滬深市場個股詳情

002869 金溢科技

添加自選
  • 19.26
  • -0.19-0.98%
休市中 04/30 15:00 (北京)
34.58億總市值55.83市盈率TTM

金溢科技關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
-15.35%6,986.37萬
4.32%5.12億
-1.23%3.5億
6.20%2.22億
-1.24%8,252.97萬
62.89%4.91億
49.20%3.54億
60.30%2.09億
13.31%8,356.63萬
-80.71%3.02億
營業收入
-15.35%6,986.37萬
4.32%5.12億
-1.23%3.5億
6.20%2.22億
-1.24%8,252.97萬
62.89%4.91億
49.20%3.54億
60.30%2.09億
13.31%8,356.63萬
-80.71%3.02億
其他業務收入
----
-33.39%2,629.98萬
----
49.97%1,571.43萬
----
106.26%3,948.54萬
----
30.25%1,047.83萬
----
39.39%1,914.35萬
營業總成本
-20.70%8,475.18萬
-0.86%5.11億
-5.29%3.48億
4.57%2.33億
7.80%1.07億
13.55%5.15億
11.64%3.67億
19.98%2.23億
-1.16%9,913.5萬
-48.60%4.54億
營業成本
-26.87%4,660.97萬
6.91%3.33億
2.18%2.3億
18.27%1.53億
22.37%6,373.95萬
66.64%3.11億
54.19%2.25億
76.77%1.29億
23.39%5,208.75萬
-67.74%1.87億
營業稅金及附加
2.78%98.69萬
-30.45%412.54萬
-16.16%286.81萬
-4.63%193.47萬
15.77%96.02萬
24.02%593.16萬
-51.95%342.1萬
-36.23%202.87萬
-69.71%82.94萬
487.91%478.26萬
銷售費用
3.47%1,387.98萬
12.57%6,588.74萬
1.20%4,091.61萬
-6.86%2,745.58萬
-15.41%1,341.45萬
-44.44%5,852.98萬
-27.25%4,042.92萬
-9.77%2,947.95萬
14.50%1,585.74萬
-0.27%1.05億
管理費用
-9.90%1,814.68萬
-11.91%7,655.73萬
-13.18%5,343.13萬
-3.98%3,749.22萬
11.87%2,014.15萬
-7.61%8,691.08萬
-12.46%6,154.05萬
-13.46%3,904.43萬
-16.38%1,800.52萬
-12.19%9,406.71萬
財務費用
-17.80%-614.8萬
-41.69%-2,521.45萬
-46.33%-1,918.51萬
-43.21%-1,318.23萬
-18.21%-521.9萬
11.12%-1,779.49萬
-14.98%-1,311.05萬
4.17%-920.49萬
-271.04%-441.49萬
36.49%-2,002.11萬
-利息費用
-12.14%58.46萬
3.98%286.35萬
6.46%219.19萬
113.75%138.76萬
194.45%66.54萬
56.57%275.38萬
32.24%205.9萬
-26.88%64.92萬
-51.32%22.6萬
4,835.80%175.88萬
-利息收入
-14.23%-676.72萬
-36.42%-2,826.74萬
-41.08%-2,151.34萬
-47.39%-1,458.91萬
-28.92%-592.43萬
5.43%-2,072.11萬
-16.73%-1,524.92萬
6.35%-989.84萬
-169.32%-459.54萬
28.94%-2,191.13萬
研發費用
-18.47%1,127.66萬
-19.42%5,690.18萬
-20.42%3,934.24萬
-17.82%2,657.24萬
-17.52%1,383.16萬
-14.85%7,061.58萬
-19.04%4,943.62萬
-21.69%3,233.26萬
-20.74%1,677.04萬
-33.23%8,293.28萬
信用減值損失
-162.06%-297.57萬
214.44%37.01萬
124.47%204.43萬
336.47%354.58萬
143.05%479.52萬
100.89%11.77萬
-48.45%-835.26萬
-126.02%-149.95萬
-317.46%-1,113.9萬
-14,739.46%-1,322.99萬
資產減值損失
-156.34%-26.47萬
