滬深市場個股詳情

金春股份 (300877)

添加自選
  • 29.32
  • +0.69+2.41%
已收盤 04/24 15:00 (北京)
35.18億總市值40.84市盈率TTM

金春股份 (300877) 損益表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
17.79%2.99億
5.30%10.87億
0.03%7.72億
3.77%5.22億
1.00%2.54億
14.65%10.32億
17.27%7.72億
16.98%5.03億
26.11%2.52億
11.50%9億
營業收入
17.79%2.99億
5.30%10.87億
0.03%7.72億
3.77%5.22億
1.00%2.54億
14.65%10.32億
17.27%7.72億
16.98%5.03億
26.11%2.52億
11.50%9億
其他業務收入
----
-23.41%1,485.54萬
----
-19.73%804.97萬
----
-22.31%1,939.51萬
----
-32.77%1,002.79萬
----
-43.88%2,496.44萬
營業總成本
12.44%2.85億
3.75%10.63億
-0.23%7.62億
3.65%5.15億
2.61%2.54億
12.82%10.25億
14.76%7.64億
14.33%4.96億
21.68%2.47億
7.74%9.08億
營業成本
11.64%2.62億
2.25%9.71億
-1.18%6.97億
3.99%4.76億
2.45%2.35億
13.18%9.5億
15.00%7.05億
14.81%4.58億
23.94%2.29億
8.48%8.39億
營業稅金及附加
-19.27%207.39萬
26.62%911.55萬
29.63%698.07萬
31.88%483.65萬
38.85%256.88萬
28.97%719.91萬
27.35%538.49萬
29.88%366.73萬
32.57%185.01萬
0.77%558.19萬
銷售費用
34.23%268.53萬
18.07%1,121.5萬
-4.99%581.92萬
-3.02%398.53萬
5.00%200.05萬
21.85%949.89萬
12.71%612.5萬
24.88%410.95萬
35.34%190.51萬
43.01%779.57萬
管理費用
28.30%628.49萬
40.96%3,111.15萬
51.16%2,362.42萬
5.08%1,115.68萬
3.92%489.87萬
-2.98%2,207.17萬
-1.10%1,562.9萬
1.39%1,061.77萬
-5.94%471.41萬
0.46%2,274.94萬
財務費用
52.76%98.29萬
1.68%366.8萬
-15.18%255.29萬
8.18%162.54萬
-8.44%64.34萬
-9.34%360.73萬
14.25%300.98萬
-0.62%150.25萬
-28.97%70.28萬
-43.15%397.9萬
-利息費用
-0.35%92.95萬
-17.17%392.8萬
-16.42%297.1萬
-11.89%192.76萬
-7.70%93.27萬
-8.84%474.24萬
-7.60%355.48萬
-12.63%218.77萬
-15.26%101.05萬
-37.04%520.2萬
-利息收入
-29.66%-14.26萬
-15.25%-62.79萬
-16.28%-48.03萬
4.58%-26.02萬
17.07%-11萬
51.09%-54.48萬
55.86%-41.3萬
61.84%-27.27萬
64.30%-13.26萬
7.49%-111.38萬
研發費用
26.53%1,084.8萬
13.23%3,729.64萬
-7.97%2,638.17萬
-10.04%1,648.11萬
-1.29%857.37萬
12.45%3,293.82萬
17.45%2,866.49萬
7.69%1,832.03萬
-6.67%868.54萬
0.69%2,929.09萬
信用減值損失
-12.59%-570.53萬
-36.62%-100.38萬
12.44%-591.52萬
-30.09%-159.73萬
7.34%-506.74萬
-549.36%-73.47萬
-40.95%-675.56萬
-7.41%-122.78萬
-48.95%-546.91萬
-87.39%16.35萬
資產減值損失
22.10%-115.58萬
15.05%-614.82萬
-101.87%-240.26萬
-39.43%-180.94萬
-52.43%-148.37萬
-194.30%-723.78萬
80.66%-119.02萬
68.44%-129.78萬
61.64%-97.33萬
89.45%-245.93萬
非經營性淨收益
-656.78%-1,218.75萬
227.73%7,270.14萬
79,610.16%7,078.06萬
180.71%742.41萬
117.89%218.89萬
-42.67%2,218.3萬
-100.37%-8.9萬
-175.89%-919.88萬
-293.90%-1,223.7萬
978.06%3,869.2萬
公允價值變動淨收益
-751.21%-1,224.17萬
1,515.56%5,834.78萬
908.80%6,030.15萬
120.20%322.78萬
127.24%187.98萬
-162.43%-412.19萬
-166.26%-745.57萬
-386.64%-1,597.78萬
-268.38%-690.17萬
166.31%660.21萬
投資淨收益
-24.47%388.7萬
-77.13%524.58萬
