滬深市場個股詳情

金正大 (002470)

添加自選
  • 1.74
  • -0.05-2.79%
已收盤 01/16 15:00 (北京)
57.18億總市值-37.83市盈率TTM

金正大 (002470) 損益表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
14.44%73.19億
4.81%47.99億
19.67%23.48億
-2.58%83.28億
-5.29%63.96億
-1.71%45.79億
-27.73%19.62億
-14.31%85.49億
-13.00%67.53億
-21.49%46.58億
營業收入
14.44%73.19億
4.81%47.99億
19.67%23.48億
-2.58%83.28億
-5.29%63.96億
-1.71%45.79億
-27.73%19.62億
-14.31%85.49億
-13.00%67.53億
-21.49%46.58億
其他業務收入
----
-86.01%886.27萬
----
-41.75%3,470.91萬
----
22.49%6,336.55萬
----
-51.63%5,958.54萬
----
-32.55%5,173.09萬
營業總成本
12.30%72.98億
3.62%47.86億
17.11%23.5億
-5.28%85.47億
-7.14%64.99億
-2.96%46.19億
-27.40%20.06億
-14.44%90.23億
-12.34%69.98億
-19.98%47.6億
營業成本
14.03%64.41億
4.44%42.32億
22.81%20.67億
-6.95%72.96億
-9.44%56.49億
-5.21%40.52億
-32.87%16.83億
-15.78%78.41億
-11.35%62.38億
-20.17%42.75億
營業稅金及附加
-0.31%4,327.33萬
-5.68%2,749.05萬
3.84%1,351.06萬
11.81%5,663.91萬
13.91%4,340.96萬
14.47%2,914.5萬
-1.42%1,301.09萬
-4.85%5,065.76萬
-6.18%3,810.91萬
-13.54%2,546.1萬
銷售費用
-0.71%2.41億
-6.60%1.61億
14.16%8,762.12萬
9.40%3.51億
34.18%2.43億
28.18%1.72億
43.15%7,675.52萬
-13.39%3.2億
-46.13%1.81億
-38.19%1.35億
管理費用
2.73%3.27億
6.41%2.11億
-3.95%1.15億
11.00%4.67億
22.64%3.19億
24.85%1.98億
21.23%1.2億
-0.65%4.21億
-17.97%2.6億
-14.51%1.59億
財務費用
-28.64%7,653.32萬
-32.40%4,734.78萬
-46.03%2,556.41萬
-22.57%1.61億
-43.05%1.07億
-43.78%7,004.07萬
-30.09%4,736.57萬
-15.84%2.08億
20.87%1.88億
37.66%1.25億
-利息費用
-22.82%8,945.64萬
-19.63%5,971.89萬
-37.97%3,031.06萬
-28.29%1.7億
-46.16%1.16億
-48.27%7,430.7萬
-32.73%4,886.1萬
-13.91%2.38億
26.84%2.15億
47.24%1.44億
-利息收入
20.20%-672.38萬
30.33%-459.62萬
44.75%-224.43萬
51.14%-1,380.28萬
68.49%-842.56萬
52.36%-659.72萬
31.02%-406.18萬
-28.95%-2,824.74萬
-92.93%-2,674.1萬
-45.90%-1,384.9萬
研發費用
21.85%1.68億
10.81%1.07億
-38.65%4,043.59萬
18.08%2.15億
47.79%1.38億
132.37%9,672.71萬
194.93%6,591.02萬
28.72%1.82億
-5.12%9,336.63萬
-40.43%4,162.7萬
信用減值損失
-105.75%-611.1萬
-109.02%-972.12萬
-94.62%284.52萬
120.79%9,328.04萬
133.94%1.06億
233.77%1.08億
812.06%5,288.78萬
-113.85%-4.49億
-80.32%-3.13億
-172.16%-8,056.87萬
資產減值損失
-225.11%-3,197.72萬
-193.71%-2,826.95萬
250.91%735.73萬
59.42%-1.13億
-36.48%2,555.97萬
16.79%3,016.63萬
-132.20%-487.53萬
-217.52%-2.78億
130.99%4,024.01萬
1,083.14%2,582.85萬
非經營性淨收益
-94.20%1,597.56萬
-113.38%-2,910.15萬
-60.42%2,606.7萬
148.41%2.4億
231.89%2.75億
