沪深市场个股详情

金辰股份 (603396)

添加自选
  • 38.36
  • +3.49+10.01%
未开盘 01/12 15:00 (北京)
53.14亿总市值115.54市盈率TTM

金辰股份 (603396) 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
3.11%19.58亿
6.64%13.23亿
5.34%6.87亿
12.39%25.3亿
9.91%18.99亿
8.41%12.41亿
26.45%6.52亿
15.33%22.51亿
19.17%17.28亿
20.23%11.45亿
营业收入
3.11%19.58亿
6.64%13.23亿
5.34%6.87亿
12.39%25.3亿
9.91%18.99亿
8.41%12.41亿
26.45%6.52亿
15.33%22.51亿
19.17%17.28亿
20.23%11.45亿
其他业务收入
----
59.33%631.94万
----
-36.89%502.72万
----
-45.26%396.62万
----
67.34%796.57万
----
479.05%724.56万
营业总成本
6.61%18.39亿
11.32%12.39亿
8.17%6.49亿
10.05%23.04亿
9.68%17.25亿
7.43%11.13亿
26.87%6亿
19.10%20.94亿
22.65%15.73亿
20.00%10.36亿
营业成本
12.40%15.72亿
14.50%10.55亿
12.34%5.57亿
13.65%18.54亿
14.96%13.98亿
13.15%9.22亿
40.15%4.96亿
19.87%16.31亿
17.31%12.16亿
17.38%8.15亿
营业税金及附加
-3.77%1,010.05万
-12.64%649.93万
-32.99%328.14万
-25.15%1,555.09万
-37.51%1,049.62万
-39.45%743.99万
-18.46%489.71万
55.51%2,077.59万
104.75%1,679.54万
92.78%1,228.8万
销售费用
4.82%4,764.7万
59.37%3,954.68万
-4.93%2,217.03万
0.97%6,745.63万
-42.69%4,545.69万
-54.01%2,481.38万
-18.58%2,331.95万
-37.56%6,680.86万
19.85%7,932.25万
36.37%5,395.37万
管理费用
-11.74%1.01亿
1.18%6,956.84万
-10.13%3,336.62万
22.60%1.88亿
-0.62%1.15亿
1.12%6,875.9万
6.57%3,712.82万
23.23%1.53亿
16.37%1.15亿
11.88%6,799.84万
财务费用
441.52%1,360.17万
192.42%586.47万
389.41%230.65万
-4,227.96%-1,291.54万
130.87%251.17万
24.04%-634.55万
-105.96%-79.7万
101.46%31.29万
74.84%-813.53万
36.20%-835.38万
-利息费用
3.27%1,350.62万
-4.32%939.98万
26.96%543.38万
27.19%2,026.6万
6.41%1,307.82万
21.15%982.4万
4.76%428万
0.95%1,593.33万
7.01%1,229.06万
9.33%810.93万
-利息收入
21.47%-726.2万
20.99%-398.64万
12.21%-208.71万
-66.53%-1,249.65万
-78.34%-924.69万
-47.79%-504.57万
-19.93%-237.73万
-55.55%-750.42万
-123.20%-518.51万
-144.72%-341.42万
研发费用
-38.21%9,514.64万
-35.66%6,209.47万
-22.08%3,084万
-13.12%1.93亿
0.42%1.54亿
1.10%9,651.62万
9.15%3,957.83万
27.29%2.22亿
46.77%1.53亿
26.08%9,546.32万
信用减值损失
44.49%-2,936.17万
55.39%-1,900.51万
-19.36%-841.04万
-58.15%-6,853.58万
12.85%-5,289.58万
6.47%-4,260.46万
48.89%-704.62万
43.86%-4,333.65万
18.28%-6,069.72万
-55.47%-4,555.09万
资产减值损失
-80.28%-1,984.56万
-31.26%-861.5万
-89.20%-162.37万
-108.47%-2,710.69万
-85.74%-1,100.8万
-90.82%-656.35万
35.12%-85.82万
67.80%-1,300.3万
66.68%-592.67万
50.66%-343.96万
非经营性净收益
20.84%-4,719.32万
48.29%-2,239.91万
5.64%-560.57万
-118.03%-8,903.07万
-4.59%-5,962.05万