-4.13%668.34萬
4.31%456.41萬
497.34%514.64萬
-4.40%2,293.37萬
-54.48%697.13萬
-52.98%437.55萬
-118.09%-129.52萬
-8.01%2,398.8萬
資產處置收益
----
8,616.15%5.22萬
----
----
----
-98.69%598.36
----
----
----
--4.58萬
其他收益
76.70%302.83萬
42.88%1,620.76萬
45.23%1,211.35萬
-38.35%303.89萬
-28.66%171.38萬
9.58%1,134.32萬
0.60%834.11萬
97.46%492.91萬
90.61%240.23萬
9.15%1,035.2萬
營業利潤
-27.11%192.24萬
224.67%9,654.88萬
889.64%8,102.02萬
711.81%1,498.93萬
133.60%263.74萬
-3.40%2,973.76萬
-51.06%818.69萬
-130.40%-245萬
-394.46%-785.05萬
196.42%3,078.48萬
加:營業外收入
-56.52%1萬
-76.72%2.72萬
-63.97%4.2萬
-35.10%2.6萬
6.02%2.3萬
-34.16%11.68萬
98.12%11.66萬
23.79%4.01萬
--2.17萬
--17.74萬
減:營業外支出
14.83%8.12萬
423.59%7.93萬
55,820.33%7.78萬
50,709.68%7.07萬
--7.07萬
89.24%1.51萬
-98.26%139.18
--139.18
----
-93.04%8,000
利潤總額
-28.52%185.12萬
223.39%9,649.67萬
875.33%8,098.44萬
720.09%1,494.46萬
133.08%258.97萬
-3.60%2,983.93萬
-50.52%830.33萬
-129.79%-241.01萬
-393.64%-782.88萬
196.60%3,095.42萬
減:所得稅費用
-34.59%-109.23萬
1,010.41%990.69萬
269.57%723.69萬
90.94%-37.17萬
73.93%-81.16萬
-256.87%-108.82萬
-354.29%-426.79萬
-241.62%-410.17萬
-223.40%-311.31萬
110.20%69.37萬
淨利潤
-13.46%294.35萬
179.98%8,658.98萬
486.64%7,374.75萬
805.39%1,531.63萬
172.13%340.13萬
2.20%3,092.74萬
-29.05%1,257.12萬
-81.79%169.17萬
-229.96%-471.57萬
219.89%3,026.05萬
持續經營淨利潤
-13.46%294.35萬
179.98%8,658.98萬
486.64%7,374.75萬
805.39%1,531.63萬
172.13%340.13萬
2.20%3,092.74萬
--1,257.12萬
--169.17萬
---471.57萬
219.89%3,026.05萬
減:少數股東損益
----
-815.04%-10.4萬
-74.36%-10.4萬
-155.92%-10.4萬
-396.28%-9.21萬
10.04%-1.14萬
-752.79%-5.96萬
-413.27%-4.06萬
-40.65%-1.86萬
-123.00%-1.26萬
歸屬于母公司所有者的淨利潤
-15.74%294.35萬
180.21%8,669.37萬
484.69%7,385.15萬
790.16%1,542.02萬
174.37%349.33萬
2.20%3,093.88萬
-28.68%1,263.08萬
-81.33%173.23萬
-228.98%-469.72萬
219.68%3,027.31萬
每股收益
基本每股收益
-33.33%0.02
188.46%0.75
463.64%0.62
1,200.00%0.13
175.00%0.03
4.00%0.26
-26.67%0.11
-87.50%0.01
-233.33%-0.04
219.05%0.25
稀釋每股收益
-33.33%0.02
188.46%0.75
463.64%0.62
1,200.00%0.13
175.00%0.03
4.00%0.26
-26.67%0.11
-87.50%0.01
-233.33%-0.04
219.05%0.25
其他綜合收益
綜合收益總額
-13.46%294.35萬
179.98%8,658.98萬
486.64%7,374.75萬
805.39%1,531.63萬
172.13%340.13萬
2.20%3,092.74萬
-29.05%1,257.12萬
-81.79%169.17萬
-229.96%-471.57萬
219.89%3,026.05萬
歸屬于母公司所有者的綜合收益總額
-15.74%294.35萬
180.21%8,669.37萬
484.69%7,385.15萬
790.16%1,542.02萬
174.37%349.33萬
2.20%3,093.88萬
-28.68%1,263.08萬
-81.33%173.23萬
-228.98%-469.72萬
219.68%3,027.31萬
歸屬於少數股東的綜合收益總額
----
-815.04%-10.4萬
-74.36%-10.4萬
-155.92%-10.4萬
-396.28%-9.21萬
10.04%-1.14萬
-752.79%-5.96萬
-413.27%-4.06萬
-40.65%-1.86萬
-123.00%-1.26萬
