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沪深市场个股详情
金安国纪 (002636)
- 31.96
- +2.91+10.02%
午间休市 03/16 11:30 (北京)
232.67亿总市值210.26市盈率TTM
31.96最高价28.16最低价48.12万手成交量29.20今开29.05昨收14.54亿成交额6.64%换手率626.67市盈率(静)7.28亿总股本31.9652周最高6.68市净率231.49亿流通值6.3652周最低31.96涨停价7.24亿流通股34.16历史最高26.15跌停价13.08%振幅1.65历史最低0.09股息TTM30.21平均价21.12万手内盘0.27%股息率TTM100股每手23.77万手外盘
金安国纪 (002636) 利润表
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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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 10.28%32.51亿 | 3.97%20.5亿 | 14.77%9.59亿 | 13.36%40.48亿 | 11.66%29.48亿 | 14.93%19.72亿 | -1.87%8.36亿 | -5.03%35.71亿 | -3.72%26.4亿 | -9.00%17.16亿 |
| 营业收入 | 10.28%32.51亿 | 3.97%20.5亿 | 14.77%9.59亿 | 13.36%40.48亿 | 11.66%29.48亿 | 14.93%19.72亿 | -1.87%8.36亿 | -5.03%35.71亿 | -3.72%26.4亿 | -9.00%17.16亿 |
| 其他业务收入 | ---- | 33.33%4,464.61万 | ---- | -9.78%7,797.89万 | ---- | 11.21%3,348.63万 | ---- | 22.52%8,642.92万 | ---- | 77.54%3,011.08万 |
| 营业总成本 | 3.91%31.13亿 | 0.29%19.87亿 | 8.50%9.34亿 | 12.53%41.16亿 | 12.23%29.96亿 | 15.42%19.81亿 | 2.30%8.61亿 | -2.07%36.57亿 | -2.42%26.69亿 | -8.47%17.16亿 |
| 营业成本 | 4.84%28.58亿 | 1.91%18.19亿 | 10.69%8.56亿 | 14.83%37.48亿 | 13.44%27.26亿 | 15.66%17.85亿 | 3.14%7.73亿 | -1.64%32.64亿 | -1.84%24.03亿 | -8.30%15.43亿 |
| 营业税金及附加 | 4.93%1,770.64万 | -8.91%1,129.75万 | -16.22%458.65万 | 20.10%2,314.29万 | 26.41%1,687.51万 | 39.86%1,240.31万 | 24.58%547.43万 | -13.63%1,927.02万 | -15.64%1,334.99万 | -16.29%886.83万 |
| 销售费用 | -19.41%5,587.9万 | -24.70%3,895.16万 | -32.50%1,760.9万 | -19.93%9,058.85万 | -8.17%6,934万 | 0.64%5,172.96万 | 6.62%2,608.77万 | -4.00%1.13亿 | 2.49%7,550.93万 | 4.28%5,139.81万 |
| 管理费用 | -2.09%8,791.05万 | -7.97%6,066.85万 | -6.27%3,006.28万 | -9.97%1.37亿 | -10.41%8,978.64万 | -1.72%6,592.04万 | -16.08%3,207.23万 | 1.15%1.52亿 | -8.44%1亿 | 3.92%6,707.17万 |
| 财务费用 | -9.03%-4,141.87万 | -12.31%-3,101.11万 | -28.29%-1,538.9万 | 1.97%-5,153.79万 | 12.56%-3,798.8万 | 22.13%-2,761.23万 | -18.02%-1,199.59万 | -10.52%-5,257.59万 | -16.41%-4,344.52万 | -66.56%-3,546.16万 |
| -利息费用 | -47.96%79.32万 | -60.21%55.29万 | -70.83%19.56万 | -40.61%190.78万 | -27.94%152.41万 | -17.23%138.94万 | 96.32%67.04万 | -47.93%321.22万 | -57.66%211.51万 | -52.02%167.86万 |
| -利息收入 | 7.52%-3,989.72万 | 7.59%-2,684.71万 | -3.25%-1,399.5万 | -6.12%-5,682.7万 | -11.07%-4,313.93万 | -3.86%-2,905.09万 | -10.19%-1,355.39万 | -7.46%-5,354.84万 | -1.04%-3,883.96万 | -10.10%-2,797.15万 |