39.91%-948.4萬
-896.31%-553.39萬
-479.35%-402.81萬
5.38%46.97萬
85.89%-1,578.37萬
103.35%69.49萬
92.22%-69.53萬
-56.89%44.57萬
-350.49%-1.12億
非經營性淨收益
15.61%1,298.87萬
37.24%4,037.45萬
-4.45%2,104.65萬
7.22%1,591.43萬
6,371.61%1,123.46萬
139.57%2,941.87萬
113.11%2,202.64萬
-44.74%1,484.27萬
-100.69%-17.91萬
-181.40%-7,435萬
公允價值變動淨收益
89.89%564.57萬
305.03%1,412.3萬
82.55%873.17萬
58.66%541.41萬
62.59%297.31萬
353.55%348.69萬
--478.33萬
--341.24萬
--182.86萬
--76.88萬
投資淨收益
1,258.35%234.02萬
-9.55%1,898.76萬
44.39%648.75萬
239.78%338.7萬
-86.07%17.23萬
100.34%2,099.34萬
-48.42%449.31萬
-86.87%99.68萬
-75.71%123.71萬
73.02%1,047.91萬
-其中:對聯營合營企業的投資收益
552.73%122.44萬
59.19%402.65萬
2,726.86%308.73萬
35.89%94.58萬
-121.86%-27.04萬
-72.61%252.93萬
-98.85%10.92萬
-91.73%69.6萬
-75.71%123.71萬
402.64%923.32萬
資產處置收益
----
116.94%50.79萬
----
----
----
159.02%23.41萬
536.07%23.11萬
--23.11萬
---13.91萬
---39.67萬
其他收益
191.87%824.31萬
-22.09%1,586.99萬
-53.82%931.69萬
-38.73%759.55萬
-62.78%282.42萬
-48.94%2,037.02萬
-27.85%2,017.65萬
-44.74%1,239.72萬
-48.82%758.76萬
-63.74%3,989.43萬
營業利潤
85.51%-189.94萬
677.99%4,199.87萬
151.81%2,338.95萬
255.62%538.52萬
16.79%-1,310.41萬
102.38%539.84萬
111.47%928.87萬
105.38%151.43萬
-3,185.82%-1,574.78萬
-129.34%-2.27億
加:營業外收入
394.28%1.09萬
-94.89%16.29萬
-91.24%14.29萬
-95.21%7.81萬
-147.22%-3,698.82
120.15%319.07萬
-15.27%163.17萬
233.04%163.02萬
-97.67%7,833.16
-19.39%144.93萬
減:營業外支出
----
-48.63%12萬
-43.63%11.42萬
10.97%7.99萬
781.71%5.63萬
-96.23%23.36萬
-92.79%20.26萬
-97.32%7.2萬
-99.76%6,384.68
-87.74%619.05萬
利潤總額
85.65%-188.85萬
403.16%4,204.16萬
118.50%2,341.82萬
75.21%538.34萬
16.40%-1,316.41萬
103.61%835.55萬
113.09%1,071.78萬
110.12%307.25萬
-456.30%-1,574.63萬
-131.97%-2.31億
減:所得稅費用
-388.52%-107.12萬
33.25%-727.6萬
-30.80%-306.31萬
-189.70%-280萬
-42.02%37.13萬
71.73%-1,090.01萬
-516.56%-234.18萬
-105.95%-96.65萬
7.13%64.04萬
-140.78%-3,856.2萬
淨利潤
FPtoL-81.73萬
156.12%4,931.76萬
102.77%2,648.13萬
102.61%818.34萬
FPtoL-1,353.53萬
FLtoP1,925.57萬
FLtoP1,305.96萬
FLtoP403.9萬
FPtoL-1,638.67萬
SL-1.93億
持續經營淨利潤
93.96%-81.73萬
156.12%4,931.76萬
102.77%2,648.13萬
102.61%818.34萬
17.40%-1,353.53萬
109.99%1,925.57萬
115.84%1,305.96萬
113.51%403.9萬
-377.99%-1,638.67萬
-130.66%-1.93億
減：少數股東損益
----
----
