沪深市场个股详情

金晶科技 (600586)

添加自选
  • 5.63
  • -0.37-6.17%
休市中 12/31 15:00 (北京)
79.80亿总市值-15.77市盈率TTM

金晶科技 (600586) 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
-31.63%34.61亿
-32.56%23.94亿
-31.40%12.18亿
-19.04%64.52亿
-12.80%50.62亿
-4.44%35.5亿
-6.79%17.75亿
6.85%79.7亿
2.14%58.04亿
-0.29%37.15亿
营业收入
-31.63%34.61亿
-32.56%23.94亿
-31.40%12.18亿
-19.04%64.52亿
-12.80%50.62亿
-4.44%35.5亿
-6.79%17.75亿
6.85%79.7亿
2.14%58.04亿
-0.29%37.15亿
其他业务收入
----
-46.71%2,565.46万
----
-72.27%6,316.64万
----
-69.07%4,813.91万
----
-27.37%2.28亿
----
-28.62%1.56亿
营业总成本
-19.08%37.76亿
-20.80%25.14亿
-22.85%12.16亿
-14.80%62.4亿
-11.69%46.66亿
-6.41%31.75亿
-11.78%15.76亿
5.21%73.24亿
1.09%52.84亿
2.28%33.92亿
营业成本
-21.52%32.63亿
-22.73%21.92亿
-23.39%10.61亿
-14.64%55.65亿
-12.49%41.57亿
-8.15%28.37亿
-16.07%13.84亿
4.89%65.2亿
0.56%47.5亿
2.36%30.88亿
营业税金及附加
-14.37%5,412.41万
-19.84%3,541.35万
-17.00%1,755.29万
-12.63%8,449.27万
-9.88%6,320.87万
3.45%4,417.9万
13.39%2,114.84万
45.49%9,670.75万
38.90%7,013.66万
26.29%4,270.36万
销售费用
0.15%2,979.33万
-7.23%1,866.64万
-4.19%956.07万
-11.90%4,138.67万
-11.93%2,974.78万
0.26%2,012.17万
46.20%997.84万
-8.94%4,697.81万
-11.64%3,377.73万
-0.91%2,007.02万
管理费用
35.02%2.24亿
16.19%1.38亿
3.29%6,624.97万
-14.50%2.72亿
-4.52%1.66亿
23.73%1.19亿
41.55%6,414.22万
0.38%3.18亿
3.86%1.73亿
-16.93%9,588.81万
财务费用
-36.35%5,316.55万
-34.72%3,554.08万
-46.75%1,796.11万
-10.79%9,157.73万
-4.92%8,353.38万
2.99%5,444.35万
26.02%3,372.79万
-0.97%1.03亿
11.87%8,785.78万
-2.86%5,286.16万
-利息费用
-29.03%6,863.89万
-32.22%4,759.14万
-39.26%2,372.58万
-3.74%1.21亿
-1.34%9,670.99万
18.68%7,021.9万
90.73%3,906.08万
-6.49%1.26亿
-5.52%9,802.27万
-10.54%5,916.68万
-利息收入
-6.65%-2,149.46万
5.49%-1,602.05万
19.98%-491.8万
-8.95%-2,634.11万
-22.50%-2,015.47万
-51.93%-1,695.05万
-1,420.05%-614.56万
-24.45%-2,417.71万
11.82%-1,645.34万
-3.36%-1,115.69万
研发费用
-8.50%1.53亿
-5.71%9,521.51万
-29.84%4,365.43万
-22.86%1.85亿
-0.91%1.67亿
9.00%1.01亿
59.83%6,221.77万
15.69%2.39亿
-0.32%1.68亿
22.03%9,263.82万
信用减值损失
212.78%133.6万
95.02%-11.05万
86.94%-43.81万
60.74%-310.73万
-210.25%-118.46万
-1,505.09%-222.05万
-9.17%-335.57万
-11.54%-791.46万
118.64%107.44万
101.87%15.8万
资产减值损失
---4,861.78万
---2,627.07万
--362.29万
-516.19%-6,073.87万
----
----
----
86.45%-985.72万
----
----
非经营性净收益
36.88%-3,158.15万
79.27%-1,185.68万
210.99%337.76万
-37.45%-1.12亿
-52.33%-5,003.8万
