%0.27
-34.62%0.17
稀释每股收益
37.50%0.33
19.05%0.25
20.00%0.06
-10.00%0.54
-11.11%0.24
23.53%0.21
-44.44%0.05
-6.25%0.6
-50.00%0.27
-34.62%0.17
其他综合收益
-21.21%-851.57万
-21.21%-851.57万
-15.79%-1,405.09万
-306.25%-702.55万
-301.61%-702.55万
-903.85%-1,213.49万
214.29%340.63万
221.52%348.47万
归属于母公司所有者的其他综合收益总额
-21.21%-851.57万
-21.21%-851.57万
----
-15.79%-1,405.09万
-306.25%-702.55万
-301.61%-702.55万
----
-903.85%-1,213.49万
214.29%340.63万
221.52%348.47万
归属于少数股东的其他综合收益总额
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----
----
----
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--0
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综合收益总额
46.05%1,720.48万
15.83%1,088.26万
17.24%457.89万
-18.88%2,829.58万
-51.65%1,178万
-44.76%939.53万
-41.99%390.54万
-32.17%3,487.98万
-43.53%2,436.46万
-21.45%1,700.92万
归属于母公司所有者的综合收益总额
46.05%1,720.48万
15.83%1,088.26万
17.24%457.89万
-18.88%2,829.58万
-51.65%1,178万
-44.76%939.53万
-41.99%390.54万
-32.17%3,487.98万
-43.53%2,436.46万
-21.45%1,700.92万
归属于少数股东的综合收益总额
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----
----
----
----
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--0
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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
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
(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 20.78%3.38亿22.84%2.46亿21.89%9,227.19万11.29%4.71亿4.38%2.8亿16.73%2亿-2.73%7,570.32万0.23%4.24亿-13.84%2.68亿-1.48%1.71亿
营业收入 20.78%3.38亿22.84%2.46亿21.89%9,227.19万11.29%4.71亿4.38%2.8亿16.73%2亿-2.73%7,570.32万0.23%4.24亿-13.84%2.68亿-1.48%1.71亿
其他业务收入 -----29.93%1,346.25万----8.76%3,757.17万----20.88%1,921.26万----65.13%3,454.46万----75.01%1,589.35万
利息收入 ----------------------------------0----
手续费及佣金收入 ----------------------------------0----
已赚保费 ----------------------------------0----
营业总成本 16.16%3.04亿21.78%2.2亿18.46%8,616.36万12.66%4.24亿10.63%2.62亿17.70%1.81亿3.05%7,273.42万3.81%3.76亿-10.33%2.36亿0.07%1.54亿
营业成本 19.95%2.52亿26.99%1.85亿27.38%6,893.79万14.68%3.48亿15.07%2.1亿22.12%1.46亿0.59%5,411.86万2.05%3.04亿-16.25%1.83亿-4.55%1.19亿
营业税金及附加 -4.40%284.15万-13.67%204.4万19.31%103.9万27.44%475.69万13.86%297.24万50.54%236.77万3.05%87.08万-12.25%373.27万-16.66%261.07万-23.02%157.28万
销售费用 9.05%1,102.81万15.49%750.95万-25.38%368.49万0.99%1,584.63万-38.09%1,011.32万-39.90%650.23万-6.42%493.81万-30.27%1,569.18万-3.05%1,633.66万6.78%1,081.99万
管理费用 -2.69%2,241.36万-2.93%1,564.84万-4.11%747.91万-2.51%3,321.93万2.32%2,303.25万8.65%1,612.01万0.43%779.95万24.26%3,407.49万23.91%2,251.11万26.00%1,483.74万
财务费用 55.49%-29.49万30.28%-31.39万-114.96%-16.92万77.43%-85.25万82.00%-66.25万86.63%-45.02万96.46%-7.87万58.39%-377.66万39.68%-368.03万19.92%-336.72万
-利息费用 69.31%19.51万37.40%10.63万35.32%5.55万-26.13%19.84万-41.68%11.52万-58.30%7.73万-76.54%4.1万-30.86%26.86万-83.09%19.76万-75.01%18.55万
-利息收入 35.61%-56.88万22.47%-48.56万-26.79%-24.18万71.89%-119.16万78.01%-88.33万83.18%-62.63万92.50%-19.07万56.95%-423.85万46.64%-401.63万27.04%-372.28万
研发费用 -1.21%1,572.38万-2.54%1,040.56万2.08%519.18万-1.02%2,240.16万-0.39%1,591.63万1.25%1,067.7万-0.59%508.6万15.77%2,263.24万18.50%1,597.91万19.02%1,054.52万
信用减值损失 -319.63%-340.94万-2,036.85%-418.01万-286.79%-203.4万-81.96%-530.22万119.37%155.24万108.43%21.58万613.47%108.89万73.45%-291.39万-273.92%-801.3万-562.93%-255.92万