| 研发费用 | 2.43%1.35亿 | -6.20%8,816.02万 | 14.61%4,145.35万 | 4.46%1.69亿 | 9.28%1.32亿 | 15.31%9,399万 | 3.04%3,616.92万 | -6.93%1.61亿 | -4.14%1.21亿 | -8.82%8,151.42万 |
| 信用减值损失 | 22.96%-229.79万 | -26,577.89%-191.23万 | 1,441.20%16.35万 | -367.22%-1,870.77万 | -275.67%-298.26万 | 95.49%-7,168.18 | -104.74%-1.22万 | -563.74%-400.4万 | -145.07%-79.4万 | -111.39%-15.9万 |
| 资产减值损失 | ---198.5万 | ---7,386.78万 | ---- | 34.57%-2,444.34万 | ---- | ---- | ---- | -168.60%-3,735.94万 | ---- | ---- |
| 非经营性净收益 | -116.37%-2,423.72万 | -168.80%-5,567.84万 | -115.96%-79.55万 | 405.00%7,823.11万 | 291.11%1.48亿 | 284.18%8,093.03万 | -61.68%498.57万 | -81.60%1,549.13万 | -9.74%3,784.77万 | -64.48%2,106.56万 |
| 公允价值变动净收益 | -61.17%1,364.46万 | 75.40%-413.11万 | -266.70%-1,122.42万 | -44.21%658.67万 | 110.18%3,514.18万 | -305.47%-1,679.24万 | -132.23%-306.09万 | 156.51%1,180.72万 | 149.31%1,672.02万 | 207.68%817.27万 |
| 投资净收益 | -163.47%-5,871.77万 | -88.66%930.64万 | 97.57%345.46万 | 494.08%8,216.71万 | 660.20%9,251.32万 | 976.98%8,206.38万 | -23.55%174.86万 | 85.29%1,383.09万 | 1.43%1,216.95万 | 75.12%761.98万 |
| -其中:对联营合营企业的投资收益 | 266.60%891.87万 | 655.63%826.98万 | 1.89%40.38万 | 78.83%145.41万 | 3.76%243.28万 | 76.27%109.44万 | -32.93%39.63万 | 109.40%81.32万 | 235.63%234.46万 | 135.06%62.09万 |
| 资产处置收益 | -10.84%-15.02万 | -5.29%-13.08万 | 63.14%-3.25万 | 99.49%-1.65万 | 95.83%-13.55万 | 93.54%-12.42万 | 95.18%-8.81万 | -103.75%-324.16万 | -105.80%-324.79万 | -103.43%-192.41万 |
| 其他收益 | 7.58%2,526.9万 | -4.64%1,505.71万 | 6.95%684.31万 | -5.26%3,264.5万 | 80.69%2,348.94万 | 114.65%1,579.03万 | 129.06%639.82万 | 34.56%3,445.83万 | 112.56%1,299.98万 | 43.13%735.62万 |
| 营业利润 | 13.33%1.14亿 | -88.82%806.78万 | 219.33%2,418.67万 | 115.71%1,107.31万 | 989.70%1.01亿 | 246.86%7,218.71万 | -188.10%-2,026.92万 | -164.11%-7,049.63万 | -81.22%924.95万 | -70.23%2,081.16万 |
| 加:营业外收入 | 5,823.54%7,138.23万 | 6,450.86%7,162.71万 | 1,861.39%120.19万 | 5,759.33%2,220.93万 | 302.47%120.51万 | 482.58%109.34万 | 91.20%6.13万 | -8.09%37.9万 | -96.02%29.94万 | -96.54%18.77万 |
| 减:营业外支出 | -73.75%16.9万 | -37.21%32.23万 | 33.16%4.85万 | -6.68%222.38万 | 179.73%64.4万 | 112.60%51.33万 | -46.85%3.64万 | -15.51%238.3万 | -52.28%23.02万 | -40.76%24.14万 |
| 利润总额 | 82.97%1.85亿 | 9.08%7,937.27万 | 225.17%2,534.02万 | 142.84%3,105.86万 | 987.63%1.01亿 | 250.55%7,276.73万 | -188.13%-2,024.43万 | -167.41%-7,250.02万 | -83.45%931.87万 | -72.29%2,075.79万 |
| 减:所得税费用 | 336.14%690.92万 | 126.04%477.5万 | 20.11%126.55万 | -72.84%105.86万 | -17.34%158.42万 | -53.80%211.25万 | -74.72%105.37万 | -63.69%389.8万 | -82.87%191.66万 | -69.88%457.21万 |