----
----
----
----
----
----
----
100.00%-74.86
歸屬于母公司所有者的淨利潤
93.96%-81.73萬
156.12%4,931.76萬
102.77%2,648.13萬
102.61%818.34萬
17.40%-1,353.53萬
109.99%1,925.57萬
115.84%1,305.96萬
113.51%403.9萬
-377.99%-1,638.67萬
-130.56%-1.93億
每股收益
基本每股收益
93.97%-0.0047
163.64%0.29
110.71%0.1475
101.77%0.0456
13.44%-0.0779
110.19%0.11
115.22%0.07
113.29%0.0226
-350.00%-0.09
-130.59%-1.08
稀釋每股收益
93.97%-0.0047
163.64%0.29
110.71%0.1475
101.77%0.0456
13.44%-0.0779
110.19%0.11
115.22%0.07
113.29%0.0226
-350.00%-0.09
-130.59%-1.08
其他綜合收益
-111.20%-3,043.07萬
2,666.53%2.72億
歸屬于母公司所有者的其他綜合收益總額
----
----
----
----
----
-111.20%-3,043.07萬
----
----
----
2,666.53%2.72億
綜合收益總額
93.96%-81.73萬
541.32%4,931.76萬
102.77%2,648.13萬
102.61%818.34萬
17.40%-1,353.53萬
-114.14%-1,117.51萬
115.84%1,305.96萬
113.51%403.9萬
-377.98%-1,638.67萬
-87.63%7,902.14萬
歸屬于母公司所有者的綜合收益總額
93.96%-81.73萬
541.32%4,931.76萬
102.77%2,648.13萬
102.61%818.34萬
17.40%-1,353.53萬
-114.14%-1,117.51萬
115.84%1,305.96萬
113.51%403.9萬
-377.99%-1,638.67萬
-87.66%7,902.15萬
歸屬於少數股東的綜合收益總額
----
----
----
----
----
----
----
----
----
100.00%-74.86
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
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--
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無保留意見
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--
--
無保留意見
會計師事務所
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 -15.35%6,986.37萬4.32%5.12億-1.23%3.5億6.20%2.22億-1.24%8,252.97萬62.89%4.91億49.20%3.54億60.30%2.09億13.31%8,356.63萬-80.71%3.02億
營業收入 -15.35%6,986.37萬4.32%5.12億-1.23%3.5億6.20%2.22億-1.24%8,252.97萬62.89%4.91億49.20%3.54億60.30%2.09億13.31%8,356.63萬-80.71%3.02億
其他業務收入 -----33.39%2,629.98萬----49.97%1,571.43萬----106.26%3,948.54萬----30.25%1,047.83萬----39.39%1,914.35萬
營業總成本 -20.70%8,475.18萬-0.86%5.11億-5.29%3.48億4.57%2.33億7.80%1.07億13.55%5.15億11.64%3.67億19.98%2.23億-1.16%9,913.5萬-48.60%4.54億
營業成本 -26.87%4,660.97萬6.91%3.33億2.18%2.3億18.27%1.53億22.37%6,373.95萬66.64%3.11億54.19%2.25億76.77%1.29億23.39%5,208.75萬-67.74%1.87億
營業稅金及附加 2.78%98.69萬-30.45%412.54萬-16.16%286.81萬-4.63%193.47萬15.77%96.02萬24.02%593.16萬-51.95%342.1萬-36.23%202.87萬-69.71%82.94萬487.91%478.26萬
