沪深市场个股详情

甘咨询 (000779)

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  • 9.23
  • -0.23-2.43%
交易中 03/16 11:17 (北京)
42.90亿总市值20.65市盈率TTM

甘咨询 (000779) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
3.24%14.15亿
2.64%9.24亿
-4.14%4.13亿
-17.24%19.77亿
-19.32%13.7亿
-23.84%9亿
-17.95%4.31亿
-5.20%23.89亿
-4.36%16.98亿
-3.83%11.82亿
营业收入
3.24%14.15亿
2.64%9.24亿
-4.14%4.13亿
-17.24%19.77亿
-19.32%13.7亿
-23.84%9亿
-17.95%4.31亿
-5.20%23.89亿
-4.36%16.98亿
-3.83%11.82亿
其他业务收入
----
19.58%783.05万
----
-15.43%986.97万
----
24.34%654.86万
----
-95.48%1,167.07万
----
-97.94%526.65万
营业总成本
6.13%11.56亿
-2.47%6.93亿
-9.20%3.12亿
-20.40%16.13亿
-23.52%10.89亿
-29.25%7.11亿
-25.66%3.44亿
-9.32%20.27亿
-8.68%14.24亿
-9.70%10.04亿
营业成本
9.79%8.97亿
-1.45%5.32亿
-9.75%2.4亿
-26.17%11.82亿
-28.33%8.17亿
-34.61%5.39亿
-30.15%2.66亿
-14.17%16.01亿
-12.95%11.4亿
-13.36%8.25亿
营业税金及附加
-0.98%1,397.55万
10.50%1,107.65万
0.78%274.85万
16.11%2,507.49万
7.71%1,411.44万
0.30%1,002.38万
-19.74%272.73万
25.50%2,159.62万
36.36%1,310.45万
35.41%999.39万
管理费用
-8.61%2.1亿
-12.45%1.31亿
-11.01%6,646.83万
-0.36%3.36亿
-4.04%2.3亿
-7.43%1.5亿
-1.94%7,469.38万
7.21%3.38亿
8.25%2.4亿
13.82%1.62亿
财务费用
16.31%-2,122.13万
29.82%-1,142.39万
20.38%-645.98万
-37.35%-2,926.3万
-53.93%-2,535.71万
-54.58%-1,627.71万
-77.07%-811.34万
24.75%-2,130.56万
-13.08%-1,647.36万
-8.30%-1,053万
-利息费用
-30.85%181.83万
-34.11%117.87万
-31.66%63.21万
26.70%292.06万
-25.07%262.96万
-33.43%178.89万
-60.27%92.5万
-16.71%230.51万
68.49%350.95万
111.17%268.73万
-利息收入
17.18%-2,334.95万
28.56%-1,300.33万
20.34%-725.56万
-40.31%-3,663.79万
-37.75%-2,819.41万
-33.92%-1,820.11万
-27.09%-910.79万
22.39%-2,611.15万
-20.24%-2,046.7万
-21.42%-1,359.07万
研发费用
4.92%5,549.95万
10.84%3,059.69万
9.49%951.51万
12.77%9,888.25万
11.67%5,289.91万
53.33%2,760.53万
24.86%869万
33.48%8,768.48万
43.05%4,737.28万
-10.20%1,800.34万
信用减值损失
16.58%-7,475.81万
-39.17%-7,957.89万
-15.98%-3,526.58万
-8.15%-1.21亿
-0.17%-8,961.86万
-1.04%-5,718.03万
-127.73%-3,040.79万
-10.09%-1.12亿
-45.20%-8,946.76万
-27.69%-5,658.95万
资产减值损失
-299.39%-1,162.18万
-616.44%-828.12万
-618.39%-414.2万
-231.56%-413.02万
-47.94%-290.99万
-3.13%-115.59万
14.41%-57.66万
-138.16%-124.57万
30.41%-196.69万
59.14%-112.08万
非经营性净收益
1.41%-6,579.32万
-71.35%-7,119.89万
-37.93%-3,763.01万
-22.99%-9,305.88万
-1.92%-6,673.15万
-18.00%-4,155.28万
-286.58%-2,728.24万
-41.52%-7,566.5万
-91.60%-6,547.75万
-50.62%-3,521.52万
投资净收益
-44.55%700.72万
-15.87%473.97万
-91.41%18.93万
-14.52%1,624.68万
7.67%1,263.64万
-40.86%563.39万
-50.14%220.42万
7.82%1,900.64万
48.90%1,173.65万
90.76%952.68万
-其中:对联营合营企业的投资收益
-44.63%700.72万
