滬深市場個股詳情

*ST金比 (002762)

添加自選
  • 6.94
  • -0.02-0.29%
已收盤 01/16 15:00 (北京)
24.57億總市值-144.58市盈率TTM

*ST金比 (002762) 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
89.91%2.63億
101.99%1.58億
74.85%7,606.33萬
10.05%2.25億
-7.63%1.39億
-24.29%7,825.93萬
-14.86%4,350.25萬
-16.79%2.04億
-16.18%1.5億
-15.65%1.03億
營業收入
89.91%2.63億
101.99%1.58億
74.85%7,606.33萬
10.05%2.25億
-7.63%1.39億
-24.29%7,825.93萬
-14.86%4,350.25萬
-16.79%2.04億
-16.18%1.5億
-15.65%1.03億
其他業務收入
----
-11.24%153.67萬
----
39.66%454.01萬
----
-57.42%173.13萬
----
54.51%325.09萬
----
-34.84%406.58萬
營業總成本
92.84%2.72億
100.42%1.63億
82.54%7,756.35萬
11.82%2.27億
-2.80%1.41億
-15.38%8,134.88萬
-8.36%4,249.24萬
-14.69%2.03億
-13.92%1.45億
-13.68%9,613.23萬
營業成本
148.34%1.68億
183.11%1億
139.63%4,879.28萬
22.40%1.15億
-5.37%6,754.42萬
-26.68%3,546.21萬
-11.02%2,036.14萬
-19.88%9,359.14萬
-17.17%7,137.96萬
-14.95%4,836.68萬
營業稅金及附加
-67.59%84.7萬
46.76%82.27萬
14.44%35.43萬
5.59%422.67萬
113.07%261.29萬
-30.60%56.06萬
-19.75%30.96萬
16.42%400.29萬
4.07%122.63萬
10.00%80.77萬
銷售費用
91.46%6,693.98萬
72.52%3,778.54萬
52.70%1,628.61萬
7.09%5,793.04萬
-6.18%3,496.33萬
-12.62%2,190.27萬
-28.61%1,066.55萬
-17.80%5,409.31萬
-16.82%3,726.78萬
-13.71%2,506.48萬
管理費用
7.62%3,048.43萬
11.45%2,019.37萬
14.98%1,041.22萬
-9.43%3,954.79萬
-6.25%2,832.6萬
-4.70%1,811.98萬
5.32%905.59萬
11.17%4,366.39萬
7.90%3,021.52萬
-1.53%1,901.43萬
財務費用
126.14%6.89萬
-36.24%-24.19萬
4.25%-10.95萬
88.75%-31.79萬
90.42%-26.34萬
92.38%-17.75萬
96.07%-11.43萬
-175.73%-282.45萬
-63.78%-274.93萬
-95.76%-233.14萬
-利息費用
113.92%73.41萬
-7.43%18.83萬
4.02%11.2萬
23.36%34.31萬
117.47%34.32萬
86.50%20.34萬
93.73%10.77萬
98.91%27.81萬
97.18%15.78萬
36.29%10.91萬
-利息收入
-50.67%-87.15萬
-37.13%-56.48萬
-125.85%-28.47萬
66.69%-71.72萬
69.98%-57.84萬
71.46%-41.19萬
85.51%-12.6萬
8.45%-215.28萬
-5.05%-192.66萬
-8.01%-144.31萬
研發費用
-22.00%628.46萬
-25.60%407.79萬
-17.46%182.76萬
5.44%1,076.45萬
1.10%805.69萬
5.20%548.11萬
-10.32%221.43萬
-23.39%1,020.92萬
-22.74%796.94萬
-21.05%521.01萬
信用減值損失
-0.78%-110.74萬
-148.34%-5萬
----
-638.37%-499.03萬
-622.65%-109.89萬
168.26%10.35萬
----
118.19%92.69萬
77.31%-15.21萬
77.37%-15.16萬
資產減值損失
-1,035.77%-4,094.08萬
---1,329.92萬
----
10.31%-1,551.06萬
