滬深市場個股詳情

金花股份 (600080)

添加自選
  • 8.09
  • -0.04-0.49%
已收盤 01/23 15:00 (北京)
30.20億總市值38.52市盈率TTM

金花股份 (600080) 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
-8.36%3.84億
-1.90%2.41億
-7.31%1.07億
3.55%5.85億
4.00%4.19億
-3.68%2.46億
6.96%1.16億
-2.41%5.65億
-4.81%4.03億
-1.29%2.55億
營業收入
-8.36%3.84億
-1.90%2.41億
-7.31%1.07億
3.55%5.85億
4.00%4.19億
-3.68%2.46億
6.96%1.16億
-2.41%5.65億
-4.81%4.03億
-1.29%2.55億
其他業務收入
----
10.92%70.18萬
----
11.94%104.65萬
----
-81.75%63.27萬
----
69.58%93.48萬
----
-60.45%346.63萬
營業總成本
-7.63%3.71億
-0.53%2.32億
-8.76%9,951.66萬
-0.18%5.7億
0.63%4.02億
-7.64%2.33億
-2.37%1.09億
-0.12%5.71億
-0.67%4億
2.52%2.52億
營業成本
-2.40%9,002.09萬
-1.58%5,649.64萬
-5.96%2,552.51萬
-5.19%1.27億
-0.73%9,223.42萬
-6.12%5,740.48萬
-5.47%2,714.31萬
-3.06%1.34億
-6.44%9,291.42萬
1.06%6,114.85萬
營業稅金及附加
11.47%441.5萬
-0.55%267.2萬
-24.73%105.17萬
-35.28%539.74萬
-42.30%396.06萬
-40.81%268.67萬
-34.32%139.72萬
-26.02%833.93萬
-17.52%686.47萬
-1.81%453.91萬
銷售費用
-10.57%2.24億
-1.48%1.39億
-17.80%5,361.15萬
3.28%3.54億
4.08%2.51億
-4.24%1.41億
5.34%6,521.83萬
-1.19%3.42億
-2.77%2.41億
-0.86%1.47億
管理費用
-7.27%3,382.89萬
-15.91%2,080.24萬
-34.07%901.14萬
-25.95%5,367.11萬
-29.34%3,648.11萬
-29.64%2,473.72萬
-22.82%1,366.81萬
14.73%7,247.94萬
16.74%5,162.78萬
11.32%3,515.78萬
財務費用
-113.27%-339.01萬
-135.97%-227.21萬
-100.28%-137.46萬
214.87%137.41萬
-1.01%-158.96萬
-29.23%-96.29萬
18.03%-68.63萬
58.87%-119.62萬
58.08%-157.37萬
73.54%-74.51萬
-利息費用
127.68%394.59萬
69.25%265.89萬
4.38%114.52萬
-2.25%434.26萬
-39.30%173.31萬
-17.38%157.1萬
316.96%109.72萬
273.01%444.24萬
754.33%285.52萬
--190.16萬
-利息收入
-92.84%-740.24萬
-64.19%-498.58萬
-41.84%-255.39萬
14.34%-489.01萬
14.26%-383.87萬
-13.33%-303.66萬
-37.95%-180.05萬
-37.32%-570.89萬
2.10%-447.72萬
15.62%-267.94萬
研發費用
10.10%2,233.1萬
83.20%1,542.88萬
401.88%1,169.14萬
91.94%2,896.29萬
128.92%2,028.3萬
60.93%842.19萬
11.50%232.95萬
-2.60%1,508.98萬
37.95%886.03萬
32.10%523.33萬
信用減值損失
188.45%746.2萬
6.52%-722.4萬
100.10%7,662.21
-219.43%-998.48萬
-231.74%-843.67萬
-192.46%-772.76萬
-1,634.17%-759.89萬
191.12%836.02萬
692.50%640.42萬
1,576.11%835.77萬
資產減值損失
--25.84萬
--17.19萬
--1.79萬
---26.01萬
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----
----
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非經營性淨收益
39.27%2,229.66萬
-67.34%-547.95萬
-133.03%-711.92萬
221.97%3,343.07萬
135.69%1,600.98萬
-119.32%-327.46萬
155.60%2,155.09萬
-394.72%-2,740.82萬
-48.62%679.28萬
34.93%1,694.99萬
公允價值變動淨收益
-4.49%-1,225.66萬
59.70%-1,043.52萬
-132.12%-1,047.61萬
96.01%-79.87萬
33.27%-1,173.02萬
-161.28%-2,589.08萬
33.71%-451.33萬
-813.97%-2,003.55萬
-151.10%-1,757.89萬
-131.20%-990.93萬
投資淨收益
-6.79%2,962.64萬
-61.39%1,135.17萬
-91.54%283.17萬
314.44%3,573.89萬
79.11%3,178.4萬
59.19%2,940.14萬
127.03%3,345.51萬
-186.55%-1,666.64萬
-12.10%1,774.51萬
18.25%1,846.97萬
-其中:對聯營合營企業的投資收益