-15.87%473.97万
-91.41%18.93万
-14.52%1,624.68万
7.83%1,265.51万
-40.86%563.39万
-50.14%220.42万
7.82%1,900.64万
49.57%1,173.65万
92.11%952.68万
资产处置收益
-57.64%1.79万
-223.93%-1.08万
-95.73%370.39
-93.75%13.65万
867.81%4.22万
212.25%8,682
--8,682
633.19%218.58万
-98.62%4,364.95
-99.12%2,780.48
其他收益
3.38%1,356.15万
7.10%1,193.22万
6.64%158.8万
-3.44%1,586.89万
-7.72%1,311.84万
-14.07%1,114.08万
-41.56%148.91万
-39.40%1,643.38万
-35.59%1,421.61万
-29.42%1,296.56万
营业利润
-9.99%1.93亿
7.90%1.6亿
5.72%6,318.85万
-5.55%2.71亿
2.66%2.15亿
3.90%1.48亿
7.44%5,976.82万
23.85%2.87亿
14.66%2.09亿
52.14%1.43亿
加:营业外收入
-5.38%533.99万
-14.65%392.17万
53.90%179.16万
-22.58%674.02万
-34.10%564.35万
21.69%459.49万
1,927.20%116.41万
-76.25%870.62万
99.90%856.32万
354.16%377.6万
减:营业外支出
43.45%557.89万
84.20%271.33万
-73.48%21.37万
-13.42%649.39万
-8.95%388.91万
-48.90%147.3万
-64.65%80.59万
63.61%750.07万
177.19%427.15万
132.07%288.26万
利润总额
-10.83%1.93亿
6.48%1.61亿
7.72%6,476.63万
-5.86%2.71亿
1.41%2.16亿
5.43%1.51亿
12.58%6,012.64万
9.23%2.88亿
15.28%2.13亿
53.77%1.44亿
减:所得税费用
-1.54%3,526.76万
13.61%2,797.44万
39.91%972.85万
23.16%4,045.39万
34.70%3,581.8万
43.68%2,462.27万
-7.13%695.34万
-12.92%3,284.67万
-16.31%2,659.06万
0.76%1,713.77万
净利润
-12.67%1.58亿
5.09%1.33亿
3.51%5,503.78万
-9.60%2.31亿
-3.33%1.81亿
0.24%1.27亿
15.80%5,317.31万
12.93%2.55亿
21.83%1.87亿
65.57%1.26亿
持续经营净利润
-12.67%1.58亿
5.09%1.33亿
3.51%5,503.78万
-9.60%2.31亿
-3.33%1.81亿
0.24%1.27亿
15.80%5,317.31万
12.93%2.55亿
21.83%1.87亿
65.57%1.26亿
减:少数股东损益
-129.85%-6.21万
-67.72%11.19万
-82.30%3.66万
-45.99%30.66万
-71.26%20.8万
-4.15%34.68万
301.99%20.69万
195.38%56.76万
221.53%72.38万
190.49%36.18万
归属于母公司所有者的净利润
-12.54%1.58亿
5.29%1.33亿
3.84%5,500.12万
-9.51%2.3亿
-3.06%1.8亿
0.26%1.26亿
15.09%5,296.61万
12.39%2.54亿
20.88%1.86亿
64.24%1.26亿
每股收益
基本每股收益
-11.98%0.3393
5.29%0.2864
3.86%0.1183
-25.32%0.4953
-22.07%0.3855
-18.90%0.272
-6.94%0.1139
10.46%0.6632
20.63%0.4947
65.14%0.3354
稀释每股收益
-11.98%0.3393
5.53%0.2864
4.14%0.1183
-24.95%0.4953
-21.66%0.3855
-18.65%0.2714
-6.66%0.1136
10.17%0.66
19.18%0.4921
60.69%0.3336
其他综合收益
100.78%1.9万
-279.75%-244.77万
归属于母公司所有者的其他综合收益总额
----
----
----
100.78%1.9万
----
----
----
-279.75%-244.77万
----
----
综合收益总额
-12.67%1.58亿
5.09%1.33亿
3.51%5,503.78万
-8.71%2.31亿
-3.33%1.81亿
0.24%1.27亿
15.80%5,317.31万
11.18%2.53亿
21.83%1.87亿
65.57%1.26亿
归属于母公司所有者的综合收益总额
-12.54%1.58亿
5.29%1.33亿
3.84%5,500.12万
-8.63%2.3亿
-3.06%1.8亿
0.26%1.26亿
15.09%5,296.61万
10.64%2.52亿
20.88%1.86亿
64.24%1.26亿
归属于少数股东的综合收益总额
-129.85%-6.21万
-67.72%11.19万
-82.30%3.66万
-45.99%30.66万
-71.26%20.8万
-4.15%34.68万
301.99%20.69万
