沪深市场个股详情

金溢科技 (002869)

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  • 23.03
  • +0.20+0.88%
休市中 02/13 15:00 (北京)
40.74亿总市值225.78市盈率TTM

金溢科技 (002869) 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
-7.12%3.27亿
-11.01%2.03亿
20.07%8,388.65万
16.39%5.96亿
0.68%3.52亿
2.52%2.28亿
-15.35%6,986.37万
4.32%5.12亿
-1.23%3.5亿
6.20%2.22亿
营业收入
-7.12%3.27亿
-11.01%2.03亿
20.07%8,388.65万
16.39%5.96亿
0.68%3.52亿
2.52%2.28亿
-15.35%6,986.37万
4.32%5.12亿
-1.23%3.5亿
6.20%2.22亿
其他业务收入
----
-28.69%441.04万
----
-12.85%2,292.09万
----
-60.64%618.53万
----
-33.39%2,629.98万
----
49.97%1,571.43万
营业总成本
10.24%3.85亿
3.01%2.35亿
19.54%1.01亿
8.18%5.53亿
0.43%3.49亿
-2.14%2.28亿
-20.70%8,475.18万
-0.86%5.11亿
-5.29%3.48亿
4.57%2.33亿
营业成本
1.77%2.46亿
-4.24%1.51亿
23.23%6,341.79万
12.44%3.92亿
4.88%2.42亿
3.38%1.58亿
-19.26%5,146.24万
12.06%3.49亿
2.18%2.3亿
18.27%1.53亿
营业税金及附加
37.96%447.9万
21.89%254.12万
42.79%140.92万
28.84%531.49万
13.20%324.66万
7.76%208.48万
2.78%98.69万
-30.45%412.54万
-16.16%286.81万
-4.63%193.47万
销售费用
59.17%4,863.58万
37.92%2,680.37万
16.41%1,050.86万
-1.20%4,925.41万
-25.32%3,055.63万
-29.22%1,943.38万
-32.71%902.71万
-14.83%4,985.14万
1.20%4,091.61万
-6.86%2,745.58万
管理费用
-10.83%4,703.87万
-13.46%3,172.69万
-16.24%1,520.05万
-9.27%6,946.28万
-1.28%5,274.96万
-2.22%3,666.14万
-9.90%1,814.68万
-11.91%7,655.73万
-13.18%5,343.13万
-3.98%3,749.22万
财务费用
21.30%-1,386.16万
23.04%-939.64万
20.25%-490.31万
9.63%-2,278.57万
8.19%-1,761.35万
7.37%-1,221.03万
-17.80%-614.8万
-41.69%-2,521.45万
-46.33%-1,918.51万
-43.21%-1,318.23万
-利息费用
-52.32%59.49万
-62.45%38.92万
-69.94%17.57万
-49.89%143.48万
-43.08%124.76万
-25.30%103.65万
-12.14%58.46万
3.98%286.35万
6.46%219.19万
113.75%138.76万
-利息收入
23.34%-1,441.24万
26.65%-973.22万
25.59%-503.54万
14.53%-2,416.11万
12.62%-1,879.94万
9.05%-1,326.81万
-14.23%-676.72万
-36.42%-2,826.74万
-41.08%-2,151.34万
-47.39%-1,458.91万
研发费用
36.54%5,284.66万
32.44%3,197.26万
39.04%1,567.9万
4.37%5,938.74万
-1.62%3,870.48万
-9.15%2,414.1万
-18.47%1,127.66万
-19.42%5,690.18万
-20.42%3,934.24万
-17.82%2,657.24万
信用减值损失
-57.24%-875.82万
30.65%-795.18万
54.29%-136.01万
118.02%80.7万
-372.47%-557.01万
-423.37%-1,146.62万
-162.06%-297.57万
214.44%37.01万
124.47%204.43万
336.47%354.58万
资产减值损失
-138.82%-186.55万
84.51%-20.09万
-159.57%-68.7万
3.89%-911.5万
85.88%-78.11万
67.81%-129.65万
-156.34%-26.47万
39.91%-948.4万
-896.31%-553.39万
-479.35%-402.81万
非经营性净收益
-15.68%2,315.92万
-7.85%1,323.91万
-17.00%1,078.05万
-7.82%3,721.87万
30.51%2,746.71万
-9.72%1,436.68万
15.61%1,298.87万
37.24%4,037.45万
-4.45%2,104.65万
7.22%1,591.43万
公允价值变动净收益
-1.71%934.53万
-32.98%555.53万
-53.00%265.36万
-4.58%1,347.67万
