沪深市场个股详情

川金诺 (300505)

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  • 34.57
  • -2.20-5.98%
午间休市 03/02 11:30 (北京)
95.02亿总市值25.68市盈率TTM

川金诺 (300505) 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
27.57%28.07亿
27.91%17.44亿
24.00%7.21亿
18.30%32.07亿
14.90%22亿
20.39%13.63亿
11.76%5.81亿
7.60%27.11亿
5.83%19.15亿
3.41%11.33亿
营业收入
27.57%28.07亿
27.91%17.44亿
24.00%7.21亿
18.30%32.07亿
14.90%22亿
20.39%13.63亿
11.76%5.81亿
7.60%27.11亿
5.83%19.15亿
3.41%11.33亿
其他业务收入
----
-63.95%129.7万
----
-4.65%1,431.7万
----
225.77%359.77万
----
952.82%1,501.53万
----
-82.14%110.44万
营业总成本
18.54%24.62亿
20.15%15.46亿
14.92%6.43亿
5.01%29.85亿
0.35%20.77亿
7.26%12.87亿
8.12%5.6亿
34.23%28.42亿
40.01%20.69亿
38.68%12亿
营业成本
19.17%23.09亿
20.76%14.49亿
16.08%6.02亿
4.58%27.8亿
0.29%19.37亿
7.44%12亿
9.90%5.19亿
33.27%26.58亿
38.73%19.31亿
36.90%11.17亿
营业税金及附加
79.09%1,225.81万
103.01%830.91万
326.94%462.13万
22.45%931.66万
25.00%684.48万
36.38%409.3万
8.05%108.24万
17.44%760.86万
13.88%547.59万
-8.83%300.11万
销售费用
12.36%2,061.31万
1.54%1,209.48万
0.22%581.23万
22.80%2,577.07万
-19.64%1,834.5万
-9.15%1,191.15万
-18.17%579.96万
-34.46%2,098.65万
-2.89%2,282.81万
5.67%1,311.13万
管理费用
38.03%1.02亿
29.56%6,108.94万
7.50%2,484万
40.07%1.12亿
82.90%7,417.62万
87.11%4,715.31万
65.52%2,310.75万
31.96%8,008.62万
-19.51%4,055.59万
-10.78%2,520.05万
财务费用
-34.23%298.76万
326.52%379.1万
-102.79%-3.28万
-79.17%676.65万
-81.71%454.25万
-112.57%-167.36万
-89.91%117.4万
135.83%3,247.87万
577.51%2,483.49万
502.64%1,331.36万
-利息费用
-16.32%1,367.29万
-16.13%918.73万
-22.87%450.09万
-38.88%2,140.19万
-37.47%1,633.93万
-37.54%1,095.37万
-25.86%583.51万
110.65%3,501.56万
120.17%2,612.85万
149.30%1,753.68万
-利息收入
17.08%-852.39万
66.70%-242.36万
61.07%-131.89万
-119.62%-1,135.84万
-4,000.61%-1,028.01万
-1,987.54%-727.75万
-3,478.93%-338.78万
-682.17%-517.18万
50.44%-25.07万
-57.96%-34.86万
研发费用
-57.93%1,502.18万
-54.61%1,137.21万
-39.04%609.91万
18.60%5,054.18万
-19.38%3,571.07万
-10.15%2,505.45万
-17.68%1,000.57万
337.62%4,261.67万
1,182.15%4,429.65万
872.64%2,788.37万
信用减值损失
-685.61%-128.23万
-360.27%-180.15万
-9.63%34.15万
-280.79%-1,592.4万
86.23%-16.32万
77.57%-39.14万
1,740.81%37.79万
-572.79%-418.19万
4.23%-118.56万
-389.41%-174.52万
资产减值损失
----
----
----
59.62%-791.63万
---238.69万
---238.69万
----
---1,960.22万
----
----
非经营性净收益
5.96%1,008.94万
55.90%682.2万
143.13%621.38万
-38.55%-777.38万
64.08%952.15万
20.71%437.58万
42.84%255.58万
-183.91%-561.08万
41.43%580.28万
108.40%362.5万
投资净收益
-53.97%13.62万
-155.81%-6.14万
-131.49%-3.46万
-110.35%-37.48万
--29.59万
--11万
--11万
--362.24万
----
----
资产处置收益
18,564.25%4,244.25
----
----
-99.95%22.74
-99.93%22.74
----
----
165.39%4.57万
146.67%3.26万
----
其他收益
-4.62%1,123.13万
23.29%868.49万
185.65%590.69万
13.35%1,644.13万
