沪深市场个股详情

金三江 (301059)

添加自选
  • 14.17
  • +0.32+2.31%
已收盘 04/16 15:00 (北京)
32.75亿总市值47.55市盈率TTM

金三江 (301059) 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
18.76%3.22亿
19.01%2亿
34.79%1.09亿
30.96%3.86亿
38.94%2.71亿
28.75%1.68亿
-2.06%8,073.6万
5.33%2.94亿
0.65%1.95亿
5.18%1.31亿
营业收入
18.76%3.22亿
19.01%2亿
34.79%1.09亿
30.96%3.86亿
38.94%2.71亿
28.75%1.68亿
-2.06%8,073.6万
5.33%2.94亿
0.65%1.95亿
5.18%1.31亿
其他业务收入
----
157.27%94.63万
----
158.29%127.29万
----
138.74%36.78万
----
-22.19%49.28万
----
-81.10%15.41万
营业总成本
13.77%2.61亿
16.85%1.66亿
39.77%9,121.96万
26.46%3.25亿
32.52%2.29亿
25.05%1.42亿
-1.90%6,526.38万
23.13%2.57亿
17.43%1.73亿
20.20%1.14亿
营业成本
10.84%1.95亿
14.01%1.24亿
37.21%6,854.94万
27.65%2.52亿
37.30%1.76亿
28.58%1.09亿
-2.42%4,995.89万
14.59%1.98亿
2.91%1.28亿
3.81%8,447.14万
营业税金及附加
2.41%403.36万
-7.82%259.93万
6.42%161.06万
130.90%568.55万
101.76%393.88万
130.64%281.99万
109.47%151.35万
90.79%246.23万
256.78%195.22万
239.66%122.26万
销售费用
63.57%943.73万
69.71%627.45万
63.74%278.79万
54.66%940.6万
23.49%576.96万
28.18%369.71万
6.20%170.27万
67.02%608.19万
138.05%467.22万
224.29%288.44万
管理费用
29.92%3,795.66万
41.25%2,520.21万
60.43%1,191.22万
20.47%4,058.51万
15.71%2,921.58万
1.96%1,784.18万
-22.62%742.53万
35.82%3,368.77万
52.87%2,524.97万
74.57%1,749.95万
财务费用
-74.96%32.25万
-101.94%-91.87万
-110.43%-36.28万
-497.63%-102.18万
368.12%128.79万
26.95%-45.49万
-19.34%-17.24万
96.75%-17.1万
89.08%-48.04万
74.32%-62.28万
-利息费用
23.41%114.39万
23.56%76.2万
-16.50%24.46万
17.54%123.74万
32.03%92.69万
116.45%61.67万
731.79%29.29万
1,867.54%105.27万
1,782.44%70.21万
1,573.58%28.49万
-利息收入
-8.07%-140.41万
-58.49%-122.86万
-59.95%-69.86万
-49.32%-191.4万
-31.66%-129.92万
-23.75%-77.52万
-17.40%-43.68万
32.70%-128.18万
38.70%-98.68万
49.94%-62.64万
研发费用
7.37%1,410.11万
-5.01%926.11万
39.01%672.23万
4.17%1,781.69万
-2.59%1,313.34万
17.25%974.96万
36.11%483.58万
47.04%1,710.35万
64.43%1,348.22万
87.76%831.51万
信用减值损失
-855.21%-85.4万
975.54%46.2万
-96.60%1.66万
-2,108.17%-51.19万
-105.54%-8.94万
-102.67%-5.28万
-6.56%48.66万
102.26%2.55万
596.04%161.45万
846.99%197.69万
资产减值损失
-163.53%-55.41万
-58.98%-40.13万
-45.28%-12.28万
-185.26%-103.74万
---21.03万
---25.24万
---8.45万
---36.37万
----
----
非经营性净收益
-42.99%64.57万
70.24%134.86万
-35.36%57.41万
-75.58%45.97万
-60.14%113.25万
-71.62%79.22万
-19.19%88.83万
277.71%188.26万
326.96%284.09万
183.08%279.15万
投资净收益
--2.64万
--2.44万
--1.18万
-4.49%2.3万
----
----
----
-39.74%2.41万
----
----
资产处置收益
-108.32%-2,928.09
