滬深市場個股詳情

甬金股份 (603995)

添加自選
  • 19.67
  • +0.32+1.65%
已收盤 01/23 15:00 (北京)
71.92億總市值10.71市盈率TTM

甬金股份 (603995) 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
2.01%315.62億
-0.85%201.25億
0.89%93.89億
4.98%418.61億
12.18%309.41億
17.09%202.97億
24.29%93.05億
0.81%398.74億
-9.17%275.81億
-17.35%173.35億
營業收入
2.01%315.62億
-0.85%201.25億
0.89%93.89億
4.98%418.61億
12.18%309.41億
17.09%202.97億
24.29%93.05億
0.81%398.74億
-9.17%275.81億
-17.35%173.35億
其他業務收入
----
11.63%2.6億
----
11.35%4.54億
----
31.09%2.33億
----
22.69%4.08億
----
-9.57%1.78億
營業總成本
2.74%309.69億
-0.21%197.35億
1.79%92.68億
4.35%408.23億
11.37%301.44億
16.34%197.77億
23.84%91.05億
0.70%391.2億
-9.31%270.66億
-17.24%169.99億
營業成本
2.76%299.68億
-0.28%190.63億
1.14%89.6億
3.93%394.57億
10.96%291.64億
15.78%191.17億
24.25%88.59億
0.58%379.66億
-9.31%262.83億
-17.32%165.11億
營業稅金及附加
7.71%5,798.53萬
7.27%3,750.26萬
21.49%1,701.66萬
23.72%7,898.02萬
29.54%5,383.71萬
33.34%3,496.08萬
33.80%1,400.7萬
24.55%6,384.02萬
13.95%4,156.17萬
12.43%2,621.91萬
銷售費用
2.57%5,811.08萬
1.85%4,201.34萬
-15.85%1,628.24萬
18.93%8,234.84萬
72.05%5,665.45萬
120.17%4,125.14萬
148.32%1,935.03萬
86.25%6,924.03萬
22.91%3,292.87萬
24.46%1,873.64萬
管理費用
9.67%1.63億
12.26%1.07億
16.02%5,264.56萬
32.04%2.15億
27.82%1.48億
34.21%9,501.3萬
39.67%4,537.63萬
29.32%1.62億
18.93%1.16億
12.09%7,079.33萬
財務費用
45.58%1.29億
31.48%9,656.51萬
24.71%3,707.99萬
42.29%1.16億
54.00%8,891.24萬
92.21%7,344.45萬
84.14%2,973.23萬
-49.03%8,128.77萬
-60.27%5,773.71萬
-64.73%3,821.07萬
-利息費用
122.15%1.26億
43.33%5,978.51萬
18.63%2,835.2萬
36.59%1.44億
114.53%5,651.89萬
-23.69%4,171.08萬
12.48%2,389.87萬
18.71%1.05億
-56.58%2,634.53萬
38.35%5,465.99萬
-利息收入
-151.03%-2,277.81萬
-58.87%-1,072.08萬
-148.54%-548.63萬
6.03%-1,917.02萬
-16.26%-907.39萬
-2.33%-674.81萬
-61.66%-220.74萬
-30.69%-2,040.13萬
18.88%-780.51萬
-32.21%-659.46萬
研發費用
-6.24%5.92億
-6.33%3.89億
34.33%1.84億
12.52%8.75億
18.25%6.32億
24.25%4.15億
-11.79%1.37億
6.86%7.78億
-4.15%5.34億
-7.79%3.34億
信用減值損失
45.51%-1,822.47萬
-21.18%-994.12萬
59.32%-847.69萬
-136.50%-1,104.84萬
-189.61%-3,344.88萬
-40.58%-820.34萬
-790.32%-2,083.62萬
-39.33%-467.16萬
34.46%-1,154.95萬
42.99%-583.53萬
資產減值損失
57.11%-1,932.25萬
66.31%-1,193.5萬
---90.23萬
-178.25%-8,429.83萬
-773.19%-4,505.23萬
-31,534.48%-3,542.69萬
----