2.72%-4,331.77万
45.95%-594.05万
59.72%-4,083.39万
30.82%-5,700.34万
-38.26%-4,452.99万
公允价值变动净收益
----
-85.80%10.81万
-586.28%-18.76万
--23.28万
--2.4万
--76.1万
112.67%3.86万
----
----
----
投资净收益
-1,428.13%-799.44万
-167.47%-145.92万
67.08%173.83万
-99.73%2万
-89.76%60.19万
-15.25%216.29万
-23.30%104.04万
-20.37%745.08万
-28.35%587.59万
-27.91%255.2万
-其中:对联营合营企业的投资收益
-15.96%-663.22万
101.59%6.2万
120.30%35.69万
-156.59%-382.11万
-935.47%-571.94万
-1,265.02%-390.69万
-2,716.20%-175.8万
-396.40%-148.92万
---55.23万
---28.62万
资产处置收益
187.66%17.22万
75.04%-4.9万
-252.50%-9.18万
33.34%-21.81万
---19.64万
---19.64万
90.00%-2.6万
-280.74%-32.72万
----
----
其他收益
155.23%983.63万
112.02%662.12万
225.96%296.95万
-21.53%657.73万
2.92%385.38万
63.63%312.3万
-72.62%91.1万
3.18%838.21万
25.98%374.45万
19.24%190.86万
营业利润
-37.23%7,168.62万
-26.94%6,178.64万
-30.05%3,220.77万
17.52%1.36亿
16.71%1.14亿
32.09%8,457.23万
45.43%4,604.61万
26.04%1.16亿
15.03%9,784.76万
13.41%6,402.55万
加:营业外收入
584.54%220.24万
-14.29%22.58万
-84.80%4.5万
-70.85%143.7万
-92.53%32.17万
-93.64%26.35万
265.95%29.61万
-14.63%493.03万
-24.79%430.97万
-27.52%414.05万
减:营业外支出
-92.89%59.22万
-93.58%50.87万
24.87%42.89万
11,498.00%1,402.11万
2,478.66%832.65万
2,657.88%791.97万
1,273.54%34.35万
-25.58%12.09万
125.25%32.29万
102.66%28.72万
利润总额
-30.98%7,329.63万
-20.04%6,150.36万
-30.82%3,182.37万
2.44%1.24亿
4.28%1.06亿
13.31%7,691.6万
45.03%4,599.87万
23.72%1.21亿
12.34%1.02亿
9.43%6,787.88万
减:所得税费用
-52.22%1,220.58万
-8.00%1,418.01万
-39.63%683.14万
148.95%3,913.59万
19.26%2,554.64万
4.36%1,541.24万
75.84%1,131.56万
4.08%1,572.02万
-22.69%2,142.16万
-25.07%1,476.8万
净利润
-24.25%6,109.05万
-23.06%4,732.35万
-27.94%2,499.23万
-19.46%8,472.24万
0.29%8,064.54万
15.80%6,150.36万
37.18%3,468.31万
27.31%1.05亿
27.77%8,041.27万
25.50%5,311.08万
持续经营净利润
-23.93%6,134.54万
-23.06%4,732.35万
-27.94%2,499.23万
-19.46%8,472.24万
0.29%8,064.54万
15.80%6,150.36万
37.18%3,468.31万
27.31%1.05亿
27.77%8,041.27万
25.50%5,311.08万
终止经营净利润
---25.49万
----
----
----
----
----
----
----
----
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减:少数股东损益
-14.52%1,057.91万
-7.57%892.09万
-49.12%151万
37.63%2,101.94万
113.30%1,237.6万
196.89%965.12万
469.01%296.77万
-14.36%1,527.23万
-27.12%580.23万
-27.75%325.08万
归属于母公司所有者的净利润
-26.01%5,051.14万
-25.94%3,840.26万
-25.96%2,348.23万
-29.15%6,370.3万
-8.50%6,826.94万
4.00%5,185.24万
21.58%3,171.54万
38.78%8,991.83万
35.72%7,461.05万
