沪深市场个股详情

罗曼股份 (605289)

添加自选
  • 67.80
  • -0.98-1.42%
已收盘 01/23 15:00 (北京)
73.91亿总市值-250.18市盈率TTM

罗曼股份 (605289) 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
63.10%7.32亿
72.92%4.32亿
49.44%1.8亿
12.70%6.88亿
10.80%4.49亿
23.69%2.5亿
13.85%1.21亿
95.39%6.1亿
240.28%4.05亿
127.49%2.02亿
营业收入
63.10%7.32亿
72.92%4.32亿
49.44%1.8亿
12.70%6.88亿
10.80%4.49亿
23.69%2.5亿
13.85%1.21亿
95.39%6.1亿
240.28%4.05亿
127.49%2.02亿
其他业务收入
----
-20.43%112.72万
----
-21.45%260.87万
----
-8.56%141.67万
----
86.96%332.11万
----
253.21%154.93万
营业总成本
63.25%7.2亿
78.82%4.25亿
56.76%1.74亿
22.17%6.66亿
24.69%4.41亿
23.59%2.38亿
14.29%1.11亿
81.28%5.45亿
154.89%3.54亿
113.35%1.92亿
营业成本
61.55%5.7亿
80.90%3.24亿
50.47%1.27亿
19.38%5.22亿
26.13%3.53亿
23.37%1.79亿
13.40%8,430.61万
112.97%4.37亿
266.42%2.8亿
175.31%1.45亿
营业税金及附加
19.97%229.88万
22.71%146.37万
5.04%67.21万
-41.10%281.92万
-32.07%191.62万
-44.33%119.28万
-31.01%63.98万
210.78%478.65万
295.54%282.06万
329.75%214.27万
销售费用
22.50%1,541.19万
53.34%1,211.41万
56.47%602.36万
10.33%1,877.29万
-10.70%1,258.16万
-15.47%790.02万
-10.49%384.97万
-22.17%1,701.5万
3.47%1,408.85万
54.02%934.64万
管理费用
96.01%1.06亿
87.59%6,980.16万
89.05%3,357.1万
50.41%9,725.42万
20.13%5,432.65万
33.55%3,720.9万
29.42%1,775.75万
35.55%6,465.84万
26.31%4,522.3万
27.40%2,786.17万
财务费用
563.38%851.92万
1,763.66%607.75万
673.38%142.16万
126.37%109.73万
154.49%128.42万
124.17%32.61万
-41.71%-24.79万
-97.56%-416.19万
-264.57%-235.67万
-159.10%-134.93万
-利息费用
122.57%838.1万
133.36%592.95万
9.04%139.33万
5.09%588.28万
-11.74%376.56万
-12.33%254.09万
-12.84%127.78万
-20.85%559.77万
-17.44%426.65万
-13.89%289.84万
-利息收入
55.36%-134.96万
51.74%-113.18万
78.88%-33.62万
52.29%-375.8万
45.80%-302.33万
25.89%-234.52万
6.04%-159.19万
-175.37%-787.66万
-208.67%-557.8万
-172.83%-316.46万
研发费用
-3.84%1,755.01万
-5.39%1,100.07万
15.83%537.92万
-5.98%2,416.69万
27.36%1,825.15万
31.10%1,162.79万
17.31%464.41万
-2.82%2,570.27万
31.61%1,433.05万
34.71%886.96万
信用减值损失
397.20%1,492.33万
346.74%1,161.11万
0.82%1,266.6万
-234.74%-5,053.32万
-91.91%300.15万
-114.30%-470.57万
92.33%1,256.28万
191.19%3,750.5万
63.42%3,711.35万
81.12%3,291.18万
资产减值损失
--123.23万
--96.49万
----
-87.67%-1,777.3万
----
----
----
---947.06万
----
----
非经营性净收益
379.64%1,877.36万
294.07%1,337.24万
10.92%1,267.15万
-316.99%-6,206.8万
-89.16%391.41万
-121.79%-689.06万
73.84%1,142.4万
171.26%2,860.41万
42.67%3,611.61万
57.21%3,162.48万
公允价值变动净收益
----
----
----
----
----
----
----
----
94.95%-7.29万
95.45%-7.29万
投资净收益
14.57%78.83万
135.53%78.83万
----
40.69%52.29万
172.27%68.8万
-78.93%-221.84万
-1,258.72%-114.74万
-88.89%37.17万
-123.64%-95.21万
-135.16%-123.99万
-其中:对联营合营企业的投资收益
187.88%61.34万
122.94%61.34万
----
---24.53万
115.56%21.31万
-61.37%-267.36万
---114.74万
----
---136.9万
---165.68万
资产处置收益
----
----
----
--13.71万
----
