沪深市场个股详情

300756 金马游乐

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  • 13.97
  • +0.43+3.18%
已收盘 05/10 15:00 (北京)
22.02亿总市值78.48市盈率TTM

金马游乐关键统计数据

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
-38.77%9,664.9万
81.96%7.38亿
86.68%6.7亿
106.48%4.41亿
50.48%1.58亿
-19.46%4.06亿
-16.56%3.59亿
-22.20%2.13亿
-30.76%1.05亿
31.56%5.04亿
营业收入
-38.77%9,664.9万
81.96%7.38亿
86.68%6.7亿
106.48%4.41亿
50.48%1.58亿
-19.46%4.06亿
-16.56%3.59亿
-22.20%2.13亿
-30.76%1.05亿
31.56%5.04亿
其他业务收入
----
-6.49%422.72万
----
-60.49%222.13万
----
-58.81%452.05万
----
444.59%562.18万
----
348.50%1,097.47万
营业总成本
-28.74%9,427.68万
56.08%6.47亿
61.48%5.51亿
79.24%3.56亿
31.88%1.32亿
-9.50%4.15亿
-7.78%3.41亿
-10.64%1.99亿
-7.73%1亿
23.70%4.58亿
营业成本
-32.47%6,200.22万
86.43%4.77亿
90.51%4.26亿
119.65%2.73亿
38.87%9,181.37万
-18.02%2.56亿
-14.14%2.24亿
-18.35%1.24亿
-13.47%6,611.39万
33.02%3.12亿
营业税金及附加
-2.96%165.44万
37.09%734.11万
24.91%559.63万
35.81%389.18万
7.99%170.49万
-27.28%535.5万
-19.21%448.02万
-24.74%286.57万
-24.25%157.88万
35.78%736.36万
销售费用
-16.18%521.66万
38.28%3,028.5万
61.80%2,284.62万
67.79%1,417.61万
74.80%622.36万
-10.05%2,190.08万
-25.05%1,411.98万
-35.50%844.88万
-36.44%356.05万
47.25%2,434.77万
管理费用
-11.13%2,261.51万
2.43%1.07亿
-1.72%7,642.02万
0.28%5,133.64万
0.48%2,544.83万
10.13%1.05亿
8.80%7,775.45万
8.77%5,119.23万
13.70%2,532.76万
21.67%9,490.53万
财务费用
-379.63%-327.26万
48.65%-374.1万
54.90%-211.07万
77.17%-103.63万
84.37%-68.23万
55.64%-728.53万
66.68%-468万
52.66%-453.89万
15.35%-436.43万
18.13%-1,642.36万
-利息费用
35.08%39万
-18.22%139.21万
-30.52%93.74万
-39.88%54.48万
0.00%28.88万
8.73%170.24万
14.01%134.93万
0.64%90.62万
87.50%28.88万
297.41%156.57万
-利息收入
-210.13%-295.25万
45.17%-584.9万
56.11%-338.23万
67.07%-225.74万
79.72%-95.2万
43.14%-1,066.84万
49.94%-770.67万
35.55%-685.59万
13.50%-469.48万
9.65%-1,876.29万
研发费用
-22.21%606.12万
-14.55%2,939.63万
-14.08%2,238.54万
-9.33%1,500.85万
-3.86%779.21万
-4.41%3,440.26万
-6.47%2,605.28万
4.26%1,655.36万
7.90%810.5万
-35.67%3,599万
信用减值损失
1,662.41%390.05万
-117.68%-2,521.56万
-9.96%-1,603.58万
-9.66%-1,436.77万
90.22%-24.96万
-26.17%-1,158.4万
-105.48%-1,458.36万
-128.92%-1,310.16万
-205.89%-255.37万
80.54%-918.1万
资产减值损失
-127.92%-16.95万
-69.70%-3,381.37万
-321.10%-958.33万
-60.86%-221.31万
199.75%60.71万
-249.28%-1,992.57万
20.92%-227.58万
69.50%-137.59万
66.67%-60.86万
31.36%-570.49万
非经营性净收益
605.31%1,179.43万
-128.61%-4,852.64万
-193.44%-2,221.63万
-29.24%-1,347.51万
185.05%167.22万
-244.64%-2,122.72万
-193.79%-757.11万
-84.98%-1,042.67万
-183.16%-196.62万
83.65%-615.91万
投资净收益
-10.82%47.25万
-18.19%298.23万
-66.86%100.57万
-24.27%174.56万
267.87%52.99万
-46.28%364.55万
