沪深市场个股详情

002533 金杯电工

添加自选
  • 9.94
  • -0.22-2.17%
已收盘 04/29 15:00 (北京)
72.95亿总市值13.47市盈率TTM

金杯电工关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
19.01%35.22亿
15.83%152.93亿
14.40%109.84亿
9.76%68.05亿
8.45%29.59亿
2.89%132.03亿
3.07%96.02亿
9.87%62亿
15.80%27.29亿
64.60%128.32亿
营业收入
19.01%35.22亿
15.83%152.93亿
14.40%109.84亿
9.76%68.05亿
8.45%29.59亿
2.89%132.03亿
3.07%96.02亿
9.87%62亿
15.80%27.29亿
64.60%128.32亿
其他业务收入
----
51.19%2.34亿
----
-5.85%6,963.19万
----
-0.65%1.55亿
----
-5.57%7,395.94万
----
113.41%1.56亿
营业总成本
20.11%33.86亿
15.65%147.01亿
13.50%105.09亿
9.08%64.92亿
7.67%28.19亿
2.74%127.12亿
3.42%92.59亿
9.71%59.52亿
14.99%26.18亿
64.76%123.73亿
营业成本
20.56%31.54亿
16.15%135.66亿
14.29%97.39亿
9.94%60.22亿
8.17%26.16亿
3.91%116.8亿
5.54%85.22亿
11.99%54.77亿
17.59%24.18亿
68.19%112.41亿
营业税金及附加
5.72%871.89万
12.58%4,492.76万
0.41%2,811.41万
2.84%1,813.4万
5.04%824.69万
-1.48%3,990.61万
1.19%2,799.97万
1.54%1,763.34万
13.20%785.14万
29.86%4,050.62万
销售费用
21.88%6,566.22万
10.46%3.21亿
3.48%2.09亿
1.07%1.28亿
-3.40%5,387.26万
-26.64%2.91亿
-37.17%2.02亿
-37.71%1.26亿
-35.13%5,577.02万
17.70%3.96亿
管理费用
7.43%4,513.76万
17.50%2.43亿
9.60%1.42亿
7.19%8,797.77万
3.10%4,201.61万
5.61%2.07亿
1.15%1.29亿
-0.81%8,207.65万
-3.22%4,075.3万
13.55%1.96亿
财务费用
-18.27%551.62万
-18.75%2,844.94万
-37.87%2,318.97万
-54.32%1,411.15万
-43.57%674.93万
-46.58%3,501.34万
-40.53%3,732.56万
-27.56%3,089.45万
-30.77%1,195.97万
105.61%6,553.93万
-利息费用
47.25%945.51万
-8.31%4,491.8万
-29.04%3,461.08万
-38.52%2,150.26万
-44.99%642.1万
-26.49%4,898.82万
-23.70%4,877.21万
-16.63%3,497.66万
-29.77%1,167.27万
53.18%6,664.3万
-利息收入
-104.21%-416.28万
-36.88%-1,577.67万
-35.10%-999.96万
-17.37%-522.32万
11.96%-203.85万
-72.12%-1,152.57万
-46.99%-740.15万
-68.16%-445.03万
-106.84%-231.54万
54.15%-669.64万
研发费用
16.19%1.07亿
8.17%4.98亿
7.87%3.67亿
2.12%2.22亿
10.53%9,216.23万
5.80%4.6亿
0.74%3.4亿
15.26%2.18亿
22.55%8,338.52万
70.83%4.35亿
信用减值损失
344.41%717.41万
37.68%-3,997.66万
58.90%-1,389.44万
98.01%-48.96万
111.81%161.43万
-570.71%-6,414.48万
-154.59%-3,380.37万
-192.27%-2,454.74万
-153.99%-1,366.4万
58.80%-956.37万
资产减值损失
112.17%19.72万
-21.85%-745.9万
7.74%-836.83万
77.60%-421.17万
-1.82%-162.12万
91.46%-612.16万
84.77%-907.05万
6.08%-1,880万
65.38%-159.22万
-223.45%-7,172.21万
非经营性净收益
205.53%3,278.61万
344.52%9,585.23万
114.53%362.81万
125.39%816.75万
211.27%1,073.09万
24.87%-3,920万