-70.52%-3,029.64萬
371.08%669.24萬
446.48%11.27萬
非經營性淨收益
-49.42%5,563.78萬
-63.73%4,461.86萬
9,683.02%3,059.96萬
501.91%1.44億
292.32%1.1億
971.66%1.23億
-97.49%31.28萬
10.94%2,385.06萬
395.42%2,803.84萬
541.84%1,148.03萬
公允價值變動淨收益
----
----
189.35%63.34萬
-342.44%-79.06萬
-61.58%64.65萬
31.87%-13.31萬
-151.46%-70.89萬
116.49%32.61萬
456.41%168.24萬
94.56%-19.53萬
投資淨收益
285.81%95.86萬
216.21%79.27萬
1,229.74%277.28萬
-33.57%-113.4萬
83.22%-51.59萬
-14.04%-68.21萬
71.21%-24.54萬
92.75%-84.9萬
69.59%-307.53萬
83.27%-59.81萬
資產處置收益
-101.40%-183.23萬
-100.20%-26.27萬
-97.41%8.53萬
3,543.87%1.31億
40,533.24%1.31億
297,860.34%1.31億
5,737.94%328.94萬
709.04%359.88萬
9.88%-32.39萬
-2,271.59%-4.4萬
其他收益
63.87%9,405.86萬
81.00%6,596.48萬
93.94%3,648.72萬
96.79%1.1億
65.84%5,739.97萬
102.01%3,644.4萬
109.08%1,881.39萬
-2.03%5,574.27萬
-5.68%3,461.23萬
-6.17%1,804.04萬
營業利潤
-28.45%6.49億
-32.40%4.35億
-24.56%1.51億
51.92%11.81億
67.05%9.07億
85.15%6.43億
36.94%2.01億
6.87%7.78億
3.51%5.43億
-20.26%3.47億
加:營業外收入
14,303.03%454.83萬
762.34%64.75萬
172.03%30.37萬
275.69%314.37萬
25.99%3.16萬
270.23%7.51萬
503.83%11.17萬
1,323.37%83.68萬
65.26%2.51萬
--2.03萬
減:營業外支出
-4.94%99.7萬
170.04%103.55萬
1,376.50%92.43萬
823.90%886.35萬
307.36%104.88萬
502.52%38.35萬
1,109.88%6.26萬
-5.75%95.94萬
-68.28%25.75萬
-88.45%6.36萬
利潤總額
-27.98%6.53億
-32.42%4.34億
-24.89%1.51億
51.21%11.76億
66.93%9.06億
85.09%6.43億
36.96%2.01億
6.99%7.77億
3.62%5.43億
-20.17%3.47億
減:所得稅費用
-29.72%1.18億
-36.08%7,320.61萬
-11.71%3,082.09萬
32.95%2.12億
52.53%1.68億
85.99%1.15億
26.33%3,490.77萬
28.41%1.59億
17.80%1.1億
-4.60%6,157.92萬
淨利潤
-27.58%5.35億
-31.63%3.61億
-27.67%1.2億
55.91%9.64億
70.59%7.38億
84.90%5.28億
39.43%1.66億
2.59%6.18億
0.55%4.33億
-22.88%2.86億
持續經營淨利潤
-27.58%5.35億
-31.63%3.61億
-27.67%1.2億
55.91%9.64億
70.59%7.38億
84.90%5.28億
39.43%1.66億
2.59%6.18億
0.55%4.33億
-22.88%2.86億
減:少數股東損益
-45.10%8,468.95萬
-42.25%5,798.96萬
-62.36%1,629.31萬
-3.98%1.59億
31.53%1.54億
39.10%1億
73.12%4,328.13萬
42.67%1.65億
46.38%1.17億
5.58%7,219.72萬
歸屬于母公司所有者的淨利潤
-22.95%4.5億
-29.14%3.03億
-15.41%1.04億
77.75%8.05億
85.12%5.84億
100.38%4.28億
30.46%1.22億
-6.94%4.53億
-9.94%3.15億
-29.32%2.14億
每股收益
基本每股收益
-20.65%1.23
-26.55%0.83
-12.50%0.28
78.05%2.19
86.75%1.55
88.33%1.13
14.29%0.32
-15.17%1.23
-20.19%0.83
-33.33%0.6
稀釋每股收益