-220.08%-5,718.85万
75.20%-304.32万
6.79%-8,159.17万
-288.94%-3,284.92万
-200.63%-1,786.72万
公允价值变动净收益
850.00%155.8万
-275.61%-28.8万
----
-482.93%-95.6万
-90.52%16.4万
-90.52%16.4万
----
90.52%-16.4万
--173万
--173万
投资净收益
76.45%-1,746.11万
83.96%-1,118.11万
60.64%-232.65万
-24.06%-8,026.64万
-76.33%-7,413.02万
-202.59%-6,971.44万
62.25%-591.14万
-7,569.24%-6,470.17万
-310.63%-4,204.02万
-199.03%-2,303.92万
-其中:对联营合营企业的投资收益
71.08%-2,097.85万
79.38%-1,456万
-40.08%-789.63万
-29.32%-7,885.88万
-133.29%-7,254.11万
-216.04%-7,061.01万
65.99%-563.72万
-644.93%-6,098.19万
-397.21%-3,109.52万
-242.86%-2,234.19万
资产处置收益
484.42%1,729.86万
1,244.22%1,712.97万
--7,699.09
115.42%512.24万
6,889.15%296万
7,586.82%127.43万
----
-120.33%-3,322.9万
102.97%4.24万
106.64%1.66万
其他收益
-35.43%1,430.47万
-33.40%886.38万
-59.65%251.16万
-18.89%2,779.98万
249.18%2,215.28万
307.29%1,330.8万
212.82%622.39万
315.44%3,427.48万
37.42%634.42万
2.07%326.74万
营业利润
-200.41%-3.47亿
-141.62%-1.32亿
-97.28%534.42万
-82.22%1亿
-29.16%3.45亿
4.38%3.18亿
85.17%1.96亿
37.74%5.64亿
3.01%4.88亿
-28.65%3.04亿
加:营业外收入
53.25%186.92万
144.48%264.49万
953.91%538.79万
253.16%1,140.02万
-71.19%121.97万
-66.02%108.19万
-77.96%51.12万
-9.35%322.8万
184.13%423.35万
216.15%318.4万
减:营业外支出
15.60%323.17万
270.78%178.64万
811.68%102万
-92.16%350.66万
-30.40%279.57万
-83.98%48.18万
-89.72%11.19万
153.21%4,471.97万
153.94%401.7万
909.90%300.83万
利润总额
-201.27%-3.48亿
-141.28%-1.31亿
-95.06%971.21万
-79.30%1.08亿
-29.51%3.44亿
4.52%3.18亿
83.42%1.97亿
32.16%5.23亿
3.08%4.88亿
-28.73%3.05亿
减:所得税费用
-234.21%-6,141.14万
-173.26%-2,964.76万
-105.15%-130.32万
8.71%5,913.7万
-23.36%4,575.9万
-0.70%4,046.73万
38.20%2,529.84万
8.57%5,439.91万
0.38%5,970.6万
-35.31%4,075.33万
净利润
-196.21%-2.87亿
-136.62%-1.02亿
-93.57%1,101.52万
-89.52%4,907.1万
-30.37%2.98亿
5.33%2.78亿
92.72%1.71亿
35.58%4.68亿
3.46%4.28亿
-27.59%2.64亿
持续经营净利润
-196.21%-2.87亿
-136.62%-1.02亿
-93.57%1,101.52万
-89.52%4,907.1万
-30.37%2.98亿
5.33%2.78亿
92.72%1.71亿
35.58%4.68亿
3.46%4.28亿
-27.59%2.64亿
减:少数股东损益
-1,633.11%-1,714.96万
-278.87%-545.59万
162.96%249.39万
-274.98%-1,140.52万
-79.47%111.86万
15.00%305.02万
-12.51%94.84万
162.07%651.78万
506.34%544.82万
359.38%265.24万
归属于母公司所有者的净利润
-190.80%-2.7亿
-135.04%-9,626.95万
-95.00%852.14万
-86.90%6,047.62万
-29.74%2.97亿
5.23%2.75亿
94.02%1.7亿
29.75%4.62亿
1.82%4.23亿
-28.52%2.61亿
每股收益
基本每股收益
-192.12%-0.193
-135.12%-0.0681
-95.01%0.006