31.84%4,986万
每股收益
基本每股收益
-28.00%0.36
-26.32%0.28
-29.17%0.17
-38.96%0.47
-21.88%0.5
-11.63%0.38
9.09%0.24
37.50%0.77
36.17%0.64
30.30%0.43
稀释每股收益
-28.00%0.36
-26.32%0.28
-29.17%0.17
-38.96%0.47
-21.88%0.5
-11.63%0.38
9.09%0.24
37.50%0.77
36.17%0.64
30.30%0.43
其他综合收益
-56.43%10.18万
134.30%4.03万
154.14%1.62万
14.71%-29.46万
140.85%23.37万
82.68%-11.74万
-121.90%-2.99万
69.78%-34.54万
60.05%-57.2万
-4.16%-67.77万
归属于母公司所有者的其他综合收益总额
-56.43%10.18万
134.30%4.03万
154.14%1.62万
14.71%-29.46万
140.85%23.37万
82.68%-11.74万
-121.90%-2.99万
69.78%-34.54万
60.05%-57.2万
-4.16%-67.77万
加:影响综合收益总额的调整项目
----
----
----
----
----
----
---0.01
----
----
----
综合收益总额
-24.34%6,119.24万
-22.84%4,736.37万
-27.83%2,500.85万
-19.47%8,442.78万
1.30%8,087.9万
17.08%6,138.62万
36.33%3,465.32万
28.67%1.05亿
29.81%7,984.07万
25.83%5,243.32万
归属于母公司所有者的综合收益总额
-26.12%5,061.32万
-25.69%3,844.29万
-25.84%2,349.85万
-29.21%6,340.84万
-7.48%6,850.3万
5.19%5,173.5万
20.83%3,168.55万
40.73%8,957.3万
38.28%7,403.85万
32.32%4,918.24万
归属于少数股东的综合收益总额
-14.52%1,057.91万
-7.57%892.09万
-49.12%151万
37.63%2,101.94万
113.30%1,237.6万
196.89%965.12万
469.01%296.77万
-14.36%1,527.23万
-27.12%580.23万
-27.75%325.08万
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
--
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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
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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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(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 3.11%19.58亿6.64%13.23亿5.34%6.87亿12.39%25.3亿9.91%18.99亿8.41%12.41亿26.45%6.52亿15.33%22.51亿19.17%17.28亿20.23%11.45亿
营业收入 3.11%19.58亿6.64%13.23亿5.34%6.87亿12.39%25.3亿9.91%18.99亿8.41%12.41亿26.45%6.52亿15.33%22.51亿19.17%17.28亿20.23%11.45亿
其他业务收入 ----59.33%631.94万-----36.89%502.72万-----45.26%396.62万----67.34%796.57万----479.05%724.56万
营业总成本 6.61%18.39亿11.32%12.39亿8.17%6.49亿10.05%23.04亿9.68%17.25亿7.43%11.13亿26.87%6亿19.10%20.94亿22.65%15.73亿20.00%10.36亿
营业成本 12.40%15.72亿14.50%10.55亿12.34%5.57亿13.65%18.54亿14.96%13.98亿13.15%9.22亿40.15%4.96亿19.87%16.31亿17.31%12.16亿17.38%8.15亿
营业税金及附加 -3.77%1,010.05万-12.64%649.93万-32.99%328.14万-25.15%1,555.09万-37.51%1,049.62万-39.45%743.99万-18.46%489.71万55.51%2,077.59万104.75%1,679.54万92.78%1,228.8万
