沪深市场个股详情

挖金客 (301380)

添加自选
  • 33.12
  • -0.14-0.42%
已收盘 04/24 15:00 (北京)
33.58亿总市值78.11市盈率TTM

挖金客 (301380) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(FY)2025/12/31
(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
营业总收入
11.02%10.95亿
16.99%7.94亿
28.95%5.33亿
37.04%2.56亿
15.49%9.87亿
20.49%6.79亿
18.51%4.13亿
14.87%1.87亿
30.80%8.54亿
22.04%5.63亿
营业收入
11.02%10.95亿
16.99%7.94亿
28.95%5.33亿
37.04%2.56亿
15.49%9.87亿
20.49%6.79亿
18.51%4.13亿
14.87%1.87亿
30.80%8.54亿
22.04%5.63亿
其他业务收入
8.00%368.12万
----
83.19%204.97万
----
--340.86万
----
--111.89万
----
--0
----
利息收入
----
----
----
--0
----
----
----
--0
----
----
手续费及佣金收入
----
----
----
--0
----
----
----
--0
----
----
已赚保费
----
----
----
--0
----
----
----
--0
----
----
营业总成本
15.50%10.32亿
18.50%7.55亿
29.63%4.95亿
35.09%2.34亿
15.52%8.94亿
26.40%6.37亿
21.26%3.82亿
21.71%1.73亿
32.41%7.74亿
25.11%5.04亿
营业成本
15.00%9.36亿
16.67%6.84亿
27.43%4.49亿
34.00%2.14亿
14.63%8.14亿
26.81%5.87亿
22.95%3.52亿
22.98%1.6亿
32.14%7.1亿
23.04%4.63亿
营业税金及附加
156.53%497.26万
161.98%342.88万
478.87%203.73万
289.58%90.67万
5.20%193.84万
58.23%130.88万
-27.87%35.19万
-19.86%23.27万
677.72%184.26万
503.24%82.71万
销售费用
33.82%2,403.98万
36.07%1,660.46万
31.69%1,044.49万
14.56%422.11万
-5.06%1,796.41万
-5.72%1,220.3万
-7.97%793.16万
-6.83%368.45万
148.29%1,892.1万
138.33%1,294.27万
管理费用
23.76%2,703.01万
34.80%2,073.77万
44.97%1,481.47万
16.44%542.74万
19.70%2,184.1万
14.67%1,538.35万
9.57%1,021.94万
16.60%466.13万
33.32%1,824.61万
65.56%1,341.52万
财务费用
502.31%864.8万
1,962.60%602.66万
589.75%427.18万
442.54%292.37万
127.31%143.58万
106.99%29.22万
67.75%-87.22万
19.07%-85.35万
-677.25%-525.77万
-6,347.53%-417.87万
-利息费用
58.95%881.96万
64.53%652.38万
128.30%476.35万
461.46%322.63万
163.79%554.87万
150.50%396.51万
98.01%208.65万
17.08%57.46万
1,720.02%210.34万
--158.29万
-利息收入
79.77%-85.49万
81.96%-69.25万
82.27%-54.19万
77.92%-32.12万
43.31%-422.47万
34.30%-383.81万
19.90%-305.57万
7.89%-145.49万
-742.72%-745.25万
-6,896.27%-584.17万
研发费用
-13.87%3,156.49万
11.58%2,362.9万
21.33%1,447.26万
12.30%639.64万
22.63%3,664.94万
15.54%2,117.72万
-5.70%1,192.85万
9.81%569.57万
14.49%2,988.73万
40.27%1,832.86万
信用减值损失
29.51%-489.58万
6.32%-265.07万
14.85%-104.41万
-198.03%-30.39万
-2,004.27%-694.55万
-323.04%-282.96万
-158.79%-122.61万
-82.56%31万
96.14%-33.01万
162.41%126.86万
资产减值损失
--0
----
----
--0
---490.37万
----
----
--0
--0
----
非经营性净收益
73.16%-264.48万
-11.60%-149.33万
33.41%-9.49万
-79.15%24.85万
-264.86%-985.5万
-122.92%-133.8万
-102.84%-14.25万
-66.56%119.17万
239.78%597.79万
452.86%583.84万
公允价值变动净收益
-94.94%7,733.02
-97.72%3,327.74
----
--0
-60.07%15.27万
-47.68%14.62万
----
--0
202.85%38.25万
2,657.60%27.94万
投资净收益
-11.13%150.62万
-12.02%107.35万
-9.38%86.86万
-40.11%45.31万
-54.55%169.48万
-54.78%122.02万
-47.39%95.85万
-29.91%75.65万
205.02%372.89万
180.95%269.84万
净敞口套期收益
----
----
----
--0
----
