沪深市场个股详情

金正大 (002470)

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  • 1.76
  • -0.03-1.68%
午间休市 01/16 11:30 (北京)
57.83亿总市值-38.26市盈率TTM

金正大 (002470) 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
14.44%73.19亿
4.81%47.99亿
19.67%23.48亿
-2.58%83.28亿
-5.29%63.96亿
-1.71%45.79亿
-27.73%19.62亿
-14.31%85.49亿
-13.00%67.53亿
-21.49%46.58亿
营业收入
14.44%73.19亿
4.81%47.99亿
19.67%23.48亿
-2.58%83.28亿
-5.29%63.96亿
-1.71%45.79亿
-27.73%19.62亿
-14.31%85.49亿
-13.00%67.53亿
-21.49%46.58亿
其他业务收入
----
-86.01%886.27万
----
-41.75%3,470.91万
----
22.49%6,336.55万
----
-51.63%5,958.54万
----
-32.55%5,173.09万
营业总成本
12.30%72.98亿
3.62%47.86亿
17.11%23.5亿
-5.28%85.47亿
-7.14%64.99亿
-2.96%46.19亿
-27.40%20.06亿
-14.44%90.23亿
-12.34%69.98亿
-19.98%47.6亿
营业成本
14.03%64.41亿
4.44%42.32亿
22.81%20.67亿
-6.95%72.96亿
-9.44%56.49亿
-5.21%40.52亿
-32.87%16.83亿
-15.78%78.41亿
-11.35%62.38亿
-20.17%42.75亿
营业税金及附加
-0.31%4,327.33万
-5.68%2,749.05万
3.84%1,351.06万
11.81%5,663.91万
13.91%4,340.96万
14.47%2,914.5万
-1.42%1,301.09万
-4.85%5,065.76万
-6.18%3,810.91万
-13.54%2,546.1万
销售费用
-0.71%2.41亿
-6.60%1.61亿
14.16%8,762.12万
9.40%3.51亿
34.18%2.43亿
28.18%1.72亿
43.15%7,675.52万
-13.39%3.2亿
-46.13%1.81亿
-38.19%1.35亿
管理费用
2.73%3.27亿
6.41%2.11亿
-3.95%1.15亿
11.00%4.67亿
22.64%3.19亿
24.85%1.98亿
21.23%1.2亿
-0.65%4.21亿
-17.97%2.6亿
-14.51%1.59亿
财务费用
-28.64%7,653.32万
-32.40%4,734.78万
-46.03%2,556.41万
-22.57%1.61亿
-43.05%1.07亿
-43.78%7,004.07万
-30.09%4,736.57万
-15.84%2.08亿
20.87%1.88亿
37.66%1.25亿
-利息费用
-22.82%8,945.64万
-19.63%5,971.89万
-37.97%3,031.06万
-28.29%1.7亿
-46.16%1.16亿
-48.27%7,430.7万
-32.73%4,886.1万
-13.91%2.38亿
26.84%2.15亿
47.24%1.44亿
-利息收入
20.20%-672.38万
30.33%-459.62万
44.75%-224.43万
51.14%-1,380.28万
68.49%-842.56万
52.36%-659.72万
31.02%-406.18万
-28.95%-2,824.74万
-92.93%-2,674.1万
-45.90%-1,384.9万
研发费用
21.85%1.68亿
10.81%1.07亿
-38.65%4,043.59万
18.08%2.15亿
47.79%1.38亿
132.37%9,672.71万
194.93%6,591.02万
28.72%1.82亿
-5.12%9,336.63万
-40.43%4,162.7万
信用减值损失
-105.75%-611.1万
-109.02%-972.12万
-94.62%284.52万
120.79%9,328.04万
133.94%1.06亿
233.77%1.08亿
812.06%5,288.78万
-113.85%-4.49亿
-80.32%-3.13亿
-172.16%-8,056.87万
资产减值损失
-225.11%-3,197.72万
-193.71%-2,826.95万
250.91%735.73万
59.42%-1.13亿
-36.48%2,555.97万
16.79%3,016.63万
-132.20%-487.53万
-217.52%-2.78亿
130.99%4,024.01万
1,083.14%2,582.85万
非经营性净收益
-94.20%1,597.56万
-113.38%-2,910.15万