---360.47萬
----
----
77.99%-1,729.37萬
----
----
非經營性淨收益
-1,058.53%-7,511.47萬
-2,487.20%-1,421.62萬
-370.03%-140.11萬
473.56%7,354.72萬
-3,199.81%-648.36萬
-32.39%59.55萬
-57.72%51.89萬
79.68%-1,968.8萬
-105.76%-19.65萬
-59.02%88.08萬
公允價值變動淨收益
-5,151.35%-2,350.12萬
-43.75%29.22萬
-42.10%32.39萬
--1.12億
--46.52萬
--51.96萬
--55.93萬
----
----
----
投資淨收益
-312.47%-962.1萬
-983.03%-118.97萬
-2,950.95%-173.87萬
-369.90%-1,803.01萬
-440.97%-233.25萬
-80.68%13.47萬
-106.01%-5.7萬
71.63%-383.7萬
-111.20%-43.12萬
-73.22%69.74萬
-其中:對聯營合營企業的投資收益
-104.74%-913.26萬
-53.67%-179.98萬
----
-155.96%-2,120.32萬
-24.62%-446.06萬
-4.97%-117.12萬
----
49.19%-828.39萬
-295.45%-357.93萬
-183.91%-111.58萬
資產處置收益
----
--0
----
-234.24%-1.2萬
---1.42萬
---18.84萬
----
-85.88%8,974.3
----
----
其他收益
-45.02%5.58萬
16.89%3.05萬
-16.69%1.38萬
-54.45%23.09萬
-73.78%10.14萬
-92.21%2.61萬
-94.06%1.65萬
128.86%50.69萬
148.95%38.68萬
138.33%33.5萬
營業利潤
-821.25%-8,431.32萬
-668.99%-1,917.8萬
-289.76%-290.14萬
491.95%7,152.93萬
-302.64%-915.2萬
-130.75%-249.39萬
-74.32%152.9萬
79.54%-1,824.94萬
-66.76%451.65萬
-39.14%810.97萬
加:營業外收入
13.59%13.68萬
-66.95%2.81萬
57.16%2.77萬
234.24%66.69萬
50.06%12.04萬
28.38%8.5萬
-63.20%1.76萬
84.38%19.95萬
-14.16%8.03萬
40.44%6.62萬
減:營業外支出
-75.49%30.44萬
-80.20%20.61萬
-93.31%6.87萬
-47.09%142.69萬
6,143.25%124.18萬
5,397.67%104.09萬
35,885.83%102.69萬
585.78%269.68萬
-94.75%1.99萬
-94.83%1.89萬
利潤總額
-722.32%-8,448.08萬
-461.07%-1,935.61萬
-666.15%-294.24萬
441.11%7,076.93萬
-324.47%-1,027.34萬
-142.29%-344.98萬
-91.34%51.97萬
76.81%-2,074.67萬
-65.60%457.68萬
-37.28%815.7萬
減:所得稅費用
-7,352.88%-616.18萬
-387.61%-296.54萬
-865.98%-34.96萬
650.55%2,108.26萬
-119.79%-8.27萬
-205.90%-60.82萬
-92.34%4.56萬
366.44%280.9萬
-86.38%41.77萬
-75.45%57.43萬
淨利潤
-668.53%-7,831.89萬
-476.79%-1,639.07萬
-646.92%-259.28萬
310.93%4,968.67萬
-345.02%-1,019.07萬
-137.48%-284.17萬
-91.22%47.41萬
73.36%-2,355.57萬
-59.37%415.91萬
-28.91%758.27萬
持續經營淨利潤
-668.53%-7,831.89萬
-476.79%-1,639.07萬
-646.92%-259.28萬
310.93%4,968.67萬
-345.02%-1,019.07萬
-137.48%-284.17萬
-91.22%47.41萬
73.36%-2,355.57萬
-59.37%415.91萬
-28.91%758.27萬
減:少數股東損益
372.92%65.02萬
1,845.70%153.26萬
-3,015.10%-41.86萬
-3,946.83%-246.39萬
-2,277.36%-23.82萬
