沪深市场个股详情

603396 金辰股份

添加自选
  • 39.51
  • -0.79-1.96%
未开盘 05/08 15:00 (北京)
54.76亿总市值57.34市盈率TTM

金辰股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
26.45%6.52亿
15.33%22.51亿
19.17%17.28亿
20.23%11.45亿
12.71%5.16亿
21.24%19.52亿
37.61%14.5亿
34.89%9.52亿
57.48%4.57亿
51.76%16.1亿
营业收入
26.45%6.52亿
15.33%22.51亿
19.17%17.28亿
20.23%11.45亿
12.71%5.16亿
21.24%19.52亿
37.61%14.5亿
34.89%9.52亿
57.48%4.57亿
51.76%16.1亿
其他业务收入
----
67.34%796.57万
----
479.05%724.56万
----
-20.99%476.02万
----
-17.33%125.13万
----
-12.91%602.44万
营业总成本
26.87%6亿
19.10%20.94亿
22.65%15.73亿
20.00%10.36亿
14.94%4.73亿
21.30%17.58亿
39.17%12.82亿
40.78%8.63亿
63.88%4.11亿
62.47%14.49亿
营业成本
37.57%4.87亿
16.18%15.81亿
17.31%12.16亿
17.38%8.15亿
10.35%3.54亿
21.03%13.61亿
42.89%10.37亿
41.79%6.94亿
69.03%3.21亿
63.07%11.24亿
营业税金及附加
-18.46%489.71万
55.51%2,077.59万
104.75%1,679.54万
92.78%1,228.8万
205.84%600.6万
5.71%1,335.97万
2.91%820.3万
39.30%637.4万
-35.26%196.38万
72.33%1,263.8万
销售费用
13.23%3,242.94万
9.34%1.17亿
19.85%7,932.25万
36.37%5,395.37万
36.22%2,864万
69.87%1.07亿
73.37%6,618.27万
77.71%3,956.34万
75.13%2,102.43万
65.57%6,298.61万
管理费用
6.57%3,712.82万
23.23%1.53亿
16.37%1.15亿
11.88%6,799.84万
-0.70%3,483.86万
17.93%1.24亿
28.84%9,912.06万
19.87%6,077.72万
29.00%3,508.44万
41.84%1.05亿
财务费用
-105.96%-79.7万
101.46%31.29万
74.84%-813.53万
36.20%-835.38万
417.95%1,336.95万
-250.55%-2,143.02万
-584.74%-3,232.79万
-336.46%-1,309.35万
90.46%258.12万
32.41%1,423.45万
-利息费用
4.76%428万
0.95%1,593.33万
7.01%1,229.06万
9.33%810.93万
24.07%408.55万
31.80%1,578.41万
29.64%1,148.55万
29.16%741.72万
22.61%329.3万
76.10%1,197.61万
-利息收入
-19.93%-237.73万
-55.55%-750.42万
-123.20%-518.51万
-144.72%-341.42万
-168.32%-198.23万
-79.31%-482.44万
30.11%-232.3万
-2.46%-139.51万
58.75%-73.88万
56.17%-269.05万
研发费用
9.15%3,957.83万
27.29%2.22亿
46.77%1.53亿
26.08%9,546.32万
20.21%3,625.92万
34.19%1.74亿
57.95%1.04亿
85.94%7,571.4万
69.56%3,016.38万
79.78%1.3亿
信用减值损失
48.89%-704.62万
43.86%-4,333.65万
18.28%-6,069.72万
-55.47%-4,555.09万
-173.10%-1,378.72万
-28.74%-7,719.24万
-120.76%-7,427.42万
-23.51%-2,929.92万
-85.81%-504.85万
-68.64%-5,996.22万
资产减值损失
35.12%-85.82万
67.80%-1,300.3万
66.68%-592.67万
50.66%-343.96万
-9.99%-132.26万
-195.46%-4,037.6万
-1,000.14%-1,778.85万
-184.42%-697.11万
41.74%-120.25万
2.73%-1,366.55万
非经营性净收益
45.95%-594.05万
59.72%-4,083.39万
30.82%-5,700.34万
-38.26%-4,452.99万
-179.39%-1,099.07万
-79.14%-1.01亿
-235.79%-8,239.35万
-45.82%-3,220.71万
-70.33%-393.38万
-33.34%-5,658.8万
公允价值变动净收益
112.67%3.86万
----
----
----
---30.45万
-179.75%-119.95万
-255.30%-150.41万
-267.39%-107.72万
----
175.70%150.41万
投资净收益
-23.30%104.04万
-20.37%745.08万
-28.35%587.59万
-27.91%255.2万
9.36%135.65万
474.17%935.69万
1,559.45%820.14万
497.46%354.02万
214.06%124.03万
69.97%162.96万
-其中:对联营合营企业的投资收益
-2,716.20%-175.8万
-396.40%-148.92万
---55.23万
---28.62万
---6.24万
80.64%-30万
----
----
----
-26.97%-154.99万
