沪深市场个股详情

金丹科技 (300829)

添加自选
  • 17.54
  • +0.08+0.46%
已收盘 01/16 15:00 (北京)
39.86亿总市值58.66市盈率TTM

金丹科技 (300829) 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
8.41%12.04亿
5.43%7.77亿
-1.73%3.44亿
6.15%15.05亿
4.17%11.1亿
2.25%7.37亿
7.96%3.5亿
-7.59%14.18亿
-8.01%10.66亿
-10.65%7.21亿
营业收入
8.41%12.04亿
5.43%7.77亿
-1.73%3.44亿
6.15%15.05亿
4.17%11.1亿
2.25%7.37亿
7.96%3.5亿
-7.59%14.18亿
-8.01%10.66亿
-10.65%7.21亿
其他业务收入
----
-44.81%47.15万
----
-19.42%119.84万
----
-4.62%85.44万
----
-16.61%148.73万
----
-11.45%89.57万
营业总成本
4.05%10.68亿
-1.82%6.75亿
-10.80%3.06亿
3.83%13.82亿
2.56%10.26亿
1.50%6.88亿
9.59%3.43亿
-4.33%13.31亿
-3.57%10.01亿
-3.77%6.78亿
营业成本
3.83%9.24亿
-2.37%5.81亿
-10.84%2.59亿
4.28%11.99亿
3.87%8.9亿
0.41%5.96亿
5.61%2.9亿
-5.29%11.5亿
-6.28%8.57亿
-5.07%5.93亿
营业税金及附加
8.20%1,146.53万
19.72%790.74万
24.65%401.61万
6.01%1,435.58万
7.61%1,059.59万
2.93%660.51万
6.16%322.19万
3.43%1,354.22万
2.16%984.63万
-2.66%641.68万
销售费用
14.88%2,088.31万
8.29%1,308.14万
31.96%733.71万
6.95%2,495.92万
10.22%1,817.9万
12.05%1,208.05万
13.47%556万
11.15%2,333.76万
6.29%1,649.38万
8.07%1,078.1万
管理费用
11.30%4,975.26万
7.69%3,378.54万
14.49%1,752.06万
6.31%6,330.8万
-26.99%4,470.06万
-11.34%3,137.38万
-5.31%1,530.37万
-24.70%5,955.31万
13.87%6,122.31万
13.45%3,538.84万
财务费用
-22.94%1,501.94万
-20.43%980.89万
-61.14%453.52万
-24.90%2,282.43万
9.22%1,949万
66.96%1,232.71万
209.15%1,167.03万
526.30%3,039.22万
3,636.49%1,784.54万
335.69%738.32万
-利息费用
-23.97%1,708.3万
-21.20%1,198.39万
-46.76%663.75万
-14.91%2,983.64万
3.92%2,246.98万
55.97%1,520.78万
224.60%1,246.61万
172.87%3,506.55万
149.02%2,162.25万
66.58%975.04万
-利息收入
-134.05%-323.1万
-267.29%-288.94万
-735.61%-259.29万
38.85%-163.99万
38.83%-138.05万
13.89%-78.67万
48.78%-31.03万
-66.59%-268.16万
-150.99%-225.68万
-114.65%-91.35万
研发费用
7.69%4,653.26万
-1.99%2,923.48万
-19.20%1,347.96万
5.61%5,680.82万
12.64%4,321.09万
21.45%2,982.83万
67.16%1,668.3万
-8.10%5,379.01万
-12.90%3,836.16万
-17.90%2,456.03万
信用减值损失
-201.00%-11.36万
-104.27%-1.08万
-90.49%2.2万
24.97%-82.91万
-76.06%11.25万
497.23%25.17万
-65.38%23.09万
53.27%-110.5万
440.19%47.01万
104.68%4.21万
资产减值损失
-4,295.33%-549.07万
---343.24万
---78.93万
-180.34%-1.22亿
95.06%-12.49万
----
----
-157.16%-4,353.51万
72.84%-252.97万
75.74%-225.97万
非经营性净收益
-44.47%1,235.17万
-46.57%766.69万
-46.31%459.66万
-1,079.95%-9,836.7万
-20.51%2,224.48万
41.81%1,435万
167.53%856.12万
37.48%-833.65万
479.73%2,798.56万
192.71%1,011.91万
公允价值变动净收益
----
----
----
----
----
----
90.91%-1,000
----
----
----
投资净收益
-50.85%321.35万
-51.64%226.97万
-9.84%194.01万
984.99%774.79万
5,559.94%653.87万
3,981.05%469.36万
826,485.25%215.18万
110.75%71.41万
101.74%11.55万
102.89%11.5万
资产处置收益
-538.00%-37.85万
-65.74%-14.21万
-84.28%8,657.89
-2,159.68%-969.43万
91.61%-5.93万
57.00%-8.58万
117.36%5.51万
72.26%-42.9万
47.08%-70.74万
82.46%-19.94万
其他收益
-4.16%1,512.11万