----
----
----
----
----
其他收益
714.80%182.97万
-75.45%8,243.9
-35.54%5,521.18
2,718.36%557.83万
713.49%22.46万
30.04%3.36万
-35.94%8,564.65
-49.42%19.79万
32.56%2.76万
25.14%2.58万
营业利润
161.68%3,104.08万
276.97%2,080.44万
-9.84%1,904.71万
-142.81%-4,016.65万
-86.46%1,186.2万
-86.71%551.88万
36.56%2,112.6万
429.50%9,381.85万
1,456.36%8,760.49万
120.09%4,151.38万
加:营业外收入
-83.76%88.51万
169.22%55.43万
-50.39%8.91万
4,438.76%2.72万
5,146.79%545万
100.17%20.59万
81.33%17.97万
-99.99%600
-98.19%10.39万
-98.17%10.28万
减:营业外支出
-15.96%66.66万
-27.25%57.01万
-95.90%3.15万
224.42%80.27万
350.33%79.32万
3,783.22%78.36万
3,721.33%76.84万
-57.31%24.74万
-22.49%17.61万
-89.22%2.02万
利润总额
89.24%3,125.93万
320.73%2,078.86万
-6.98%1,910.47万
-143.75%-4,094.2万
-81.13%1,651.87万
-88.12%494.1万
32.08%2,053.73万
510.64%9,357.17万
684.77%8,753.26万
71.16%4,159.65万
减:所得税费用
99.60%1,038.55万
148.71%774.18万
10.76%437.06万
-117.70%-289.81万
-63.46%520.31万
-57.27%311.28万
22.22%394.59万
406.43%1,637.73万
286.97%1,424万
43.18%728.42万
净利润
84.47%2,087.38万
613.65%1,304.67万
-11.19%1,473.42万
-149.28%-3,804.39万
-84.56%1,131.56万
-94.67%182.82万
34.67%1,659.14万
542.57%7,719.44万
880.63%7,329.26万
78.56%3,431.23万
持续经营净利润
84.47%2,087.38万
613.65%1,304.67万
-11.19%1,473.42万
-149.28%-3,804.39万
-84.56%1,131.56万
-94.67%182.82万
34.67%1,659.14万
542.57%7,719.44万
880.63%7,329.26万
78.56%3,431.23万
减:少数股东损益
95.25%-21.25万
94.50%-18.15万
120.06%31.78万
4.22%-320.38万
-98.92%-447.3万
-152.95%-329.86万
-409.20%-158.43万
-43.29%-334.49万
-197.61%-224.86万
-2,998.93%-130.4万
归属于母公司所有者的净利润
33.55%2,108.63万
158.02%1,322.82万
-20.68%1,441.64万
-143.26%-3,484万
-79.10%1,578.86万
-85.61%512.68万
43.89%1,817.56万
633.10%8,053.93万
817.92%7,554.12万
85.78%3,561.63万
每股收益
基本每股收益
35.71%0.19
140.00%0.12
-23.53%0.13
-143.24%-0.32
-79.71%0.14
-84.85%0.05
41.67%0.17
628.57%0.74
762.50%0.69
83.33%0.33
稀释每股收益
35.71%0.19
140.00%0.12
-23.53%0.13
-143.84%-0.32
-79.71%0.14
-84.85%0.05
41.67%0.17
621.43%0.73
762.50%0.69
83.33%0.33
其他综合收益
39.11%180.45万
291.93%341.59万
-6.67%47.29万
791.34%36.13万
638.46%129.72万
906.25%87.16万
837.50%50.67万
104.92%4.05万
120.31%17.57万
72.41%-10.81万
归属于母公司所有者的其他综合收益总额
39.11%180.45万
291.93%341.59万
-6.67%47.29万
791.34%36.13万
638.46%129.72万
906.25%87.16万
837.50%50.67万
104.92%4.05万
120.31%17.57万
72.41%-10.81万
综合收益总额
79.80%2,267.83万
509.79%1,646.26万
-11.06%1,520.71万
-148.79%-3,768.25万
-82.83%1,261.28万
-92.11%269.97万
38.17%1,709.81万
522.82%7,723.49万
1,011.60%7,346.82万
81.70%3,420.42万
归属于母公司所有者的综合收益总额
33.98%2,289.08万
177.48%1,664.41万
-20.30%1,488.93万
-142.79%-3,447.87万
-77.43%1,708.58万
-83.11%599.83万
47.27%1,868.24万
605.77%8,057.98万
928.09%7,571.68万
89.08%3,550.82万
归属于少数股东的综合收益总额
95.25%-21.25万
94.50%-18.15万
120.06%31.78万
4.22%-320.38万
-98.92%-447.3万
-152.95%-329.86万