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
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無保留意見
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無保留意見
會計師事務所
--
容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
(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
營業總收入 17.79%2.99億5.30%10.87億0.03%7.72億3.77%5.22億1.00%2.54億14.65%10.32億17.27%7.72億16.98%5.03億26.11%2.52億11.50%9億
營業收入 17.79%2.99億5.30%10.87億0.03%7.72億3.77%5.22億1.00%2.54億14.65%10.32億17.27%7.72億16.98%5.03億26.11%2.52億11.50%9億
其他業務收入 -----23.41%1,485.54萬-----19.73%804.97萬-----22.31%1,939.51萬-----32.77%1,002.79萬-----43.88%2,496.44萬
營業總成本 12.44%2.85億3.75%10.63億-0.23%7.62億3.65%5.15億2.61%2.54億12.82%10.25億14.76%7.64億14.33%4.96億21.68%2.47億7.74%9.08億
營業成本 11.64%2.62億2.25%9.71億-1.18%6.97億3.99%4.76億2.45%2.35億13.18%9.5億15.00%7.05億14.81%4.58億23.94%2.29億8.48%8.39億
營業稅金及附加 -19.27%207.39萬26.62%911.55萬29.63%698.07萬31.88%483.65萬38.85%256.88萬28.97%719.91萬27.35%538.49萬29.88%366.73萬32.57%185.01萬0.77%558.19萬
銷售費用 34.23%268.53萬18.07%1,121.5萬-4.99%581.92萬-3.02%398.53萬5.00%200.05萬21.85%949.89萬12.71%612.5萬24.88%410.95萬35.34%190.51萬43.01%779.57萬
管理費用 28.30%628.49萬40.96%3,111.15萬51.16%2,362.42萬5.08%1,115.68萬3.92%489.87萬-2.98%2,207.17萬-1.10%1,562.9萬1.39%1,061.77萬-5.94%471.41萬0.46%2,274.94萬
財務費用 52.76%98.29萬1.68%366.8萬-15.18%255.29萬8.18%162.54萬-8.44%64.34萬-9.34%360.73萬14.25%300.98萬-0.62%150.25萬-28.97%70.28萬-43.15%397.9萬
-利息費用 -0.35%92.95萬-17.17%392.8萬-16.42%297.1萬-11.89%192.76萬-7.70%93.27萬-8.84%474.24萬-7.60%355.48萬-12.63%218.77萬-15.26%101.05萬-37.04%520.2萬
-利息收入 -29.66%-14.26萬-15.25%-62.79萬-16.28%-48.03萬4.58%-26.02萬17.07%-11萬51.09%-54.48萬55.86%-41.3萬61.84%-27.27萬64.30%-13.26萬7.49%-111.38萬
研發費用 26.53%1,084.8萬13.23%3,729.64萬-7.97%2,638.17萬-10.04%1,648.11萬-1.29%857.37萬12.45%3,293.82萬17.45%2,866.49萬7.69%1,832.03萬-6.67%868.54萬0.69%2,929.09萬
信用減值損失 -12.59%-570.53萬-36.62%-100.38萬12.44%-591.52萬-30.09%-159.73萬7.34%-506.74萬-549.36%-73.47萬-40.95%-675.56萬-7.41%-122.78萬-48.95%-546.91萬-87.39%16.35萬
資產減值損失 22.10%-115.58萬15.05%-614.82萬-101.87%-240.26萬-39.43%-180.94萬-52.43%-148.37萬-194.30%-723.78萬80.66%-119.02萬68.44%-129.78萬61.64%-97.33萬89.45%-245.93萬
非經營性淨收益 -656.78%-1,218.75萬227.73%7,270.14萬79,610.16%7,078.06萬180.71%742.41萬117.89%218.89萬-42.67%2,218.3萬-100.37%-8.9萬-175.89%-919.88萬-293.90%-1,223.7萬978.06%3,869.2萬
公允價值變動淨收益 -751.21%-1,224.17萬1,515.56%5,834.78萬908.80%6,030.15萬120.20%322.78萬127.24%187.98萬-162.43%-412.19萬-166.26%-745.57萬-386.64%-1,597.78萬-268.38%-690.17萬166.31%660.21萬