-5.35%898.25万
-44.24%341.51万
-26.55%2,645.64万
-48.50%1,577.78万
-23.59%949.04万
114.01%612.44万
154.58%3,601.85万
204.46%3,063.71万
113.90%1,242.1万
营业利润
39.35%1.48亿
72.11%1.1亿
167.84%4,304.98万
-67.93%2,535.42万
14.04%1.06亿
19.37%6,364.79万
8.04%1,607.31万
-39.34%7,906.58万
-17.92%9,333.58万
-41.85%5,331.87万
加:营业外收入
-50.77%30.72万
-58.76%9.32万
89.25%3.45万
-38.21%118.42万
-53.31%62.4万
-61.57%22.6万
-96.78%1.83万
244.78%191.66万
252.59%133.66万
67.84%58.83万
减:营业外支出
6.55%108.49万
-33.19%47.28万
-99.98%76.99
83.49%779.18万
-45.62%101.82万
-53.30%70.76万
-50.81%50万
40.89%424.65万
-37.58%187.25万
--151.52万
利润总额
39.13%1.48亿
72.82%1.09亿
176.33%4,308.43万
-75.57%1,874.66万
14.28%1.06亿
20.57%6,316.64万
8.06%1,559.14万
-39.99%7,673.59万
-16.46%9,279.99万
-43.08%5,239.18万
减:所得税费用
106.80%1,772.88万
206.15%1,459.18万
14,527.38%497.6万
-3.74%1,021.03万
108.03%857.27万
-5.05%476.62万
-97.62%3.4万
173.48%1,060.7万
-49.22%412.09万
-29.18%501.94万
净利润
33.18%1.3亿
61.94%9,457.38万
144.95%3,810.83万
-87.09%853.64万
9.92%9,747.54万
23.28%5,840.02万
19.67%1,555.74万
-46.67%6,612.89万
-13.88%8,867.9万
-44.24%4,737.23万
持续经营净利润
33.18%1.3亿
61.94%9,457.38万
144.95%3,810.83万
-87.09%853.64万
9.92%9,747.54万
23.28%5,840.02万
19.67%1,555.74万
-46.67%6,612.89万
-13.88%8,867.9万
-44.24%4,737.23万
减:少数股东损益
44.46%-226.71万
57.63%-122.25万
67.21%-50.47万
-51.59%-2,895.49万
33.62%-408.21万
40.83%-288.54万
39.48%-153.93万
-131.97%-1,910.13万
-23.91%-614.96万
-52.92%-487.66万
归属于母公司所有者的净利润
30.06%1.32亿
56.31%9,579.63万
125.85%3,861.29万
-56.01%3,749.12万
7.10%1.02亿
17.30%6,128.56万
9.99%1,709.67万
-35.54%8,523.02万
-12.15%9,482.86万
-40.72%5,224.89万
每股收益
基本每股收益
17.86%0.66
47.06%0.5
122.22%0.2
-57.45%0.2
7.69%0.56
17.24%0.34
0.00%0.09
-35.62%0.47
-13.33%0.52
-40.82%0.29
稀释每股收益
32.00%0.66
47.06%0.5
122.22%0.2
-57.45%0.2
-3.85%0.5
17.24%0.34
0.00%0.09
-35.62%0.47
-13.33%0.52
-40.82%0.29
其他综合收益
374.77%165.13万
1,293.75%178.95万
205.12%54.56万
-176.16%-16.56万
79.64%34.78万
-78.62%12.84万
3,285.33%17.88万
-29.67%21.75万
-78.60%19.36万
394.72%60.05万
归属于母公司所有者的其他综合收益总额
374.77%115.59万
1,293.75%125.26万
205.12%38.19万
-159.66%-10.39万
79.64%24.35万
-78.62%8.99万
3,285.33%12.52万
-19.53%17.42万
-78.60%13.55万
394.72%42.03万
归属于少数股东的其他综合收益总额
374.77%49.54万
1,293.75%53.68万
205.12%16.37万
-242.54%-6.17万
79.64%10.43万
-78.62%3.85万
3,285.34%5.36万
-53.32%4.33万
-78.60%5.81万
394.72%18.01万
综合收益总额
34.39%1.31亿
64.64%9,636.33万
145.64%3,865.38万
-87.38%837.07万
10.07%9,782.32万
22.00%5,852.86万
21.10%1,573.62万
-46.63%6,634.64万
-14.45%8,887.26万
-43.39%4,797.28万
归属于母公司所有者的综合收益总额
30.88%1.33亿
58.12%9,704.89万
126.43%3,899.48万
-56.22%3,738.73万
7.20%1.02亿
16.53%6,137.55万
10.82%1,722.19万
-35.52%8,540.44万
-12.53%9,496.41万
-40.15%5,266.93万
归属于少数股东的综合收益总额
55.46%-177.17万
75.92%-68.57万
77.05%-34.1万
-52.25%-2,901.66万
34.70%-397.78万
39.38%-284.69万
41.62%-148.57万
-134.08%-1,905.8万