688.39%2.18億
158.26%6,586.43萬
-101.17%-4.95億
29.96%-2.09億
-129.36%-3,697.92萬
公允價值變動淨收益
-23.14%-3.84萬
7.63%-2.69萬
-245.44%-1.39萬
----
---3.12萬
---2.91萬
--9,584.42
----
----
----
投資淨收益
-104.61%-431.07萬
-140.27%-1,733.11萬
-92.45%66.99萬
34.44%2.01億
331.06%9,343.08萬
1,843.73%4,303.82萬
83.52%887.46萬
6,211.58%1.5億
260.39%2,167.45萬
-136.42%-246.82萬
-其中:對聯營合營企業的投資收益
----
-843.98%-1,882.96萬
-97.62%21.16萬
87.50%-1,266.49萬
----
22.45%-199.47萬
122.70%887.45萬
-974.37%-1.01億
----
-141.76%-257.23萬
資產處置收益
2.94%23.3萬
18.01%74.85萬
-110.14%-3.12萬
-421.58%-715.11萬
-94.27%22.63萬
-72.31%63.42萬
-61.99%30.78萬
284.20%222.38萬
105.50%395.02萬
-7.28%229.08萬
其他收益
16.82%5,817.99萬
-29.15%2,549.86萬
75.98%1,523.98萬
-18.52%6,484.01萬
29.52%4,980.26萬
100.63%3,599.05萬
-28.69%865.98萬
44.80%7,958.14萬
124.82%3,845.08萬
133.51%1,793.83萬
營業利潤
-78.18%3,763.36萬
-109.35%-1,657.03萬
13.17%2,388.62萬
102.16%2,098.65萬
138.00%1.72億
227.62%1.77億
188.52%2,110.59萬
-18.87%-9.69億
12.60%-4.54億
-225.60%-1.39億
加:營業外收入
-80.88%859.87萬
-77.84%627.72萬
-94.05%159.25萬
384.90%9,392.8萬
168.23%4,496.4萬
113.76%2,833.08萬
1,175.72%2,677.26萬
80.33%1,937.06萬
177.23%1,676.31萬
168.29%1,325.34萬
減:營業外支出
420.10%4,688.71萬
403.28%4,080.63萬
-82.86%115.92萬
13.82%1,278.53萬
86.75%901.51萬
327.51%810.81萬
47.44%676.19萬
-92.89%1,123.25萬
-96.46%482.73萬
-97.11%189.66萬
利潤總額
-100.31%-65.48萬
-125.89%-5,109.94萬
-40.85%2,431.94萬
110.62%1.02億
147.16%2.08億
254.85%1.97億
256.15%4,111.65萬
0.15%-9.61億
31.97%-4.42億
-355.41%-1.27億
減:所得稅費用
7.81%2,804.37萬
-2.43%2,517.54萬
14.17%1,451.34萬
128.25%4,200.13萬
8.17%2,601.1萬
9.78%2,580.27萬
1.09%1,271.23萬
-20.41%1,840.15萬
45.80%2,404.58萬
7.14%2,350.3萬
淨利潤
-115.73%-2,869.85萬
-144.45%-7,627.48萬
-65.48%980.6萬
106.14%6,012.8萬
139.14%1.82億
213.65%1.72億
173.01%2,840.43萬
0.62%-9.8億
30.04%-4.66億
-639.74%-1.51億
持續經營淨利潤
-115.73%-2,869.85萬
-144.45%-7,627.48萬
-65.48%980.6萬
106.14%6,012.8萬
139.14%1.82億
213.65%1.72億
173.01%2,840.43萬
0.62%-9.8億
30.04%-4.66億
-639.74%-1.51億
減:少數股東損益
-65.85%77.79萬
-35.78%203.96萬
-33.90%100.27萬
105.23%44.26萬
393.24%227.8萬
607.48%317.59萬
12.20%151.7萬
-143.23%-846.57萬
-113.28%-77.68萬
-91.32%44.89萬
歸屬于母公司所有者的淨利潤
-116.36%-2,947.64萬
-146.50%-7,831.44萬
-67.26%880.33萬
106.15%5,968.53萬
138.72%1.8億
211.22%1.68億
166.79%2,688.73萬
1.13%-9.71億
30.77%-4.65億
-764.21%-1.51億
每股收益
基本每股收益
-116.42%-0.009
-146.39%-0.0238