----
----
--5.78万
--3.52万
--6.82万
----
----
----
----
其他收益
45.34%203.04万
22.78%126.36万
37.53%66.86万
-12.22%192.83万
13.91%139.7万
26.33%102.92万
-15.94%48.61万
38.51%219.67万
23.78%122.64万
4.79%81.47万
营业利润
43.49%6,233.51万
32.06%3,518.48万
11.10%1,817.66万
55.05%6,138.02万
71.74%4,344.29万
35.98%2,664.39万
-3.76%1,636.05万
-44.64%3,958.77万
-46.77%2,529.62万
-35.70%1,959.45万
加:营业外收入
83.03%5,312.93
4.41%2,402.55
-79.99%200.2
12.18%4,256.16
-11.87%2,902.84
0.32%2,301.09
-54.52%1,000.46
-99.91%3,793.97
-99.93%3,293.94
-99.95%2,293.71
减:营业外支出
-34.79%14.33万
-44.09%12.52万
4,691.04%10.43万
374.17%79.51万
44.49%21.98万
2,193.96%22.39万
--2,177.97
39.60%16.77万
47.69%15.21万
-88.22%9,760.05
利润总额
43.89%6,219.71万
32.70%3,506.2万
10.47%1,807.24万
53.69%6,058.93万
71.89%4,322.61万
34.90%2,642.23万
-3.78%1,635.93万
-48.01%3,942.38万
-51.49%2,514.74万
-43.72%1,958.7万
减:所得税费用
61.08%894.34万
42.89%422.68万
19.33%264.61万
62.72%721.03万
88.27%555.22万
41.57%295.8万
-1.87%221.74万
-54.76%443.12万
-56.04%294.92万
-55.71%208.95万
净利润
41.35%5,325.37万
31.41%3,083.52万
9.08%1,542.63万
52.54%5,337.9万
69.72%3,767.39万
34.10%2,346.42万
-4.07%1,414.19万
-47.00%3,499.26万
-50.81%2,219.83万
-41.84%1,749.76万
持续经营净利润
41.35%5,325.37万
31.41%3,083.52万
9.08%1,542.63万
52.54%5,337.9万
69.72%3,767.39万
34.10%2,346.42万
-4.07%1,414.19万
-47.00%3,499.26万
-50.81%2,219.83万
-41.84%1,749.76万
归属于母公司所有者的净利润
41.35%5,325.37万
31.41%3,083.52万
9.08%1,542.63万
52.54%5,337.9万
69.72%3,767.39万
34.10%2,346.42万
-4.07%1,414.19万
-47.00%3,499.26万
-50.81%2,219.83万
-41.84%1,749.76万
每股收益
基本每股收益
43.75%0.23
30.00%0.13
16.67%0.07
53.33%0.23
60.00%0.16
25.00%0.1
0.00%0.06
-48.28%0.15
-50.00%0.1
-38.46%0.08
稀释每股收益
43.75%0.23
30.00%0.13
16.67%0.07
53.33%0.23
60.00%0.16
25.00%0.1
0.00%0.06
-48.28%0.15
-50.00%0.1
-38.46%0.08
其他综合收益
7,732.18%26.75万
-86,911.40%-65.86万
115,206.48%21.33万
-4,081.60%-22.02万
-147.99%-3,505.5
-88.07%758.63
97.65%-185.3
-5,264.97
-57.50%7,303.91
6,358.66
归属于母公司所有者的其他综合收益总额
7,732.18%26.75万
-86,911.40%-65.86万
115,206.48%21.33万
-4,081.60%-22.02万
-147.99%-3,505.5
-88.07%758.63
97.65%-185.3
---5,264.97
-57.50%7,303.91
--6,358.66
综合收益总额
42.08%5,352.13万
28.60%3,017.66万
10.59%1,563.96万
51.94%5,315.88万
69.64%3,767.04万
34.06%2,346.5万
-4.02%1,414.17万
-47.01%3,498.74万
-50.82%2,220.56万
-41.82%1,750.39万
归属于母公司所有者的综合收益总额
42.08%5,352.13万
28.60%3,017.66万
10.59%1,563.96万
51.94%5,315.88万
69.64%3,767.04万
34.06%2,346.5万
-4.02%1,414.17万
-47.01%3,498.74万