-409.20%-158.43万
-43.29%-334.49万
-197.61%-224.86万
-2,998.93%-130.4万
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
--
--
--
众华会计师事务所(特殊普通合伙)
--
--
--
上会会计师事务所(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 63.10%7.32亿72.92%4.32亿49.44%1.8亿12.70%6.88亿10.80%4.49亿23.69%2.5亿13.85%1.21亿95.39%6.1亿240.28%4.05亿127.49%2.02亿
营业收入 63.10%7.32亿72.92%4.32亿49.44%1.8亿12.70%6.88亿10.80%4.49亿23.69%2.5亿13.85%1.21亿95.39%6.1亿240.28%4.05亿127.49%2.02亿
其他业务收入 -----20.43%112.72万-----21.45%260.87万-----8.56%141.67万----86.96%332.11万----253.21%154.93万
营业总成本 63.25%7.2亿78.82%4.25亿56.76%1.74亿22.17%6.66亿24.69%4.41亿23.59%2.38亿14.29%1.11亿81.28%5.45亿154.89%3.54亿113.35%1.92亿
营业成本 61.55%5.7亿80.90%3.24亿50.47%1.27亿19.38%5.22亿26.13%3.53亿23.37%1.79亿13.40%8,430.61万112.97%4.37亿266.42%2.8亿175.31%1.45亿
营业税金及附加 19.97%229.88万22.71%146.37万5.04%67.21万-41.10%281.92万-32.07%191.62万-44.33%119.28万-31.01%63.98万210.78%478.65万295.54%282.06万329.75%214.27万
销售费用 22.50%1,541.19万53.34%1,211.41万56.47%602.36万10.33%1,877.29万-10.70%1,258.16万-15.47%790.02万-10.49%384.97万-22.17%1,701.5万3.47%1,408.85万54.02%934.64万
管理费用 96.01%1.06亿87.59%6,980.16万89.05%3,357.1万50.41%9,725.42万20.13%5,432.65万33.55%3,720.9万29.42%1,775.75万35.55%6,465.84万26.31%4,522.3万27.40%2,786.17万
财务费用 563.38%851.92万1,763.66%607.75万673.38%142.16万126.37%109.73万154.49%128.42万124.17%32.61万-41.71%-24.79万-97.56%-416.19万-264.57%-235.67万-159.10%-134.93万
-利息费用 122.57%838.1万133.36%592.95万9.04%139.33万5.09%588.28万-11.74%376.56万-12.33%254.09万-12.84%127.78万-20.85%559.77万-17.44%426.65万-13.89%289.84万
-利息收入 55.36%-134.96万51.74%-113.18万78.88%-33.62万52.29%-375.8万45.80%-302.33万25.89%-234.52万6.04%-159.19万-175.37%-787.66万-208.67%-557.8万-172.83%-316.46万
研发费用 -3.84%1,755.01万-5.39%1,100.07万15.83%537.92万-5.98%2,416.69万27.36%1,825.15万31.10%1,162.79万17.31%464.41万-2.82%2,570.27万31.61%1,433.05万34.71%886.96万
信用减值损失 397.20%1,492.33万346.74%1,161.11万0.82%1,266.6万-234.74%-5,053.32万-91.91%300.15万-114.30%-470.57万92.33%1,256.28万191.19%3,750.5万63.42%3,711.35万81.12%3,291.18万
资产减值损失 --123.23万--96.49万-----87.67%-1,777.3万---------------947.06万--------
非经营性净收益 379.64%1,877.36万294.07%1,337.24万10.92%1,267.15万-316.99%-6,206.8万-89.16%391.41万-121.79%-689.06万73.84%1,142.4万171.26%2,860.41万42.67%3,611.61万57.21%3,162.48万
公允价值变动净收益 --------------------------------94.95%-7.29万95.45%-7.29万
投资净收益 14.57%78.83万135.53%78.83万----40.69%52.29万172.27%68.8万-78.93%-221.84万-1,258.72%-114.74万-88.89%37.17万-123.64%-95.21万-135.16%-123.99万
-其中:对联营合营企业的投资收益 187.88%61.34万122.94%61.34万-------24.53万115.56%21.31万-61.37%-267.36万---114.74万-------136.9万---165.68万
资产处置收益 --------------13.71万------------------------
其他收益 714.80%182.97万-75.45%8,243.9-35.54%5,521.182,718.36%557.83万713.49%22.46万30.04%3.36万-35.94%8,564.65-49.42%19.79万32.56%2.76万25.14%2.58万