46.93%-2,496.31万
-174.35%-3,217.4万
-195.72%-964.43万
-273.74%-5,217.74万
公允价值变动净收益
15.42%-51.03万
-196.78%-338.58万
-58.36%-196.09万
-91.57%-464.2万
50.27%-60.33万
-169.71%-114.08万
-255.45%-123.83万
-1,715.99%-242.32万
-377.29%-121.31万
1,191.42%163.66万
投资净收益
2.58%446.01万
1,635.11%3,682.59万
1,605.20%718.79万
317.14%251.15万
937.53%434.79万
-270.44%-239.89万
-105.82%-47.75万
-88.35%60.21万
-303.72%-51.91万
-65.65%140.75万
-其中:对联营合营企业的投资收益
236.04%35.1万
356.98%856.86万
86.61%-18.47万
103.94%4.11万
60.97%-25.8万
35.02%-333.44万
65.63%-137.91万
65.14%-104.15万
48.06%-66.1万
24.84%-513.12万
资产处置收益
170.82%53.16万
-120.67%-43.66万
-232.61%-116.25万
-278.85%-80.41万
-706.30%-75.06万
776.72%211.19万
512.11%87.66万
-16.42%44.96万
-14.80%12.38万
129.28%24.09万
其他收益
170.32%2,093.33万
239.40%1.1亿
16.40%2,182.62万
25.97%1,580.34万
7.25%774.38万
25.83%3,249.43万
12.70%1,875.03万
15.79%1,254.49万
22.80%722.04万
-8.75%2,582.35万
营业利润
11.73%1.69亿
52.23%6.88亿
50.47%4.79亿
48.52%3.22亿
49.31%1.51亿
11.02%4.52亿
0.55%3.18亿
4.92%2.17亿
32.25%1.01亿
49.44%4.07亿
加:营业外收入
143.53%50.84万
-39.21%270.23万
-57.18%165.57万
-88.89%36.14万
-79.58%20.88万
-36.69%444.56万
-19.05%386.65万
28.12%325.3万
7.24%102.22万
179.96%702.2万
减:营业外支出
61.34%37.62万
129.03%1,079.12万
261.68%938.6万
140.55%908.41万
-92.14%23.32万
-26.13%471.16万
-34.09%259.51万
13.38%377.64万
802.42%296.58万
436.53%637.84万
利润总额
11.84%1.69亿
50.53%6.8亿
47.45%4.71亿
44.85%3.13亿
52.21%1.51亿
10.78%4.52亿
0.69%3.2亿
5.07%2.16亿
28.67%9,938.92万
48.95%4.08亿
减:所得税费用
0.28%2,132.68万
164.61%8,830.1万
142.31%6,114.49万
141.71%4,482.3万
72.29%2,126.65万
-33.92%3,337万
-37.79%2,523.41万
-26.36%1,854.39万
42.00%1,234.36万
215.38%5,050.14万
净利润
13.73%1.48亿
41.43%5.91亿
39.33%4.1亿
35.76%2.68亿
49.36%1.3亿
17.10%4.18亿
6.33%2.94亿
9.45%1.98亿
26.98%8,704.56万
38.61%3.57亿
持续经营净利润
13.73%1.48亿
41.43%5.91亿
39.33%4.1亿
35.76%2.68亿
49.36%1.3亿
17.10%4.18亿
6.33%2.94亿
9.45%1.98亿
26.98%8,704.56万
38.61%3.57亿
减：少数股东损益
-8.00%1,390.32万
44.33%6,869.49万
69.95%5,128.31万
33.38%3,171.76万
20.64%1,511.15万
84.39%4,759.55万
96.72%3,017.56万
53.40%2,378.04万
29.29%1,252.63万
231.87%2,581.3万
归属于母公司所有者的净利润
16.58%1.34亿
41.06%5.23亿
35.83%3.59亿
36.09%2.37亿
54.19%1.15亿
11.85%3.71亿
1.02%2.64亿
5.32%1.74亿
26.60%7,451.93万
32.60%3.31亿
每股收益
基本每股收益
16.56%0.183
40.99%0.712
35.86%0.4891
36.03%0.3224
52.43%0.157
11.23%0.505
0.28%0.36
4.41%0.237
27.16%0.103
27.17%0.454
稀释每股收益