-970.36%-8.78萬
36.69%-1.34萬
76.23%-6.09萬
115.07%1.09萬
119.33%1.01萬
歸屬于母公司所有者的淨利潤
-693.46%-7,896.91萬
-550.84%-1,792.33萬
-545.99%-217.42萬
321.97%5,215.06萬
-339.92%-995.25萬
-136.37%-275.39萬
-91.01%48.75萬
73.35%-2,349.48萬
-59.76%414.82萬
-29.35%757.26萬
每股收益
基本每股收益
-682.92%-0.22
-400.00%-0.05
-800.00%-0.007
314.29%0.15
-381.00%-0.0281
-150.00%-0.01
-95.00%0.001
72.00%-0.07
-66.67%0.01
-33.33%0.02
稀釋每股收益
-682.92%-0.22
-400.00%-0.05
-800.00%-0.007
314.29%0.15
-381.00%-0.0281
-150.00%-0.01
-90.00%0.001
72.00%-0.07
-66.67%0.01
-33.33%0.02
其他綜合收益
綜合收益總額
-668.53%-7,831.89萬
-476.79%-1,639.07萬
-646.92%-259.28萬
310.93%4,968.67萬
-345.02%-1,019.07萬
-137.48%-284.17萬
-91.22%47.41萬
73.36%-2,355.57萬
-59.37%415.91萬
-28.91%758.27萬
歸屬于母公司所有者的綜合收益總額
-693.46%-7,896.91萬
-550.84%-1,792.33萬
-545.99%-217.42萬
321.97%5,215.06萬
-339.92%-995.25萬
-136.37%-275.39萬
-91.01%48.75萬
73.35%-2,349.48萬
-59.76%414.82萬
-29.35%757.26萬
歸屬於少數股東的綜合收益總額
372.92%65.02萬
1,845.70%153.26萬
-3,015.10%-41.86萬
-3,946.83%-246.39萬
-2,277.36%-23.82萬
-970.36%-8.78萬
36.69%-1.34萬
76.23%-6.09萬
115.07%1.09萬
119.33%1.01萬
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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--
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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(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 89.91%2.63億101.99%1.58億74.85%7,606.33萬10.05%2.25億-7.63%1.39億-24.29%7,825.93萬-14.86%4,350.25萬-16.79%2.04億-16.18%1.5億-15.65%1.03億
營業收入 89.91%2.63億101.99%1.58億74.85%7,606.33萬10.05%2.25億-7.63%1.39億-24.29%7,825.93萬-14.86%4,350.25萬-16.79%2.04億-16.18%1.5億-15.65%1.03億
其他業務收入 -----11.24%153.67萬----39.66%454.01萬-----57.42%173.13萬----54.51%325.09萬-----34.84%406.58萬
營業總成本 92.84%2.72億100.42%1.63億82.54%7,756.35萬11.82%2.27億-2.80%1.41億-15.38%8,134.88萬-8.36%4,249.24萬-14.69%2.03億-13.92%1.45億-13.68%9,613.23萬
營業成本 148.34%1.68億183.11%1億139.63%4,879.28萬22.40%1.15億-5.37%6,754.42萬-26.68%3,546.21萬-11.02%2,036.14萬-19.88%9,359.14萬-17.17%7,137.96萬-14.95%4,836.68萬
營業稅金及附加 -67.59%84.7萬46.76%82.27萬14.44%35.43萬5.59%422.67萬113.07%261.29萬-30.60%56.06萬-19.75%30.96萬16.42%400.29萬4.07%122.63萬10.00%80.77萬