20.48%997.8萬
31.79%625.59萬
69.05%357.71萬
-22.63%726.69萬
-30.14%828.17萬
-49.45%474.67萬
-58.70%211.6萬
-9.78%939.18萬
-16.56%1,185.43萬
5.82%939.05萬
資產處置收益
-438.00%-4.96萬
---4.96萬
----
--1.47萬
--1.47萬
----
----
----
----
----
其他收益
-162.67%-274.39萬
-25.12%70.56萬
140.21%49.95萬
834.24%872.06萬
1,868.97%437.8萬
2,862.26%94.24萬
2,515.72%20.8萬
-40.50%93.34萬
-80.05%22.24萬
-96.04%3.18萬
營業利潤
5.86%3,477.9萬
-58.69%396.51萬
-97.57%68.68萬
248.99%4,901.91萬
228.06%3,285.42萬
-51.87%959.85萬
468.02%2,827.02萬
-292.27%-3,289.99萬
-70.62%1,001.47萬
-20.56%1,994.22萬
加:營業外收入
2,670.09%98.56萬
1,432.77%27.92萬
1,299.46%10.35萬
-99.95%8,265.69
-99.14%3.56萬
-99.56%1.82萬
-61.12%7,394.92
-42.48%1,822.92萬
-8.48%414.22萬
5,700.71%414.47萬
減:營業外支出
-0.90%42.86萬
-15.46%31.02萬
-57.21%15.93萬
-73.51%698.8萬
-98.10%43.25萬
-98.36%36.69萬
315.75%37.22萬
2,821.51%2,638.39萬
2,395.86%2,276.29萬
2,993.32%2,232.04萬
利潤總額
8.87%3,533.59萬
-57.47%393.4萬
-97.74%63.09萬
202.40%4,203.93萬
477.15%3,245.72萬
423.61%924.98萬
468.75%2,790.53萬
-185.71%-4,105.46萬
-122.83%-860.6萬
-92.78%176.66萬
減:所得稅費用
-34.89%109.85萬
-955.54%-224.92萬
-114.77%-58.26萬
-1,819.06%-3,156.13萬
146.71%168.71萬
-142.36%-21.31萬
1,648.33%394.29萬
-87.29%183.6萬
-161.49%-361.2萬
-83.14%50.31萬
淨利潤
11.27%3,423.74萬
-34.66%618.32萬
-94.94%121.35萬
271.60%7,360.05萬
716.15%3,077.02萬
648.94%946.29萬
411.92%2,396.24萬
-228.19%-4,289.06萬
-115.69%-499.4萬
-94.12%126.35萬
持續經營淨利潤
9.83%3,423.74萬
-37.32%618.32萬
-95.02%121.35萬
392.78%7,319.82萬
724.20%3,117.25萬
680.78%986.52萬
164.96%2,436.78萬
-144.61%-2,500.14萬
-115.69%-499.4萬
-94.12%126.35萬
終止經營淨利潤
----
----
----
102.25%40.23萬
---40.23萬
---40.23萬
91.02%-40.54萬
20.78%-1,788.92萬
----
----
減:少數股東損益
---24.38萬
---1.18萬
---1,800.47
---101.08萬
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歸屬于母公司所有者的淨利潤
12.06%3,448.12萬
-34.53%619.5萬
-94.93%121.53萬
273.96%7,461.13萬
716.15%3,077.02萬
648.94%946.29萬
411.92%2,396.24萬
-228.19%-4,289.06萬
-115.69%-499.4萬
-94.12%126.35萬
每股收益
基本每股收益
16.43%0.0978
-32.57%0.0176
-94.75%0.0034
281.72%0.2088
726.87%0.084
667.65%0.0261
418.40%0.0648
-227.67%-0.1149
-115.71%-0.0134
-94.09%0.0034
稀釋每股收益
16.43%0.0978
-32.57%0.0176
-94.75%0.0034
281.72%0.2088
726.87%0.084
667.65%0.0261
418.40%0.0648
-227.67%-0.1149
-115.71%-0.0134
-94.09%0.0034
其他綜合收益
-24.25%-304.21萬
58.59%-244.83萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
-24.25%-304.21萬
----
----
----
58.59%-244.83萬
----
----
綜合收益總額
11.27%3,423.74萬
-34.66%618.32萬
-94.94%121.35萬
255.62%7,055.84萬
716.15%3,077.02萬
648.94%946.29萬
411.92%2,396.24萬
-264.58%-4,533.89萬
-115.69%-499.4萬
-94.12%126.35萬
歸屬于母公司所有者的綜合收益總額
12.06%3,448.12萬
-34.53%619.5萬
-94.93%121.53萬
257.85%7,156.92萬
716.15%3,077.02萬
648.94%946.29萬
411.92%2,396.24萬
-264.58%-4,533.89萬
-115.69%-499.4萬
-94.12%126.35萬
歸屬於少數股東的綜合收益總額
---24.38萬
---1.18萬