-67.07%0.0027
106.16%0.0182
138.70%0.0548
211.28%0.0513
166.67%0.0082
1.10%-0.2956
30.76%-0.1416
-561.00%-0.0461
稀釋每股收益
-116.42%-0.009
-146.39%-0.0238
-67.07%0.0027
106.16%0.0182
138.70%0.0548
211.28%0.0513
166.67%0.0082
1.10%-0.2956
30.76%-0.1416
-561.00%-0.0461
其他綜合收益
422.48%678.31萬
308.56%754.02萬
38.99%-244.92萬
-12,696.70%-2,600.54萬
86.62%-210.34萬
-310.89%-361.53萬
-114.90%-401.44萬
101.69%20.64萬
-204.26%-1,571.62萬
157.37%171.43萬
歸屬于母公司所有者的其他綜合收益總額
422.48%678.31萬
308.56%754.02萬
38.99%-244.92萬
-12,696.70%-2,600.54萬
86.59%-210.34萬
-307.59%-361.53萬
-114.90%-401.44萬
101.69%20.64萬
-417.29%-1,568.89萬
162.12%174.16萬
歸屬於少數股東的其他綜合收益總額
----
----
----
----
----
----
----
----
98.72%-2.73萬
85.22%-2.73萬
綜合收益總額
-112.15%-2,191.54萬
-140.92%-6,873.46萬
-69.84%735.68萬
103.48%3,412.25萬
137.43%1.8億
212.54%1.68億
303.74%2,438.99萬
1.86%-9.79億
28.24%-4.82億
-697.42%-1.49億
歸屬于母公司所有者的綜合收益總額
-112.75%-2,269.33萬
-142.95%-7,077.43萬
-72.22%635.41萬
103.47%3,367.99萬
137.02%1.78億
210.10%1.65億
271.68%2,287.29萬
2.36%-9.71億
28.75%-4.81億
-848.63%-1.5億
歸屬於少數股東的綜合收益總額
-65.85%77.79萬
-35.78%203.96萬
-33.90%100.27萬
105.23%44.26萬
383.29%227.8萬
653.23%317.59萬
12.20%151.7萬
-139.54%-846.57萬
-121.64%-80.41萬
-91.55%42.16萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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中興華會計師事務所(特殊普通合夥)
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中興華會計師事務所(特殊普通合夥)
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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
營業總收入 14.44%73.19億4.81%47.99億19.67%23.48億-2.58%83.28億-5.29%63.96億-1.71%45.79億-27.73%19.62億-14.31%85.49億-13.00%67.53億-21.49%46.58億
營業收入 14.44%73.19億4.81%47.99億19.67%23.48億-2.58%83.28億-5.29%63.96億-1.71%45.79億-27.73%19.62億-14.31%85.49億-13.00%67.53億-21.49%46.58億
其他業務收入 -----86.01%886.27萬-----41.75%3,470.91萬----22.49%6,336.55萬-----51.63%5,958.54萬-----32.55%5,173.09萬
營業總成本 12.30%72.98億3.62%47.86億17.11%23.5億-5.28%85.47億-7.14%64.99億-2.96%46.19億-27.40%20.06億-14.44%90.23億-12.34%69.98億-19.98%47.6億
營業成本 14.03%64.41億4.44%42.32億22.81%20.67億-6.95%72.96億-9.44%56.49億-5.21%40.52億-32.87%16.83億-15.78%78.41億-11.35%62.38億-20.17%42.75億
營業稅金及附加 -0.31%4,327.33萬-5.68%2,749.05萬3.84%1,351.06萬11.81%5,663.91萬13.91%4,340.96萬14.47%2,914.5萬-1.42%1,301.09萬-4.85%5,065.76萬-6.18%3,810.91萬-13.54%2,546.1萬