8.89%950.81万
53.09%828.88万
89.89%564.57万
305.03%1,412.3万
82.55%873.17万
58.66%541.41万
投资净收益
9.95%886.2万
31.08%746.67万
119.85%514.5万
-48.31%981.53万
24.23%805.97万
68.18%569.63万
1,258.35%234.02万
-9.55%1,898.76万
44.39%648.75万
239.78%338.7万
-其中:对联营合营企业的投资收益
6.98%372.85万
17.06%259.08万
-4.08%117.44万
8.66%437.53万
12.89%348.53万
134.00%221.32万
552.73%122.44万
59.19%402.65万
2,726.86%308.73万
35.89%94.58万
资产处置收益
---1.74万
---1.74万
----
-90.22%4.97万
----
----
----
116.94%50.79万
----
----
其他收益
-4.05%1,559.3万
-36.19%838.71万
-38.99%502.89万
39.79%2,218.51万
74.42%1,625.05万
73.06%1,314.45万
191.87%824.31万
-22.09%1,586.99万
-53.82%931.69万
-38.73%759.55万
营业利润
-212.41%-3,448.06万
-229.13%-1,865.19万
-249.86%-664.52万
93.08%8,108.96万
31.14%3,067.29万
168.22%1,444.43万
85.51%-189.94万
677.99%4,199.87万
151.81%2,338.95万
255.62%538.52万
加:营业外收入
-12.57%13.28万
-12.57%13.28万
-99.98%1.74
-2.30%15.91万
6.32%15.19万
94.46%15.19万
394.28%1.09万
-94.89%16.29万
-91.24%14.29万
-95.21%7.81万
减:营业外支出
82.46%79.06万
-96.22%1.59万
--3,752.97
426.55%63.18万
279.33%43.33万
425.10%41.97万
----
-48.63%12万
-43.63%11.42万
10.97%7.99万
利润总额
-215.62%-3,513.84万
-230.74%-1,853.5万
-252.08%-664.89万
91.76%8,061.69万
29.78%3,039.16万
163.34%1,417.65万
85.65%-188.85万
403.16%4,204.16万
118.50%2,341.82万
75.21%538.34万
减:所得税费用
-684.37%-547.9万
-383.44%-670.73万
131.89%34.16万
125.59%186.21万
77.20%-69.85万
50.45%-138.74万
-388.52%-107.12万
33.25%-727.6万
-30.80%-306.31万
-189.70%-280万
净利润
-195.40%-2,965.94万
-175.99%-1,182.77万
-755.32%-699.05万
59.69%7,875.48万
17.40%3,109.01万
90.19%1,556.39万
93.96%-81.73万
156.12%4,931.76万
102.77%2,648.13万
102.61%818.34万
持续经营净利润
-195.40%-2,965.94万
-175.99%-1,182.77万
-755.32%-699.05万
59.69%7,875.48万
17.40%3,109.01万
90.19%1,556.39万
93.96%-81.73万
156.12%4,931.76万
102.77%2,648.13万
102.61%818.34万
减:少数股东损益
---4.63万
---1.14万
----
----
----
----
----
----
----
----
归属于母公司所有者的净利润
-195.25%-2,961.31万
-175.92%-1,181.63万
-755.32%-699.05万
59.69%7,875.48万
17.40%3,109.01万
90.19%1,556.39万
93.96%-81.73万
156.12%4,931.76万
102.77%2,648.13万
102.61%818.34万
每股收益
基本每股收益
-196.37%-0.1726
-176.81%-0.0689
-768.09%-0.0408
58.62%0.46
21.42%0.1791
96.71%0.0897
93.97%-0.0047
163.64%0.29
110.71%0.1475
101.77%0.0456
稀释每股收益
-196.37%-0.1726
-176.81%-0.0689
-768.09%-0.0408
58.62%0.46
21.42%0.1791
96.71%0.0897
93.97%-0.0047
163.64%0.29
110.71%0.1475
101.77%0.0456
其他综合收益
综合收益总额
-195.40%-2,965.94万
-175.99%-1,182.77万
-755.32%-699.05万
59.69%7,875.48万
17.40%3,109.01万
90.19%1,556.39万
93.96%-81.73万
541.32%4,931.76万
102.77%2,648.13万
102.61%818.34万
归属于母公司所有者的综合收益总额
-195.40%-2,965.94万
-175.92%-1,181.63万
-755.32%-699.05万