-60.42%2,606.7万
148.41%2.4亿
231.89%2.75亿
688.39%2.18亿
158.26%6,586.43万
-101.17%-4.95亿
29.96%-2.09亿
-129.36%-3,697.92万
公允价值变动净收益
-23.14%-3.84万
7.63%-2.69万
-245.44%-1.39万
----
---3.12万
---2.91万
--9,584.42
----
----
----
投资净收益
-104.61%-431.07万
-140.27%-1,733.11万
-92.45%66.99万
34.44%2.01亿
331.06%9,343.08万
1,843.73%4,303.82万
83.52%887.46万
6,211.58%1.5亿
260.39%2,167.45万
-136.42%-246.82万
-其中:对联营合营企业的投资收益
----
-843.98%-1,882.96万
-97.62%21.16万
87.50%-1,266.49万
----
22.45%-199.47万
122.70%887.45万
-974.37%-1.01亿
----
-141.76%-257.23万
资产处置收益
2.94%23.3万
18.01%74.85万
-110.14%-3.12万
-421.58%-715.11万
-94.27%22.63万
-72.31%63.42万
-61.99%30.78万
284.20%222.38万
105.50%395.02万
-7.28%229.08万
其他收益
16.82%5,817.99万
-29.15%2,549.86万
75.98%1,523.98万
-18.52%6,484.01万
29.52%4,980.26万
100.63%3,599.05万
-28.69%865.98万
44.80%7,958.14万
124.82%3,845.08万
133.51%1,793.83万
营业利润
-78.18%3,763.36万
-109.35%-1,657.03万
13.17%2,388.62万
102.16%2,098.65万
138.00%1.72亿
227.62%1.77亿
188.52%2,110.59万
-18.87%-9.69亿
12.60%-4.54亿
-225.60%-1.39亿
加:营业外收入
-80.88%859.87万
-77.84%627.72万
-94.05%159.25万
384.90%9,392.8万
168.23%4,496.4万
113.76%2,833.08万
1,175.72%2,677.26万
80.33%1,937.06万
177.23%1,676.31万
168.29%1,325.34万
减:营业外支出
420.10%4,688.71万
403.28%4,080.63万
-82.86%115.92万
13.82%1,278.53万
86.75%901.51万
327.51%810.81万
47.44%676.19万
-92.89%1,123.25万
-96.46%482.73万
-97.11%189.66万
利润总额
-100.31%-65.48万
-125.89%-5,109.94万
-40.85%2,431.94万
110.62%1.02亿
147.16%2.08亿
254.85%1.97亿
256.15%4,111.65万
0.15%-9.61亿
31.97%-4.42亿
-355.41%-1.27亿
减:所得税费用
7.81%2,804.37万
-2.43%2,517.54万
14.17%1,451.34万
128.25%4,200.13万
8.17%2,601.1万
9.78%2,580.27万
1.09%1,271.23万
-20.41%1,840.15万
45.80%2,404.58万
7.14%2,350.3万
净利润
-115.73%-2,869.85万
-144.45%-7,627.48万
-65.48%980.6万
106.14%6,012.8万
139.14%1.82亿
213.65%1.72亿
173.01%2,840.43万
0.62%-9.8亿
30.04%-4.66亿
-639.74%-1.51亿
持续经营净利润
-115.73%-2,869.85万
-144.45%-7,627.48万
-65.48%980.6万
106.14%6,012.8万
139.14%1.82亿
213.65%1.72亿
173.01%2,840.43万
0.62%-9.8亿
30.04%-4.66亿
-639.74%-1.51亿
减:少数股东损益
-65.85%77.79万
-35.78%203.96万
-33.90%100.27万
105.23%44.26万
393.24%227.8万
607.48%317.59万
12.20%151.7万
-143.23%-846.57万
-113.28%-77.68万
-91.32%44.89万
归属于母公司所有者的净利润
-116.36%-2,947.64万
-146.50%-7,831.44万
-67.26%880.33万
106.15%5,968.53万
138.72%1.8亿
211.22%1.68亿
166.79%2,688.73万
1.13%-9.71亿
30.77%-4.65亿
-764.21%-1.51亿
每股收益
