沪深市场个股详情

罗曼股份 (605289)

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  • 105.97
  • +4.50+4.43%
未开盘 05/22 15:00 (北京)
161.72亿总市值186.90市盈率TTM

罗曼股份 (605289) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
营业总收入
113.46%3.85亿
174.18%18.86亿
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
营业收入
113.46%3.85亿
174.18%18.86亿
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
其他业务收入
----
-27.70%188.6万
----
-20.43%112.72万
----
-21.45%260.87万
----
-8.56%141.67万
----
86.96%332.11万
营业总成本
95.25%3.4亿
150.78%16.7亿
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
营业成本
113.93%2.71亿
176.46%14.42亿
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
营业税金及附加
241.08%229.24万
44.12%406.3万
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
销售费用
12.65%678.53万
8.67%2,040.07万
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
管理费用
24.32%4,173.61万
66.69%1.62亿
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
财务费用
83.03%260.18万
997.31%1,204.12万
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
-利息费用
237.30%469.98万
139.14%1,406.83万
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
-利息收入
-30.64%-43.92万
49.08%-191.36万
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
研发费用
175.05%1,479.53万
19.26%2,882.06万
-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
信用减值损失
49.47%1,893.13万
28.76%-3,600.11万
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
资产减值损失
---13.97万
60.68%-698.91万
--123.23万
--96.49万
----
-87.67%-1,777.3万
----
----
----
---947.06万
非经营性净收益
51.14%1,915.11万
45.94%-3,355.13万
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
公允价值变动净收益
----
--585.7万
----
----
----
----
----
----
----
----
投资净收益
----
130.35%120.45万
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
-其中:对联营合营企业的投资收益
----
338.34%58.47万
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
----
资产处置收益
---0.06
-220.89%-16.57万
----
----
----
--13.71万
----
----
----
----
其他收益
6,410.88%35.95万
-54.41%254.31万
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
营业利润
238.30%6,443.59万
553.80%1.82亿
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
加:营业外收入
-89.45%9,398.94
145.06%6.67万
-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
减:营业外支出
-36.41%2万
47.00%118万
-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
利润总额
237.22%6,442.53万
542.49%1.81亿
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
减:所得税费用
135.76%1,030.39万
1,759.12%4,808.29万
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
净利润
267.32%5,412.14万
449.81%1.33亿
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
持续经营净利润
267.32%5,412.14万
449.81%1.33亿
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
减:少数股东损益
2,288.83%759.21万
2,556.38%7,869.85万
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
归属于母公司所有者的净利润
222.75%4,652.93万
256.09%5,438.19万
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
每股收益
基本每股收益
230.77%0.43
256.25%0.5
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
稀释每股收益
230.77%0.43
256.25%0.5
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
其他综合收益
-353.99%-120.12万
462.90%203.39万
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
归属于母公司所有者的其他综合收益总额
-353.99%-120.12万
462.90%203.39万
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
综合收益总额
248.00%5,292.02万
458.56%1.35亿
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
归属于母公司所有者的综合收益总额
204.43%4,532.82万
263.62%5,641.57万
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
归属于少数股东的综合收益总额
2,288.83%759.21万
2,556.38%7,869.85万
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
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
--
众华会计师事务所(特殊普通合伙)
--
--
--
众华会计师事务所(特殊普通合伙)
--
--
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上会会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(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
营业总收入 113.46%3.85亿174.18%18.86亿63.10%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
营业收入 113.46%3.85亿174.18%18.86亿63.10%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
其他业务收入 -----27.70%188.6万-----20.43%112.72万-----21.45%260.87万-----8.56%141.67万----86.96%332.11万
营业总成本 95.25%3.4亿150.78%16.7亿63.25%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
营业成本 113.93%2.71亿176.46%14.42亿61.55%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
营业税金及附加 241.08%229.24万44.12%406.3万19.97%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
销售费用 12.65%678.53万8.67%2,040.07万22.50%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
管理费用 24.32%4,173.61万66.69%1.62亿96.01%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
财务费用 83.03%260.18万997.31%1,204.12万563.38%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
-利息费用 237.30%469.98万139.14%1,406.83万122.57%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
-利息收入 -30.64%-43.92万49.08%-191.36万55.36%-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
研发费用 175.05%1,479.53万19.26%2,882.06万-3.84%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
信用减值损失 49.47%1,893.13万28.76%-3,600.11万397.20%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
资产减值损失 ---13.97万60.68%-698.91万--123.23万--96.49万-----87.67%-1,777.3万---------------947.06万
非经营性净收益 51.14%1,915.11万45.94%-3,355.13万379.64%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
公允价值变动净收益 ------585.7万--------------------------------
投资净收益 ----130.35%120.45万14.57%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
-其中:对联营合营企业的投资收益 ----338.34%58.47万187.88%61.34万122.94%61.34万-------24.53万115.56%21.31万-61.37%-267.36万---114.74万----
资产处置收益 ---0.06-220.89%-16.57万--------------13.71万----------------
其他收益 6,410.88%35.95万-54.41%254.31万714.80%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
营业利润 238.30%6,443.59万553.80%1.82亿161.68%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
加:营业外收入 -89.45%9,398.94145.06%6.67万-83.76%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
减:营业外支出 -36.41%2万47.00%118万-15.96%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
利润总额 237.22%6,442.53万542.49%1.81亿89.24%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
减:所得税费用 135.76%1,030.39万1,759.12%4,808.29万99.60%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
净利润 267.32%5,412.14万449.81%1.33亿84.47%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
持续经营净利润 267.32%5,412.14万449.81%1.33亿84.47%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
减:少数股东损益 2,288.83%759.21万2,556.38%7,869.85万95.25%-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
归属于母公司所有者的净利润 222.75%4,652.93万256.09%5,438.19万33.55%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
每股收益
基本每股收益 230.77%0.43256.25%0.535.71%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%0.74
稀释每股收益 230.77%0.43256.25%0.535.71%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%0.73
其他综合收益 -353.99%-120.12万462.90%203.39万39.11%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
归属于母公司所有者的其他综合收益总额 -353.99%-120.12万462.90%203.39万39.11%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
综合收益总额 248.00%5,292.02万458.56%1.35亿79.80%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
归属于母公司所有者的综合收益总额 204.43%4,532.82万263.62%5,641.57万33.98%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
归属于少数股东的综合收益总额 2,288.83%759.21万2,556.38%7,869.85万95.25%-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
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 --众华会计师事务所(特殊普通合伙)------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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