69.29%1,177.57万
31.17%704.41万
16.91%206.79万
96.59%1,450.51万
28.56%695.59万
147.94%537.01万
营业利润
167.19%3.55亿
152.45%2.05亿
246.21%8,384.67万
257.75%2.15亿
189.23%1.33亿
228.06%8,118.69万
462.51%2,421.84万
-133.33%-1.36亿
-144.41%-1.49亿
-127.33%-6,339.61万
加:营业外收入
226.44%603.75万
629.62%438.55万
38,695.32%145.87万
-35.68%250.03万
-43.03%184.95万
-75.82%60.11万
-99.61%3,760.03
-15.98%388.74万
87.68%324.63万
46.50%248.62万
减:营业外支出
102.66%115.78万
741.32%14.91万
1,100.13%11.31万
12.48%86.49万
10.51%57.13万
-71.20%1.77万
1,358.41%9,420.48
-5.80%76.89万
-32.15%51.69万
22.95%6.15万
利润总额
168.28%3.6亿
155.83%2.09亿
251.85%8,519.23万
262.67%2.17亿
191.77%1.34亿
234.11%8,177.02万
360.29%2,421.28万
-132.27%-1.33亿
-143.47%-1.46亿
-126.10%-6,097.15万
减:所得税费用
116.37%4,048.36万
83.51%2,290.88万
180.38%951.75万
190.22%3,140.11万
159.89%1,871.07万
158.21%1,248.35万
77.15%339.45万
-168.40%-3,480.57万
-171.61%-3,124万
-168.97%-2,144.62万
净利润
176.70%3.19亿
168.86%1.86亿
263.50%7,567.49万
288.28%1.85亿
200.43%1.15亿
275.30%6,928.68万
522.54%2,081.83万
-127.19%-9,846.82万
-139.28%-1.15亿
-119.52%-3,952.53万
持续经营净利润
176.70%3.19亿
168.86%1.86亿
263.50%7,567.49万
288.28%1.85亿
200.43%1.15亿
275.30%6,928.68万
522.54%2,081.83万
-127.19%-9,846.82万
-139.28%-1.15亿
-119.52%-3,952.53万
减:少数股东损益
200.80%1,498.61万
227.07%878.75万
731.52%365.31万
233.23%933.75万
172.79%498.2万
168.54%268.67万
169.34%43.93万
-146.52%-700.88万
-171.22%-684.4万
-169.54%-392.01万
归属于母公司所有者的净利润
175.61%3.04亿
166.51%1.77亿
253.41%7,202.18万
292.50%1.76亿
202.18%1.1亿
287.05%6,660.01万
412.33%2,037.9万
-126.35%-9,145.95万
-138.19%-1.08亿
-118.08%-3,560.52万
每股收益
基本每股收益
175.63%1.1075
166.49%0.6457
253.58%0.262
271.99%0.6405
187.67%0.4018
252.87%0.2423
318.64%0.0741
-124.11%-0.3724
-138.19%-0.4583
-118.09%-0.1585
稀释每股收益
175.63%1.1075
166.49%0.6457
253.58%0.262
271.99%0.6405
187.67%0.4018
252.87%0.2423
318.64%0.0741
-124.11%-0.3724
-138.19%-0.4583
-118.09%-0.1585
其他综合收益
80.22%147.09万
1,124.95%169.94万
407.72%56.51万
-833.85%-121.68万
81.61万
65.31%-16.58万
-57.26%-18.36万
258.56%16.58万
-973.11%-47.79万
归属于母公司所有者的其他综合收益总额
85.97%142.51万
1,104.45%166.54万
409.92%56.91万
-821.00%-119.55万
--76.63万
65.31%-16.58万
-57.26%-18.36万
258.56%16.58万
----
-973.11%-47.79万
归属于少数股东的其他综合收益总额
-8.11%4.58万
--3.4万
---4,039.16
---2.13万
--4.99万
----
----
----
----
----
综合收益总额
176.02%3.21亿
171.96%1.88亿
269.47%7,623.99万
287.36%1.84亿
201.14%1.16亿
272.79%6,912.09万
539.37%2,063.47万
-127.16%-9,830.24万
-139.15%-1.15亿
-119.75%-4,000.33万
归属于母公司所有者的综合收益总额
174.99%3.06亿
169.68%1.79亿
259.44%7,259.09万
291.54%1.75亿
202.89%1.11亿
284.11%6,643.42万
423.07%2,019.54万
-126.31%-9,129.36万
-138.06%-1.08亿
-118.32%-3,608.32万
归属于少数股东的综合收益总额
198.73%1,503.19万
228.34%882.15万
730.60%364.9万
232.92%931.62万