-87.88%0.04
-29.18%0.2095
6.07%0.1939
95.61%0.1203
32.00%0.33
1.82%0.2958
-28.51%0.1828
稀释每股收益
-192.12%-0.193
-135.12%-0.0681
-95.01%0.006
-87.88%0.04
-29.18%0.2095
6.07%0.1939
95.61%0.1203
32.00%0.33
1.82%0.2958
-28.51%0.1828
其他综合收益
-58.80%5,602.08万
323.77%5,903.83万
103.41%123.64万
332.93%6,537.07万
443.41%1.36亿
-35.70%-2,638.35万
-98.06%-3,630.73万
-190.49%-2,806.4万
-214.98%-3,959.12万
-159.32%-1,944.27万
归属于母公司所有者的其他综合收益总额
-58.80%5,599.68万
323.77%5,901.17万
103.41%123.58万
332.99%6,535.43万
443.43%1.36亿
-35.71%-2,637.11万
-97.97%-3,629.07万
-190.52%-2,804.98万
---3,957.12万
-159.29%-1,943.23万
归属于少数股东的其他综合收益总额
-60.38%2.4万
313.76%2.66万
104.14%686.33
215.62%1.64万
402.18%6.05万
-20.17%-1.24万
-93,290.60%-1.66万
-155.59%-1.42万
---2万
---1.03万
综合收益总额
-153.17%-2.31亿
-116.98%-4,268.71万
-90.93%1,225.17万
-74.01%1.14亿
11.72%4.34亿
2.91%2.51亿
91.33%1.35亿
16.95%4.4亿
-13.32%3.88亿
-38.46%2.44亿
归属于母公司所有者的综合收益总额
-149.36%-2.14亿
-115.00%-3,725.78万
-92.73%975.71万
-70.99%1.26亿
13.00%4.33亿
2.78%2.48亿
92.98%1.34亿
12.11%4.34亿
-14.79%3.83亿
-39.29%2.42亿
归属于少数股东的综合收益总额
-1,552.46%-1,712.56万
-278.73%-542.94万
167.71%249.46万
-275.11%-1,138.88万
-78.28%117.91万
14.98%303.77万
-14.04%93.18万
162.08%650.37万
504.85%542.82万
358.36%264.2万
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
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(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 -31.63%34.61亿-32.56%23.94亿-31.40%12.18亿-19.04%64.52亿-12.80%50.62亿-4.44%35.5亿-6.79%17.75亿6.85%79.7亿2.14%58.04亿-0.29%37.15亿
营业收入 -31.63%34.61亿-32.56%23.94亿-31.40%12.18亿-19.04%64.52亿-12.80%50.62亿-4.44%35.5亿-6.79%17.75亿6.85%79.7亿2.14%58.04亿-0.29%37.15亿
其他业务收入 -----46.71%2,565.46万-----72.27%6,316.64万-----69.07%4,813.91万-----27.37%2.28亿-----28.62%1.56亿
营业总成本 -19.08%37.76亿-20.80%25.14亿-22.85%12.16亿-14.80%62.4亿-11.69%46.66亿-6.41%31.75亿-11.78%15.76亿5.21%73.24亿1.09%52.84亿2.28%33.92亿
营业成本 -21.52%32.63亿-22.73%21.92亿-23.39%10.61亿-14.64%55.65亿-12.49%41.57亿-8.15%28.37亿-16.07%13.84亿4.89%65.2亿0.56%47.5亿2.36%30.88亿
营业税金及附加 -14.37%5,412.41万-19.84%3,541.35万-17.00%1,755.29万-12.63%8,449.27万-9.88%6,320.87万3.45%4,417.9万13.39%2,114.84万45.49%9,670.75万38.90%7,013.66万26.29%4,270.36万
销售费用 0.15%2,979.33万-7.23%1,866.64万-4.19%956.07万-11.90%4,138.67万-11.93%2,974.78万0.26%2,012.17万46.20%997.84万-8.94%4,697.81万-11.64%3,377.73万-0.91%2,007.02万