资产处置收益
90.00%-2.6万
-280.74%-32.72万
----
----
---26.04万
82.01%-8.59万
-100.57%-352.71
-100.55%-352.71
----
-218.70%-47.76万
其他收益
-72.62%91.1万
3.18%838.21万
25.98%374.45万
19.24%190.86万
209.01%332.76万
-43.52%812.35万
-67.69%297.23万
-62.50%160.06万
-69.28%107.69万
173.51%1,438.36万
营业利润
45.43%4,604.61万
26.04%1.16亿
15.03%9,784.76万
13.41%6,402.55万
-24.73%3,166.15万
-11.19%9,211.83万
-20.96%8,505.92万
-19.88%5,645.59万
13.34%4,206.18万
-17.79%1.04亿
加:营业外收入
265.95%29.61万
-14.63%493.03万
-24.79%430.97万
-27.52%414.05万
-75.16%8.09万
82.07%577.51万
2,062.79%573.02万
3,064.16%571.28万
17.25%32.58万
1,493.86%317.19万
减:营业外支出
1,273.54%34.35万
-25.58%12.09万
125.25%32.29万
102.66%28.72万
153.91%2.5万
-87.43%16.25万
-86.41%14.34万
407.64%14.17万
4,881.20%9,849.83
192.09%129.27万
利润总额
45.03%4,599.87万
23.72%1.21亿
12.34%1.02亿
9.43%6,787.88万
-25.16%3,171.74万
-7.46%9,773.09万
-15.14%9,064.61万
-12.16%6,202.71万
13.34%4,237.77万
-16.14%1.06亿
减:所得税费用
75.84%1,131.56万
4.08%1,572.02万
-22.69%2,142.16万
-25.07%1,476.8万
-51.72%643.5万
-45.68%1,510.35万
35.09%2,770.95万
50.35%1,970.81万
56.36%1,332.9万
-2.42%2,780.43万
净利润
37.18%3,468.31万
27.31%1.05亿
27.77%8,041.27万
25.50%5,311.08万
-12.97%2,528.24万
6.20%8,262.74万
-27.08%6,293.66万
-26.41%4,231.9万
0.63%2,904.88万
-20.15%7,780.16万
持续经营净利润
37.18%3,468.31万
27.31%1.05亿
27.77%8,041.27万
25.50%5,311.08万
-12.97%2,528.24万
6.20%8,262.74万
-27.08%6,293.66万
-26.41%4,231.9万
0.63%2,904.88万
-20.15%7,780.16万
减：少数股东损益
469.01%296.77万
-14.36%1,527.23万
-27.12%580.23万
-27.75%325.08万
-171.69%-80.42万
4.96%1,783.4万
1.98%796.12万
14.92%449.96万
-53.41%112.19万
14.24%1,699.05万
归属于母公司所有者的净利润
21.58%3,171.54万
38.78%8,991.83万
35.72%7,461.05万
31.84%4,986万
-6.59%2,608.67万
6.55%6,479.34万
-29.97%5,497.54万
-29.43%3,781.94万
5.55%2,792.69万
-26.34%6,081.1万
每股收益
基本每股收益
9.09%0.24
37.50%0.77
36.17%0.64
30.30%0.43
-8.33%0.22
1.82%0.56
-34.72%0.47
-35.29%0.33
-4.00%0.24
-29.49%0.55
稀释每股收益
9.09%0.24
37.50%0.77
36.17%0.64
30.30%0.43
-8.33%0.22
1.82%0.56
-34.72%0.47
-35.29%0.33
-4.00%0.24
-29.49%0.55
其他综合收益
-121.90%-2.99万
69.78%-34.54万
60.05%-57.2万
-4.16%-67.77万
185.81%13.67万
-1,042.78%-114.29万
-4,423.94%-143.17万
-1,517.13%-65.06万
203.61%4.78万
-34.36%12.12万
归属于母公司所有者的其他综合收益总额
-121.90%-2.99万
69.78%-34.54万
60.05%-57.2万
-4.16%-67.77万
185.81%13.67万
-1,042.78%-114.29万
-4,423.94%-143.17万
-1,517.13%-65.06万
203.61%4.78万
-34.36%12.12万
综合收益总额
36.33%3,465.32万
28.67%1.05亿
29.81%7,984.07万
25.83%5,243.32万
-12.64%2,541.91万
4.57%8,148.45万
-28.77%6,150.49万
-27.60%4,166.84万
0.96%2,909.66万
-20.18%7,792.28万
归属于母公司所有者的综合收益总额
20.83%3,168.55万
40.73%8,957.3万
38.28%7,403.85万
32.32%4,918.24万
-6.26%2,622.34万
4.46%6,365.05万
-31.82%5,354.37万
-30.70%3,716.88万
5.92%2,797.47万
-26.36%6,093.23万
归属于少数股东的综合收益总额
469.01%296.77万
-14.36%1,527.23万
-27.12%580.23万
-27.75%325.08万
-171.69%-80.42万
4.96%1,783.4万
1.98%796.12万
14.92%449.96万