銷售費用 3.47%1,387.98萬12.57%6,588.74萬1.20%4,091.61萬-6.86%2,745.58萬-15.41%1,341.45萬-44.44%5,852.98萬-27.25%4,042.92萬-9.77%2,947.95萬14.50%1,585.74萬-0.27%1.05億
管理費用 -9.90%1,814.68萬-11.91%7,655.73萬-13.18%5,343.13萬-3.98%3,749.22萬11.87%2,014.15萬-7.61%8,691.08萬-12.46%6,154.05萬-13.46%3,904.43萬-16.38%1,800.52萬-12.19%9,406.71萬
財務費用 -17.80%-614.8萬-41.69%-2,521.45萬-46.33%-1,918.51萬-43.21%-1,318.23萬-18.21%-521.9萬11.12%-1,779.49萬-14.98%-1,311.05萬4.17%-920.49萬-271.04%-441.49萬36.49%-2,002.11萬
-利息費用 -12.14%58.46萬3.98%286.35萬6.46%219.19萬113.75%138.76萬194.45%66.54萬56.57%275.38萬32.24%205.9萬-26.88%64.92萬-51.32%22.6萬4,835.80%175.88萬
-利息收入 -14.23%-676.72萬-36.42%-2,826.74萬-41.08%-2,151.34萬-47.39%-1,458.91萬-28.92%-592.43萬5.43%-2,072.11萬-16.73%-1,524.92萬6.35%-989.84萬-169.32%-459.54萬28.94%-2,191.13萬
研發費用 -18.47%1,127.66萬-19.42%5,690.18萬-20.42%3,934.24萬-17.82%2,657.24萬-17.52%1,383.16萬-14.85%7,061.58萬-19.04%4,943.62萬-21.69%3,233.26萬-20.74%1,677.04萬-33.23%8,293.28萬
信用減值損失 -162.06%-297.57萬214.44%37.01萬124.47%204.43萬336.47%354.58萬143.05%479.52萬100.89%11.77萬-48.45%-835.26萬-126.02%-149.95萬-317.46%-1,113.9萬-14,739.46%-1,322.99萬
資產減值損失 -156.34%-26.47萬39.91%-948.4萬-896.31%-553.39萬-479.35%-402.81萬5.38%46.97萬85.89%-1,578.37萬103.35%69.49萬92.22%-69.53萬-56.89%44.57萬-350.49%-1.12億
非經營性淨收益 15.61%1,298.87萬37.24%4,037.45萬-4.45%2,104.65萬7.22%1,591.43萬6,371.61%1,123.46萬139.57%2,941.87萬113.11%2,202.64萬-44.74%1,484.27萬-100.69%-17.91萬-181.40%-7,435萬
公允價值變動淨收益 89.89%564.57萬305.03%1,412.3萬82.55%873.17萬58.66%541.41萬62.59%297.31萬353.55%348.69萬--478.33萬--341.24萬--182.86萬--76.88萬
投資淨收益 1,258.35%234.02萬-9.55%1,898.76萬44.39%648.75萬239.78%338.7萬-86.07%17.23萬100.34%2,099.34萬-48.42%449.31萬-86.87%99.68萬-75.71%123.71萬73.02%1,047.91萬
-其中:對聯營合營企業的投資收益 552.73%122.44萬59.19%402.65萬2,726.86%308.73萬35.89%94.58萬-121.86%-27.04萬-72.61%252.93萬-98.85%10.92萬-91.73%69.6萬-75.71%123.71萬402.64%923.32萬
資產處置收益 ----116.94%50.79萬------------159.02%23.41萬536.07%23.11萬--23.11萬---13.91萬---39.67萬
其他收益 191.87%824.31萬-22.09%1,586.99萬-53.82%931.69萬-38.73%759.55萬-62.78%282.42萬-48.94%2,037.02萬-27.85%2,017.65萬-44.74%1,239.72萬-48.82%758.76萬-63.74%3,989.43萬
營業利潤 85.51%-189.94萬677.99%4,199.87萬151.81%2,338.95萬255.62%538.52萬16.79%-1,310.41萬102.38%539.84萬111.47%928.87萬105.38%151.43萬-3,185.82%-1,574.78萬-129.34%-2.27億