-47.57%303.46万
-36.81%230.49万
-91.37%14.4万
-45.81%678.66万
-其中:对联营合营企业的投资收益
-15.28%19.66万
-11.46%-20.71万
----
----
--23.21万
---18.58万
----
----
----
----
其他收益
867.07%759.07万
13.31%752.06万
-61.67%239.72万
-22.09%136.02万
-25.39%78.49万
242.10%663.7万
288.54%625.37万
83.77%174.58万
857.48%105.2万
-63.36%194.01万
营业利润
-47.93%1,416.65万
241.06%4,254.84万
880.97%9,629.37万
1,585.24%7,087.87万
947.64%2,720.61万
-176.50%-3,016.34万
-82.86%981.61万
-90.90%420.59万
-94.25%259.69万
256.74%3,942.78万
加:营业外收入
-98.71%2.86万
30.48%448.89万
62.81%283.8万
59.95%232.7万
38.22%221.64万
148.66%344.02万
1,123.12%174.31万
13,189.80%145.49万
16,645.81%160.36万
-42.58%138.35万
减:营业外支出
-65.83%22.74万
101.04%341.84万
237.22%128.28万
210.96%111.11万
-26.76%66.54万
374.59%170.03万
36.82%38.04万
33.86%35.73万
337.74%90.85万
70.53%35.83万
利润总额
-51.43%1,396.78万
253.46%4,361.88万
775.30%9,784.88万
1,259.40%7,209.47万
773.54%2,875.71万
-170.26%-2,842.35万
-80.43%1,117.88万
-88.47%530.34万
-92.67%329.2万
276.23%4,045.31万
减:所得税费用
183.63%363.84万
45.06%-229.93万
293.93%413.03万
28,525.73%384.54万
72.17%128.28万
-160.08%-418.54万
-130.52%-212.98万
-99.80%1.34万
-90.53%74.51万
349.26%696.59万
净利润
-62.40%1,032.94万
FLtoP4,591.82万
604.19%9,371.85万
1,190.16%6,824.93万
978.72%2,747.43万
SL-2,423.8万
-73.46%1,330.87万
-86.57%529万
-93.13%254.69万
FLtoP3,348.71万
持续经营净利润
-62.40%1,032.94万
289.45%4,591.82万
604.19%9,371.85万
1,190.16%6,824.93万
978.72%2,747.43万
-172.38%-2,423.8万
-73.46%1,330.87万
-86.57%529万
-93.13%254.69万
266.10%3,348.71万
减:少数股东损益
235.34%60.19万
-164.24%-24.67万
-46.81%-169.46万
-112.87%-137.95万
-25.70%-44.47万
133.24%38.4万
21.92%-115.43万
49.92%-64.8万
31.75%-35.38万
---115.52万
归属于母公司所有者的净利润
-65.16%972.75万
287.49%4,616.48万
559.71%9,541.31万
1,072.59%6,962.88万
862.48%2,791.91万
-171.07%-2,462.2万
-71.99%1,446.3万
-85.40%593.8万
-92.28%290.07万
271.83%3,464.24万
每股收益
基本每股收益
-70.00%0.06
282.35%0.31
560.00%0.66
1,125.00%0.49
566.67%0.2
-150.00%-0.17
-80.39%0.1
-90.00%0.04
-91.89%0.03
270.00%0.34
稀释每股收益
-70.00%0.06
282.35%0.31
560.00%0.66
1,125.00%0.49
566.67%0.2
-150.00%-0.17
-80.39%0.1
-90.00%0.04
-91.89%0.03
270.00%0.34
其他综合收益
综合收益总额
-62.40%1,032.94万
289.45%4,591.82万
604.19%9,371.85万
1,190.16%6,824.93万
978.72%2,747.43万
-172.38%-2,423.8万
-73.46%1,330.87万
-86.57%529万
-93.13%254.69万
266.10%3,348.71万
归属于母公司所有者的综合收益总额
-65.16%972.75万
287.49%4,616.48万
559.71%9,541.31万
1,072.59%6,962.88万
862.48%2,791.91万
-171.07%-2,462.2万
-71.99%1,446.3万
-85.40%593.8万
-92.28%290.07万
271.83%3,464.24万
归属于少数股东的综合收益总额
235.34%60.19万
-164.24%-24.67万
-46.81%-169.46万
-112.87%-137.95万
-25.70%-44.47万
133.24%38.4万
21.92%-115.43万
49.92%-64.8万
31.75%-35.38万