-53.41%112.19万
14.24%1,699.05万
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
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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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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容诚会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 26.45%6.52亿15.33%22.51亿19.17%17.28亿20.23%11.45亿12.71%5.16亿21.24%19.52亿37.61%14.5亿34.89%9.52亿57.48%4.57亿51.76%16.1亿
营业收入 26.45%6.52亿15.33%22.51亿19.17%17.28亿20.23%11.45亿12.71%5.16亿21.24%19.52亿37.61%14.5亿34.89%9.52亿57.48%4.57亿51.76%16.1亿
其他业务收入 ----67.34%796.57万----479.05%724.56万-----20.99%476.02万-----17.33%125.13万-----12.91%602.44万
营业总成本 26.87%6亿19.10%20.94亿22.65%15.73亿20.00%10.36亿14.94%4.73亿21.30%17.58亿39.17%12.82亿40.78%8.63亿63.88%4.11亿62.47%14.49亿
营业成本 37.57%4.87亿16.18%15.81亿17.31%12.16亿17.38%8.15亿10.35%3.54亿21.03%13.61亿42.89%10.37亿41.79%6.94亿69.03%3.21亿63.07%11.24亿
营业税金及附加 -18.46%489.71万55.51%2,077.59万104.75%1,679.54万92.78%1,228.8万205.84%600.6万5.71%1,335.97万2.91%820.3万39.30%637.4万-35.26%196.38万72.33%1,263.8万
销售费用 13.23%3,242.94万9.34%1.17亿19.85%7,932.25万36.37%5,395.37万36.22%2,864万69.87%1.07亿73.37%6,618.27万77.71%3,956.34万75.13%2,102.43万65.57%6,298.61万
管理费用 6.57%3,712.82万23.23%1.53亿16.37%1.15亿11.88%6,799.84万-0.70%3,483.86万17.93%1.24亿28.84%9,912.06万19.87%6,077.72万29.00%3,508.44万41.84%1.05亿
财务费用 -105.96%-79.7万101.46%31.29万74.84%-813.53万36.20%-835.38万417.95%1,336.95万-250.55%-2,143.02万-584.74%-3,232.79万-336.46%-1,309.35万90.46%258.12万32.41%1,423.45万
-利息费用 4.76%428万0.95%1,593.33万7.01%1,229.06万9.33%810.93万24.07%408.55万31.80%1,578.41万29.64%1,148.55万29.16%741.72万22.61%329.3万76.10%1,197.61万
-利息收入 -19.93%-237.73万-55.55%-750.42万-123.20%-518.51万-144.72%-341.42万-168.32%-198.23万-79.31%-482.44万30.11%-232.3万-2.46%-139.51万58.75%-73.88万56.17%-269.05万
研发费用 9.15%3,957.83万27.29%2.22亿46.77%1.53亿26.08%9,546.32万20.21%3,625.92万34.19%1.74亿57.95%1.04亿85.94%7,571.4万69.56%3,016.38万79.78%1.3亿
信用减值损失 48.89%-704.62万43.86%-4,333.65万18.28%-6,069.72万-55.47%-4,555.09万-173.10%-1,378.72万-28.74%-7,719.24万-120.76%-7,427.42万-23.51%-2,929.92万-85.81%-504.85万-68.64%-5,996.22万
资产减值损失 35.12%-85.82万67.80%-1,300.3万66.68%-592.67万50.66%-343.96万-9.99%-132.26万-195.46%-4,037.6万-1,000.14%-1,778.85万-184.42%-697.11万41.74%-120.25万2.73%-1,366.55万
非经营性净收益 45.95%-594.05万59.72%-4,083.39万30.82%-5,700.34万-38.26%-4,452.99万-179.39%-1,099.07万-79.14%-1.01亿-235.79%-8,239.35万-45.82%-3,220.71万-70.33%-393.38万-33.34%-5,658.8万
公允价值变动净收益 112.67%3.86万---------------30.45万-179.75%-119.95万-255.30%-150.41万-267.39%-107.72万----175.70%150.41万
投资净收益 -23.30%104.04万-20.37%745.08万-28.35%587.59万-27.91%255.2万9.36%135.65万474.17%935.69万1,559.45%820.14万497.46%354.02万214.06%124.03万69.97%162.96万
-其中:对联营合营企业的投资收益 -2,716.20%-175.8万-396.40%-148.92万---55.23万---28.62万---6.24万80.64%-30万-------------26.97%-154.99万