173.52%503.19万
168.54%268.67万
169.34%43.93万
-146.52%-700.88万
-171.22%-684.4万
-169.54%-392.01万
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
--
--
会计师事务所
--
--
--
信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
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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 27.57%28.07亿27.91%17.44亿24.00%7.21亿18.30%32.07亿14.90%22亿20.39%13.63亿11.76%5.81亿7.60%27.11亿5.83%19.15亿3.41%11.33亿
营业收入 27.57%28.07亿27.91%17.44亿24.00%7.21亿18.30%32.07亿14.90%22亿20.39%13.63亿11.76%5.81亿7.60%27.11亿5.83%19.15亿3.41%11.33亿
其他业务收入 -----63.95%129.7万-----4.65%1,431.7万----225.77%359.77万----952.82%1,501.53万-----82.14%110.44万
营业总成本 18.54%24.62亿20.15%15.46亿14.92%6.43亿5.01%29.85亿0.35%20.77亿7.26%12.87亿8.12%5.6亿34.23%28.42亿40.01%20.69亿38.68%12亿
营业成本 19.17%23.09亿20.76%14.49亿16.08%6.02亿4.58%27.8亿0.29%19.37亿7.44%12亿9.90%5.19亿33.27%26.58亿38.73%19.31亿36.90%11.17亿
营业税金及附加 79.09%1,225.81万103.01%830.91万326.94%462.13万22.45%931.66万25.00%684.48万36.38%409.3万8.05%108.24万17.44%760.86万13.88%547.59万-8.83%300.11万
销售费用 12.36%2,061.31万1.54%1,209.48万0.22%581.23万22.80%2,577.07万-19.64%1,834.5万-9.15%1,191.15万-18.17%579.96万-34.46%2,098.65万-2.89%2,282.81万5.67%1,311.13万
管理费用 38.03%1.02亿29.56%6,108.94万7.50%2,484万40.07%1.12亿82.90%7,417.62万87.11%4,715.31万65.52%2,310.75万31.96%8,008.62万-19.51%4,055.59万-10.78%2,520.05万
财务费用 -34.23%298.76万326.52%379.1万-102.79%-3.28万-79.17%676.65万-81.71%454.25万-112.57%-167.36万-89.91%117.4万135.83%3,247.87万577.51%2,483.49万502.64%1,331.36万
-利息费用 -16.32%1,367.29万-16.13%918.73万-22.87%450.09万-38.88%2,140.19万-37.47%1,633.93万-37.54%1,095.37万-25.86%583.51万110.65%3,501.56万120.17%2,612.85万149.30%1,753.68万
-利息收入 17.08%-852.39万66.70%-242.36万61.07%-131.89万-119.62%-1,135.84万-4,000.61%-1,028.01万-1,987.54%-727.75万-3,478.93%-338.78万-682.17%-517.18万50.44%-25.07万-57.96%-34.86万
研发费用 -57.93%1,502.18万-54.61%1,137.21万-39.04%609.91万18.60%5,054.18万-19.38%3,571.07万-10.15%2,505.45万-17.68%1,000.57万337.62%4,261.67万1,182.15%4,429.65万872.64%2,788.37万
信用减值损失 -685.61%-128.23万-360.27%-180.15万-9.63%34.15万-280.79%-1,592.4万86.23%-16.32万77.57%-39.14万1,740.81%37.79万-572.79%-418.19万4.23%-118.56万-389.41%-174.52万
资产减值损失 ------------59.62%-791.63万---238.69万---238.69万-------1,960.22万--------
非经营性净收益 5.96%1,008.94万55.90%682.2万143.13%621.38万-38.55%-777.38万64.08%952.15万20.71%437.58万42.84%255.58万-183.91%-561.08万41.43%580.28万108.40%362.5万
投资净收益 -53.97%13.62万-155.81%-6.14万-131.49%-3.46万-110.35%-37.48万--29.59万--11万--11万--362.24万--------
资产处置收益 18,564.25%4,244.25---------99.95%22.74-99.93%22.74--------165.39%4.57万146.67%3.26万----
其他收益 -4.62%1,123.13万23.29%868.49万185.65%590.69万13.35%1,644.13万69.29%1,177.57万31.17%704.41万16.91%206.79万96.59%1,450.51万28.56%695.59万147.94%537.01万