营业利润 161.68%3,104.08万276.97%2,080.44万-9.84%1,904.71万-142.81%-4,016.65万-86.46%1,186.2万-86.71%551.88万36.56%2,112.6万429.50%9,381.85万1,456.36%8,760.49万120.09%4,151.38万
加:营业外收入 -83.76%88.51万169.22%55.43万-50.39%8.91万4,438.76%2.72万5,146.79%545万100.17%20.59万81.33%17.97万-99.99%600-98.19%10.39万-98.17%10.28万
减:营业外支出 -15.96%66.66万-27.25%57.01万-95.90%3.15万224.42%80.27万350.33%79.32万3,783.22%78.36万3,721.33%76.84万-57.31%24.74万-22.49%17.61万-89.22%2.02万
利润总额 89.24%3,125.93万320.73%2,078.86万-6.98%1,910.47万-143.75%-4,094.2万-81.13%1,651.87万-88.12%494.1万32.08%2,053.73万510.64%9,357.17万684.77%8,753.26万71.16%4,159.65万
减:所得税费用 99.60%1,038.55万148.71%774.18万10.76%437.06万-117.70%-289.81万-63.46%520.31万-57.27%311.28万22.22%394.59万406.43%1,637.73万286.97%1,424万43.18%728.42万
净利润 84.47%2,087.38万613.65%1,304.67万-11.19%1,473.42万-149.28%-3,804.39万-84.56%1,131.56万-94.67%182.82万34.67%1,659.14万542.57%7,719.44万880.63%7,329.26万78.56%3,431.23万
持续经营净利润 84.47%2,087.38万613.65%1,304.67万-11.19%1,473.42万-149.28%-3,804.39万-84.56%1,131.56万-94.67%182.82万34.67%1,659.14万542.57%7,719.44万880.63%7,329.26万78.56%3,431.23万
减:少数股东损益 95.25%-21.25万94.50%-18.15万120.06%31.78万4.22%-320.38万-98.92%-447.3万-152.95%-329.86万-409.20%-158.43万-43.29%-334.49万-197.61%-224.86万-2,998.93%-130.4万
归属于母公司所有者的净利润 33.55%2,108.63万158.02%1,322.82万-20.68%1,441.64万-143.26%-3,484万-79.10%1,578.86万-85.61%512.68万43.89%1,817.56万633.10%8,053.93万817.92%7,554.12万85.78%3,561.63万
每股收益
基本每股收益 35.71%0.19140.00%0.12-23.53%0.13-143.24%-0.32-79.71%0.14-84.85%0.0541.67%0.17628.57%0.74762.50%0.6983.33%0.33
稀释每股收益 35.71%0.19140.00%0.12-23.53%0.13-143.84%-0.32-79.71%0.14-84.85%0.0541.67%0.17621.43%0.73762.50%0.6983.33%0.33
其他综合收益 39.11%180.45万291.93%341.59万-6.67%47.29万791.34%36.13万638.46%129.72万906.25%87.16万837.50%50.67万104.92%4.05万120.31%17.57万72.41%-10.81万
归属于母公司所有者的其他综合收益总额 39.11%180.45万291.93%341.59万-6.67%47.29万791.34%36.13万638.46%129.72万906.25%87.16万837.50%50.67万104.92%4.05万120.31%17.57万72.41%-10.81万
综合收益总额 79.80%2,267.83万509.79%1,646.26万-11.06%1,520.71万-148.79%-3,768.25万-82.83%1,261.28万-92.11%269.97万38.17%1,709.81万522.82%7,723.49万1,011.60%7,346.82万81.70%3,420.42万
归属于母公司所有者的综合收益总额 33.98%2,289.08万177.48%1,664.41万-20.30%1,488.93万-142.79%-3,447.87万-77.43%1,708.58万-83.11%599.83万47.27%1,868.24万605.77%8,057.98万928.09%7,571.68万89.08%3,550.82万
归属于少数股东的综合收益总额 95.25%-21.25万94.50%-18.15万120.06%31.78万4.22%-320.38万-98.92%-447.3万-152.95%-329.86万-409.20%-158.43万-43.29%-334.49万-197.61%-224.86万-2,998.93%-130.4万
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 ------众华会计师事务所(特殊普通合伙)------上会会计师事务所(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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