-12.77%1.23
-19.42%0.83
-12.50%0.28
86.61%2.09
69.88%1.41
71.67%1.03
14.29%0.32
-16.42%1.12
-20.19%0.83
-33.33%0.6
其他綜合收益
-275.47%-3,900.2萬
18.25%-1,886.19萬
59.02%-473.97萬
-539.62%-1,851.49萬
-3,222.36%-1,038.74萬
-202.42%-2,307.17萬
-1,736.79%-1,156.65萬
-123.07%-289.47萬
-101.92%-31.27萬
76.61%2,252.74萬
歸屬于母公司所有者的其他綜合收益總額
-266.30%-2,659.35萬
34.88%-1,099.52萬
63.73%-303.41萬
-558.70%-1,311.5萬
-1,609.46%-726.01萬
-203.37%-1,688.47萬
-2,041.72%-836.56萬
-121.80%-199.11萬
-103.48%-42.47萬
74.38%1,633.46萬
歸屬於少數股東的其他綜合收益總額
-296.78%-1,240.85萬
-27.15%-786.67萬
46.71%-170.56萬
-497.58%-539.99萬
-2,890.89%-312.73萬
-199.91%-618.7萬
-1,238.66%-320.09萬
-126.46%-90.36萬
-97.25%11.21萬
82.78%619.28萬
綜合收益總額
-31.91%4.96億
-32.24%3.42億
-25.32%1.15億
53.63%9.45億
68.31%7.28億
63.90%5.05億
30.40%1.54億
0.03%6.15億
-3.18%4.32億
-19.57%3.08億
歸屬于母公司所有者的綜合收益總額
-26.60%4.23億
-28.90%2.92億
-11.87%1.01億
75.63%7.92億
83.06%5.77億
78.80%4.11億
22.06%1.14億
-9.06%4.51億
-13.08%3.15億
-26.20%2.3億
歸屬於少數股東的綜合收益總額
-52.17%7,228.1萬
-46.81%5,012.29萬
-63.60%1,458.74萬
-6.74%1.53億
28.74%1.51億
20.21%9,423.58萬
61.87%4,008.03萬
37.82%1.64億
39.44%1.17億
9.23%7,839萬
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
--
--
--
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)
--
--
(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 2.01%315.62億-0.85%201.25億0.89%93.89億4.98%418.61億12.18%309.41億17.09%202.97億24.29%93.05億0.81%398.74億-9.17%275.81億-17.35%173.35億
營業收入 2.01%315.62億-0.85%201.25億0.89%93.89億4.98%418.61億12.18%309.41億17.09%202.97億24.29%93.05億0.81%398.74億-9.17%275.81億-17.35%173.35億
其他業務收入 ----11.63%2.6億----11.35%4.54億----31.09%2.33億----22.69%4.08億-----9.57%1.78億
營業總成本 2.74%309.69億-0.21%197.35億1.79%92.68億4.35%408.23億11.37%301.44億16.34%197.77億23.84%91.05億0.70%391.2億-9.31%270.66億-17.24%169.99億
營業成本 2.76%299.68億-0.28%190.63億1.14%89.6億3.93%394.57億10.96%291.64億15.78%191.17億24.25%88.59億0.58%379.66億-9.31%262.83億-17.32%165.11億
營業稅金及附加 7.71%5,798.53萬7.27%3,750.26萬21.49%1,701.66萬23.72%7,898.02萬29.54%5,383.71萬33.34%3,496.08萬33.80%1,400.7萬24.55%6,384.02萬13.95%4,156.17萬12.43%2,621.91萬
銷售費用 2.57%5,811.08萬1.85%4,201.34萬-15.85%1,628.24萬18.93%8,234.84萬72.05%5,665.45萬120.17%4,125.14萬148.32%1,935.03萬86.25%6,924.03萬22.91%3,292.87萬24.46%1,873.64萬