资产处置收益 90.00%-2.6万-280.74%-32.72万-----------26.04万82.01%-8.59万-100.57%-352.71-100.55%-352.71-----218.70%-47.76万
其他收益 -72.62%91.1万3.18%838.21万25.98%374.45万19.24%190.86万209.01%332.76万-43.52%812.35万-67.69%297.23万-62.50%160.06万-69.28%107.69万173.51%1,438.36万
营业利润 45.43%4,604.61万26.04%1.16亿15.03%9,784.76万13.41%6,402.55万-24.73%3,166.15万-11.19%9,211.83万-20.96%8,505.92万-19.88%5,645.59万13.34%4,206.18万-17.79%1.04亿
加:营业外收入 265.95%29.61万-14.63%493.03万-24.79%430.97万-27.52%414.05万-75.16%8.09万82.07%577.51万2,062.79%573.02万3,064.16%571.28万17.25%32.58万1,493.86%317.19万
减:营业外支出 1,273.54%34.35万-25.58%12.09万125.25%32.29万102.66%28.72万153.91%2.5万-87.43%16.25万-86.41%14.34万407.64%14.17万4,881.20%9,849.83192.09%129.27万
利润总额 45.03%4,599.87万23.72%1.21亿12.34%1.02亿9.43%6,787.88万-25.16%3,171.74万-7.46%9,773.09万-15.14%9,064.61万-12.16%6,202.71万13.34%4,237.77万-16.14%1.06亿
减:所得税费用 75.84%1,131.56万4.08%1,572.02万-22.69%2,142.16万-25.07%1,476.8万-51.72%643.5万-45.68%1,510.35万35.09%2,770.95万50.35%1,970.81万56.36%1,332.9万-2.42%2,780.43万
净利润 37.18%3,468.31万27.31%1.05亿27.77%8,041.27万25.50%5,311.08万-12.97%2,528.24万6.20%8,262.74万-27.08%6,293.66万-26.41%4,231.9万0.63%2,904.88万-20.15%7,780.16万
持续经营净利润 37.18%3,468.31万27.31%1.05亿27.77%8,041.27万25.50%5,311.08万-12.97%2,528.24万6.20%8,262.74万-27.08%6,293.66万-26.41%4,231.9万0.63%2,904.88万-20.15%7,780.16万
减：少数股东损益 469.01%296.77万-14.36%1,527.23万-27.12%580.23万-27.75%325.08万-171.69%-80.42万4.96%1,783.4万1.98%796.12万14.92%449.96万-53.41%112.19万14.24%1,699.05万
归属于母公司所有者的净利润 21.58%3,171.54万38.78%8,991.83万35.72%7,461.05万31.84%4,986万-6.59%2,608.67万6.55%6,479.34万-29.97%5,497.54万-29.43%3,781.94万5.55%2,792.69万-26.34%6,081.1万
每股收益
基本每股收益 9.09%0.2437.50%0.7736.17%0.6430.30%0.43-8.33%0.221.82%0.56-34.72%0.47-35.29%0.33-4.00%0.24-29.49%0.55
稀释每股收益 9.09%0.2437.50%0.7736.17%0.6430.30%0.43-8.33%0.221.82%0.56-34.72%0.47-35.29%0.33-4.00%0.24-29.49%0.55
其他综合收益 -121.90%-2.99万69.78%-34.54万60.05%-57.2万-4.16%-67.77万185.81%13.67万-1,042.78%-114.29万-4,423.94%-143.17万-1,517.13%-65.06万203.61%4.78万-34.36%12.12万
归属于母公司所有者的其他综合收益总额 -121.90%-2.99万69.78%-34.54万60.05%-57.2万-4.16%-67.77万185.81%13.67万-1,042.78%-114.29万-4,423.94%-143.17万-1,517.13%-65.06万203.61%4.78万-34.36%12.12万
综合收益总额 36.33%3,465.32万28.67%1.05亿29.81%7,984.07万25.83%5,243.32万-12.64%2,541.91万4.57%8,148.45万-28.77%6,150.49万-27.60%4,166.84万0.96%2,909.66万-20.18%7,792.28万
归属于母公司所有者的综合收益总额 20.83%3,168.55万40.73%8,957.3万38.28%7,403.85万32.32%4,918.24万-6.26%2,622.34万4.46%6,365.05万-31.82%5,354.37万-30.70%3,716.88万5.92%2,797.47万-26.36%6,093.23万
归属于少数股东的综合收益总额 469.01%296.77万-14.36%1,527.23万-27.12%580.23万-27.75%325.08万-171.69%-80.42万4.96%1,783.4万1.98%796.12万14.92%449.96万-53.41%112.19万14.24%1,699.05万
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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