滬深市場個股詳情

金晶科技 (600586)

添加自選
  • 5.63
  • -0.37-6.17%
休市中 12/31 15:00 (北京)
79.80億總市值-15.77市盈率TTM

金晶科技 (600586) 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
-31.63%34.61億
-32.56%23.94億
-31.40%12.18億
-19.04%64.52億
-12.80%50.62億
-4.44%35.5億
-6.79%17.75億
6.85%79.7億
2.14%58.04億
-0.29%37.15億
營業收入
-31.63%34.61億
-32.56%23.94億
-31.40%12.18億
-19.04%64.52億
-12.80%50.62億
-4.44%35.5億
-6.79%17.75億
6.85%79.7億
2.14%58.04億
-0.29%37.15億
其他業務收入
----
-46.71%2,565.46萬
----
-72.27%6,316.64萬
----
-69.07%4,813.91萬
----
-27.37%2.28億
----
-28.62%1.56億
營業總成本
-19.08%37.76億
-20.80%25.14億
-22.85%12.16億
-14.80%62.4億
-11.69%46.66億
-6.41%31.75億
-11.78%15.76億
5.21%73.24億
1.09%52.84億
2.28%33.92億
營業成本
-21.52%32.63億
-22.73%21.92億
-23.39%10.61億
-14.64%55.65億
-12.49%41.57億
-8.15%28.37億
-16.07%13.84億
4.89%65.2億
0.56%47.5億
2.36%30.88億
營業稅金及附加
-14.37%5,412.41萬
-19.84%3,541.35萬
-17.00%1,755.29萬
-12.63%8,449.27萬
-9.88%6,320.87萬
3.45%4,417.9萬
13.39%2,114.84萬
45.49%9,670.75萬
38.90%7,013.66萬
26.29%4,270.36萬
銷售費用
0.15%2,979.33萬
-7.23%1,866.64萬
-4.19%956.07萬
-11.90%4,138.67萬
-11.93%2,974.78萬
0.26%2,012.17萬
46.20%997.84萬
-8.94%4,697.81萬
-11.64%3,377.73萬
-0.91%2,007.02萬
管理費用
35.02%2.24億
16.19%1.38億
3.29%6,624.97萬
-14.50%2.72億
-4.52%1.66億
23.73%1.19億
41.55%6,414.22萬
0.38%3.18億
3.86%1.73億
-16.93%9,588.81萬
財務費用
-36.35%5,316.55萬
-34.72%3,554.08萬
-46.75%1,796.11萬
-10.79%9,157.73萬
-4.92%8,353.38萬
2.99%5,444.35萬
26.02%3,372.79萬
-0.97%1.03億
11.87%8,785.78萬
-2.86%5,286.16萬
-利息費用
-29.03%6,863.89萬
-32.22%4,759.14萬
-39.26%2,372.58萬
-3.74%1.21億
-1.34%9,670.99萬
18.68%7,021.9萬
90.73%3,906.08萬
-6.49%1.26億
-5.52%9,802.27萬
-10.54%5,916.68萬
-利息收入
-6.65%-2,149.46萬
5.49%-1,602.05萬
19.98%-491.8萬
-8.95%-2,634.11萬
-22.50%-2,015.47萬
-51.93%-1,695.05萬
-1,420.05%-614.56萬
-24.45%-2,417.71萬
11.82%-1,645.34萬
-3.36%-1,115.69萬
研發費用
-8.50%1.53億
-5.71%9,521.51萬
-29.84%4,365.43萬
-22.86%1.85億
-0.91%1.67億
9.00%1.01億
59.83%6,221.77萬
15.69%2.39億
-0.32%1.68億
22.03%9,263.82萬
信用減值損失
212.78%133.6萬
95.02%-11.05萬
86.94%-43.81萬
60.74%-310.73萬
-210.25%-118.46萬
-1,505.09%-222.05萬
-9.17%-335.57萬
-11.54%-791.46萬
118.64%107.44萬
101.87%15.8萬
資產減值損失
---4,861.78萬
---2,627.07萬
--362.29萬
-516.19%-6,073.87萬
----
----
----
86.45%-985.72萬
----
----
非經營性淨收益
36.88%-3,158.15萬
79.27%-1,185.68萬
210.99%337.76萬
-37.45%-1.12億
-52.33%-5,003.8萬
-220.08%-5,718.85萬
75.20%-304.32萬
6.79%-8,159.17萬