---115.52万
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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致同会计师事务所(特殊普通合伙)
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致同会计师事务所(特殊普通合伙)
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致同会计师事务所(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 -38.77%9,664.9万81.96%7.38亿86.68%6.7亿106.48%4.41亿50.48%1.58亿-19.46%4.06亿-16.56%3.59亿-22.20%2.13亿-30.76%1.05亿31.56%5.04亿
营业收入 -38.77%9,664.9万81.96%7.38亿86.68%6.7亿106.48%4.41亿50.48%1.58亿-19.46%4.06亿-16.56%3.59亿-22.20%2.13亿-30.76%1.05亿31.56%5.04亿
其他业务收入 -----6.49%422.72万-----60.49%222.13万-----58.81%452.05万----444.59%562.18万----348.50%1,097.47万
营业总成本 -28.74%9,427.68万56.08%6.47亿61.48%5.51亿79.24%3.56亿31.88%1.32亿-9.50%4.15亿-7.78%3.41亿-10.64%1.99亿-7.73%1亿23.70%4.58亿
营业成本 -32.47%6,200.22万86.43%4.77亿90.51%4.26亿119.65%2.73亿38.87%9,181.37万-18.02%2.56亿-14.14%2.24亿-18.35%1.24亿-13.47%6,611.39万33.02%3.12亿
营业税金及附加 -2.96%165.44万37.09%734.11万24.91%559.63万35.81%389.18万7.99%170.49万-27.28%535.5万-19.21%448.02万-24.74%286.57万-24.25%157.88万35.78%736.36万
销售费用 -16.18%521.66万38.28%3,028.5万61.80%2,284.62万67.79%1,417.61万74.80%622.36万-10.05%2,190.08万-25.05%1,411.98万-35.50%844.88万-36.44%356.05万47.25%2,434.77万
管理费用 -11.13%2,261.51万2.43%1.07亿-1.72%7,642.02万0.28%5,133.64万0.48%2,544.83万10.13%1.05亿8.80%7,775.45万8.77%5,119.23万13.70%2,532.76万21.67%9,490.53万
财务费用 -379.63%-327.26万48.65%-374.1万54.90%-211.07万77.17%-103.63万84.37%-68.23万55.64%-728.53万66.68%-468万52.66%-453.89万15.35%-436.43万18.13%-1,642.36万
-利息费用 35.08%39万-18.22%139.21万-30.52%93.74万-39.88%54.48万0.00%28.88万8.73%170.24万14.01%134.93万0.64%90.62万87.50%28.88万297.41%156.57万
-利息收入 -210.13%-295.25万45.17%-584.9万56.11%-338.23万67.07%-225.74万79.72%-95.2万43.14%-1,066.84万49.94%-770.67万35.55%-685.59万13.50%-469.48万9.65%-1,876.29万
研发费用 -22.21%606.12万-14.55%2,939.63万-14.08%2,238.54万-9.33%1,500.85万-3.86%779.21万-4.41%3,440.26万-6.47%2,605.28万4.26%1,655.36万7.90%810.5万-35.67%3,599万
信用减值损失 1,662.41%390.05万-117.68%-2,521.56万-9.96%-1,603.58万-9.66%-1,436.77万90.22%-24.96万-26.17%-1,158.4万-105.48%-1,458.36万-128.92%-1,310.16万-205.89%-255.37万80.54%-918.1万
资产减值损失 -127.92%-16.95万-69.70%-3,381.37万-321.10%-958.33万-60.86%-221.31万199.75%60.71万-249.28%-1,992.57万20.92%-227.58万69.50%-137.59万66.67%-60.86万31.36%-570.49万
非经营性净收益 605.31%1,179.43万-128.61%-4,852.64万-193.44%-2,221.63万-29.24%-1,347.51万185.05%167.22万-244.64%-2,122.72万-193.79%-757.11万-84.98%-1,042.67万-183.16%-196.62万83.65%-615.91万
投资净收益 -10.82%47.25万-18.19%298.23万-66.86%100.57万-24.27%174.56万267.87%52.99万-46.28%364.55万-47.57%303.46万-36.81%230.49万-91.37%14.4万-45.81%678.66万