銷售費用 -0.71%2.41億-6.60%1.61億14.16%8,762.12萬9.40%3.51億34.18%2.43億28.18%1.72億43.15%7,675.52萬-13.39%3.2億-46.13%1.81億-38.19%1.35億
管理費用 2.73%3.27億6.41%2.11億-3.95%1.15億11.00%4.67億22.64%3.19億24.85%1.98億21.23%1.2億-0.65%4.21億-17.97%2.6億-14.51%1.59億
財務費用 -28.64%7,653.32萬-32.40%4,734.78萬-46.03%2,556.41萬-22.57%1.61億-43.05%1.07億-43.78%7,004.07萬-30.09%4,736.57萬-15.84%2.08億20.87%1.88億37.66%1.25億
-利息費用 -22.82%8,945.64萬-19.63%5,971.89萬-37.97%3,031.06萬-28.29%1.7億-46.16%1.16億-48.27%7,430.7萬-32.73%4,886.1萬-13.91%2.38億26.84%2.15億47.24%1.44億
-利息收入 20.20%-672.38萬30.33%-459.62萬44.75%-224.43萬51.14%-1,380.28萬68.49%-842.56萬52.36%-659.72萬31.02%-406.18萬-28.95%-2,824.74萬-92.93%-2,674.1萬-45.90%-1,384.9萬
研發費用 21.85%1.68億10.81%1.07億-38.65%4,043.59萬18.08%2.15億47.79%1.38億132.37%9,672.71萬194.93%6,591.02萬28.72%1.82億-5.12%9,336.63萬-40.43%4,162.7萬
信用減值損失 -105.75%-611.1萬-109.02%-972.12萬-94.62%284.52萬120.79%9,328.04萬133.94%1.06億233.77%1.08億812.06%5,288.78萬-113.85%-4.49億-80.32%-3.13億-172.16%-8,056.87萬
資產減值損失 -225.11%-3,197.72萬-193.71%-2,826.95萬250.91%735.73萬59.42%-1.13億-36.48%2,555.97萬16.79%3,016.63萬-132.20%-487.53萬-217.52%-2.78億130.99%4,024.01萬1,083.14%2,582.85萬
非經營性淨收益 -94.20%1,597.56萬-113.38%-2,910.15萬-60.42%2,606.7萬148.41%2.4億231.89%2.75億688.39%2.18億158.26%6,586.43萬-101.17%-4.95億29.96%-2.09億-129.36%-3,697.92萬
公允價值變動淨收益 -23.14%-3.84萬7.63%-2.69萬-245.44%-1.39萬-------3.12萬---2.91萬--9,584.42------------
投資淨收益 -104.61%-431.07萬-140.27%-1,733.11萬-92.45%66.99萬34.44%2.01億331.06%9,343.08萬1,843.73%4,303.82萬83.52%887.46萬6,211.58%1.5億260.39%2,167.45萬-136.42%-246.82萬
-其中:對聯營合營企業的投資收益 -----843.98%-1,882.96萬-97.62%21.16萬87.50%-1,266.49萬----22.45%-199.47萬122.70%887.45萬-974.37%-1.01億-----141.76%-257.23萬
資產處置收益 2.94%23.3萬18.01%74.85萬-110.14%-3.12萬-421.58%-715.11萬-94.27%22.63萬-72.31%63.42萬-61.99%30.78萬284.20%222.38萬105.50%395.02萬-7.28%229.08萬
其他收益 16.82%5,817.99萬-29.15%2,549.86萬75.98%1,523.98萬-18.52%6,484.01萬29.52%4,980.26萬100.63%3,599.05萬-28.69%865.98萬44.80%7,958.14萬124.82%3,845.08萬133.51%1,793.83萬
營業利潤 -78.18%3,763.36萬-109.35%-1,657.03萬13.17%2,388.62萬102.16%2,098.65萬138.00%1.72億227.62%1.77億188.52%2,110.59萬-18.87%-9.69億12.60%-4.54億-225.60%-1.39億
加:營業外收入 -80.88%859.87萬-77.84%627.72萬-94.05%159.25萬384.90%9,392.8萬168.23%4,496.4萬113.76%2,833.08萬1,175.72%2,677.26萬80.33%1,937.06萬177.23%1,676.31萬168.29%1,325.34萬
