沪深市场个股详情

金花股份 (600080)

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  • 8.09
  • -0.04-0.49%
交易中 01/23 13:59 (北京)
30.20亿总市值38.52市盈率TTM

金花股份 (600080) 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
-8.36%3.84亿
-1.90%2.41亿
-7.31%1.07亿
3.55%5.85亿
4.00%4.19亿
-3.68%2.46亿
6.96%1.16亿
-2.41%5.65亿
-4.81%4.03亿
-1.29%2.55亿
营业收入
-8.36%3.84亿
-1.90%2.41亿
-7.31%1.07亿
3.55%5.85亿
4.00%4.19亿
-3.68%2.46亿
6.96%1.16亿
-2.41%5.65亿
-4.81%4.03亿
-1.29%2.55亿
其他业务收入
----
10.92%70.18万
----
11.94%104.65万
----
-81.75%63.27万
----
69.58%93.48万
----
-60.45%346.63万
营业总成本
-7.63%3.71亿
-0.53%2.32亿
-8.76%9,951.66万
-0.18%5.7亿
0.63%4.02亿
-7.64%2.33亿
-2.37%1.09亿
-0.12%5.71亿
-0.67%4亿
2.52%2.52亿
营业成本
-2.40%9,002.09万
-1.58%5,649.64万
-5.96%2,552.51万
-5.19%1.27亿
-0.73%9,223.42万
-6.12%5,740.48万
-5.47%2,714.31万
-3.06%1.34亿
-6.44%9,291.42万
1.06%6,114.85万
营业税金及附加
11.47%441.5万
-0.55%267.2万
-24.73%105.17万
-35.28%539.74万
-42.30%396.06万
-40.81%268.67万
-34.32%139.72万
-26.02%833.93万
-17.52%686.47万
-1.81%453.91万
销售费用
-10.57%2.24亿
-1.48%1.39亿
-17.80%5,361.15万
3.28%3.54亿
4.08%2.51亿
-4.24%1.41亿
5.34%6,521.83万
-1.19%3.42亿
-2.77%2.41亿
-0.86%1.47亿
管理费用
-7.27%3,382.89万
-15.91%2,080.24万
-34.07%901.14万
-25.95%5,367.11万
-29.34%3,648.11万
-29.64%2,473.72万
-22.82%1,366.81万
14.73%7,247.94万
16.74%5,162.78万
11.32%3,515.78万
财务费用
-113.27%-339.01万
-135.97%-227.21万
-100.28%-137.46万
214.87%137.41万
-1.01%-158.96万
-29.23%-96.29万
18.03%-68.63万
58.87%-119.62万
58.08%-157.37万
73.54%-74.51万
-利息费用
127.68%394.59万
69.25%265.89万
4.38%114.52万
-2.25%434.26万
-39.30%173.31万
-17.38%157.1万
316.96%109.72万
273.01%444.24万
754.33%285.52万
--190.16万
-利息收入
-92.84%-740.24万
-64.19%-498.58万
-41.84%-255.39万
14.34%-489.01万
14.26%-383.87万
-13.33%-303.66万
-37.95%-180.05万
-37.32%-570.89万
2.10%-447.72万
15.62%-267.94万
研发费用
10.10%2,233.1万
83.20%1,542.88万
401.88%1,169.14万
91.94%2,896.29万
128.92%2,028.3万
60.93%842.19万
11.50%232.95万
-2.60%1,508.98万
37.95%886.03万
32.10%523.33万
信用减值损失
188.45%746.2万
6.52%-722.4万
100.10%7,662.21
-219.43%-998.48万
-231.74%-843.67万
-192.46%-772.76万
-1,634.17%-759.89万
191.12%836.02万
692.50%640.42万
1,576.11%835.77万
资产减值损失
--25.84万
--17.19万
--1.79万
---26.01万
----
----
----
----
----
----
非经营性净收益
39.27%2,229.66万
-67.34%-547.95万
-133.03%-711.92万
221.97%3,343.07万
135.69%1,600.98万
-119.32%-327.46万
155.60%2,155.09万
-394.72%-2,740.82万
-48.62%679.28万
34.93%1,694.99万
公允价值变动净收益
-4.49%-1,225.66万
59.70%-1,043.52万
-132.12%-1,047.61万
96.01%-79.87万
33.27%-1,173.02万
-161.28%-2,589.08万
33.71%-451.33万
-813.97%-2,003.55万
-151.10%-1,757.89万
-131.20%-990.93万
投资净收益
-6.79%2,962.64万
-61.39%1,135.17万
-91.54%283.17万
314.44%3,573.89万
79.11%3,178.4万
59.19%2,940.14万
127.03%3,345.51万
-186.55%-1,666.64万
-12.10%1,774.51万
18.25%1,846.97万
-其中:对联营合营企业的投资收益
20.48%997.8万
31.79%625.59万
69.05%357.71万
-22.63%726.69万
-30.14%828.17万