-288.94%-3,284.92萬
-200.63%-1,786.72萬
公允價值變動淨收益
850.00%155.8萬
-275.61%-28.8萬
----
-482.93%-95.6萬
-90.52%16.4萬
-90.52%16.4萬
----
90.52%-16.4萬
--173萬
--173萬
投資淨收益
76.45%-1,746.11萬
83.96%-1,118.11萬
60.64%-232.65萬
-24.06%-8,026.64萬
-76.33%-7,413.02萬
-202.59%-6,971.44萬
62.25%-591.14萬
-7,569.24%-6,470.17萬
-310.63%-4,204.02萬
-199.03%-2,303.92萬
-其中:對聯營合營企業的投資收益
71.08%-2,097.85萬
79.38%-1,456萬
-40.08%-789.63萬
-29.32%-7,885.88萬
-133.29%-7,254.11萬
-216.04%-7,061.01萬
65.99%-563.72萬
-644.93%-6,098.19萬
-397.21%-3,109.52萬
-242.86%-2,234.19萬
資產處置收益
484.42%1,729.86萬
1,244.22%1,712.97萬
--7,699.09
115.42%512.24萬
6,889.15%296萬
7,586.82%127.43萬
----
-120.33%-3,322.9萬
102.97%4.24萬
106.64%1.66萬
其他收益
-35.43%1,430.47萬
-33.40%886.38萬
-59.65%251.16萬
-18.89%2,779.98萬
249.18%2,215.28萬
307.29%1,330.8萬
212.82%622.39萬
315.44%3,427.48萬
37.42%634.42萬
2.07%326.74萬
營業利潤
-200.41%-3.47億
-141.62%-1.32億
-97.28%534.42萬
-82.22%1億
-29.16%3.45億
4.38%3.18億
85.17%1.96億
37.74%5.64億
3.01%4.88億
-28.65%3.04億
加:營業外收入
53.25%186.92萬
144.48%264.49萬
953.91%538.79萬
253.16%1,140.02萬
-71.19%121.97萬
-66.02%108.19萬
-77.96%51.12萬
-9.35%322.8萬
184.13%423.35萬
216.15%318.4萬
減:營業外支出
15.60%323.17萬
270.78%178.64萬
811.68%102萬
-92.16%350.66萬
-30.40%279.57萬
-83.98%48.18萬
-89.72%11.19萬
153.21%4,471.97萬
153.94%401.7萬
909.90%300.83萬
利潤總額
-201.27%-3.48億
-141.28%-1.31億
-95.06%971.21萬
-79.30%1.08億
-29.51%3.44億
4.52%3.18億
83.42%1.97億
32.16%5.23億
3.08%4.88億
-28.73%3.05億
減:所得稅費用
-234.21%-6,141.14萬
-173.26%-2,964.76萬
-105.15%-130.32萬
8.71%5,913.7萬
-23.36%4,575.9萬
-0.70%4,046.73萬
38.20%2,529.84萬
8.57%5,439.91萬
0.38%5,970.6萬
-35.31%4,075.33萬
淨利潤
-196.21%-2.87億
-136.62%-1.02億
-93.57%1,101.52萬
-89.52%4,907.1萬
-30.37%2.98億
5.33%2.78億
92.72%1.71億
35.58%4.68億
3.46%4.28億
-27.59%2.64億
持續經營淨利潤
-196.21%-2.87億
-136.62%-1.02億
-93.57%1,101.52萬
-89.52%4,907.1萬
-30.37%2.98億
5.33%2.78億
92.72%1.71億
35.58%4.68億
3.46%4.28億
-27.59%2.64億
減:少數股東損益
-1,633.11%-1,714.96萬
-278.87%-545.59萬
162.96%249.39萬
-274.98%-1,140.52萬
-79.47%111.86萬
15.00%305.02萬
-12.51%94.84萬
162.07%651.78萬
506.34%544.82萬
359.38%265.24萬
歸屬于母公司所有者的淨利潤
-190.80%-2.7億
-135.04%-9,626.95萬
-95.00%852.14萬
-86.90%6,047.62萬
-29.74%2.97億
5.23%2.75億
94.02%1.7億
29.75%4.62億
1.82%4.23億
-28.52%2.61億
每股收益
基本每股收益
-192.12%-0.193
-135.12%-0.0681
-95.01%0.006
-87.88%0.04
-29.18%0.2095
6.07%0.1939
95.61%0.1203
32.00%0.33
1.82%0.2958
-28.51%0.1828
稀釋每股收益