---1,800.47
---101.08萬
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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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帶解釋性說明的無保留意見
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無保留意見
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會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 -8.36%3.84億-1.90%2.41億-7.31%1.07億3.55%5.85億4.00%4.19億-3.68%2.46億6.96%1.16億-2.41%5.65億-4.81%4.03億-1.29%2.55億
營業收入 -8.36%3.84億-1.90%2.41億-7.31%1.07億3.55%5.85億4.00%4.19億-3.68%2.46億6.96%1.16億-2.41%5.65億-4.81%4.03億-1.29%2.55億
其他業務收入 ----10.92%70.18萬----11.94%104.65萬-----81.75%63.27萬----69.58%93.48萬-----60.45%346.63萬
營業總成本 -7.63%3.71億-0.53%2.32億-8.76%9,951.66萬-0.18%5.7億0.63%4.02億-7.64%2.33億-2.37%1.09億-0.12%5.71億-0.67%4億2.52%2.52億
營業成本 -2.40%9,002.09萬-1.58%5,649.64萬-5.96%2,552.51萬-5.19%1.27億-0.73%9,223.42萬-6.12%5,740.48萬-5.47%2,714.31萬-3.06%1.34億-6.44%9,291.42萬1.06%6,114.85萬
營業稅金及附加 11.47%441.5萬-0.55%267.2萬-24.73%105.17萬-35.28%539.74萬-42.30%396.06萬-40.81%268.67萬-34.32%139.72萬-26.02%833.93萬-17.52%686.47萬-1.81%453.91萬
銷售費用 -10.57%2.24億-1.48%1.39億-17.80%5,361.15萬3.28%3.54億4.08%2.51億-4.24%1.41億5.34%6,521.83萬-1.19%3.42億-2.77%2.41億-0.86%1.47億
管理費用 -7.27%3,382.89萬-15.91%2,080.24萬-34.07%901.14萬-25.95%5,367.11萬-29.34%3,648.11萬-29.64%2,473.72萬-22.82%1,366.81萬14.73%7,247.94萬16.74%5,162.78萬11.32%3,515.78萬
財務費用 -113.27%-339.01萬-135.97%-227.21萬-100.28%-137.46萬214.87%137.41萬-1.01%-158.96萬-29.23%-96.29萬18.03%-68.63萬58.87%-119.62萬58.08%-157.37萬73.54%-74.51萬
-利息費用 127.68%394.59萬69.25%265.89萬4.38%114.52萬-2.25%434.26萬-39.30%173.31萬-17.38%157.1萬316.96%109.72萬273.01%444.24萬754.33%285.52萬--190.16萬
-利息收入 -92.84%-740.24萬-64.19%-498.58萬-41.84%-255.39萬14.34%-489.01萬14.26%-383.87萬-13.33%-303.66萬-37.95%-180.05萬-37.32%-570.89萬2.10%-447.72萬15.62%-267.94萬
研發費用 10.10%2,233.1萬83.20%1,542.88萬401.88%1,169.14萬91.94%2,896.29萬128.92%2,028.3萬60.93%842.19萬11.50%232.95萬-2.60%1,508.98萬37.95%886.03萬32.10%523.33萬
信用減值損失 188.45%746.2萬6.52%-722.4萬100.10%7,662.21-219.43%-998.48萬-231.74%-843.67萬-192.46%-772.76萬-1,634.17%-759.89萬191.12%836.02萬692.50%640.42萬1,576.11%835.77萬
資產減值損失 --25.84萬--17.19萬--1.79萬---26.01萬------------------------
非經營性淨收益 39.27%2,229.66萬-67.34%-547.95萬-133.03%-711.92萬221.97%3,343.07萬135.69%1,600.98萬-119.32%-327.46萬155.60%2,155.09萬-394.72%-2,740.82萬-48.62%679.28萬34.93%1,694.99萬
公允價值變動淨收益 -4.49%-1,225.66萬59.70%-1,043.52萬-132.12%-1,047.61萬96.01%-79.87萬33.27%-1,173.02萬-161.28%-2,589.08萬33.71%-451.33萬-813.97%-2,003.55萬-151.10%-1,757.89萬-131.20%-990.93萬
投資淨收益 -6.79%2,962.64萬-61.39%1,135.17萬-91.54%283.17萬314.44%3,573.89萬79.11%3,178.4萬59.19%2,940.14萬127.03%3,345.51萬-186.55%-1,666.64萬-12.10%1,774.51萬18.25%1,846.97萬