销售费用 4.82%4,764.7万59.37%3,954.68万-4.93%2,217.03万0.97%6,745.63万-42.69%4,545.69万-54.01%2,481.38万-18.58%2,331.95万-37.56%6,680.86万19.85%7,932.25万36.37%5,395.37万
管理费用 -11.74%1.01亿1.18%6,956.84万-10.13%3,336.62万22.60%1.88亿-0.62%1.15亿1.12%6,875.9万6.57%3,712.82万23.23%1.53亿16.37%1.15亿11.88%6,799.84万
财务费用 441.52%1,360.17万192.42%586.47万389.41%230.65万-4,227.96%-1,291.54万130.87%251.17万24.04%-634.55万-105.96%-79.7万101.46%31.29万74.84%-813.53万36.20%-835.38万
-利息费用 3.27%1,350.62万-4.32%939.98万26.96%543.38万27.19%2,026.6万6.41%1,307.82万21.15%982.4万4.76%428万0.95%1,593.33万7.01%1,229.06万9.33%810.93万
-利息收入 21.47%-726.2万20.99%-398.64万12.21%-208.71万-66.53%-1,249.65万-78.34%-924.69万-47.79%-504.57万-19.93%-237.73万-55.55%-750.42万-123.20%-518.51万-144.72%-341.42万
研发费用 -38.21%9,514.64万-35.66%6,209.47万-22.08%3,084万-13.12%1.93亿0.42%1.54亿1.10%9,651.62万9.15%3,957.83万27.29%2.22亿46.77%1.53亿26.08%9,546.32万
信用减值损失 44.49%-2,936.17万55.39%-1,900.51万-19.36%-841.04万-58.15%-6,853.58万12.85%-5,289.58万6.47%-4,260.46万48.89%-704.62万43.86%-4,333.65万18.28%-6,069.72万-55.47%-4,555.09万
资产减值损失 -80.28%-1,984.56万-31.26%-861.5万-89.20%-162.37万-108.47%-2,710.69万-85.74%-1,100.8万-90.82%-656.35万35.12%-85.82万67.80%-1,300.3万66.68%-592.67万50.66%-343.96万
非经营性净收益 20.84%-4,719.32万48.29%-2,239.91万5.64%-560.57万-118.03%-8,903.07万-4.59%-5,962.05万2.72%-4,331.77万45.95%-594.05万59.72%-4,083.39万30.82%-5,700.34万-38.26%-4,452.99万
公允价值变动净收益 -----85.80%10.81万-586.28%-18.76万--23.28万--2.4万--76.1万112.67%3.86万------------
投资净收益 -1,428.13%-799.44万-167.47%-145.92万67.08%173.83万-99.73%2万-89.76%60.19万-15.25%216.29万-23.30%104.04万-20.37%745.08万-28.35%587.59万-27.91%255.2万
-其中:对联营合营企业的投资收益 -15.96%-663.22万101.59%6.2万120.30%35.69万-156.59%-382.11万-935.47%-571.94万-1,265.02%-390.69万-2,716.20%-175.8万-396.40%-148.92万---55.23万---28.62万
资产处置收益 187.66%17.22万75.04%-4.9万-252.50%-9.18万33.34%-21.81万---19.64万---19.64万90.00%-2.6万-280.74%-32.72万--------
其他收益 155.23%983.63万112.02%662.12万225.96%296.95万-21.53%657.73万2.92%385.38万63.63%312.3万-72.62%91.1万3.18%838.21万25.98%374.45万19.24%190.86万
营业利润 -37.23%7,168.62万-26.94%6,178.64万-30.05%3,220.77万17.52%1.36亿16.71%1.14亿32.09%8,457.23万45.43%4,604.61万26.04%1.16亿15.03%9,784.76万13.41%6,402.55万
加:营业外收入 584.54%220.24万-14.29%22.58万-84.80%4.5万-70.85%143.7万-92.53%32.17万-93.64%26.35万265.95%29.61万-14.63%493.03万-24.79%430.97万-27.52%414.05万
减:营业外支出 -92.89%59.22万-93.58%50.87万24.87%42.89万11,498.00%1,402.11万2,478.66%832.65万2,657.88%791.97万1,273.54%34.35万-25.58%12.09万125.25%32.29万102.66%28.72万