59.69%7,875.48万
17.40%3,109.01万
90.19%1,556.39万
93.96%-81.73万
541.32%4,931.76万
102.77%2,648.13万
102.61%818.34万
归属于少数股东的综合收益总额
----
---1.14万
----
----
----
----
----
----
----
----
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 -7.12%3.27亿-11.01%2.03亿20.07%8,388.65万16.39%5.96亿0.68%3.52亿2.52%2.28亿-15.35%6,986.37万4.32%5.12亿-1.23%3.5亿6.20%2.22亿
营业收入 -7.12%3.27亿-11.01%2.03亿20.07%8,388.65万16.39%5.96亿0.68%3.52亿2.52%2.28亿-15.35%6,986.37万4.32%5.12亿-1.23%3.5亿6.20%2.22亿
其他业务收入 -----28.69%441.04万-----12.85%2,292.09万-----60.64%618.53万-----33.39%2,629.98万----49.97%1,571.43万
营业总成本 10.24%3.85亿3.01%2.35亿19.54%1.01亿8.18%5.53亿0.43%3.49亿-2.14%2.28亿-20.70%8,475.18万-0.86%5.11亿-5.29%3.48亿4.57%2.33亿
营业成本 1.77%2.46亿-4.24%1.51亿23.23%6,341.79万12.44%3.92亿4.88%2.42亿3.38%1.58亿-19.26%5,146.24万12.06%3.49亿2.18%2.3亿18.27%1.53亿
营业税金及附加 37.96%447.9万21.89%254.12万42.79%140.92万28.84%531.49万13.20%324.66万7.76%208.48万2.78%98.69万-30.45%412.54万-16.16%286.81万-4.63%193.47万
销售费用 59.17%4,863.58万37.92%2,680.37万16.41%1,050.86万-1.20%4,925.41万-25.32%3,055.63万-29.22%1,943.38万-32.71%902.71万-14.83%4,985.14万1.20%4,091.61万-6.86%2,745.58万
管理费用 -10.83%4,703.87万-13.46%3,172.69万-16.24%1,520.05万-9.27%6,946.28万-1.28%5,274.96万-2.22%3,666.14万-9.90%1,814.68万-11.91%7,655.73万-13.18%5,343.13万-3.98%3,749.22万
财务费用 21.30%-1,386.16万23.04%-939.64万20.25%-490.31万9.63%-2,278.57万8.19%-1,761.35万7.37%-1,221.03万-17.80%-614.8万-41.69%-2,521.45万-46.33%-1,918.51万-43.21%-1,318.23万
-利息费用 -52.32%59.49万-62.45%38.92万-69.94%17.57万-49.89%143.48万-43.08%124.76万-25.30%103.65万-12.14%58.46万3.98%286.35万6.46%219.19万113.75%138.76万
-利息收入 23.34%-1,441.24万26.65%-973.22万25.59%-503.54万14.53%-2,416.11万12.62%-1,879.94万9.05%-1,326.81万-14.23%-676.72万-36.42%-2,826.74万-41.08%-2,151.34万-47.39%-1,458.91万
研发费用 36.54%5,284.66万32.44%3,197.26万39.04%1,567.9万4.37%5,938.74万-1.62%3,870.48万-9.15%2,414.1万-18.47%1,127.66万-19.42%5,690.18万-20.42%3,934.24万-17.82%2,657.24万
信用减值损失 -57.24%-875.82万30.65%-795.18万54.29%-136.01万118.02%80.7万-372.47%-557.01万-423.37%-1,146.62万-162.06%-297.57万214.44%37.01万124.47%204.43万336.47%354.58万
资产减值损失 -138.82%-186.55万84.51%-20.09万-159.57%-68.7万3.89%-911.5万85.88%-78.11万67.81%-129.65万-156.34%-26.47万39.91%-948.4万-896.31%-553.39万-479.35%-402.81万
非经营性净收益 -15.68%2,315.92万-7.85%1,323.91万-17.00%1,078.05万-7.82%3,721.87万30.51%2,746.71万-9.72%1,436.68万15.61%1,298.87万37.24%4,037.45万-4.45%2,104.65万7.22%1,591.43万
公允价值变动净收益 -1.71%934.53万-32.98%555.53万-53.00%265.36万-4.58%1,347.67万8.89%950.81万53.09%828.88万89.89%564.57万305.03%1,412.3万82.55%873.17万58.66%541.41万