-50.82%2,220.56万
-41.82%1,750.39万
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
--
--
--
华兴会计师事务所(特殊普通合伙)
--
--
--
华兴会计师事务所(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 18.76%3.22亿19.01%2亿34.79%1.09亿30.96%3.86亿38.94%2.71亿28.75%1.68亿-2.06%8,073.6万5.33%2.94亿0.65%1.95亿5.18%1.31亿
营业收入 18.76%3.22亿19.01%2亿34.79%1.09亿30.96%3.86亿38.94%2.71亿28.75%1.68亿-2.06%8,073.6万5.33%2.94亿0.65%1.95亿5.18%1.31亿
其他业务收入 ----157.27%94.63万----158.29%127.29万----138.74%36.78万-----22.19%49.28万-----81.10%15.41万
营业总成本 13.77%2.61亿16.85%1.66亿39.77%9,121.96万26.46%3.25亿32.52%2.29亿25.05%1.42亿-1.90%6,526.38万23.13%2.57亿17.43%1.73亿20.20%1.14亿
营业成本 10.84%1.95亿14.01%1.24亿37.21%6,854.94万27.65%2.52亿37.30%1.76亿28.58%1.09亿-2.42%4,995.89万14.59%1.98亿2.91%1.28亿3.81%8,447.14万
营业税金及附加 2.41%403.36万-7.82%259.93万6.42%161.06万130.90%568.55万101.76%393.88万130.64%281.99万109.47%151.35万90.79%246.23万256.78%195.22万239.66%122.26万
销售费用 63.57%943.73万69.71%627.45万63.74%278.79万54.66%940.6万23.49%576.96万28.18%369.71万6.20%170.27万67.02%608.19万138.05%467.22万224.29%288.44万
管理费用 29.92%3,795.66万41.25%2,520.21万60.43%1,191.22万20.47%4,058.51万15.71%2,921.58万1.96%1,784.18万-22.62%742.53万35.82%3,368.77万52.87%2,524.97万74.57%1,749.95万
财务费用 -74.96%32.25万-101.94%-91.87万-110.43%-36.28万-497.63%-102.18万368.12%128.79万26.95%-45.49万-19.34%-17.24万96.75%-17.1万89.08%-48.04万74.32%-62.28万
-利息费用 23.41%114.39万23.56%76.2万-16.50%24.46万17.54%123.74万32.03%92.69万116.45%61.67万731.79%29.29万1,867.54%105.27万1,782.44%70.21万1,573.58%28.49万
-利息收入 -8.07%-140.41万-58.49%-122.86万-59.95%-69.86万-49.32%-191.4万-31.66%-129.92万-23.75%-77.52万-17.40%-43.68万32.70%-128.18万38.70%-98.68万49.94%-62.64万
研发费用 7.37%1,410.11万-5.01%926.11万39.01%672.23万4.17%1,781.69万-2.59%1,313.34万17.25%974.96万36.11%483.58万47.04%1,710.35万64.43%1,348.22万87.76%831.51万
信用减值损失 -855.21%-85.4万975.54%46.2万-96.60%1.66万-2,108.17%-51.19万-105.54%-8.94万-102.67%-5.28万-6.56%48.66万102.26%2.55万596.04%161.45万846.99%197.69万
资产减值损失 -163.53%-55.41万-58.98%-40.13万-45.28%-12.28万-185.26%-103.74万---21.03万---25.24万---8.45万---36.37万--------
非经营性净收益 -42.99%64.57万70.24%134.86万-35.36%57.41万-75.58%45.97万-60.14%113.25万-71.62%79.22万-19.19%88.83万277.71%188.26万326.96%284.09万183.08%279.15万
投资净收益 --2.64万--2.44万--1.18万-4.49%2.3万-------------39.74%2.41万--------
资产处置收益 -108.32%-2,928.09----------5.78万--3.52万--6.82万----------------
其他收益 45.34%203.04万22.78%126.36万37.53%66.86万-12.22%192.83万13.91%139.7万26.33%102.92万-15.94%48.61万38.51%219.67万23.78%122.64万4.79%81.47万