基本每股收益
-116.42%-0.009
-146.39%-0.0238
-67.07%0.0027
106.16%0.0182
138.70%0.0548
211.28%0.0513
166.67%0.0082
1.10%-0.2956
30.76%-0.1416
-561.00%-0.0461
稀释每股收益
-116.42%-0.009
-146.39%-0.0238
-67.07%0.0027
106.16%0.0182
138.70%0.0548
211.28%0.0513
166.67%0.0082
1.10%-0.2956
30.76%-0.1416
-561.00%-0.0461
其他综合收益
422.48%678.31万
308.56%754.02万
38.99%-244.92万
-12,696.70%-2,600.54万
86.62%-210.34万
-310.89%-361.53万
-114.90%-401.44万
101.69%20.64万
-204.26%-1,571.62万
157.37%171.43万
归属于母公司所有者的其他综合收益总额
422.48%678.31万
308.56%754.02万
38.99%-244.92万
-12,696.70%-2,600.54万
86.59%-210.34万
-307.59%-361.53万
-114.90%-401.44万
101.69%20.64万
-417.29%-1,568.89万
162.12%174.16万
归属于少数股东的其他综合收益总额
----
----
----
----
----
----
----
----
98.72%-2.73万
85.22%-2.73万
综合收益总额
-112.15%-2,191.54万
-140.92%-6,873.46万
-69.84%735.68万
103.48%3,412.25万
137.43%1.8亿
212.54%1.68亿
303.74%2,438.99万
1.86%-9.79亿
28.24%-4.82亿
-697.42%-1.49亿
归属于母公司所有者的综合收益总额
-112.75%-2,269.33万
-142.95%-7,077.43万
-72.22%635.41万
103.47%3,367.99万
137.02%1.78亿
210.10%1.65亿
271.68%2,287.29万
2.36%-9.71亿
28.75%-4.81亿
-848.63%-1.5亿
归属于少数股东的综合收益总额
-65.85%77.79万
-35.78%203.96万
-33.90%100.27万
105.23%44.26万
383.29%227.8万
653.23%317.59万
12.20%151.7万
-139.54%-846.57万
-121.64%-80.41万
-91.55%42.16万
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
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(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 14.44%73.19亿4.81%47.99亿19.67%23.48亿-2.58%83.28亿-5.29%63.96亿-1.71%45.79亿-27.73%19.62亿-14.31%85.49亿-13.00%67.53亿-21.49%46.58亿
营业收入 14.44%73.19亿4.81%47.99亿19.67%23.48亿-2.58%83.28亿-5.29%63.96亿-1.71%45.79亿-27.73%19.62亿-14.31%85.49亿-13.00%67.53亿-21.49%46.58亿
其他业务收入 -----86.01%886.27万-----41.75%3,470.91万----22.49%6,336.55万-----51.63%5,958.54万-----32.55%5,173.09万
营业总成本 12.30%72.98亿3.62%47.86亿17.11%23.5亿-5.28%85.47亿-7.14%64.99亿-2.96%46.19亿-27.40%20.06亿-14.44%90.23亿-12.34%69.98亿-19.98%47.6亿
营业成本 14.03%64.41亿4.44%42.32亿22.81%20.67亿-6.95%72.96亿-9.44%56.49亿-5.21%40.52亿-32.87%16.83亿-15.78%78.41亿-11.35%62.38亿-20.17%42.75亿
营业税金及附加 -0.31%4,327.33万-5.68%2,749.05万3.84%1,351.06万11.81%5,663.91万13.91%4,340.96万14.47%2,914.5万-1.42%1,301.09万-4.85%5,065.76万-6.18%3,810.91万-13.54%2,546.1万
销售费用 -0.71%2.41亿-6.60%1.61亿14.16%8,762.12万9.40%3.51亿34.18%2.43亿28.18%1.72亿43.15%7,675.52万-13.39%3.2亿-46.13%1.81亿-38.19%1.35亿