投资净收益 9.95%886.2万31.08%746.67万119.85%514.5万-48.31%981.53万24.23%805.97万68.18%569.63万1,258.35%234.02万-9.55%1,898.76万44.39%648.75万239.78%338.7万
-其中:对联营合营企业的投资收益 6.98%372.85万17.06%259.08万-4.08%117.44万8.66%437.53万12.89%348.53万134.00%221.32万552.73%122.44万59.19%402.65万2,726.86%308.73万35.89%94.58万
资产处置收益 ---1.74万---1.74万-----90.22%4.97万------------116.94%50.79万--------
其他收益 -4.05%1,559.3万-36.19%838.71万-38.99%502.89万39.79%2,218.51万74.42%1,625.05万73.06%1,314.45万191.87%824.31万-22.09%1,586.99万-53.82%931.69万-38.73%759.55万
营业利润 -212.41%-3,448.06万-229.13%-1,865.19万-249.86%-664.52万93.08%8,108.96万31.14%3,067.29万168.22%1,444.43万85.51%-189.94万677.99%4,199.87万151.81%2,338.95万255.62%538.52万
加:营业外收入 -12.57%13.28万-12.57%13.28万-99.98%1.74-2.30%15.91万6.32%15.19万94.46%15.19万394.28%1.09万-94.89%16.29万-91.24%14.29万-95.21%7.81万
减:营业外支出 82.46%79.06万-96.22%1.59万--3,752.97426.55%63.18万279.33%43.33万425.10%41.97万-----48.63%12万-43.63%11.42万10.97%7.99万
利润总额 -215.62%-3,513.84万-230.74%-1,853.5万-252.08%-664.89万91.76%8,061.69万29.78%3,039.16万163.34%1,417.65万85.65%-188.85万403.16%4,204.16万118.50%2,341.82万75.21%538.34万
减:所得税费用 -684.37%-547.9万-383.44%-670.73万131.89%34.16万125.59%186.21万77.20%-69.85万50.45%-138.74万-388.52%-107.12万33.25%-727.6万-30.80%-306.31万-189.70%-280万
净利润 -195.40%-2,965.94万-175.99%-1,182.77万-755.32%-699.05万59.69%7,875.48万17.40%3,109.01万90.19%1,556.39万93.96%-81.73万156.12%4,931.76万102.77%2,648.13万102.61%818.34万
持续经营净利润 -195.40%-2,965.94万-175.99%-1,182.77万-755.32%-699.05万59.69%7,875.48万17.40%3,109.01万90.19%1,556.39万93.96%-81.73万156.12%4,931.76万102.77%2,648.13万102.61%818.34万
减:少数股东损益 ---4.63万---1.14万--------------------------------
归属于母公司所有者的净利润 -195.25%-2,961.31万-175.92%-1,181.63万-755.32%-699.05万59.69%7,875.48万17.40%3,109.01万90.19%1,556.39万93.96%-81.73万156.12%4,931.76万102.77%2,648.13万102.61%818.34万
每股收益
基本每股收益 -196.37%-0.1726-176.81%-0.0689-768.09%-0.040858.62%0.4621.42%0.179196.71%0.089793.97%-0.0047163.64%0.29110.71%0.1475101.77%0.0456
稀释每股收益 -196.37%-0.1726-176.81%-0.0689-768.09%-0.040858.62%0.4621.42%0.179196.71%0.089793.97%-0.0047163.64%0.29110.71%0.1475101.77%0.0456
其他综合收益
综合收益总额 -195.40%-2,965.94万-175.99%-1,182.77万-755.32%-699.05万59.69%7,875.48万17.40%3,109.01万90.19%1,556.39万93.96%-81.73万541.32%4,931.76万102.77%2,648.13万102.61%818.34万
归属于母公司所有者的综合收益总额 -195.40%-2,965.94万-175.92%-1,181.63万-755.32%-699.05万59.69%7,875.48万17.40%3,109.01万90.19%1,556.39万93.96%-81.73万541.32%4,931.76万102.77%2,648.13万102.61%818.34万
归属于少数股东的综合收益总额 -------1.14万--------------------------------
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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