-192.12%-0.193
-135.12%-0.0681
-95.01%0.006
-87.88%0.04
-29.18%0.2095
6.07%0.1939
95.61%0.1203
32.00%0.33
1.82%0.2958
-28.51%0.1828
其他綜合收益
-58.80%5,602.08萬
323.77%5,903.83萬
103.41%123.64萬
332.93%6,537.07萬
443.41%1.36億
-35.70%-2,638.35萬
-98.06%-3,630.73萬
-190.49%-2,806.4萬
-214.98%-3,959.12萬
-159.32%-1,944.27萬
歸屬于母公司所有者的其他綜合收益總額
-58.80%5,599.68萬
323.77%5,901.17萬
103.41%123.58萬
332.99%6,535.43萬
443.43%1.36億
-35.71%-2,637.11萬
-97.97%-3,629.07萬
-190.52%-2,804.98萬
---3,957.12萬
-159.29%-1,943.23萬
歸屬於少數股東的其他綜合收益總額
-60.38%2.4萬
313.76%2.66萬
104.14%686.33
215.62%1.64萬
402.18%6.05萬
-20.17%-1.24萬
-93,290.60%-1.66萬
-155.59%-1.42萬
---2萬
---1.03萬
綜合收益總額
-153.17%-2.31億
-116.98%-4,268.71萬
-90.93%1,225.17萬
-74.01%1.14億
11.72%4.34億
2.91%2.51億
91.33%1.35億
16.95%4.4億
-13.32%3.88億
-38.46%2.44億
歸屬于母公司所有者的綜合收益總額
-149.36%-2.14億
-115.00%-3,725.78萬
-92.73%975.71萬
-70.99%1.26億
13.00%4.33億
2.78%2.48億
92.98%1.34億
12.11%4.34億
-14.79%3.83億
-39.29%2.42億
歸屬於少數股東的綜合收益總額
-1,552.46%-1,712.56萬
-278.73%-542.94萬
167.71%249.46萬
-275.11%-1,138.88萬
-78.28%117.91萬
14.98%303.77萬
-14.04%93.18萬
162.08%650.37萬
504.85%542.82萬
358.36%264.2萬
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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--
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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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大信會計師事務所(特殊普通合夥)
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大信會計師事務所(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 -31.63%34.61億-32.56%23.94億-31.40%12.18億-19.04%64.52億-12.80%50.62億-4.44%35.5億-6.79%17.75億6.85%79.7億2.14%58.04億-0.29%37.15億
營業收入 -31.63%34.61億-32.56%23.94億-31.40%12.18億-19.04%64.52億-12.80%50.62億-4.44%35.5億-6.79%17.75億6.85%79.7億2.14%58.04億-0.29%37.15億
其他業務收入 -----46.71%2,565.46萬-----72.27%6,316.64萬-----69.07%4,813.91萬-----27.37%2.28億-----28.62%1.56億
營業總成本 -19.08%37.76億-20.80%25.14億-22.85%12.16億-14.80%62.4億-11.69%46.66億-6.41%31.75億-11.78%15.76億5.21%73.24億1.09%52.84億2.28%33.92億
營業成本 -21.52%32.63億-22.73%21.92億-23.39%10.61億-14.64%55.65億-12.49%41.57億-8.15%28.37億-16.07%13.84億4.89%65.2億0.56%47.5億2.36%30.88億
營業稅金及附加 -14.37%5,412.41萬-19.84%3,541.35萬-17.00%1,755.29萬-12.63%8,449.27萬-9.88%6,320.87萬3.45%4,417.9萬13.39%2,114.84萬45.49%9,670.75萬38.90%7,013.66萬26.29%4,270.36萬