16.56%0.183
40.99%0.712
35.86%0.4891
36.03%0.3224
52.43%0.157
10.50%0.505
-0.28%0.36
3.49%0.237
25.61%0.103
27.65%0.457
其他综合收益
201.16%2,218.31万
62.41%-499.01万
69.72%-2,235.55万
84.38%-1,298.49万
-61.98%736.58万
-0.22%-1,327.65万
-97.54%-7,383.1万
-181.04%-8,310.56万
-51.14%1,937.25万
-127.35%-1,324.75万
归属于母公司所有者的其他综合收益总额
206.70%2,193.01万
62.54%-505.7万
69.69%-2,236.69万
84.19%-1,304.9万
-62.15%715.04万
-10.14%-1,349.9万
-104.47%-7,380.28万
-187.11%-8,255.78万
-51.45%1,889.19万
-125.67%-1,225.57万
归属于少数股东的其他综合收益总额
17.48%25.31万
-69.90%6.7万
140.37%1.14万
111.70%6.41万
-55.18%21.54万
122.43%22.25万
97.80%-2.82万
32.83%-54.79万
-34.98%48.06万
-244.20%-99.17万
综合收益总额
23.78%1.7亿
44.83%5.87亿
75.82%3.88亿
122.92%2.55亿
29.09%1.37亿
17.75%4.05亿
-7.91%2.21亿
-24.15%1.15亿
-1.65%1.06亿
12.35%3.44亿
归属于母公司所有者的综合收益总额
27.72%1.56亿
44.97%5.18亿
76.72%3.37亿
144.83%2.24亿
30.66%1.22亿
11.92%3.57亿
-15.53%1.9亿
-33.02%9,131.28万
-4.46%9,341.12万
7.21%3.19亿
归属于少数股东的综合收益总额
-7.64%1,415.63万
43.80%6,876.19万
70.15%5,129.45万
36.80%3,178.17万
17.84%1,532.69万
92.65%4,781.8万
114.45%3,014.74万
58.19%2,323.25万
24.73%1,300.69万
193.19%2,482.13万
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
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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中审华会计师事务所(特殊普通合伙)
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中审华会计师事务所(特殊普通合伙)
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中审华会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 19.01%35.22亿15.83%152.93亿14.40%109.84亿9.76%68.05亿8.45%29.59亿2.89%132.03亿3.07%96.02亿9.87%62亿15.80%27.29亿64.60%128.32亿
营业收入 19.01%35.22亿15.83%152.93亿14.40%109.84亿9.76%68.05亿8.45%29.59亿2.89%132.03亿3.07%96.02亿9.87%62亿15.80%27.29亿64.60%128.32亿
其他业务收入 ----51.19%2.34亿-----5.85%6,963.19万-----0.65%1.55亿-----5.57%7,395.94万----113.41%1.56亿
营业总成本 20.11%33.86亿15.65%147.01亿13.50%105.09亿9.08%64.92亿7.67%28.19亿2.74%127.12亿3.42%92.59亿9.71%59.52亿14.99%26.18亿64.76%123.73亿
营业成本 20.56%31.54亿16.15%135.66亿14.29%97.39亿9.94%60.22亿8.17%26.16亿3.91%116.8亿5.54%85.22亿11.99%54.77亿17.59%24.18亿68.19%112.41亿
营业税金及附加 5.72%871.89万12.58%4,492.76万0.41%2,811.41万2.84%1,813.4万5.04%824.69万-1.48%3,990.61万1.19%2,799.97万1.54%1,763.34万13.20%785.14万29.86%4,050.62万
销售费用 21.88%6,566.22万10.46%3.21亿3.48%2.09亿1.07%1.28亿-3.40%5,387.26万-26.64%2.91亿-37.17%2.02亿-37.71%1.26亿-35.13%5,577.02万17.70%3.96亿