管理费用 35.02%2.24亿16.19%1.38亿3.29%6,624.97万-14.50%2.72亿-4.52%1.66亿23.73%1.19亿41.55%6,414.22万0.38%3.18亿3.86%1.73亿-16.93%9,588.81万
财务费用 -36.35%5,316.55万-34.72%3,554.08万-46.75%1,796.11万-10.79%9,157.73万-4.92%8,353.38万2.99%5,444.35万26.02%3,372.79万-0.97%1.03亿11.87%8,785.78万-2.86%5,286.16万
-利息费用 -29.03%6,863.89万-32.22%4,759.14万-39.26%2,372.58万-3.74%1.21亿-1.34%9,670.99万18.68%7,021.9万90.73%3,906.08万-6.49%1.26亿-5.52%9,802.27万-10.54%5,916.68万
-利息收入 -6.65%-2,149.46万5.49%-1,602.05万19.98%-491.8万-8.95%-2,634.11万-22.50%-2,015.47万-51.93%-1,695.05万-1,420.05%-614.56万-24.45%-2,417.71万11.82%-1,645.34万-3.36%-1,115.69万
研发费用 -8.50%1.53亿-5.71%9,521.51万-29.84%4,365.43万-22.86%1.85亿-0.91%1.67亿9.00%1.01亿59.83%6,221.77万15.69%2.39亿-0.32%1.68亿22.03%9,263.82万
信用减值损失 212.78%133.6万95.02%-11.05万86.94%-43.81万60.74%-310.73万-210.25%-118.46万-1,505.09%-222.05万-9.17%-335.57万-11.54%-791.46万118.64%107.44万101.87%15.8万
资产减值损失 ---4,861.78万---2,627.07万--362.29万-516.19%-6,073.87万------------86.45%-985.72万--------
非经营性净收益 36.88%-3,158.15万79.27%-1,185.68万210.99%337.76万-37.45%-1.12亿-52.33%-5,003.8万-220.08%-5,718.85万75.20%-304.32万6.79%-8,159.17万-288.94%-3,284.92万-200.63%-1,786.72万
公允价值变动净收益 850.00%155.8万-275.61%-28.8万-----482.93%-95.6万-90.52%16.4万-90.52%16.4万----90.52%-16.4万--173万--173万
投资净收益 76.45%-1,746.11万83.96%-1,118.11万60.64%-232.65万-24.06%-8,026.64万-76.33%-7,413.02万-202.59%-6,971.44万62.25%-591.14万-7,569.24%-6,470.17万-310.63%-4,204.02万-199.03%-2,303.92万
-其中:对联营合营企业的投资收益 71.08%-2,097.85万79.38%-1,456万-40.08%-789.63万-29.32%-7,885.88万-133.29%-7,254.11万-216.04%-7,061.01万65.99%-563.72万-644.93%-6,098.19万-397.21%-3,109.52万-242.86%-2,234.19万
资产处置收益 484.42%1,729.86万1,244.22%1,712.97万--7,699.09115.42%512.24万6,889.15%296万7,586.82%127.43万-----120.33%-3,322.9万102.97%4.24万106.64%1.66万
其他收益 -35.43%1,430.47万-33.40%886.38万-59.65%251.16万-18.89%2,779.98万249.18%2,215.28万307.29%1,330.8万212.82%622.39万315.44%3,427.48万37.42%634.42万2.07%326.74万
营业利润 -200.41%-3.47亿-141.62%-1.32亿-97.28%534.42万-82.22%1亿-29.16%3.45亿4.38%3.18亿85.17%1.96亿37.74%5.64亿3.01%4.88亿-28.65%3.04亿
加:营业外收入 53.25%186.92万144.48%264.49万953.91%538.79万253.16%1,140.02万-71.19%121.97万-66.02%108.19万-77.96%51.12万-9.35%322.8万184.13%423.35万216.15%318.4万
减:营业外支出 15.60%323.17万270.78%178.64万811.68%102万-92.16%350.66万-30.40%279.57万-83.98%48.18万-89.72%11.19万153.21%4,471.97万153.94%401.7万909.90%300.83万