-49.45%474.67万
-58.70%211.6万
-9.78%939.18万
-16.56%1,185.43万
5.82%939.05万
资产处置收益
-438.00%-4.96万
---4.96万
----
--1.47万
--1.47万
----
----
----
----
----
其他收益
-162.67%-274.39万
-25.12%70.56万
140.21%49.95万
834.24%872.06万
1,868.97%437.8万
2,862.26%94.24万
2,515.72%20.8万
-40.50%93.34万
-80.05%22.24万
-96.04%3.18万
营业利润
5.86%3,477.9万
-58.69%396.51万
-97.57%68.68万
248.99%4,901.91万
228.06%3,285.42万
-51.87%959.85万
468.02%2,827.02万
-292.27%-3,289.99万
-70.62%1,001.47万
-20.56%1,994.22万
加:营业外收入
2,670.09%98.56万
1,432.77%27.92万
1,299.46%10.35万
-99.95%8,265.69
-99.14%3.56万
-99.56%1.82万
-61.12%7,394.92
-42.48%1,822.92万
-8.48%414.22万
5,700.71%414.47万
减:营业外支出
-0.90%42.86万
-15.46%31.02万
-57.21%15.93万
-73.51%698.8万
-98.10%43.25万
-98.36%36.69万
315.75%37.22万
2,821.51%2,638.39万
2,395.86%2,276.29万
2,993.32%2,232.04万
利润总额
8.87%3,533.59万
-57.47%393.4万
-97.74%63.09万
202.40%4,203.93万
477.15%3,245.72万
423.61%924.98万
468.75%2,790.53万
-185.71%-4,105.46万
-122.83%-860.6万
-92.78%176.66万
减:所得税费用
-34.89%109.85万
-955.54%-224.92万
-114.77%-58.26万
-1,819.06%-3,156.13万
146.71%168.71万
-142.36%-21.31万
1,648.33%394.29万
-87.29%183.6万
-161.49%-361.2万
-83.14%50.31万
净利润
11.27%3,423.74万
-34.66%618.32万
-94.94%121.35万
271.60%7,360.05万
716.15%3,077.02万
648.94%946.29万
411.92%2,396.24万
-228.19%-4,289.06万
-115.69%-499.4万
-94.12%126.35万
持续经营净利润
9.83%3,423.74万
-37.32%618.32万
-95.02%121.35万
392.78%7,319.82万
724.20%3,117.25万
680.78%986.52万
164.96%2,436.78万
-144.61%-2,500.14万
-115.69%-499.4万
-94.12%126.35万
终止经营净利润
----
----
----
102.25%40.23万
---40.23万
---40.23万
91.02%-40.54万
20.78%-1,788.92万
----
----
减:少数股东损益
---24.38万
---1.18万
---1,800.47
---101.08万
----
----
----
----
----
----
归属于母公司所有者的净利润
12.06%3,448.12万
-34.53%619.5万
-94.93%121.53万
273.96%7,461.13万
716.15%3,077.02万
648.94%946.29万
411.92%2,396.24万
-228.19%-4,289.06万
-115.69%-499.4万
-94.12%126.35万
每股收益
基本每股收益
16.43%0.0978
-32.57%0.0176
-94.75%0.0034
281.72%0.2088
726.87%0.084
667.65%0.0261
418.40%0.0648
-227.67%-0.1149
-115.71%-0.0134
-94.09%0.0034
稀释每股收益
16.43%0.0978
-32.57%0.0176
-94.75%0.0034
281.72%0.2088
726.87%0.084
667.65%0.0261
418.40%0.0648
-227.67%-0.1149
-115.71%-0.0134
-94.09%0.0034
其他综合收益
-24.25%-304.21万
58.59%-244.83万
归属于母公司所有者的其他综合收益总额
----
----
----
-24.25%-304.21万
----
----
----
58.59%-244.83万
----
----
综合收益总额
11.27%3,423.74万
-34.66%618.32万
-94.94%121.35万
255.62%7,055.84万
716.15%3,077.02万
648.94%946.29万
411.92%2,396.24万
-264.58%-4,533.89万
-115.69%-499.4万
-94.12%126.35万
归属于母公司所有者的综合收益总额
12.06%3,448.12万
-34.53%619.5万
-94.93%121.53万
257.85%7,156.92万
716.15%3,077.02万
648.94%946.29万
411.92%2,396.24万
-264.58%-4,533.89万
-115.69%-499.4万
-94.12%126.35万
归属于少数股东的综合收益总额
---24.38万
---1.18万
---1,800.47
---101.08万
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----
----
----
----