管理費用 9.67%1.63億12.26%1.07億16.02%5,264.56萬32.04%2.15億27.82%1.48億34.21%9,501.3萬39.67%4,537.63萬29.32%1.62億18.93%1.16億12.09%7,079.33萬
財務費用 45.58%1.29億31.48%9,656.51萬24.71%3,707.99萬42.29%1.16億54.00%8,891.24萬92.21%7,344.45萬84.14%2,973.23萬-49.03%8,128.77萬-60.27%5,773.71萬-64.73%3,821.07萬
-利息費用 122.15%1.26億43.33%5,978.51萬18.63%2,835.2萬36.59%1.44億114.53%5,651.89萬-23.69%4,171.08萬12.48%2,389.87萬18.71%1.05億-56.58%2,634.53萬38.35%5,465.99萬
-利息收入 -151.03%-2,277.81萬-58.87%-1,072.08萬-148.54%-548.63萬6.03%-1,917.02萬-16.26%-907.39萬-2.33%-674.81萬-61.66%-220.74萬-30.69%-2,040.13萬18.88%-780.51萬-32.21%-659.46萬
研發費用 -6.24%5.92億-6.33%3.89億34.33%1.84億12.52%8.75億18.25%6.32億24.25%4.15億-11.79%1.37億6.86%7.78億-4.15%5.34億-7.79%3.34億
信用減值損失 45.51%-1,822.47萬-21.18%-994.12萬59.32%-847.69萬-136.50%-1,104.84萬-189.61%-3,344.88萬-40.58%-820.34萬-790.32%-2,083.62萬-39.33%-467.16萬34.46%-1,154.95萬42.99%-583.53萬
資產減值損失 57.11%-1,932.25萬66.31%-1,193.5萬---90.23萬-178.25%-8,429.83萬-773.19%-4,505.23萬-31,534.48%-3,542.69萬-----70.52%-3,029.64萬371.08%669.24萬446.48%11.27萬
非經營性淨收益 -49.42%5,563.78萬-63.73%4,461.86萬9,683.02%3,059.96萬501.91%1.44億292.32%1.1億971.66%1.23億-97.49%31.28萬10.94%2,385.06萬395.42%2,803.84萬541.84%1,148.03萬
公允價值變動淨收益 --------189.35%63.34萬-342.44%-79.06萬-61.58%64.65萬31.87%-13.31萬-151.46%-70.89萬116.49%32.61萬456.41%168.24萬94.56%-19.53萬
投資淨收益 285.81%95.86萬216.21%79.27萬1,229.74%277.28萬-33.57%-113.4萬83.22%-51.59萬-14.04%-68.21萬71.21%-24.54萬92.75%-84.9萬69.59%-307.53萬83.27%-59.81萬
資產處置收益 -101.40%-183.23萬-100.20%-26.27萬-97.41%8.53萬3,543.87%1.31億40,533.24%1.31億297,860.34%1.31億5,737.94%328.94萬709.04%359.88萬9.88%-32.39萬-2,271.59%-4.4萬
其他收益 63.87%9,405.86萬81.00%6,596.48萬93.94%3,648.72萬96.79%1.1億65.84%5,739.97萬102.01%3,644.4萬109.08%1,881.39萬-2.03%5,574.27萬-5.68%3,461.23萬-6.17%1,804.04萬
營業利潤 -28.45%6.49億-32.40%4.35億-24.56%1.51億51.92%11.81億67.05%9.07億85.15%6.43億36.94%2.01億6.87%7.78億3.51%5.43億-20.26%3.47億
加:營業外收入 14,303.03%454.83萬762.34%64.75萬172.03%30.37萬275.69%314.37萬25.99%3.16萬270.23%7.51萬503.83%11.17萬1,323.37%83.68萬65.26%2.51萬--2.03萬
減:營業外支出 -4.94%99.7萬170.04%103.55萬1,376.50%92.43萬823.90%886.35萬307.36%104.88萬502.52%38.35萬1,109.88%6.26萬-5.75%95.94萬-68.28%25.75萬-88.45%6.36萬