-其中:对联营合营企业的投资收益 -15.28%19.66万-11.46%-20.71万----------23.21万---18.58万----------------
其他收益 867.07%759.07万13.31%752.06万-61.67%239.72万-22.09%136.02万-25.39%78.49万242.10%663.7万288.54%625.37万83.77%174.58万857.48%105.2万-63.36%194.01万
营业利润 -47.93%1,416.65万241.06%4,254.84万880.97%9,629.37万1,585.24%7,087.87万947.64%2,720.61万-176.50%-3,016.34万-82.86%981.61万-90.90%420.59万-94.25%259.69万256.74%3,942.78万
加:营业外收入 -98.71%2.86万30.48%448.89万62.81%283.8万59.95%232.7万38.22%221.64万148.66%344.02万1,123.12%174.31万13,189.80%145.49万16,645.81%160.36万-42.58%138.35万
减:营业外支出 -65.83%22.74万101.04%341.84万237.22%128.28万210.96%111.11万-26.76%66.54万374.59%170.03万36.82%38.04万33.86%35.73万337.74%90.85万70.53%35.83万
利润总额 -51.43%1,396.78万253.46%4,361.88万775.30%9,784.88万1,259.40%7,209.47万773.54%2,875.71万-170.26%-2,842.35万-80.43%1,117.88万-88.47%530.34万-92.67%329.2万276.23%4,045.31万
减:所得税费用 183.63%363.84万45.06%-229.93万293.93%413.03万28,525.73%384.54万72.17%128.28万-160.08%-418.54万-130.52%-212.98万-99.80%1.34万-90.53%74.51万349.26%696.59万
净利润 -62.40%1,032.94万FLtoP4,591.82万604.19%9,371.85万1,190.16%6,824.93万978.72%2,747.43万SL-2,423.8万-73.46%1,330.87万-86.57%529万-93.13%254.69万FLtoP3,348.71万
持续经营净利润 -62.40%1,032.94万289.45%4,591.82万604.19%9,371.85万1,190.16%6,824.93万978.72%2,747.43万-172.38%-2,423.8万-73.46%1,330.87万-86.57%529万-93.13%254.69万266.10%3,348.71万
减:少数股东损益 235.34%60.19万-164.24%-24.67万-46.81%-169.46万-112.87%-137.95万-25.70%-44.47万133.24%38.4万21.92%-115.43万49.92%-64.8万31.75%-35.38万---115.52万
归属于母公司所有者的净利润 -65.16%972.75万287.49%4,616.48万559.71%9,541.31万1,072.59%6,962.88万862.48%2,791.91万-171.07%-2,462.2万-71.99%1,446.3万-85.40%593.8万-92.28%290.07万271.83%3,464.24万
每股收益
基本每股收益 -70.00%0.06282.35%0.31560.00%0.661,125.00%0.49566.67%0.2-150.00%-0.17-80.39%0.1-90.00%0.04-91.89%0.03270.00%0.34
稀释每股收益 -70.00%0.06282.35%0.31560.00%0.661,125.00%0.49566.67%0.2-150.00%-0.17-80.39%0.1-90.00%0.04-91.89%0.03270.00%0.34
其他综合收益
综合收益总额 -62.40%1,032.94万289.45%4,591.82万604.19%9,371.85万1,190.16%6,824.93万978.72%2,747.43万-172.38%-2,423.8万-73.46%1,330.87万-86.57%529万-93.13%254.69万266.10%3,348.71万
归属于母公司所有者的综合收益总额 -65.16%972.75万287.49%4,616.48万559.71%9,541.31万1,072.59%6,962.88万862.48%2,791.91万-171.07%-2,462.2万-71.99%1,446.3万-85.40%593.8万-92.28%290.07万271.83%3,464.24万
归属于少数股东的综合收益总额 235.34%60.19万-164.24%-24.67万-46.81%-169.46万-112.87%-137.95万-25.70%-44.47万133.24%38.4万21.92%-115.43万49.92%-64.8万31.75%-35.38万---115.52万
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 --致同会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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