----
----
--0
----
----
-其中:对联营合营企业的投资收益
----
----
----
--0
----
----
----
--0
----
----
汇兑收益
----
----
----
--0
----
----
----
--0
----
----
资产处置收益
---1.87万
---1.87万
---1.87万
--0
--0
----
----
--0
----
----
其他收益
415.48%75.57万
-20.66%9.93万
-20.66%9.93万
-20.69%9.93万
-93.33%14.66万
-92.14%12.52万
-87.08%12.52万
-80.27%12.52万
-25.15%219.66万
-24.85%159.19万
营业利润
-27.30%6,031.7万
-6.68%3,745.78万
20.92%3,754.9万
50.49%2,225.88万
-4.13%8,296.77万
-38.23%4,014.12万
-19.67%3,105.25万
-38.02%1,479.13万
34.09%8,654.58万
8.95%6,498.68万
加:营业外收入
44.47%277.99万
74.32%282.71万
425,433.81%282.71万
70,845.70%39.46万
-39.78%192.42万
-48.11%162.17万
-99.97%664.36
-68.40%556.22
268.09%319.53万
1,085.40%312.55万
减:营业外支出
869.40%43万
1,514.19%42.87万
671.90%1.57万
-68.86%160
-93.92%4.44万
-96.35%2.66万
-99.72%2,036.31
-99.93%513.83
29,357.86%72.97万
36,064.32%72.77万
利润总额
-26.14%6,266.69万
-4.50%3,985.62万
29.98%4,036.04万
53.15%2,265.33万
-4.68%8,484.75万
-38.06%4,173.64万
-22.24%3,105.11万
-36.11%1,479.13万
36.08%8,901.14万
12.48%6,738.45万
减:所得税费用
8.64%1,964.15万
103.22%1,313.8万
116.67%949.16万
194.20%558.28万
52.65%1,808万
-40.56%646.5万
-26.24%438.07万
-50.88%189.76万
76.72%1,184.43万
47.28%1,087.62万
净利润
-35.56%4,302.54万
-24.25%2,671.82万
15.74%3,086.88万
32.39%1,707.04万
-13.48%6,676.76万
-37.58%3,527.15万
-21.54%2,667.04万
-33.14%1,289.37万
31.44%7,716.72万
7.58%5,650.84万
持续经营净利润
-35.56%4,302.54万
-24.25%2,671.82万
15.74%3,086.88万
32.39%1,707.04万
-13.48%6,676.76万
-37.58%3,527.15万
-21.54%2,667.04万
-33.14%1,289.37万
31.44%7,716.72万
7.58%5,650.84万
减:少数股东损益
--0
--0
----
--0
-97.78%40.24万
-97.53%40.24万
-96.46%40.24万
-92.81%40.24万
62.92%1,809.93万
101.00%1,629.9万
归属于母公司所有者的净利润
-35.17%4,302.54万
-23.38%2,671.82万
17.52%3,086.88万
36.66%1,707.04万
12.35%6,636.51万
-13.28%3,486.9万
16.02%2,626.79万
-8.77%1,249.13万
24.10%5,906.78万
-9.47%4,020.94万
每股收益
基本每股收益
-35.38%0.42
-48.00%0.26
-21.05%0.3
33.33%0.24
-24.42%0.65
-15.25%0.5
15.15%0.38
-10.00%0.18
-2.27%0.86
-32.18%0.59
稀释每股收益
-35.38%0.42
-48.00%0.26
-21.05%0.3
33.33%0.24
-24.42%0.65
-15.25%0.5
15.15%0.38
-10.00%0.18
-2.27%0.86
-32.18%0.59
其他综合收益
122.17%1,152.17
-82.67%1,299.64
232.56%1,097.25
1,164.67%1,055.19
-793.37%-5,196.2
7,501.04
-827.76
-99.11
749.41
归属于母公司所有者的其他综合收益总额
122.17%1,152.17
-82.67%1,299.64
232.56%1,097.25
1,164.67%1,055.19
-793.37%-5,196.2
--7,501.04
---827.76
---99.11
--749.41
----
综合收益总额
-35.55%4,302.66万
-24.26%2,671.95万
15.75%3,086.99万
32.40%1,707.15万
-13.48%6,676.24万
-37.57%3,527.9万
-21.55%2,666.96万
-33.15%1,289.36万
31.44%7,716.79万
7.58%5,650.84万
归属于母公司所有者的综合收益总额
-35.16%4,302.66万
-23.39%2,671.95万
17.52%3,086.99万
36.67%1,707.15万
12.34%6,635.99万
-13.26%3,487.65万
16.01%2,626.71万
-8.77%1,249.12万
24.10%5,906.86万
-9.47%4,020.94万
归属于少数股东的综合收益总额
--0
--0
----
--0
-97.78%40.24万
-97.53%40.24万
-96.46%40.24万
-92.81%40.24万
62.92%1,809.93万