195.38%56.76万
221.53%72.38万
190.49%36.18万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
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--
--
无保留意见
--
--
会计师事务所
--
--
--
永拓会计师事务所(特殊普通合伙)
--
--
--
永拓会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 3.24%14.15亿2.64%9.24亿-4.14%4.13亿-17.24%19.77亿-19.32%13.7亿-23.84%9亿-17.95%4.31亿-5.20%23.89亿-4.36%16.98亿-3.83%11.82亿
营业收入 3.24%14.15亿2.64%9.24亿-4.14%4.13亿-17.24%19.77亿-19.32%13.7亿-23.84%9亿-17.95%4.31亿-5.20%23.89亿-4.36%16.98亿-3.83%11.82亿
其他业务收入 ----19.58%783.05万-----15.43%986.97万----24.34%654.86万-----95.48%1,167.07万-----97.94%526.65万
营业总成本 6.13%11.56亿-2.47%6.93亿-9.20%3.12亿-20.40%16.13亿-23.52%10.89亿-29.25%7.11亿-25.66%3.44亿-9.32%20.27亿-8.68%14.24亿-9.70%10.04亿
营业成本 9.79%8.97亿-1.45%5.32亿-9.75%2.4亿-26.17%11.82亿-28.33%8.17亿-34.61%5.39亿-30.15%2.66亿-14.17%16.01亿-12.95%11.4亿-13.36%8.25亿
营业税金及附加 -0.98%1,397.55万10.50%1,107.65万0.78%274.85万16.11%2,507.49万7.71%1,411.44万0.30%1,002.38万-19.74%272.73万25.50%2,159.62万36.36%1,310.45万35.41%999.39万
管理费用 -8.61%2.1亿-12.45%1.31亿-11.01%6,646.83万-0.36%3.36亿-4.04%2.3亿-7.43%1.5亿-1.94%7,469.38万7.21%3.38亿8.25%2.4亿13.82%1.62亿
财务费用 16.31%-2,122.13万29.82%-1,142.39万20.38%-645.98万-37.35%-2,926.3万-53.93%-2,535.71万-54.58%-1,627.71万-77.07%-811.34万24.75%-2,130.56万-13.08%-1,647.36万-8.30%-1,053万
-利息费用 -30.85%181.83万-34.11%117.87万-31.66%63.21万26.70%292.06万-25.07%262.96万-33.43%178.89万-60.27%92.5万-16.71%230.51万68.49%350.95万111.17%268.73万
-利息收入 17.18%-2,334.95万28.56%-1,300.33万20.34%-725.56万-40.31%-3,663.79万-37.75%-2,819.41万-33.92%-1,820.11万-27.09%-910.79万22.39%-2,611.15万-20.24%-2,046.7万-21.42%-1,359.07万
研发费用 4.92%5,549.95万10.84%3,059.69万9.49%951.51万12.77%9,888.25万11.67%5,289.91万53.33%2,760.53万24.86%869万33.48%8,768.48万43.05%4,737.28万-10.20%1,800.34万
信用减值损失 16.58%-7,475.81万-39.17%-7,957.89万-15.98%-3,526.58万-8.15%-1.21亿-0.17%-8,961.86万-1.04%-5,718.03万-127.73%-3,040.79万-10.09%-1.12亿-45.20%-8,946.76万-27.69%-5,658.95万
资产减值损失 -299.39%-1,162.18万-616.44%-828.12万-618.39%-414.2万-231.56%-413.02万-47.94%-290.99万-3.13%-115.59万14.41%-57.66万-138.16%-124.57万30.41%-196.69万59.14%-112.08万
非经营性净收益 1.41%-6,579.32万-71.35%-7,119.89万-37.93%-3,763.01万-22.99%-9,305.88万-1.92%-6,673.15万-18.00%-4,155.28万-286.58%-2,728.24万-41.52%-7,566.5万-91.60%-6,547.75万-50.62%-3,521.52万
投资净收益 -44.55%700.72万-15.87%473.97万-91.41%18.93万-14.52%1,624.68万7.67%1,263.64万-40.86%563.39万-50.14%220.42万7.82%1,900.64万48.90%1,173.65万90.76%952.68万
-其中:对联营合营企业的投资收益 -44.63%700.72万-15.87%473.97万-91.41%18.93万-14.52%1,624.68万7.83%1,265.51万-40.86%563.39万-50.14%220.42万7.82%1,900.64万49.57%1,173.65万92.11%952.68万