管理费用 7.43%4,513.76万17.50%2.43亿9.60%1.42亿7.19%8,797.77万3.10%4,201.61万5.61%2.07亿1.15%1.29亿-0.81%8,207.65万-3.22%4,075.3万13.55%1.96亿
财务费用 -18.27%551.62万-18.75%2,844.94万-37.87%2,318.97万-54.32%1,411.15万-43.57%674.93万-46.58%3,501.34万-40.53%3,732.56万-27.56%3,089.45万-30.77%1,195.97万105.61%6,553.93万
-利息费用 47.25%945.51万-8.31%4,491.8万-29.04%3,461.08万-38.52%2,150.26万-44.99%642.1万-26.49%4,898.82万-23.70%4,877.21万-16.63%3,497.66万-29.77%1,167.27万53.18%6,664.3万
-利息收入 -104.21%-416.28万-36.88%-1,577.67万-35.10%-999.96万-17.37%-522.32万11.96%-203.85万-72.12%-1,152.57万-46.99%-740.15万-68.16%-445.03万-106.84%-231.54万54.15%-669.64万
研发费用 16.19%1.07亿8.17%4.98亿7.87%3.67亿2.12%2.22亿10.53%9,216.23万5.80%4.6亿0.74%3.4亿15.26%2.18亿22.55%8,338.52万70.83%4.35亿
信用减值损失 344.41%717.41万37.68%-3,997.66万58.90%-1,389.44万98.01%-48.96万111.81%161.43万-570.71%-6,414.48万-154.59%-3,380.37万-192.27%-2,454.74万-153.99%-1,366.4万58.80%-956.37万
资产减值损失 112.17%19.72万-21.85%-745.9万7.74%-836.83万77.60%-421.17万-1.82%-162.12万91.46%-612.16万84.77%-907.05万6.08%-1,880万65.38%-159.22万-223.45%-7,172.21万
非经营性净收益 205.53%3,278.61万344.52%9,585.23万114.53%362.81万125.39%816.75万211.27%1,073.09万24.87%-3,920万46.93%-2,496.31万-174.35%-3,217.4万-195.72%-964.43万-273.74%-5,217.74万
公允价值变动净收益 15.42%-51.03万-196.78%-338.58万-58.36%-196.09万-91.57%-464.2万50.27%-60.33万-169.71%-114.08万-255.45%-123.83万-1,715.99%-242.32万-377.29%-121.31万1,191.42%163.66万
投资净收益 2.58%446.01万1,635.11%3,682.59万1,605.20%718.79万317.14%251.15万937.53%434.79万-270.44%-239.89万-105.82%-47.75万-88.35%60.21万-303.72%-51.91万-65.65%140.75万
-其中:对联营合营企业的投资收益 236.04%35.1万356.98%856.86万86.61%-18.47万103.94%4.11万60.97%-25.8万35.02%-333.44万65.63%-137.91万65.14%-104.15万48.06%-66.1万24.84%-513.12万
资产处置收益 170.82%53.16万-120.67%-43.66万-232.61%-116.25万-278.85%-80.41万-706.30%-75.06万776.72%211.19万512.11%87.66万-16.42%44.96万-14.80%12.38万129.28%24.09万
其他收益 170.32%2,093.33万239.40%1.1亿16.40%2,182.62万25.97%1,580.34万7.25%774.38万25.83%3,249.43万12.70%1,875.03万15.79%1,254.49万22.80%722.04万-8.75%2,582.35万
营业利润 11.73%1.69亿52.23%6.88亿50.47%4.79亿48.52%3.22亿49.31%1.51亿11.02%4.52亿0.55%3.18亿4.92%2.17亿32.25%1.01亿49.44%4.07亿
加:营业外收入 143.53%50.84万-39.21%270.23万-57.18%165.57万-88.89%36.14万-79.58%20.88万-36.69%444.56万-19.05%386.65万28.12%325.3万7.24%102.22万179.96%702.2万