銷售費用 91.46%6,693.98萬72.52%3,778.54萬52.70%1,628.61萬7.09%5,793.04萬-6.18%3,496.33萬-12.62%2,190.27萬-28.61%1,066.55萬-17.80%5,409.31萬-16.82%3,726.78萬-13.71%2,506.48萬
管理費用 7.62%3,048.43萬11.45%2,019.37萬14.98%1,041.22萬-9.43%3,954.79萬-6.25%2,832.6萬-4.70%1,811.98萬5.32%905.59萬11.17%4,366.39萬7.90%3,021.52萬-1.53%1,901.43萬
財務費用 126.14%6.89萬-36.24%-24.19萬4.25%-10.95萬88.75%-31.79萬90.42%-26.34萬92.38%-17.75萬96.07%-11.43萬-175.73%-282.45萬-63.78%-274.93萬-95.76%-233.14萬
-利息費用 113.92%73.41萬-7.43%18.83萬4.02%11.2萬23.36%34.31萬117.47%34.32萬86.50%20.34萬93.73%10.77萬98.91%27.81萬97.18%15.78萬36.29%10.91萬
-利息收入 -50.67%-87.15萬-37.13%-56.48萬-125.85%-28.47萬66.69%-71.72萬69.98%-57.84萬71.46%-41.19萬85.51%-12.6萬8.45%-215.28萬-5.05%-192.66萬-8.01%-144.31萬
研發費用 -22.00%628.46萬-25.60%407.79萬-17.46%182.76萬5.44%1,076.45萬1.10%805.69萬5.20%548.11萬-10.32%221.43萬-23.39%1,020.92萬-22.74%796.94萬-21.05%521.01萬
信用減值損失 -0.78%-110.74萬-148.34%-5萬-----638.37%-499.03萬-622.65%-109.89萬168.26%10.35萬----118.19%92.69萬77.31%-15.21萬77.37%-15.16萬
資產減值損失 -1,035.77%-4,094.08萬---1,329.92萬----10.31%-1,551.06萬---360.47萬--------77.99%-1,729.37萬--------
非經營性淨收益 -1,058.53%-7,511.47萬-2,487.20%-1,421.62萬-370.03%-140.11萬473.56%7,354.72萬-3,199.81%-648.36萬-32.39%59.55萬-57.72%51.89萬79.68%-1,968.8萬-105.76%-19.65萬-59.02%88.08萬
公允價值變動淨收益 -5,151.35%-2,350.12萬-43.75%29.22萬-42.10%32.39萬--1.12億--46.52萬--51.96萬--55.93萬------------
投資淨收益 -312.47%-962.1萬-983.03%-118.97萬-2,950.95%-173.87萬-369.90%-1,803.01萬-440.97%-233.25萬-80.68%13.47萬-106.01%-5.7萬71.63%-383.7萬-111.20%-43.12萬-73.22%69.74萬
-其中:對聯營合營企業的投資收益 -104.74%-913.26萬-53.67%-179.98萬-----155.96%-2,120.32萬-24.62%-446.06萬-4.97%-117.12萬----49.19%-828.39萬-295.45%-357.93萬-183.91%-111.58萬
資產處置收益 ------0-----234.24%-1.2萬---1.42萬---18.84萬-----85.88%8,974.3--------
其他收益 -45.02%5.58萬16.89%3.05萬-16.69%1.38萬-54.45%23.09萬-73.78%10.14萬-92.21%2.61萬-94.06%1.65萬128.86%50.69萬148.95%38.68萬138.33%33.5萬
營業利潤 -821.25%-8,431.32萬-668.99%-1,917.8萬-289.76%-290.14萬491.95%7,152.93萬-302.64%-915.2萬-130.75%-249.39萬-74.32%152.9萬79.54%-1,824.94萬-66.76%451.65萬-39.14%810.97萬
加:營業外收入 13.59%13.68萬-66.95%2.81萬57.16%2.77萬234.24%66.69萬50.06%12.04萬28.38%8.5萬-63.20%1.76萬84.38%19.95萬-14.16%8.03萬40.44%6.62萬