管理费用 2.73%3.27亿6.41%2.11亿-3.95%1.15亿11.00%4.67亿22.64%3.19亿24.85%1.98亿21.23%1.2亿-0.65%4.21亿-17.97%2.6亿-14.51%1.59亿
财务费用 -28.64%7,653.32万-32.40%4,734.78万-46.03%2,556.41万-22.57%1.61亿-43.05%1.07亿-43.78%7,004.07万-30.09%4,736.57万-15.84%2.08亿20.87%1.88亿37.66%1.25亿
-利息费用 -22.82%8,945.64万-19.63%5,971.89万-37.97%3,031.06万-28.29%1.7亿-46.16%1.16亿-48.27%7,430.7万-32.73%4,886.1万-13.91%2.38亿26.84%2.15亿47.24%1.44亿
-利息收入 20.20%-672.38万30.33%-459.62万44.75%-224.43万51.14%-1,380.28万68.49%-842.56万52.36%-659.72万31.02%-406.18万-28.95%-2,824.74万-92.93%-2,674.1万-45.90%-1,384.9万
研发费用 21.85%1.68亿10.81%1.07亿-38.65%4,043.59万18.08%2.15亿47.79%1.38亿132.37%9,672.71万194.93%6,591.02万28.72%1.82亿-5.12%9,336.63万-40.43%4,162.7万
信用减值损失 -105.75%-611.1万-109.02%-972.12万-94.62%284.52万120.79%9,328.04万133.94%1.06亿233.77%1.08亿812.06%5,288.78万-113.85%-4.49亿-80.32%-3.13亿-172.16%-8,056.87万
资产减值损失 -225.11%-3,197.72万-193.71%-2,826.95万250.91%735.73万59.42%-1.13亿-36.48%2,555.97万16.79%3,016.63万-132.20%-487.53万-217.52%-2.78亿130.99%4,024.01万1,083.14%2,582.85万
非经营性净收益 -94.20%1,597.56万-113.38%-2,910.15万-60.42%2,606.7万148.41%2.4亿231.89%2.75亿688.39%2.18亿158.26%6,586.43万-101.17%-4.95亿29.96%-2.09亿-129.36%-3,697.92万
公允价值变动净收益 -23.14%-3.84万7.63%-2.69万-245.44%-1.39万-------3.12万---2.91万--9,584.42------------
投资净收益 -104.61%-431.07万-140.27%-1,733.11万-92.45%66.99万34.44%2.01亿331.06%9,343.08万1,843.73%4,303.82万83.52%887.46万6,211.58%1.5亿260.39%2,167.45万-136.42%-246.82万
-其中:对联营合营企业的投资收益 -----843.98%-1,882.96万-97.62%21.16万87.50%-1,266.49万----22.45%-199.47万122.70%887.45万-974.37%-1.01亿-----141.76%-257.23万
资产处置收益 2.94%23.3万18.01%74.85万-110.14%-3.12万-421.58%-715.11万-94.27%22.63万-72.31%63.42万-61.99%30.78万284.20%222.38万105.50%395.02万-7.28%229.08万
其他收益 16.82%5,817.99万-29.15%2,549.86万75.98%1,523.98万-18.52%6,484.01万29.52%4,980.26万100.63%3,599.05万-28.69%865.98万44.80%7,958.14万124.82%3,845.08万133.51%1,793.83万
营业利润 -78.18%3,763.36万-109.35%-1,657.03万13.17%2,388.62万102.16%2,098.65万138.00%1.72亿227.62%1.77亿188.52%2,110.59万-18.87%-9.69亿12.60%-4.54亿-225.60%-1.39亿
加:营业外收入 -80.88%859.87万-77.84%627.72万-94.05%159.25万384.90%9,392.8万168.23%4,496.4万113.76%2,833.08万1,175.72%2,677.26万80.33%1,937.06万177.23%1,676.31万168.29%1,325.34万
减:营业外支出 420.10%4,688.71万403.28%4,080.63万-82.86%115.92万13.82%1,278.53万86.75%901.51万327.51%810.81万47.44%676.19万-92.89%1,123.25万-96.46%482.73万-97.11%189.66万