投資淨收益 -24.47%388.7萬-77.13%524.58萬-4.13%668.34萬4.31%456.41萬497.34%514.64萬-4.40%2,293.37萬-54.48%697.13萬-52.98%437.55萬-118.09%-129.52萬-8.01%2,398.8萬
資產處置收益 ----8,616.15%5.22萬-------------98.69%598.36--------------4.58萬
其他收益 76.70%302.83萬42.88%1,620.76萬45.23%1,211.35萬-38.35%303.89萬-28.66%171.38萬9.58%1,134.32萬0.60%834.11萬97.46%492.91萬90.61%240.23萬9.15%1,035.2萬
營業利潤 -27.11%192.24萬224.67%9,654.88萬889.64%8,102.02萬711.81%1,498.93萬133.60%263.74萬-3.40%2,973.76萬-51.06%818.69萬-130.40%-245萬-394.46%-785.05萬196.42%3,078.48萬
加:營業外收入 -56.52%1萬-76.72%2.72萬-63.97%4.2萬-35.10%2.6萬6.02%2.3萬-34.16%11.68萬98.12%11.66萬23.79%4.01萬--2.17萬--17.74萬
減:營業外支出 14.83%8.12萬423.59%7.93萬55,820.33%7.78萬50,709.68%7.07萬--7.07萬89.24%1.51萬-98.26%139.18--139.18-----93.04%8,000
利潤總額 -28.52%185.12萬223.39%9,649.67萬875.33%8,098.44萬720.09%1,494.46萬133.08%258.97萬-3.60%2,983.93萬-50.52%830.33萬-129.79%-241.01萬-393.64%-782.88萬196.60%3,095.42萬
減:所得稅費用 -34.59%-109.23萬1,010.41%990.69萬269.57%723.69萬90.94%-37.17萬73.93%-81.16萬-256.87%-108.82萬-354.29%-426.79萬-241.62%-410.17萬-223.40%-311.31萬110.20%69.37萬
淨利潤 -13.46%294.35萬179.98%8,658.98萬486.64%7,374.75萬805.39%1,531.63萬172.13%340.13萬2.20%3,092.74萬-29.05%1,257.12萬-81.79%169.17萬-229.96%-471.57萬219.89%3,026.05萬
持續經營淨利潤 -13.46%294.35萬179.98%8,658.98萬486.64%7,374.75萬805.39%1,531.63萬172.13%340.13萬2.20%3,092.74萬--1,257.12萬--169.17萬---471.57萬219.89%3,026.05萬
減:少數股東損益 -----815.04%-10.4萬-74.36%-10.4萬-155.92%-10.4萬-396.28%-9.21萬10.04%-1.14萬-752.79%-5.96萬-413.27%-4.06萬-40.65%-1.86萬-123.00%-1.26萬
歸屬于母公司所有者的淨利潤 -15.74%294.35萬180.21%8,669.37萬484.69%7,385.15萬790.16%1,542.02萬174.37%349.33萬2.20%3,093.88萬-28.68%1,263.08萬-81.33%173.23萬-228.98%-469.72萬219.68%3,027.31萬
每股收益
基本每股收益 -33.33%0.02188.46%0.75463.64%0.621,200.00%0.13175.00%0.034.00%0.26-26.67%0.11-87.50%0.01-233.33%-0.04219.05%0.25
稀釋每股收益 -33.33%0.02188.46%0.75463.64%0.621,200.00%0.13175.00%0.034.00%0.26-26.67%0.11-87.50%0.01-233.33%-0.04219.05%0.25
其他綜合收益
綜合收益總額 -13.46%294.35萬179.98%8,658.98萬486.64%7,374.75萬805.39%1,531.63萬172.13%340.13萬2.20%3,092.74萬-29.05%1,257.12萬-81.79%169.17萬-229.96%-471.57萬219.89%3,026.05萬
歸屬于母公司所有者的綜合收益總額 -15.74%294.35萬180.21%8,669.37萬484.69%7,385.15萬790.16%1,542.02萬174.37%349.33萬2.20%3,093.88萬-28.68%1,263.08萬-81.33%173.23萬-228.98%-469.72萬219.68%3,027.31萬
歸屬於少數股東的綜合收益總額 -----815.04%-10.4萬-74.36%-10.4萬-155.92%-10.4萬-396.28%-9.21萬10.04%-1.14萬-752.79%-5.96萬-413.27%-4.06萬-40.65%-1.86萬-123.00%-1.26萬
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------無保留意見
會計師事務所 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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