利润总额 -30.98%7,329.63万-20.04%6,150.36万-30.82%3,182.37万2.44%1.24亿4.28%1.06亿13.31%7,691.6万45.03%4,599.87万23.72%1.21亿12.34%1.02亿9.43%6,787.88万
减:所得税费用 -52.22%1,220.58万-8.00%1,418.01万-39.63%683.14万148.95%3,913.59万19.26%2,554.64万4.36%1,541.24万75.84%1,131.56万4.08%1,572.02万-22.69%2,142.16万-25.07%1,476.8万
净利润 -24.25%6,109.05万-23.06%4,732.35万-27.94%2,499.23万-19.46%8,472.24万0.29%8,064.54万15.80%6,150.36万37.18%3,468.31万27.31%1.05亿27.77%8,041.27万25.50%5,311.08万
持续经营净利润 -23.93%6,134.54万-23.06%4,732.35万-27.94%2,499.23万-19.46%8,472.24万0.29%8,064.54万15.80%6,150.36万37.18%3,468.31万27.31%1.05亿27.77%8,041.27万25.50%5,311.08万
终止经营净利润 ---25.49万------------------------------------
减:少数股东损益 -14.52%1,057.91万-7.57%892.09万-49.12%151万37.63%2,101.94万113.30%1,237.6万196.89%965.12万469.01%296.77万-14.36%1,527.23万-27.12%580.23万-27.75%325.08万
归属于母公司所有者的净利润 -26.01%5,051.14万-25.94%3,840.26万-25.96%2,348.23万-29.15%6,370.3万-8.50%6,826.94万4.00%5,185.24万21.58%3,171.54万38.78%8,991.83万35.72%7,461.05万31.84%4,986万
每股收益
基本每股收益 -28.00%0.36-26.32%0.28-29.17%0.17-38.96%0.47-21.88%0.5-11.63%0.389.09%0.2437.50%0.7736.17%0.6430.30%0.43
稀释每股收益 -28.00%0.36-26.32%0.28-29.17%0.17-38.96%0.47-21.88%0.5-11.63%0.389.09%0.2437.50%0.7736.17%0.6430.30%0.43
其他综合收益 -56.43%10.18万134.30%4.03万154.14%1.62万14.71%-29.46万140.85%23.37万82.68%-11.74万-121.90%-2.99万69.78%-34.54万60.05%-57.2万-4.16%-67.77万
归属于母公司所有者的其他综合收益总额 -56.43%10.18万134.30%4.03万154.14%1.62万14.71%-29.46万140.85%23.37万82.68%-11.74万-121.90%-2.99万69.78%-34.54万60.05%-57.2万-4.16%-67.77万
加:影响综合收益总额的调整项目 ---------------------------0.01------------
综合收益总额 -24.34%6,119.24万-22.84%4,736.37万-27.83%2,500.85万-19.47%8,442.78万1.30%8,087.9万17.08%6,138.62万36.33%3,465.32万28.67%1.05亿29.81%7,984.07万25.83%5,243.32万
归属于母公司所有者的综合收益总额 -26.12%5,061.32万-25.69%3,844.29万-25.84%2,349.85万-29.21%6,340.84万-7.48%6,850.3万5.19%5,173.5万20.83%3,168.55万40.73%8,957.3万38.28%7,403.85万32.32%4,918.24万
归属于少数股东的综合收益总额 -14.52%1,057.91万-7.57%892.09万-49.12%151万37.63%2,101.94万113.30%1,237.6万196.89%965.12万469.01%296.77万-14.36%1,527.23万-27.12%580.23万-27.75%325.08万
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 ------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)----

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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