营业利润 167.19%3.55亿152.45%2.05亿246.21%8,384.67万257.75%2.15亿189.23%1.33亿228.06%8,118.69万462.51%2,421.84万-133.33%-1.36亿-144.41%-1.49亿-127.33%-6,339.61万
加:营业外收入 226.44%603.75万629.62%438.55万38,695.32%145.87万-35.68%250.03万-43.03%184.95万-75.82%60.11万-99.61%3,760.03-15.98%388.74万87.68%324.63万46.50%248.62万
减:营业外支出 102.66%115.78万741.32%14.91万1,100.13%11.31万12.48%86.49万10.51%57.13万-71.20%1.77万1,358.41%9,420.48-5.80%76.89万-32.15%51.69万22.95%6.15万
利润总额 168.28%3.6亿155.83%2.09亿251.85%8,519.23万262.67%2.17亿191.77%1.34亿234.11%8,177.02万360.29%2,421.28万-132.27%-1.33亿-143.47%-1.46亿-126.10%-6,097.15万
减:所得税费用 116.37%4,048.36万83.51%2,290.88万180.38%951.75万190.22%3,140.11万159.89%1,871.07万158.21%1,248.35万77.15%339.45万-168.40%-3,480.57万-171.61%-3,124万-168.97%-2,144.62万
净利润 176.70%3.19亿168.86%1.86亿263.50%7,567.49万288.28%1.85亿200.43%1.15亿275.30%6,928.68万522.54%2,081.83万-127.19%-9,846.82万-139.28%-1.15亿-119.52%-3,952.53万
持续经营净利润 176.70%3.19亿168.86%1.86亿263.50%7,567.49万288.28%1.85亿200.43%1.15亿275.30%6,928.68万522.54%2,081.83万-127.19%-9,846.82万-139.28%-1.15亿-119.52%-3,952.53万
减:少数股东损益 200.80%1,498.61万227.07%878.75万731.52%365.31万233.23%933.75万172.79%498.2万168.54%268.67万169.34%43.93万-146.52%-700.88万-171.22%-684.4万-169.54%-392.01万
归属于母公司所有者的净利润 175.61%3.04亿166.51%1.77亿253.41%7,202.18万292.50%1.76亿202.18%1.1亿287.05%6,660.01万412.33%2,037.9万-126.35%-9,145.95万-138.19%-1.08亿-118.08%-3,560.52万
每股收益
基本每股收益 175.63%1.1075166.49%0.6457253.58%0.262271.99%0.6405187.67%0.4018252.87%0.2423318.64%0.0741-124.11%-0.3724-138.19%-0.4583-118.09%-0.1585
稀释每股收益 175.63%1.1075166.49%0.6457253.58%0.262271.99%0.6405187.67%0.4018252.87%0.2423318.64%0.0741-124.11%-0.3724-138.19%-0.4583-118.09%-0.1585
其他综合收益 80.22%147.09万1,124.95%169.94万407.72%56.51万-833.85%-121.68万81.61万65.31%-16.58万-57.26%-18.36万258.56%16.58万-973.11%-47.79万
归属于母公司所有者的其他综合收益总额 85.97%142.51万1,104.45%166.54万409.92%56.91万-821.00%-119.55万--76.63万65.31%-16.58万-57.26%-18.36万258.56%16.58万-----973.11%-47.79万
归属于少数股东的其他综合收益总额 -8.11%4.58万--3.4万---4,039.16---2.13万--4.99万--------------------
综合收益总额 176.02%3.21亿171.96%1.88亿269.47%7,623.99万287.36%1.84亿201.14%1.16亿272.79%6,912.09万539.37%2,063.47万-127.16%-9,830.24万-139.15%-1.15亿-119.75%-4,000.33万
归属于母公司所有者的综合收益总额 174.99%3.06亿169.68%1.79亿259.44%7,259.09万291.54%1.75亿202.89%1.11亿284.11%6,643.42万423.07%2,019.54万-126.31%-9,129.36万-138.06%-1.08亿-118.32%-3,608.32万
归属于少数股东的综合收益总额 198.73%1,503.19万228.34%882.15万730.60%364.9万232.92%931.62万173.52%503.19万168.54%268.67万169.34%43.93万-146.52%-700.88万-171.22%-684.4万-169.54%-392.01万
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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