銷售費用 0.15%2,979.33萬-7.23%1,866.64萬-4.19%956.07萬-11.90%4,138.67萬-11.93%2,974.78萬0.26%2,012.17萬46.20%997.84萬-8.94%4,697.81萬-11.64%3,377.73萬-0.91%2,007.02萬
管理費用 35.02%2.24億16.19%1.38億3.29%6,624.97萬-14.50%2.72億-4.52%1.66億23.73%1.19億41.55%6,414.22萬0.38%3.18億3.86%1.73億-16.93%9,588.81萬
財務費用 -36.35%5,316.55萬-34.72%3,554.08萬-46.75%1,796.11萬-10.79%9,157.73萬-4.92%8,353.38萬2.99%5,444.35萬26.02%3,372.79萬-0.97%1.03億11.87%8,785.78萬-2.86%5,286.16萬
-利息費用 -29.03%6,863.89萬-32.22%4,759.14萬-39.26%2,372.58萬-3.74%1.21億-1.34%9,670.99萬18.68%7,021.9萬90.73%3,906.08萬-6.49%1.26億-5.52%9,802.27萬-10.54%5,916.68萬
-利息收入 -6.65%-2,149.46萬5.49%-1,602.05萬19.98%-491.8萬-8.95%-2,634.11萬-22.50%-2,015.47萬-51.93%-1,695.05萬-1,420.05%-614.56萬-24.45%-2,417.71萬11.82%-1,645.34萬-3.36%-1,115.69萬
研發費用 -8.50%1.53億-5.71%9,521.51萬-29.84%4,365.43萬-22.86%1.85億-0.91%1.67億9.00%1.01億59.83%6,221.77萬15.69%2.39億-0.32%1.68億22.03%9,263.82萬
信用減值損失 212.78%133.6萬95.02%-11.05萬86.94%-43.81萬60.74%-310.73萬-210.25%-118.46萬-1,505.09%-222.05萬-9.17%-335.57萬-11.54%-791.46萬118.64%107.44萬101.87%15.8萬
資產減值損失 ---4,861.78萬---2,627.07萬--362.29萬-516.19%-6,073.87萬------------86.45%-985.72萬--------
非經營性淨收益 36.88%-3,158.15萬79.27%-1,185.68萬210.99%337.76萬-37.45%-1.12億-52.33%-5,003.8萬-220.08%-5,718.85萬75.20%-304.32萬6.79%-8,159.17萬-288.94%-3,284.92萬-200.63%-1,786.72萬
公允價值變動淨收益 850.00%155.8萬-275.61%-28.8萬-----482.93%-95.6萬-90.52%16.4萬-90.52%16.4萬----90.52%-16.4萬--173萬--173萬
投資淨收益 76.45%-1,746.11萬83.96%-1,118.11萬60.64%-232.65萬-24.06%-8,026.64萬-76.33%-7,413.02萬-202.59%-6,971.44萬62.25%-591.14萬-7,569.24%-6,470.17萬-310.63%-4,204.02萬-199.03%-2,303.92萬
-其中:對聯營合營企業的投資收益 71.08%-2,097.85萬79.38%-1,456萬-40.08%-789.63萬-29.32%-7,885.88萬-133.29%-7,254.11萬-216.04%-7,061.01萬65.99%-563.72萬-644.93%-6,098.19萬-397.21%-3,109.52萬-242.86%-2,234.19萬
資產處置收益 484.42%1,729.86萬1,244.22%1,712.97萬--7,699.09115.42%512.24萬6,889.15%296萬7,586.82%127.43萬-----120.33%-3,322.9萬102.97%4.24萬106.64%1.66萬
其他收益 -35.43%1,430.47萬-33.40%886.38萬-59.65%251.16萬-18.89%2,779.98萬249.18%2,215.28萬307.29%1,330.8萬212.82%622.39萬315.44%3,427.48萬37.42%634.42萬2.07%326.74萬
營業利潤 -200.41%-3.47億-141.62%-1.32億-97.28%534.42萬-82.22%1億-29.16%3.45億4.38%3.18億85.17%1.96億37.74%5.64億3.01%4.88億-28.65%3.04億
加:營業外收入 53.25%186.92萬144.48%264.49萬953.91%538.79萬253.16%1,140.02萬-71.19%121.97萬-66.02%108.19萬-77.96%51.12萬-9.35%322.8萬184.13%423.35萬216.15%318.4萬