101.00%1,629.9万
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
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无保留意见
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无保留意见
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会计师事务所
容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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(FY)2025/12/31(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
营业总收入 11.02%10.95亿16.99%7.94亿28.95%5.33亿37.04%2.56亿15.49%9.87亿20.49%6.79亿18.51%4.13亿14.87%1.87亿30.80%8.54亿22.04%5.63亿
营业收入 11.02%10.95亿16.99%7.94亿28.95%5.33亿37.04%2.56亿15.49%9.87亿20.49%6.79亿18.51%4.13亿14.87%1.87亿30.80%8.54亿22.04%5.63亿
其他业务收入 8.00%368.12万----83.19%204.97万------340.86万------111.89万------0----
利息收入 --------------0--------------0--------
手续费及佣金收入 --------------0--------------0--------
已赚保费 --------------0--------------0--------
营业总成本 15.50%10.32亿18.50%7.55亿29.63%4.95亿35.09%2.34亿15.52%8.94亿26.40%6.37亿21.26%3.82亿21.71%1.73亿32.41%7.74亿25.11%5.04亿
营业成本 15.00%9.36亿16.67%6.84亿27.43%4.49亿34.00%2.14亿14.63%8.14亿26.81%5.87亿22.95%3.52亿22.98%1.6亿32.14%7.1亿23.04%4.63亿
营业税金及附加 156.53%497.26万161.98%342.88万478.87%203.73万289.58%90.67万5.20%193.84万58.23%130.88万-27.87%35.19万-19.86%23.27万677.72%184.26万503.24%82.71万
销售费用 33.82%2,403.98万36.07%1,660.46万31.69%1,044.49万14.56%422.11万-5.06%1,796.41万-5.72%1,220.3万-7.97%793.16万-6.83%368.45万148.29%1,892.1万138.33%1,294.27万
管理费用 23.76%2,703.01万34.80%2,073.77万44.97%1,481.47万16.44%542.74万19.70%2,184.1万14.67%1,538.35万9.57%1,021.94万16.60%466.13万33.32%1,824.61万65.56%1,341.52万
财务费用 502.31%864.8万1,962.60%602.66万589.75%427.18万442.54%292.37万127.31%143.58万106.99%29.22万67.75%-87.22万19.07%-85.35万-677.25%-525.77万-6,347.53%-417.87万
-利息费用 58.95%881.96万64.53%652.38万128.30%476.35万461.46%322.63万163.79%554.87万150.50%396.51万98.01%208.65万17.08%57.46万1,720.02%210.34万--158.29万
-利息收入 79.77%-85.49万81.96%-69.25万82.27%-54.19万77.92%-32.12万43.31%-422.47万34.30%-383.81万19.90%-305.57万7.89%-145.49万-742.72%-745.25万-6,896.27%-584.17万
研发费用 -13.87%3,156.49万11.58%2,362.9万21.33%1,447.26万12.30%639.64万22.63%3,664.94万15.54%2,117.72万-5.70%1,192.85万9.81%569.57万14.49%2,988.73万40.27%1,832.86万
信用减值损失 29.51%-489.58万6.32%-265.07万14.85%-104.41万-198.03%-30.39万-2,004.27%-694.55万-323.04%-282.96万-158.79%-122.61万-82.56%31万96.14%-33.01万162.41%126.86万
资产减值损失 --0----------0---490.37万----------0--0----
非经营性净收益 73.16%-264.48万-11.60%-149.33万33.41%-9.49万-79.15%24.85万-264.86%-985.5万-122.92%-133.8万-102.84%-14.25万-66.56%119.17万239.78%597.79万452.86%583.84万
公允价值变动净收益 -94.94%7,733.02-97.72%3,327.74------0-60.07%15.27万-47.68%14.62万------0202.85%38.25万2,657.60%27.94万
投资净收益 -11.13%150.62万-12.02%107.35万-9.38%86.86万-40.11%45.31万-54.55%169.48万-54.78%122.02万-47.39%95.85万-29.91%75.65万205.02%372.89万180.95%269.84万