減:營業外支出 420.10%4,688.71萬403.28%4,080.63萬-82.86%115.92萬13.82%1,278.53萬86.75%901.51萬327.51%810.81萬47.44%676.19萬-92.89%1,123.25萬-96.46%482.73萬-97.11%189.66萬
利潤總額 -100.31%-65.48萬-125.89%-5,109.94萬-40.85%2,431.94萬110.62%1.02億147.16%2.08億254.85%1.97億256.15%4,111.65萬0.15%-9.61億31.97%-4.42億-355.41%-1.27億
減:所得稅費用 7.81%2,804.37萬-2.43%2,517.54萬14.17%1,451.34萬128.25%4,200.13萬8.17%2,601.1萬9.78%2,580.27萬1.09%1,271.23萬-20.41%1,840.15萬45.80%2,404.58萬7.14%2,350.3萬
淨利潤 -115.73%-2,869.85萬-144.45%-7,627.48萬-65.48%980.6萬106.14%6,012.8萬139.14%1.82億213.65%1.72億173.01%2,840.43萬0.62%-9.8億30.04%-4.66億-639.74%-1.51億
持續經營淨利潤 -115.73%-2,869.85萬-144.45%-7,627.48萬-65.48%980.6萬106.14%6,012.8萬139.14%1.82億213.65%1.72億173.01%2,840.43萬0.62%-9.8億30.04%-4.66億-639.74%-1.51億
減:少數股東損益 -65.85%77.79萬-35.78%203.96萬-33.90%100.27萬105.23%44.26萬393.24%227.8萬607.48%317.59萬12.20%151.7萬-143.23%-846.57萬-113.28%-77.68萬-91.32%44.89萬
歸屬于母公司所有者的淨利潤 -116.36%-2,947.64萬-146.50%-7,831.44萬-67.26%880.33萬106.15%5,968.53萬138.72%1.8億211.22%1.68億166.79%2,688.73萬1.13%-9.71億30.77%-4.65億-764.21%-1.51億
每股收益
基本每股收益 -116.42%-0.009-146.39%-0.0238-67.07%0.0027106.16%0.0182138.70%0.0548211.28%0.0513166.67%0.00821.10%-0.295630.76%-0.1416-561.00%-0.0461
稀釋每股收益 -116.42%-0.009-146.39%-0.0238-67.07%0.0027106.16%0.0182138.70%0.0548211.28%0.0513166.67%0.00821.10%-0.295630.76%-0.1416-561.00%-0.0461
其他綜合收益 422.48%678.31萬308.56%754.02萬38.99%-244.92萬-12,696.70%-2,600.54萬86.62%-210.34萬-310.89%-361.53萬-114.90%-401.44萬101.69%20.64萬-204.26%-1,571.62萬157.37%171.43萬
歸屬于母公司所有者的其他綜合收益總額 422.48%678.31萬308.56%754.02萬38.99%-244.92萬-12,696.70%-2,600.54萬86.59%-210.34萬-307.59%-361.53萬-114.90%-401.44萬101.69%20.64萬-417.29%-1,568.89萬162.12%174.16萬
歸屬於少數股東的其他綜合收益總額 --------------------------------98.72%-2.73萬85.22%-2.73萬
綜合收益總額 -112.15%-2,191.54萬-140.92%-6,873.46萬-69.84%735.68萬103.48%3,412.25萬137.43%1.8億212.54%1.68億303.74%2,438.99萬1.86%-9.79億28.24%-4.82億-697.42%-1.49億
歸屬于母公司所有者的綜合收益總額 -112.75%-2,269.33萬-142.95%-7,077.43萬-72.22%635.41萬103.47%3,367.99萬137.02%1.78億210.10%1.65億271.68%2,287.29萬2.36%-9.71億28.75%-4.81億-848.63%-1.5億
歸屬於少數股東的綜合收益總額 -65.85%77.79萬-35.78%203.96萬-33.90%100.27萬105.23%44.26萬383.29%227.8萬653.23%317.59萬12.20%151.7萬-139.54%-846.57萬-121.64%-80.41萬-91.55%42.16萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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