加:營業外收入 394.28%1.09萬-94.89%16.29萬-91.24%14.29萬-95.21%7.81萬-147.22%-3,698.82120.15%319.07萬-15.27%163.17萬233.04%163.02萬-97.67%7,833.16-19.39%144.93萬
減:營業外支出 -----48.63%12萬-43.63%11.42萬10.97%7.99萬781.71%5.63萬-96.23%23.36萬-92.79%20.26萬-97.32%7.2萬-99.76%6,384.68-87.74%619.05萬
利潤總額 85.65%-188.85萬403.16%4,204.16萬118.50%2,341.82萬75.21%538.34萬16.40%-1,316.41萬103.61%835.55萬113.09%1,071.78萬110.12%307.25萬-456.30%-1,574.63萬-131.97%-2.31億
減:所得稅費用 -388.52%-107.12萬33.25%-727.6萬-30.80%-306.31萬-189.70%-280萬-42.02%37.13萬71.73%-1,090.01萬-516.56%-234.18萬-105.95%-96.65萬7.13%64.04萬-140.78%-3,856.2萬
淨利潤 FPtoL-81.73萬156.12%4,931.76萬102.77%2,648.13萬102.61%818.34萬FPtoL-1,353.53萬FLtoP1,925.57萬FLtoP1,305.96萬FLtoP403.9萬FPtoL-1,638.67萬SL-1.93億
持續經營淨利潤 93.96%-81.73萬156.12%4,931.76萬102.77%2,648.13萬102.61%818.34萬17.40%-1,353.53萬109.99%1,925.57萬115.84%1,305.96萬113.51%403.9萬-377.99%-1,638.67萬-130.66%-1.93億
減：少數股東損益 ------------------------------------100.00%-74.86
歸屬于母公司所有者的淨利潤 93.96%-81.73萬156.12%4,931.76萬102.77%2,648.13萬102.61%818.34萬17.40%-1,353.53萬109.99%1,925.57萬115.84%1,305.96萬113.51%403.9萬-377.99%-1,638.67萬-130.56%-1.93億
每股收益
基本每股收益 93.97%-0.0047163.64%0.29110.71%0.1475101.77%0.045613.44%-0.0779110.19%0.11115.22%0.07113.29%0.0226-350.00%-0.09-130.59%-1.08
稀釋每股收益 93.97%-0.0047163.64%0.29110.71%0.1475101.77%0.045613.44%-0.0779110.19%0.11115.22%0.07113.29%0.0226-350.00%-0.09-130.59%-1.08
其他綜合收益 -111.20%-3,043.07萬2,666.53%2.72億
歸屬于母公司所有者的其他綜合收益總額 ---------------------111.20%-3,043.07萬------------2,666.53%2.72億
綜合收益總額 93.96%-81.73萬541.32%4,931.76萬102.77%2,648.13萬102.61%818.34萬17.40%-1,353.53萬-114.14%-1,117.51萬115.84%1,305.96萬113.51%403.9萬-377.98%-1,638.67萬-87.63%7,902.14萬
歸屬于母公司所有者的綜合收益總額 93.96%-81.73萬541.32%4,931.76萬102.77%2,648.13萬102.61%818.34萬17.40%-1,353.53萬-114.14%-1,117.51萬115.84%1,305.96萬113.51%403.9萬-377.99%-1,638.67萬-87.66%7,902.15萬
歸屬於少數股東的綜合收益總額 ------------------------------------100.00%-74.86
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------無保留意見
會計師事務所 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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