利润总额 -100.31%-65.48万-125.89%-5,109.94万-40.85%2,431.94万110.62%1.02亿147.16%2.08亿254.85%1.97亿256.15%4,111.65万0.15%-9.61亿31.97%-4.42亿-355.41%-1.27亿
减:所得税费用 7.81%2,804.37万-2.43%2,517.54万14.17%1,451.34万128.25%4,200.13万8.17%2,601.1万9.78%2,580.27万1.09%1,271.23万-20.41%1,840.15万45.80%2,404.58万7.14%2,350.3万
净利润 -115.73%-2,869.85万-144.45%-7,627.48万-65.48%980.6万106.14%6,012.8万139.14%1.82亿213.65%1.72亿173.01%2,840.43万0.62%-9.8亿30.04%-4.66亿-639.74%-1.51亿
持续经营净利润 -115.73%-2,869.85万-144.45%-7,627.48万-65.48%980.6万106.14%6,012.8万139.14%1.82亿213.65%1.72亿173.01%2,840.43万0.62%-9.8亿30.04%-4.66亿-639.74%-1.51亿
减:少数股东损益 -65.85%77.79万-35.78%203.96万-33.90%100.27万105.23%44.26万393.24%227.8万607.48%317.59万12.20%151.7万-143.23%-846.57万-113.28%-77.68万-91.32%44.89万
归属于母公司所有者的净利润 -116.36%-2,947.64万-146.50%-7,831.44万-67.26%880.33万106.15%5,968.53万138.72%1.8亿211.22%1.68亿166.79%2,688.73万1.13%-9.71亿30.77%-4.65亿-764.21%-1.51亿
每股收益
基本每股收益 -116.42%-0.009-146.39%-0.0238-67.07%0.0027106.16%0.0182138.70%0.0548211.28%0.0513166.67%0.00821.10%-0.295630.76%-0.1416-561.00%-0.0461
稀释每股收益 -116.42%-0.009-146.39%-0.0238-67.07%0.0027106.16%0.0182138.70%0.0548211.28%0.0513166.67%0.00821.10%-0.295630.76%-0.1416-561.00%-0.0461
其他综合收益 422.48%678.31万308.56%754.02万38.99%-244.92万-12,696.70%-2,600.54万86.62%-210.34万-310.89%-361.53万-114.90%-401.44万101.69%20.64万-204.26%-1,571.62万157.37%171.43万
归属于母公司所有者的其他综合收益总额 422.48%678.31万308.56%754.02万38.99%-244.92万-12,696.70%-2,600.54万86.59%-210.34万-307.59%-361.53万-114.90%-401.44万101.69%20.64万-417.29%-1,568.89万162.12%174.16万
归属于少数股东的其他综合收益总额 --------------------------------98.72%-2.73万85.22%-2.73万
综合收益总额 -112.15%-2,191.54万-140.92%-6,873.46万-69.84%735.68万103.48%3,412.25万137.43%1.8亿212.54%1.68亿303.74%2,438.99万1.86%-9.79亿28.24%-4.82亿-697.42%-1.49亿
归属于母公司所有者的综合收益总额 -112.75%-2,269.33万-142.95%-7,077.43万-72.22%635.41万103.47%3,367.99万137.02%1.78亿210.10%1.65亿271.68%2,287.29万2.36%-9.71亿28.75%-4.81亿-848.63%-1.5亿
归属于少数股东的综合收益总额 -65.85%77.79万-35.78%203.96万-33.90%100.27万105.23%44.26万383.29%227.8万653.23%317.59万12.20%151.7万-139.54%-846.57万-121.64%-80.41万-91.55%42.16万
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 ------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(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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