減:營業外支出 -75.49%30.44萬-80.20%20.61萬-93.31%6.87萬-47.09%142.69萬6,143.25%124.18萬5,397.67%104.09萬35,885.83%102.69萬585.78%269.68萬-94.75%1.99萬-94.83%1.89萬
利潤總額 -722.32%-8,448.08萬-461.07%-1,935.61萬-666.15%-294.24萬441.11%7,076.93萬-324.47%-1,027.34萬-142.29%-344.98萬-91.34%51.97萬76.81%-2,074.67萬-65.60%457.68萬-37.28%815.7萬
減:所得稅費用 -7,352.88%-616.18萬-387.61%-296.54萬-865.98%-34.96萬650.55%2,108.26萬-119.79%-8.27萬-205.90%-60.82萬-92.34%4.56萬366.44%280.9萬-86.38%41.77萬-75.45%57.43萬
淨利潤 -668.53%-7,831.89萬-476.79%-1,639.07萬-646.92%-259.28萬310.93%4,968.67萬-345.02%-1,019.07萬-137.48%-284.17萬-91.22%47.41萬73.36%-2,355.57萬-59.37%415.91萬-28.91%758.27萬
持續經營淨利潤 -668.53%-7,831.89萬-476.79%-1,639.07萬-646.92%-259.28萬310.93%4,968.67萬-345.02%-1,019.07萬-137.48%-284.17萬-91.22%47.41萬73.36%-2,355.57萬-59.37%415.91萬-28.91%758.27萬
減:少數股東損益 372.92%65.02萬1,845.70%153.26萬-3,015.10%-41.86萬-3,946.83%-246.39萬-2,277.36%-23.82萬-970.36%-8.78萬36.69%-1.34萬76.23%-6.09萬115.07%1.09萬119.33%1.01萬
歸屬于母公司所有者的淨利潤 -693.46%-7,896.91萬-550.84%-1,792.33萬-545.99%-217.42萬321.97%5,215.06萬-339.92%-995.25萬-136.37%-275.39萬-91.01%48.75萬73.35%-2,349.48萬-59.76%414.82萬-29.35%757.26萬
每股收益
基本每股收益 -682.92%-0.22-400.00%-0.05-800.00%-0.007314.29%0.15-381.00%-0.0281-150.00%-0.01-95.00%0.00172.00%-0.07-66.67%0.01-33.33%0.02
稀釋每股收益 -682.92%-0.22-400.00%-0.05-800.00%-0.007314.29%0.15-381.00%-0.0281-150.00%-0.01-90.00%0.00172.00%-0.07-66.67%0.01-33.33%0.02
其他綜合收益
綜合收益總額 -668.53%-7,831.89萬-476.79%-1,639.07萬-646.92%-259.28萬310.93%4,968.67萬-345.02%-1,019.07萬-137.48%-284.17萬-91.22%47.41萬73.36%-2,355.57萬-59.37%415.91萬-28.91%758.27萬
歸屬于母公司所有者的綜合收益總額 -693.46%-7,896.91萬-550.84%-1,792.33萬-545.99%-217.42萬321.97%5,215.06萬-339.92%-995.25萬-136.37%-275.39萬-91.01%48.75萬73.35%-2,349.48萬-59.76%414.82萬-29.35%757.26萬
歸屬於少數股東的綜合收益總額 372.92%65.02萬1,845.70%153.26萬-3,015.10%-41.86萬-3,946.83%-246.39萬-2,277.36%-23.82萬-970.36%-8.78萬36.69%-1.34萬76.23%-6.09萬115.07%1.09萬119.33%1.01萬
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 ------華興會計師事務所(特殊普通合夥)------華興會計師事務所(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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