营业利润 43.49%6,233.51万32.06%3,518.48万11.10%1,817.66万55.05%6,138.02万71.74%4,344.29万35.98%2,664.39万-3.76%1,636.05万-44.64%3,958.77万-46.77%2,529.62万-35.70%1,959.45万
加:营业外收入 83.03%5,312.934.41%2,402.55-79.99%200.212.18%4,256.16-11.87%2,902.840.32%2,301.09-54.52%1,000.46-99.91%3,793.97-99.93%3,293.94-99.95%2,293.71
减:营业外支出 -34.79%14.33万-44.09%12.52万4,691.04%10.43万374.17%79.51万44.49%21.98万2,193.96%22.39万--2,177.9739.60%16.77万47.69%15.21万-88.22%9,760.05
利润总额 43.89%6,219.71万32.70%3,506.2万10.47%1,807.24万53.69%6,058.93万71.89%4,322.61万34.90%2,642.23万-3.78%1,635.93万-48.01%3,942.38万-51.49%2,514.74万-43.72%1,958.7万
减:所得税费用 61.08%894.34万42.89%422.68万19.33%264.61万62.72%721.03万88.27%555.22万41.57%295.8万-1.87%221.74万-54.76%443.12万-56.04%294.92万-55.71%208.95万
净利润 41.35%5,325.37万31.41%3,083.52万9.08%1,542.63万52.54%5,337.9万69.72%3,767.39万34.10%2,346.42万-4.07%1,414.19万-47.00%3,499.26万-50.81%2,219.83万-41.84%1,749.76万
持续经营净利润 41.35%5,325.37万31.41%3,083.52万9.08%1,542.63万52.54%5,337.9万69.72%3,767.39万34.10%2,346.42万-4.07%1,414.19万-47.00%3,499.26万-50.81%2,219.83万-41.84%1,749.76万
归属于母公司所有者的净利润 41.35%5,325.37万31.41%3,083.52万9.08%1,542.63万52.54%5,337.9万69.72%3,767.39万34.10%2,346.42万-4.07%1,414.19万-47.00%3,499.26万-50.81%2,219.83万-41.84%1,749.76万
每股收益
基本每股收益 43.75%0.2330.00%0.1316.67%0.0753.33%0.2360.00%0.1625.00%0.10.00%0.06-48.28%0.15-50.00%0.1-38.46%0.08
稀释每股收益 43.75%0.2330.00%0.1316.67%0.0753.33%0.2360.00%0.1625.00%0.10.00%0.06-48.28%0.15-50.00%0.1-38.46%0.08
其他综合收益 7,732.18%26.75万-86,911.40%-65.86万115,206.48%21.33万-4,081.60%-22.02万-147.99%-3,505.5-88.07%758.6397.65%-185.3-5,264.97-57.50%7,303.916,358.66
归属于母公司所有者的其他综合收益总额 7,732.18%26.75万-86,911.40%-65.86万115,206.48%21.33万-4,081.60%-22.02万-147.99%-3,505.5-88.07%758.6397.65%-185.3---5,264.97-57.50%7,303.91--6,358.66
综合收益总额 42.08%5,352.13万28.60%3,017.66万10.59%1,563.96万51.94%5,315.88万69.64%3,767.04万34.06%2,346.5万-4.02%1,414.17万-47.01%3,498.74万-50.82%2,220.56万-41.82%1,750.39万
归属于母公司所有者的综合收益总额 42.08%5,352.13万28.60%3,017.66万10.59%1,563.96万51.94%5,315.88万69.64%3,767.04万34.06%2,346.5万-4.02%1,414.17万-47.01%3,498.74万-50.82%2,220.56万-41.82%1,750.39万
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 ------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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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