| 净利润 | 78.95%1.79亿 | 5.58%7,459.77万 | 213.04%2,407.47万 | 139.27%3,000万 | 1,247.84%9,976.91万 | 336.53%7,065.48万 | -213.27%-2,129.8万 | -178.91%-7,639.82万 | -83.59%740.22万 | -72.90%1,618.57万 |
| 持续经营净利润 | 78.95%1.79亿 | 5.58%7,459.77万 | 213.04%2,407.47万 | 139.27%3,000万 | 1,247.84%9,976.91万 | 336.53%7,065.48万 | -213.27%-2,129.8万 | -178.91%-7,639.82万 | -83.59%740.22万 | -72.90%1,618.57万 |
| 减：少数股东损益 | 1,625.34%560.05万 | 484.41%411.69万 | 248.69%71.11万 | -392.34%-705.89万 | -92.36%32.46万 | -85.44%70.45万 | -141.12%-47.82万 | -75.13%241.46万 | -37.69%424.78万 | 84.62%483.98万 |
| 归属于母公司所有者的净利润 | 73.90%1.73亿 | 0.76%7,048.08万 | 212.22%2,336.36万 | 147.02%3,705.89万 | 3,052.61%9,944.45万 | 516.52%6,995.03万 | -218.03%-2,081.98万 | -190.48%-7,881.28万 | -91.76%315.44万 | -80.13%1,134.6万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 73.72%0.238 | 0.00%0.1 | 210.34%0.032 | 147.22%0.051 | 3,325.00%0.137 | 400.00%0.1 | -220.83%-0.029 | -190.00%-0.108 | -92.00%0.004 | -75.00%0.02 |
| 稀释每股收益 | 73.72%0.238 | 0.00%0.1 | 210.34%0.032 | 147.22%0.051 | 3,325.00%0.137 | 400.00%0.1 | -220.83%-0.029 | -190.00%-0.108 | -92.00%0.004 | -75.00%0.02 |
| 其他综合收益 | -374.29%-385.46万 | -225.96%-247.08万 | -2,119.46%-165.78万 | 1,563.89%394.71万 | 41.41%140.53万 | -55.74%196.16万 | 111.65%8.21万 | -25.68%23.72万 | -81.65%99.38万 | 58.28%443.21万 |
| 归属于母公司所有者的其他综合收益总额 | -262.28%-304.96万 | -176.61%-177.37万 | -261.71%-90.76万 | 1,538.24%283.62万 | 61.66%187.92万 | -48.30%231.54万 | 151.77%56.13万 | -76.74%17.31万 | -73.19%116.24万 | 107.96%447.86万 |
| 归属于少数股东的其他综合收益总额 | -69.84%-80.49万 | -97.02%-69.7万 | -56.56%-75.02万 | 1,633.19%111.09万 | -180.97%-47.39万 | -661.22%-35.38万 | -226.17%-47.92万 | 115.08%6.41万 | -115.64%-16.87万 | -107.19%-4.65万 |
| 综合收益总额 | 72.65%1.75亿 | -0.67%7,212.69万 | 205.66%2,241.68万 | 144.57%3,394.71万 | 1,105.04%1.01亿 | 252.20%7,261.64万 | -217.23%-2,121.59万 | -178.41%-7,616.1万 | -83.38%839.59万 | -67.03%2,061.78万 |
| 归属于母公司所有者的综合收益总额 | 67.66%1.7亿 | -4.92%6,870.7万 | 210.85%2,245.6万 | 150.73%3,989.51万 | 2,247.20%1.01亿 | 356.67%7,226.57万 | -222.37%-2,025.85万 | -189.52%-7,863.96万 | -89.87%431.68万 | -73.30%1,582.45万 |
| 归属于少数股东的综合收益总额 | 3,311.33%479.56万 | 875.23%341.98万 | 95.91%-3.91万 | -339.97%-594.8万 | -103.66%-14.93万 | -92.68%35.07万 | -162.05%-95.74万 | -73.30%247.87万 | -48.33%407.91万 | 46.67%479.33万 |
| 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 | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(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。