减:营业外支出 61.34%37.62万129.03%1,079.12万261.68%938.6万140.55%908.41万-92.14%23.32万-26.13%471.16万-34.09%259.51万13.38%377.64万802.42%296.58万436.53%637.84万
利润总额 11.84%1.69亿50.53%6.8亿47.45%4.71亿44.85%3.13亿52.21%1.51亿10.78%4.52亿0.69%3.2亿5.07%2.16亿28.67%9,938.92万48.95%4.08亿
减:所得税费用 0.28%2,132.68万164.61%8,830.1万142.31%6,114.49万141.71%4,482.3万72.29%2,126.65万-33.92%3,337万-37.79%2,523.41万-26.36%1,854.39万42.00%1,234.36万215.38%5,050.14万
净利润 13.73%1.48亿41.43%5.91亿39.33%4.1亿35.76%2.68亿49.36%1.3亿17.10%4.18亿6.33%2.94亿9.45%1.98亿26.98%8,704.56万38.61%3.57亿
持续经营净利润 13.73%1.48亿41.43%5.91亿39.33%4.1亿35.76%2.68亿49.36%1.3亿17.10%4.18亿6.33%2.94亿9.45%1.98亿26.98%8,704.56万38.61%3.57亿
减：少数股东损益 -8.00%1,390.32万44.33%6,869.49万69.95%5,128.31万33.38%3,171.76万20.64%1,511.15万84.39%4,759.55万96.72%3,017.56万53.40%2,378.04万29.29%1,252.63万231.87%2,581.3万
归属于母公司所有者的净利润 16.58%1.34亿41.06%5.23亿35.83%3.59亿36.09%2.37亿54.19%1.15亿11.85%3.71亿1.02%2.64亿5.32%1.74亿26.60%7,451.93万32.60%3.31亿
每股收益
基本每股收益 16.56%0.18340.99%0.71235.86%0.489136.03%0.322452.43%0.15711.23%0.5050.28%0.364.41%0.23727.16%0.10327.17%0.454
稀释每股收益 16.56%0.18340.99%0.71235.86%0.489136.03%0.322452.43%0.15710.50%0.505-0.28%0.363.49%0.23725.61%0.10327.65%0.457
其他综合收益 201.16%2,218.31万62.41%-499.01万69.72%-2,235.55万84.38%-1,298.49万-61.98%736.58万-0.22%-1,327.65万-97.54%-7,383.1万-181.04%-8,310.56万-51.14%1,937.25万-127.35%-1,324.75万
归属于母公司所有者的其他综合收益总额 206.70%2,193.01万62.54%-505.7万69.69%-2,236.69万84.19%-1,304.9万-62.15%715.04万-10.14%-1,349.9万-104.47%-7,380.28万-187.11%-8,255.78万-51.45%1,889.19万-125.67%-1,225.57万
归属于少数股东的其他综合收益总额 17.48%25.31万-69.90%6.7万140.37%1.14万111.70%6.41万-55.18%21.54万122.43%22.25万97.80%-2.82万32.83%-54.79万-34.98%48.06万-244.20%-99.17万
综合收益总额 23.78%1.7亿44.83%5.87亿75.82%3.88亿122.92%2.55亿29.09%1.37亿17.75%4.05亿-7.91%2.21亿-24.15%1.15亿-1.65%1.06亿12.35%3.44亿
归属于母公司所有者的综合收益总额 27.72%1.56亿44.97%5.18亿76.72%3.37亿144.83%2.24亿30.66%1.22亿11.92%3.57亿-15.53%1.9亿-33.02%9,131.28万-4.46%9,341.12万7.21%3.19亿
归属于少数股东的综合收益总额 -7.64%1,415.63万43.80%6,876.19万70.15%5,129.45万36.80%3,178.17万17.84%1,532.69万92.65%4,781.8万114.45%3,014.74万58.19%2,323.25万24.73%1,300.69万193.19%2,482.13万
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------无保留意见
会计师事务所 --中审华会计师事务所(特殊普通合伙)------中审华会计师事务所(特殊普通合伙)------中审华会计师事务所(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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