资产减值损失 -46.92%-686.23万56.15%-200.85万112.13%11.09万-124.16%-390.26万25.95%-467.07万-65.34%-458.07万-2,659.60%-91.44万-95,123.89%-174.1万-173.66%-630.71万-1,553.07%-277.05万
非经营性净收益 -381.36%-516.72万-208.14%-283.54万-112.88%-24.16万-129.66%-159.67万120.52%183.65万64.72%-92.02万315.52%187.54万257.99%538.38万-1,847.97%-894.82万-183.10%-260.86万
公允价值变动净收益 -------------63.01%31.1万-------------26.06%84.07万--0----
投资净收益 -37.96%198.38万-33.28%136.52万-50.33%55.69万-28.90%423.14万-23.94%319.78万-4.67%204.62万158.46%112.14万10.22%595.11万3.66%420.42万9.91%214.64万
净敞口套期收益 ----------------------------------0----
-其中:对联营合营企业的投资收益 ----------------------------------0----
汇兑收益 ----------------------------------0----
资产处置收益 -151.77%-8.98万-155.47%-8.98万---8.76万3,426.39%18.59万3,189.58%17.34万2,970.02%16.19万----103.01%5,272.29103.37%5,272.29103.31%5,272.29
其他收益 102.74%321.05万68.01%207.77万109.18%121.23万-11.16%287.98万36.21%158.35万117.15%123.67万125.14%57.95万167.96%324.16万9.64%116.25万-40.70%56.95万
营业利润 43.62%2,942.78万24.07%2,246.89万21.10%586.67万-12.81%4,602.02万-11.28%2,049.03万20.96%1,810.91万-37.10%484.45万-7.11%5,277.89万-52.32%2,309.59万-36.03%1,497.16万
加:营业外收入 -47.52%4.73万-62.48%2.32万-87.37%2,744.96-32.32%9.52万-58.23%9万308.98%6.17万87.47%2.17万55.21%14.06万748.28%21.56万-36.74%1.51万
减:营业外支出 219.16%15.64万164.98%10.78万-54.50%1.16万-66.11%9.75万-82.04%4.9万-62.98%4.07万25.26%2.54万-26.48%28.78万-26.38%27.3万-67.25%10.99万
利润总额 42.80%2,931.87万23.46%2,238.42万21.01%585.78万-12.57%4,601.78万-10.88%2,053.13万21.87%1,813.02万-37.08%484.08万-6.88%5,263.17万-52.10%2,303.85万-35.58%1,487.68万
减:所得税费用 108.49%359.81万74.68%298.59万36.74%127.9万-34.64%367.11万-17.04%172.58万26.41%170.94万-2.66%93.53万-14.94%561.7万-65.50%208.02万-46.37%135.23万
净利润 36.77%2,572.06万18.13%1,939.83万17.24%457.89万-9.93%4,234.68万-10.27%1,880.55万21.42%1,642.08万-41.99%390.54万-5.81%4,701.47万-50.17%2,095.84万-34.25%1,352.45万
持续经营净利润 36.77%2,572.06万18.13%1,939.83万17.24%457.89万-9.93%4,234.68万-10.27%1,880.55万21.42%1,642.08万-41.99%390.54万-5.81%4,701.47万-50.17%2,095.84万-34.25%1,352.45万
终止经营净利润 ----------------------------------0----
减:少数股东损益 ----------------------------------0----
归属于母公司所有者的净利润 36.77%2,572.06万18.13%1,939.83万17.24%457.89万-9.93%4,234.68万-10.27%1,880.55万21.42%1,642.08万-41.99%390.54万-5.81%4,701.47万-50.17%2,095.84万-34.25%1,352.45万
每股收益
基本每股收益 37.50%0.3319.05%0.2520.00%0.06-10.00%0.54-11.11%0.2423.53%0.21-44.44%0.05-6.25%0.6-50.00%0.27-34.62%0.17
稀释每股收益 37.50%0.3319.05%0.2520.00%0.06-10.00%0.54-11.11%0.2423.53%0.21-44.44%0.05-6.25%0.6-50.00%0.27-34.62%0.17
其他综合收益 -21.21%-851.57万-21.21%-851.57万-15.79%-1,405.09万-306.25%-702.55万-301.61%-702.55万-903.85%-1,213.49万214.29%340.63万221.52%348.47万
归属于母公司所有者的其他综合收益总额 -21.21%-851.57万-21.21%-851.57万-----15.79%-1,405.09万-306.25%-702.55万-301.61%-702.55万-----903.85%-1,213.49万214.29%340.63万221.52%348.47万
归属于少数股东的其他综合收益总额 ----------------------------------0----
综合收益总额 46.05%1,720.48万15.83%1,088.26万17.24%457.89万-18.88%2,829.58万-51.65%1,178万-44.76%939.53万-41.99%390.54万-32.17%3,487.98万-43.53%2,436.46万-21.45%1,700.92万
归属于母公司所有者的综合收益总额 46.05%1,720.48万15.83%1,088.26万17.24%457.89万-18.88%2,829.58万-51.65%1,178万-44.76%939.53万-41.99%390.54万-32.17%3,487.98万-43.53%2,436.46万-21.45%1,700.92万
归属于少数股东的综合收益总额 ----------------------------------0----
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 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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