-29.84%-609.15万
-44.50%-469.64万
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
--
--
--
北京德皓国际会计师事务所(特殊普通合伙)
--
--
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北京大华国际会计师事务所(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 8.41%12.04亿5.43%7.77亿-1.73%3.44亿6.15%15.05亿4.17%11.1亿2.25%7.37亿7.96%3.5亿-7.59%14.18亿-8.01%10.66亿-10.65%7.21亿
营业收入 8.41%12.04亿5.43%7.77亿-1.73%3.44亿6.15%15.05亿4.17%11.1亿2.25%7.37亿7.96%3.5亿-7.59%14.18亿-8.01%10.66亿-10.65%7.21亿
其他业务收入 -----44.81%47.15万-----19.42%119.84万-----4.62%85.44万-----16.61%148.73万-----11.45%89.57万
营业总成本 4.05%10.68亿-1.82%6.75亿-10.80%3.06亿3.83%13.82亿2.56%10.26亿1.50%6.88亿9.59%3.43亿-4.33%13.31亿-3.57%10.01亿-3.77%6.78亿
营业成本 3.83%9.24亿-2.37%5.81亿-10.84%2.59亿4.28%11.99亿3.87%8.9亿0.41%5.96亿5.61%2.9亿-5.29%11.5亿-6.28%8.57亿-5.07%5.93亿
营业税金及附加 8.20%1,146.53万19.72%790.74万24.65%401.61万6.01%1,435.58万7.61%1,059.59万2.93%660.51万6.16%322.19万3.43%1,354.22万2.16%984.63万-2.66%641.68万
销售费用 14.88%2,088.31万8.29%1,308.14万31.96%733.71万6.95%2,495.92万10.22%1,817.9万12.05%1,208.05万13.47%556万11.15%2,333.76万6.29%1,649.38万8.07%1,078.1万
管理费用 11.30%4,975.26万7.69%3,378.54万14.49%1,752.06万6.31%6,330.8万-26.99%4,470.06万-11.34%3,137.38万-5.31%1,530.37万-24.70%5,955.31万13.87%6,122.31万13.45%3,538.84万
财务费用 -22.94%1,501.94万-20.43%980.89万-61.14%453.52万-24.90%2,282.43万9.22%1,949万66.96%1,232.71万209.15%1,167.03万526.30%3,039.22万3,636.49%1,784.54万335.69%738.32万
-利息费用 -23.97%1,708.3万-21.20%1,198.39万-46.76%663.75万-14.91%2,983.64万3.92%2,246.98万55.97%1,520.78万224.60%1,246.61万172.87%3,506.55万149.02%2,162.25万66.58%975.04万
-利息收入 -134.05%-323.1万-267.29%-288.94万-735.61%-259.29万38.85%-163.99万38.83%-138.05万13.89%-78.67万48.78%-31.03万-66.59%-268.16万-150.99%-225.68万-114.65%-91.35万
研发费用 7.69%4,653.26万-1.99%2,923.48万-19.20%1,347.96万5.61%5,680.82万12.64%4,321.09万21.45%2,982.83万67.16%1,668.3万-8.10%5,379.01万-12.90%3,836.16万-17.90%2,456.03万
信用减值损失 -201.00%-11.36万-104.27%-1.08万-90.49%2.2万24.97%-82.91万-76.06%11.25万497.23%25.17万-65.38%23.09万53.27%-110.5万440.19%47.01万104.68%4.21万
资产减值损失 -4,295.33%-549.07万---343.24万---78.93万-180.34%-1.22亿95.06%-12.49万---------157.16%-4,353.51万72.84%-252.97万75.74%-225.97万
非经营性净收益 -44.47%1,235.17万-46.57%766.69万-46.31%459.66万-1,079.95%-9,836.7万-20.51%2,224.48万41.81%1,435万167.53%856.12万37.48%-833.65万479.73%2,798.56万192.71%1,011.91万
公允价值变动净收益 ------------------------90.91%-1,000------------
投资净收益 -50.85%321.35万-51.64%226.97万-9.84%194.01万984.99%774.79万5,559.94%653.87万3,981.05%469.36万826,485.25%215.18万110.75%71.41万101.74%11.55万102.89%11.5万
资产处置收益 -538.00%-37.85万-65.74%-14.21万-84.28%8,657.89-2,159.68%-969.43万91.61%-5.93万57.00%-8.58万117.36%5.51万72.26%-42.9万47.08%-70.74万82.46%-19.94万
其他收益 -4.16%1,512.11万-5.35%898.25万-44.24%341.51万-26.55%2,645.64万-48.50%1,577.78万-23.59%949.04万114.01%612.44万154.58%3,601.85万204.46%3,063.71万113.90%1,242.1万