资产处置收益 -57.64%1.79万-223.93%-1.08万-95.73%370.39-93.75%13.65万867.81%4.22万212.25%8,682--8,682633.19%218.58万-98.62%4,364.95-99.12%2,780.48
其他收益 3.38%1,356.15万7.10%1,193.22万6.64%158.8万-3.44%1,586.89万-7.72%1,311.84万-14.07%1,114.08万-41.56%148.91万-39.40%1,643.38万-35.59%1,421.61万-29.42%1,296.56万
营业利润 -9.99%1.93亿7.90%1.6亿5.72%6,318.85万-5.55%2.71亿2.66%2.15亿3.90%1.48亿7.44%5,976.82万23.85%2.87亿14.66%2.09亿52.14%1.43亿
加:营业外收入 -5.38%533.99万-14.65%392.17万53.90%179.16万-22.58%674.02万-34.10%564.35万21.69%459.49万1,927.20%116.41万-76.25%870.62万99.90%856.32万354.16%377.6万
减:营业外支出 43.45%557.89万84.20%271.33万-73.48%21.37万-13.42%649.39万-8.95%388.91万-48.90%147.3万-64.65%80.59万63.61%750.07万177.19%427.15万132.07%288.26万
利润总额 -10.83%1.93亿6.48%1.61亿7.72%6,476.63万-5.86%2.71亿1.41%2.16亿5.43%1.51亿12.58%6,012.64万9.23%2.88亿15.28%2.13亿53.77%1.44亿
减:所得税费用 -1.54%3,526.76万13.61%2,797.44万39.91%972.85万23.16%4,045.39万34.70%3,581.8万43.68%2,462.27万-7.13%695.34万-12.92%3,284.67万-16.31%2,659.06万0.76%1,713.77万
净利润 -12.67%1.58亿5.09%1.33亿3.51%5,503.78万-9.60%2.31亿-3.33%1.81亿0.24%1.27亿15.80%5,317.31万12.93%2.55亿21.83%1.87亿65.57%1.26亿
持续经营净利润 -12.67%1.58亿5.09%1.33亿3.51%5,503.78万-9.60%2.31亿-3.33%1.81亿0.24%1.27亿15.80%5,317.31万12.93%2.55亿21.83%1.87亿65.57%1.26亿
减:少数股东损益 -129.85%-6.21万-67.72%11.19万-82.30%3.66万-45.99%30.66万-71.26%20.8万-4.15%34.68万301.99%20.69万195.38%56.76万221.53%72.38万190.49%36.18万
归属于母公司所有者的净利润 -12.54%1.58亿5.29%1.33亿3.84%5,500.12万-9.51%2.3亿-3.06%1.8亿0.26%1.26亿15.09%5,296.61万12.39%2.54亿20.88%1.86亿64.24%1.26亿
每股收益
基本每股收益 -11.98%0.33935.29%0.28643.86%0.1183-25.32%0.4953-22.07%0.3855-18.90%0.272-6.94%0.113910.46%0.663220.63%0.494765.14%0.3354
稀释每股收益 -11.98%0.33935.53%0.28644.14%0.1183-24.95%0.4953-21.66%0.3855-18.65%0.2714-6.66%0.113610.17%0.6619.18%0.492160.69%0.3336
其他综合收益 100.78%1.9万-279.75%-244.77万
归属于母公司所有者的其他综合收益总额 ------------100.78%1.9万-------------279.75%-244.77万--------
综合收益总额 -12.67%1.58亿5.09%1.33亿3.51%5,503.78万-8.71%2.31亿-3.33%1.81亿0.24%1.27亿15.80%5,317.31万11.18%2.53亿21.83%1.87亿65.57%1.26亿
归属于母公司所有者的综合收益总额 -12.54%1.58亿5.29%1.33亿3.84%5,500.12万-8.63%2.3亿-3.06%1.8亿0.26%1.26亿15.09%5,296.61万10.64%2.52亿20.88%1.86亿64.24%1.26亿
归属于少数股东的综合收益总额 -129.85%-6.21万-67.72%11.19万-82.30%3.66万-45.99%30.66万-71.26%20.8万-4.15%34.68万301.99%20.69万195.38%56.76万221.53%72.38万190.49%36.18万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------永拓会计师事务所(特殊普通合伙)------永拓会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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