-其中:對聯營合營企業的投資收益 20.48%997.8萬31.79%625.59萬69.05%357.71萬-22.63%726.69萬-30.14%828.17萬-49.45%474.67萬-58.70%211.6萬-9.78%939.18萬-16.56%1,185.43萬5.82%939.05萬
資產處置收益 -438.00%-4.96萬---4.96萬------1.47萬--1.47萬--------------------
其他收益 -162.67%-274.39萬-25.12%70.56萬140.21%49.95萬834.24%872.06萬1,868.97%437.8萬2,862.26%94.24萬2,515.72%20.8萬-40.50%93.34萬-80.05%22.24萬-96.04%3.18萬
營業利潤 5.86%3,477.9萬-58.69%396.51萬-97.57%68.68萬248.99%4,901.91萬228.06%3,285.42萬-51.87%959.85萬468.02%2,827.02萬-292.27%-3,289.99萬-70.62%1,001.47萬-20.56%1,994.22萬
加:營業外收入 2,670.09%98.56萬1,432.77%27.92萬1,299.46%10.35萬-99.95%8,265.69-99.14%3.56萬-99.56%1.82萬-61.12%7,394.92-42.48%1,822.92萬-8.48%414.22萬5,700.71%414.47萬
減:營業外支出 -0.90%42.86萬-15.46%31.02萬-57.21%15.93萬-73.51%698.8萬-98.10%43.25萬-98.36%36.69萬315.75%37.22萬2,821.51%2,638.39萬2,395.86%2,276.29萬2,993.32%2,232.04萬
利潤總額 8.87%3,533.59萬-57.47%393.4萬-97.74%63.09萬202.40%4,203.93萬477.15%3,245.72萬423.61%924.98萬468.75%2,790.53萬-185.71%-4,105.46萬-122.83%-860.6萬-92.78%176.66萬
減:所得稅費用 -34.89%109.85萬-955.54%-224.92萬-114.77%-58.26萬-1,819.06%-3,156.13萬146.71%168.71萬-142.36%-21.31萬1,648.33%394.29萬-87.29%183.6萬-161.49%-361.2萬-83.14%50.31萬
淨利潤 11.27%3,423.74萬-34.66%618.32萬-94.94%121.35萬271.60%7,360.05萬716.15%3,077.02萬648.94%946.29萬411.92%2,396.24萬-228.19%-4,289.06萬-115.69%-499.4萬-94.12%126.35萬
持續經營淨利潤 9.83%3,423.74萬-37.32%618.32萬-95.02%121.35萬392.78%7,319.82萬724.20%3,117.25萬680.78%986.52萬164.96%2,436.78萬-144.61%-2,500.14萬-115.69%-499.4萬-94.12%126.35萬
終止經營淨利潤 ------------102.25%40.23萬---40.23萬---40.23萬91.02%-40.54萬20.78%-1,788.92萬--------
減:少數股東損益 ---24.38萬---1.18萬---1,800.47---101.08萬------------------------
歸屬于母公司所有者的淨利潤 12.06%3,448.12萬-34.53%619.5萬-94.93%121.53萬273.96%7,461.13萬716.15%3,077.02萬648.94%946.29萬411.92%2,396.24萬-228.19%-4,289.06萬-115.69%-499.4萬-94.12%126.35萬
每股收益
基本每股收益 16.43%0.0978-32.57%0.0176-94.75%0.0034281.72%0.2088726.87%0.084667.65%0.0261418.40%0.0648-227.67%-0.1149-115.71%-0.0134-94.09%0.0034
稀釋每股收益 16.43%0.0978-32.57%0.0176-94.75%0.0034281.72%0.2088726.87%0.084667.65%0.0261418.40%0.0648-227.67%-0.1149-115.71%-0.0134-94.09%0.0034
其他綜合收益 -24.25%-304.21萬58.59%-244.83萬
歸屬于母公司所有者的其他綜合收益總額 -------------24.25%-304.21萬------------58.59%-244.83萬--------
綜合收益總額 11.27%3,423.74萬-34.66%618.32萬-94.94%121.35萬255.62%7,055.84萬716.15%3,077.02萬648.94%946.29萬411.92%2,396.24萬-264.58%-4,533.89萬-115.69%-499.4萬-94.12%126.35萬
歸屬于母公司所有者的綜合收益總額 12.06%3,448.12萬-34.53%619.5萬-94.93%121.53萬257.85%7,156.92萬716.15%3,077.02萬648.94%946.29萬411.92%2,396.24萬-264.58%-4,533.89萬-115.69%-499.4萬-94.12%126.35萬
歸屬於少數股東的綜合收益總額 ---24.38萬---1.18萬---1,800.47---101.08萬------------------------
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 ------帶解釋性說明的無保留意見------無保留意見----
會計師事務所 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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