減:營業外支出 15.60%323.17萬270.78%178.64萬811.68%102萬-92.16%350.66萬-30.40%279.57萬-83.98%48.18萬-89.72%11.19萬153.21%4,471.97萬153.94%401.7萬909.90%300.83萬
利潤總額 -201.27%-3.48億-141.28%-1.31億-95.06%971.21萬-79.30%1.08億-29.51%3.44億4.52%3.18億83.42%1.97億32.16%5.23億3.08%4.88億-28.73%3.05億
減:所得稅費用 -234.21%-6,141.14萬-173.26%-2,964.76萬-105.15%-130.32萬8.71%5,913.7萬-23.36%4,575.9萬-0.70%4,046.73萬38.20%2,529.84萬8.57%5,439.91萬0.38%5,970.6萬-35.31%4,075.33萬
淨利潤 -196.21%-2.87億-136.62%-1.02億-93.57%1,101.52萬-89.52%4,907.1萬-30.37%2.98億5.33%2.78億92.72%1.71億35.58%4.68億3.46%4.28億-27.59%2.64億
持續經營淨利潤 -196.21%-2.87億-136.62%-1.02億-93.57%1,101.52萬-89.52%4,907.1萬-30.37%2.98億5.33%2.78億92.72%1.71億35.58%4.68億3.46%4.28億-27.59%2.64億
減:少數股東損益 -1,633.11%-1,714.96萬-278.87%-545.59萬162.96%249.39萬-274.98%-1,140.52萬-79.47%111.86萬15.00%305.02萬-12.51%94.84萬162.07%651.78萬506.34%544.82萬359.38%265.24萬
歸屬于母公司所有者的淨利潤 -190.80%-2.7億-135.04%-9,626.95萬-95.00%852.14萬-86.90%6,047.62萬-29.74%2.97億5.23%2.75億94.02%1.7億29.75%4.62億1.82%4.23億-28.52%2.61億
每股收益
基本每股收益 -192.12%-0.193-135.12%-0.0681-95.01%0.006-87.88%0.04-29.18%0.20956.07%0.193995.61%0.120332.00%0.331.82%0.2958-28.51%0.1828
稀釋每股收益 -192.12%-0.193-135.12%-0.0681-95.01%0.006-87.88%0.04-29.18%0.20956.07%0.193995.61%0.120332.00%0.331.82%0.2958-28.51%0.1828
其他綜合收益 -58.80%5,602.08萬323.77%5,903.83萬103.41%123.64萬332.93%6,537.07萬443.41%1.36億-35.70%-2,638.35萬-98.06%-3,630.73萬-190.49%-2,806.4萬-214.98%-3,959.12萬-159.32%-1,944.27萬
歸屬于母公司所有者的其他綜合收益總額 -58.80%5,599.68萬323.77%5,901.17萬103.41%123.58萬332.99%6,535.43萬443.43%1.36億-35.71%-2,637.11萬-97.97%-3,629.07萬-190.52%-2,804.98萬---3,957.12萬-159.29%-1,943.23萬
歸屬於少數股東的其他綜合收益總額 -60.38%2.4萬313.76%2.66萬104.14%686.33215.62%1.64萬402.18%6.05萬-20.17%-1.24萬-93,290.60%-1.66萬-155.59%-1.42萬---2萬---1.03萬
綜合收益總額 -153.17%-2.31億-116.98%-4,268.71萬-90.93%1,225.17萬-74.01%1.14億11.72%4.34億2.91%2.51億91.33%1.35億16.95%4.4億-13.32%3.88億-38.46%2.44億
歸屬于母公司所有者的綜合收益總額 -149.36%-2.14億-115.00%-3,725.78萬-92.73%975.71萬-70.99%1.26億13.00%4.33億2.78%2.48億92.98%1.34億12.11%4.34億-14.79%3.83億-39.29%2.42億
歸屬於少數股東的綜合收益總額 -1,552.46%-1,712.56萬-278.73%-542.94萬167.71%249.46萬-275.11%-1,138.88萬-78.28%117.91萬14.98%303.77萬-14.04%93.18萬162.08%650.37萬504.85%542.82萬358.36%264.2萬
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 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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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