利潤總額 -27.98%6.53億-32.42%4.34億-24.89%1.51億51.21%11.76億66.93%9.06億85.09%6.43億36.96%2.01億6.99%7.77億3.62%5.43億-20.17%3.47億
減:所得稅費用 -29.72%1.18億-36.08%7,320.61萬-11.71%3,082.09萬32.95%2.12億52.53%1.68億85.99%1.15億26.33%3,490.77萬28.41%1.59億17.80%1.1億-4.60%6,157.92萬
淨利潤 -27.58%5.35億-31.63%3.61億-27.67%1.2億55.91%9.64億70.59%7.38億84.90%5.28億39.43%1.66億2.59%6.18億0.55%4.33億-22.88%2.86億
持續經營淨利潤 -27.58%5.35億-31.63%3.61億-27.67%1.2億55.91%9.64億70.59%7.38億84.90%5.28億39.43%1.66億2.59%6.18億0.55%4.33億-22.88%2.86億
減:少數股東損益 -45.10%8,468.95萬-42.25%5,798.96萬-62.36%1,629.31萬-3.98%1.59億31.53%1.54億39.10%1億73.12%4,328.13萬42.67%1.65億46.38%1.17億5.58%7,219.72萬
歸屬于母公司所有者的淨利潤 -22.95%4.5億-29.14%3.03億-15.41%1.04億77.75%8.05億85.12%5.84億100.38%4.28億30.46%1.22億-6.94%4.53億-9.94%3.15億-29.32%2.14億
每股收益
基本每股收益 -20.65%1.23-26.55%0.83-12.50%0.2878.05%2.1986.75%1.5588.33%1.1314.29%0.32-15.17%1.23-20.19%0.83-33.33%0.6
稀釋每股收益 -12.77%1.23-19.42%0.83-12.50%0.2886.61%2.0969.88%1.4171.67%1.0314.29%0.32-16.42%1.12-20.19%0.83-33.33%0.6
其他綜合收益 -275.47%-3,900.2萬18.25%-1,886.19萬59.02%-473.97萬-539.62%-1,851.49萬-3,222.36%-1,038.74萬-202.42%-2,307.17萬-1,736.79%-1,156.65萬-123.07%-289.47萬-101.92%-31.27萬76.61%2,252.74萬
歸屬于母公司所有者的其他綜合收益總額 -266.30%-2,659.35萬34.88%-1,099.52萬63.73%-303.41萬-558.70%-1,311.5萬-1,609.46%-726.01萬-203.37%-1,688.47萬-2,041.72%-836.56萬-121.80%-199.11萬-103.48%-42.47萬74.38%1,633.46萬
歸屬於少數股東的其他綜合收益總額 -296.78%-1,240.85萬-27.15%-786.67萬46.71%-170.56萬-497.58%-539.99萬-2,890.89%-312.73萬-199.91%-618.7萬-1,238.66%-320.09萬-126.46%-90.36萬-97.25%11.21萬82.78%619.28萬
綜合收益總額 -31.91%4.96億-32.24%3.42億-25.32%1.15億53.63%9.45億68.31%7.28億63.90%5.05億30.40%1.54億0.03%6.15億-3.18%4.32億-19.57%3.08億
歸屬于母公司所有者的綜合收益總額 -26.60%4.23億-28.90%2.92億-11.87%1.01億75.63%7.92億83.06%5.77億78.80%4.11億22.06%1.14億-9.06%4.51億-13.08%3.15億-26.20%2.3億
歸屬於少數股東的綜合收益總額 -52.17%7,228.1萬-46.81%5,012.29萬-63.60%1,458.74萬-6.74%1.53億28.74%1.51億20.21%9,423.58萬61.87%4,008.03萬37.82%1.64億39.44%1.17億9.23%7,839萬
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 ------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。

熱門市場機會
港股科網股
查看更多
佩洛西持倉
美歐關稅博弈擾動市場!TACO會重現嗎?
美歐格陵蘭島爭端引發全球市場震盪之際,特朗普一則貼文瞬間扭轉市場走勢。美東時間1月21日,特朗普公開發文稱「已就格陵蘭島問題形成了協議框架,將不會執行原定於2月1日生效的關稅」;消息公佈後,美股三大股指應聲走高,現貨金銀跳水,比特幣站上9萬美元,以太坊突破3000美元整數位。此次 展开