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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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--
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带解释性说明的无保留意见
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--
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无保留意见
--
--
会计师事务所
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--
--
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 -8.36%3.84亿-1.90%2.41亿-7.31%1.07亿3.55%5.85亿4.00%4.19亿-3.68%2.46亿6.96%1.16亿-2.41%5.65亿-4.81%4.03亿-1.29%2.55亿
营业收入 -8.36%3.84亿-1.90%2.41亿-7.31%1.07亿3.55%5.85亿4.00%4.19亿-3.68%2.46亿6.96%1.16亿-2.41%5.65亿-4.81%4.03亿-1.29%2.55亿
其他业务收入 ----10.92%70.18万----11.94%104.65万-----81.75%63.27万----69.58%93.48万-----60.45%346.63万
营业总成本 -7.63%3.71亿-0.53%2.32亿-8.76%9,951.66万-0.18%5.7亿0.63%4.02亿-7.64%2.33亿-2.37%1.09亿-0.12%5.71亿-0.67%4亿2.52%2.52亿
营业成本 -2.40%9,002.09万-1.58%5,649.64万-5.96%2,552.51万-5.19%1.27亿-0.73%9,223.42万-6.12%5,740.48万-5.47%2,714.31万-3.06%1.34亿-6.44%9,291.42万1.06%6,114.85万
营业税金及附加 11.47%441.5万-0.55%267.2万-24.73%105.17万-35.28%539.74万-42.30%396.06万-40.81%268.67万-34.32%139.72万-26.02%833.93万-17.52%686.47万-1.81%453.91万
销售费用 -10.57%2.24亿-1.48%1.39亿-17.80%5,361.15万3.28%3.54亿4.08%2.51亿-4.24%1.41亿5.34%6,521.83万-1.19%3.42亿-2.77%2.41亿-0.86%1.47亿
管理费用 -7.27%3,382.89万-15.91%2,080.24万-34.07%901.14万-25.95%5,367.11万-29.34%3,648.11万-29.64%2,473.72万-22.82%1,366.81万14.73%7,247.94万16.74%5,162.78万11.32%3,515.78万
财务费用 -113.27%-339.01万-135.97%-227.21万-100.28%-137.46万214.87%137.41万-1.01%-158.96万-29.23%-96.29万18.03%-68.63万58.87%-119.62万58.08%-157.37万73.54%-74.51万
-利息费用 127.68%394.59万69.25%265.89万4.38%114.52万-2.25%434.26万-39.30%173.31万-17.38%157.1万316.96%109.72万273.01%444.24万754.33%285.52万--190.16万
-利息收入 -92.84%-740.24万-64.19%-498.58万-41.84%-255.39万14.34%-489.01万14.26%-383.87万-13.33%-303.66万-37.95%-180.05万-37.32%-570.89万2.10%-447.72万15.62%-267.94万
研发费用 10.10%2,233.1万83.20%1,542.88万401.88%1,169.14万91.94%2,896.29万128.92%2,028.3万60.93%842.19万11.50%232.95万-2.60%1,508.98万37.95%886.03万32.10%523.33万
信用减值损失 188.45%746.2万6.52%-722.4万100.10%7,662.21-219.43%-998.48万-231.74%-843.67万-192.46%-772.76万-1,634.17%-759.89万191.12%836.02万692.50%640.42万1,576.11%835.77万
资产减值损失 --25.84万--17.19万--1.79万---26.01万------------------------
非经营性净收益 39.27%2,229.66万-67.34%-547.95万-133.03%-711.92万221.97%3,343.07万135.69%1,600.98万-119.32%-327.46万155.60%2,155.09万-394.72%-2,740.82万-48.62%679.28万34.93%1,694.99万
公允价值变动净收益 -4.49%-1,225.66万59.70%-1,043.52万-132.12%-1,047.61万96.01%-79.87万33.27%-1,173.02万-161.28%-2,589.08万33.71%-451.33万-813.97%-2,003.55万-151.10%-1,757.89万-131.20%-990.93万
投资净收益 -6.79%2,962.64万-61.39%1,135.17万-91.54%283.17万314.44%3,573.89万79.11%3,178.4万59.19%2,940.14万127.03%3,345.51万-186.55%-1,666.64万-12.10%1,774.51万18.25%1,846.97万