净敞口套期收益 --------------0--------------0--------
-其中:对联营合营企业的投资收益 --------------0--------------0--------
汇兑收益 --------------0--------------0--------
资产处置收益 ---1.87万---1.87万---1.87万--0--0----------0--------
其他收益 415.48%75.57万-20.66%9.93万-20.66%9.93万-20.69%9.93万-93.33%14.66万-92.14%12.52万-87.08%12.52万-80.27%12.52万-25.15%219.66万-24.85%159.19万
营业利润 -27.30%6,031.7万-6.68%3,745.78万20.92%3,754.9万50.49%2,225.88万-4.13%8,296.77万-38.23%4,014.12万-19.67%3,105.25万-38.02%1,479.13万34.09%8,654.58万8.95%6,498.68万
加:营业外收入 44.47%277.99万74.32%282.71万425,433.81%282.71万70,845.70%39.46万-39.78%192.42万-48.11%162.17万-99.97%664.36-68.40%556.22268.09%319.53万1,085.40%312.55万
减:营业外支出 869.40%43万1,514.19%42.87万671.90%1.57万-68.86%160-93.92%4.44万-96.35%2.66万-99.72%2,036.31-99.93%513.8329,357.86%72.97万36,064.32%72.77万
利润总额 -26.14%6,266.69万-4.50%3,985.62万29.98%4,036.04万53.15%2,265.33万-4.68%8,484.75万-38.06%4,173.64万-22.24%3,105.11万-36.11%1,479.13万36.08%8,901.14万12.48%6,738.45万
减:所得税费用 8.64%1,964.15万103.22%1,313.8万116.67%949.16万194.20%558.28万52.65%1,808万-40.56%646.5万-26.24%438.07万-50.88%189.76万76.72%1,184.43万47.28%1,087.62万
净利润 -35.56%4,302.54万-24.25%2,671.82万15.74%3,086.88万32.39%1,707.04万-13.48%6,676.76万-37.58%3,527.15万-21.54%2,667.04万-33.14%1,289.37万31.44%7,716.72万7.58%5,650.84万
持续经营净利润 -35.56%4,302.54万-24.25%2,671.82万15.74%3,086.88万32.39%1,707.04万-13.48%6,676.76万-37.58%3,527.15万-21.54%2,667.04万-33.14%1,289.37万31.44%7,716.72万7.58%5,650.84万
减:少数股东损益 --0--0------0-97.78%40.24万-97.53%40.24万-96.46%40.24万-92.81%40.24万62.92%1,809.93万101.00%1,629.9万
归属于母公司所有者的净利润 -35.17%4,302.54万-23.38%2,671.82万17.52%3,086.88万36.66%1,707.04万12.35%6,636.51万-13.28%3,486.9万16.02%2,626.79万-8.77%1,249.13万24.10%5,906.78万-9.47%4,020.94万
每股收益
基本每股收益 -35.38%0.42-48.00%0.26-21.05%0.333.33%0.24-24.42%0.65-15.25%0.515.15%0.38-10.00%0.18-2.27%0.86-32.18%0.59
稀释每股收益 -35.38%0.42-48.00%0.26-21.05%0.333.33%0.24-24.42%0.65-15.25%0.515.15%0.38-10.00%0.18-2.27%0.86-32.18%0.59
其他综合收益 122.17%1,152.17-82.67%1,299.64232.56%1,097.251,164.67%1,055.19-793.37%-5,196.27,501.04-827.76-99.11749.41
归属于母公司所有者的其他综合收益总额 122.17%1,152.17-82.67%1,299.64232.56%1,097.251,164.67%1,055.19-793.37%-5,196.2--7,501.04---827.76---99.11--749.41----
综合收益总额 -35.55%4,302.66万-24.26%2,671.95万15.75%3,086.99万32.40%1,707.15万-13.48%6,676.24万-37.57%3,527.9万-21.55%2,666.96万-33.15%1,289.36万31.44%7,716.79万7.58%5,650.84万
归属于母公司所有者的综合收益总额 -35.16%4,302.66万-23.39%2,671.95万17.52%3,086.99万36.67%1,707.15万12.34%6,635.99万-13.26%3,487.65万16.01%2,626.71万-8.77%1,249.12万24.10%5,906.86万-9.47%4,020.94万
归属于少数股东的综合收益总额 --0--0------0-97.78%40.24万-97.53%40.24万-96.46%40.24万-92.81%40.24万62.92%1,809.93万101.00%1,629.9万
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 容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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