利润总额 -201.27%-3.48亿-141.28%-1.31亿-95.06%971.21万-79.30%1.08亿-29.51%3.44亿4.52%3.18亿83.42%1.97亿32.16%5.23亿3.08%4.88亿-28.73%3.05亿
减:所得税费用 -234.21%-6,141.14万-173.26%-2,964.76万-105.15%-130.32万8.71%5,913.7万-23.36%4,575.9万-0.70%4,046.73万38.20%2,529.84万8.57%5,439.91万0.38%5,970.6万-35.31%4,075.33万
净利润 -196.21%-2.87亿-136.62%-1.02亿-93.57%1,101.52万-89.52%4,907.1万-30.37%2.98亿5.33%2.78亿92.72%1.71亿35.58%4.68亿3.46%4.28亿-27.59%2.64亿
持续经营净利润 -196.21%-2.87亿-136.62%-1.02亿-93.57%1,101.52万-89.52%4,907.1万-30.37%2.98亿5.33%2.78亿92.72%1.71亿35.58%4.68亿3.46%4.28亿-27.59%2.64亿
减:少数股东损益 -1,633.11%-1,714.96万-278.87%-545.59万162.96%249.39万-274.98%-1,140.52万-79.47%111.86万15.00%305.02万-12.51%94.84万162.07%651.78万506.34%544.82万359.38%265.24万
归属于母公司所有者的净利润 -190.80%-2.7亿-135.04%-9,626.95万-95.00%852.14万-86.90%6,047.62万-29.74%2.97亿5.23%2.75亿94.02%1.7亿29.75%4.62亿1.82%4.23亿-28.52%2.61亿
每股收益
基本每股收益 -192.12%-0.193-135.12%-0.0681-95.01%0.006-87.88%0.04-29.18%0.20956.07%0.193995.61%0.120332.00%0.331.82%0.2958-28.51%0.1828
稀释每股收益 -192.12%-0.193-135.12%-0.0681-95.01%0.006-87.88%0.04-29.18%0.20956.07%0.193995.61%0.120332.00%0.331.82%0.2958-28.51%0.1828
其他综合收益 -58.80%5,602.08万323.77%5,903.83万103.41%123.64万332.93%6,537.07万443.41%1.36亿-35.70%-2,638.35万-98.06%-3,630.73万-190.49%-2,806.4万-214.98%-3,959.12万-159.32%-1,944.27万
归属于母公司所有者的其他综合收益总额 -58.80%5,599.68万323.77%5,901.17万103.41%123.58万332.99%6,535.43万443.43%1.36亿-35.71%-2,637.11万-97.97%-3,629.07万-190.52%-2,804.98万---3,957.12万-159.29%-1,943.23万
归属于少数股东的其他综合收益总额 -60.38%2.4万313.76%2.66万104.14%686.33215.62%1.64万402.18%6.05万-20.17%-1.24万-93,290.60%-1.66万-155.59%-1.42万---2万---1.03万
综合收益总额 -153.17%-2.31亿-116.98%-4,268.71万-90.93%1,225.17万-74.01%1.14亿11.72%4.34亿2.91%2.51亿91.33%1.35亿16.95%4.4亿-13.32%3.88亿-38.46%2.44亿
归属于母公司所有者的综合收益总额 -149.36%-2.14亿-115.00%-3,725.78万-92.73%975.71万-70.99%1.26亿13.00%4.33亿2.78%2.48亿92.98%1.34亿12.11%4.34亿-14.79%3.83亿-39.29%2.42亿
归属于少数股东的综合收益总额 -1,552.46%-1,712.56万-278.73%-542.94万167.71%249.46万-275.11%-1,138.88万-78.28%117.91万14.98%303.77万-14.04%93.18万162.08%650.37万504.85%542.82万358.36%264.2万
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 ------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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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