-其中:对联营合营企业的投资收益 20.48%997.8万31.79%625.59万69.05%357.71万-22.63%726.69万-30.14%828.17万-49.45%474.67万-58.70%211.6万-9.78%939.18万-16.56%1,185.43万5.82%939.05万
资产处置收益 -438.00%-4.96万---4.96万------1.47万--1.47万--------------------
其他收益 -162.67%-274.39万-25.12%70.56万140.21%49.95万834.24%872.06万1,868.97%437.8万2,862.26%94.24万2,515.72%20.8万-40.50%93.34万-80.05%22.24万-96.04%3.18万
营业利润 5.86%3,477.9万-58.69%396.51万-97.57%68.68万248.99%4,901.91万228.06%3,285.42万-51.87%959.85万468.02%2,827.02万-292.27%-3,289.99万-70.62%1,001.47万-20.56%1,994.22万
加:营业外收入 2,670.09%98.56万1,432.77%27.92万1,299.46%10.35万-99.95%8,265.69-99.14%3.56万-99.56%1.82万-61.12%7,394.92-42.48%1,822.92万-8.48%414.22万5,700.71%414.47万
减:营业外支出 -0.90%42.86万-15.46%31.02万-57.21%15.93万-73.51%698.8万-98.10%43.25万-98.36%36.69万315.75%37.22万2,821.51%2,638.39万2,395.86%2,276.29万2,993.32%2,232.04万
利润总额 8.87%3,533.59万-57.47%393.4万-97.74%63.09万202.40%4,203.93万477.15%3,245.72万423.61%924.98万468.75%2,790.53万-185.71%-4,105.46万-122.83%-860.6万-92.78%176.66万
减:所得税费用 -34.89%109.85万-955.54%-224.92万-114.77%-58.26万-1,819.06%-3,156.13万146.71%168.71万-142.36%-21.31万1,648.33%394.29万-87.29%183.6万-161.49%-361.2万-83.14%50.31万
净利润 11.27%3,423.74万-34.66%618.32万-94.94%121.35万271.60%7,360.05万716.15%3,077.02万648.94%946.29万411.92%2,396.24万-228.19%-4,289.06万-115.69%-499.4万-94.12%126.35万
持续经营净利润 9.83%3,423.74万-37.32%618.32万-95.02%121.35万392.78%7,319.82万724.20%3,117.25万680.78%986.52万164.96%2,436.78万-144.61%-2,500.14万-115.69%-499.4万-94.12%126.35万
终止经营净利润 ------------102.25%40.23万---40.23万---40.23万91.02%-40.54万20.78%-1,788.92万--------
减:少数股东损益 ---24.38万---1.18万---1,800.47---101.08万------------------------
归属于母公司所有者的净利润 12.06%3,448.12万-34.53%619.5万-94.93%121.53万273.96%7,461.13万716.15%3,077.02万648.94%946.29万411.92%2,396.24万-228.19%-4,289.06万-115.69%-499.4万-94.12%126.35万
每股收益
基本每股收益 16.43%0.0978-32.57%0.0176-94.75%0.0034281.72%0.2088726.87%0.084667.65%0.0261418.40%0.0648-227.67%-0.1149-115.71%-0.0134-94.09%0.0034
稀释每股收益 16.43%0.0978-32.57%0.0176-94.75%0.0034281.72%0.2088726.87%0.084667.65%0.0261418.40%0.0648-227.67%-0.1149-115.71%-0.0134-94.09%0.0034
其他综合收益 -24.25%-304.21万58.59%-244.83万
归属于母公司所有者的其他综合收益总额 -------------24.25%-304.21万------------58.59%-244.83万--------
综合收益总额 11.27%3,423.74万-34.66%618.32万-94.94%121.35万255.62%7,055.84万716.15%3,077.02万648.94%946.29万411.92%2,396.24万-264.58%-4,533.89万-115.69%-499.4万-94.12%126.35万
归属于母公司所有者的综合收益总额 12.06%3,448.12万-34.53%619.5万-94.93%121.53万257.85%7,156.92万716.15%3,077.02万648.94%946.29万411.92%2,396.24万-264.58%-4,533.89万-115.69%-499.4万-94.12%126.35万
归属于少数股东的综合收益总额 ---24.38万---1.18万---1,800.47---101.08万------------------------
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 ------带解释性说明的无保留意见------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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