营业利润 39.35%1.48亿72.11%1.1亿167.84%4,304.98万-67.93%2,535.42万14.04%1.06亿19.37%6,364.79万8.04%1,607.31万-39.34%7,906.58万-17.92%9,333.58万-41.85%5,331.87万
加:营业外收入 -50.77%30.72万-58.76%9.32万89.25%3.45万-38.21%118.42万-53.31%62.4万-61.57%22.6万-96.78%1.83万244.78%191.66万252.59%133.66万67.84%58.83万
减:营业外支出 6.55%108.49万-33.19%47.28万-99.98%76.9983.49%779.18万-45.62%101.82万-53.30%70.76万-50.81%50万40.89%424.65万-37.58%187.25万--151.52万
利润总额 39.13%1.48亿72.82%1.09亿176.33%4,308.43万-75.57%1,874.66万14.28%1.06亿20.57%6,316.64万8.06%1,559.14万-39.99%7,673.59万-16.46%9,279.99万-43.08%5,239.18万
减:所得税费用 106.80%1,772.88万206.15%1,459.18万14,527.38%497.6万-3.74%1,021.03万108.03%857.27万-5.05%476.62万-97.62%3.4万173.48%1,060.7万-49.22%412.09万-29.18%501.94万
净利润 33.18%1.3亿61.94%9,457.38万144.95%3,810.83万-87.09%853.64万9.92%9,747.54万23.28%5,840.02万19.67%1,555.74万-46.67%6,612.89万-13.88%8,867.9万-44.24%4,737.23万
持续经营净利润 33.18%1.3亿61.94%9,457.38万144.95%3,810.83万-87.09%853.64万9.92%9,747.54万23.28%5,840.02万19.67%1,555.74万-46.67%6,612.89万-13.88%8,867.9万-44.24%4,737.23万
减:少数股东损益 44.46%-226.71万57.63%-122.25万67.21%-50.47万-51.59%-2,895.49万33.62%-408.21万40.83%-288.54万39.48%-153.93万-131.97%-1,910.13万-23.91%-614.96万-52.92%-487.66万
归属于母公司所有者的净利润 30.06%1.32亿56.31%9,579.63万125.85%3,861.29万-56.01%3,749.12万7.10%1.02亿17.30%6,128.56万9.99%1,709.67万-35.54%8,523.02万-12.15%9,482.86万-40.72%5,224.89万
每股收益
基本每股收益 17.86%0.6647.06%0.5122.22%0.2-57.45%0.27.69%0.5617.24%0.340.00%0.09-35.62%0.47-13.33%0.52-40.82%0.29
稀释每股收益 32.00%0.6647.06%0.5122.22%0.2-57.45%0.2-3.85%0.517.24%0.340.00%0.09-35.62%0.47-13.33%0.52-40.82%0.29
其他综合收益 374.77%165.13万1,293.75%178.95万205.12%54.56万-176.16%-16.56万79.64%34.78万-78.62%12.84万3,285.33%17.88万-29.67%21.75万-78.60%19.36万394.72%60.05万
归属于母公司所有者的其他综合收益总额 374.77%115.59万1,293.75%125.26万205.12%38.19万-159.66%-10.39万79.64%24.35万-78.62%8.99万3,285.33%12.52万-19.53%17.42万-78.60%13.55万394.72%42.03万
归属于少数股东的其他综合收益总额 374.77%49.54万1,293.75%53.68万205.12%16.37万-242.54%-6.17万79.64%10.43万-78.62%3.85万3,285.34%5.36万-53.32%4.33万-78.60%5.81万394.72%18.01万
综合收益总额 34.39%1.31亿64.64%9,636.33万145.64%3,865.38万-87.38%837.07万10.07%9,782.32万22.00%5,852.86万21.10%1,573.62万-46.63%6,634.64万-14.45%8,887.26万-43.39%4,797.28万
归属于母公司所有者的综合收益总额 30.88%1.33亿58.12%9,704.89万126.43%3,899.48万-56.22%3,738.73万7.20%1.02亿16.53%6,137.55万10.82%1,722.19万-35.52%8,540.44万-12.53%9,496.41万-40.15%5,266.93万
归属于少数股东的综合收益总额 55.46%-177.17万75.92%-68.57万77.05%-34.1万-52.25%-2,901.66万34.70%-397.78万39.38%-284.69万41.62%-148.57万-134.08%-1,905.8万-29.84%-609.15万-44.50%-469.64万
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 ------北京德皓国际会计师事务所(特殊普通合伙)------北京大华国际会计师事务所(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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