沪深市场个股详情

603505 金石资源

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  • 34.23
  • -0.76-2.17%
休市中 05/10 15:00 (北京)
207.01亿总市值55.21市盈率TTM

金石资源关键统计数据

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
166.49%4.48亿
80.54%18.96亿
76.80%11.55亿
33.30%5.59亿
14.22%1.68亿
0.66%10.5亿
1.42%6.53亿
0.61%4.19亿
-12.76%1.47亿
18.64%10.43亿
营业收入
166.49%4.48亿
80.54%18.96亿
76.80%11.55亿
33.30%5.59亿
14.22%1.68亿
0.66%10.5亿
1.42%6.53亿
0.61%4.19亿
-12.76%1.47亿
18.64%10.43亿
其他业务收入
----
17.47%850.11万
----
274.23%1,288.13万
----
-65.72%723.66万
----
40.94%344.21万
----
137.74%2,111.11万
营业总成本
199.95%4.05亿
88.57%14.96亿
76.67%8.33亿
27.42%3.97亿
21.95%1.35亿
7.76%7.93亿
9.11%4.71亿
7.87%3.11亿
-6.35%1.11亿
21.73%7.36亿
营业成本
282.90%3.56亿
112.53%12.4亿
94.00%6.65亿
25.13%2.9亿
24.66%9,291.09万
6.94%5.84亿
10.33%3.43亿
11.24%2.32亿
-1.02%7,453.11万
26.68%5.46亿
营业税金及附加
-2.99%562.41万
20.88%4,727.3万
39.06%3,208.14万
29.08%2,076.08万
-8.31%579.73万
-14.82%3,910.58万
-24.89%2,307.07万
-23.25%1,608.33万
-5.87%632.3万
24.71%4,590.83万
销售费用
30.08%213.3万
37.29%804.36万
25.02%530.61万
9.81%311.86万
40.54%163.98万
36.59%585.88万
-6.90%424.4万
-15.89%284.01万
-89.21%116.68万
2.33%428.94万
管理费用
41.06%2,613.85万
17.14%1.16亿
27.02%6,910.84万
37.28%4,410.06万
-3.50%1,853.02万
10.97%9,943.48万
-0.49%5,440.87万
-18.60%3,212.35万
-4.47%1,920.25万
17.60%8,960.56万
财务费用
-24.09%804.2万
12.00%3,495.88万
12.87%2,524.1万
-0.51%1,459.96万
103.14%1,059.48万
54.30%3,121.19万
59.14%2,236.37万
67.66%1,467.38万
28.27%521.54万
-28.80%2,022.86万
-利息费用
-10.95%810.16万
21.58%4,012.62万
17.19%3,016.83万
23.05%1,888.99万
62.98%909.8万
46.12%3,300.4万
68.38%2,574.39万
60.03%1,535.15万
9.83%558.24万
-8.26%2,258.76万
-利息收入
-62.59%-34.26万
-322.92%-444.06万
-485.33%-333.94万
-454.71%-234.01万
-7.54%-21.07万
-22.43%-105万
14.03%-57.05万
13.03%-42.19万
13.46%-19.6万
-89.53%-85.76万
研发费用
31.86%732.88万
43.06%4,852.96万
47.21%3,619.72万
74.93%2,393.12万
29.68%555.79万
12.12%3,392.28万
41.42%2,458.92万
80.57%1,368.05万
246.53%428.58万
7.20%3,025.65万
信用减值损失
-74.38%74.87万
-1,556.09%-641.62万
-268.34%-565.65万
-143.70%-122.6万
-0.37%292.26万
91.04%-38.74万
495.31%336.01万
237.90%280.54万
516.48%293.34万
-184.80%-432.29万
资产减值损失
----
---904.42万
----
----
----
----
----
----
----
----
非经营性净收益
234.52%2,755.88万
119.73%5,517.08万
-0.38%1,136.68万
-69.60%250.31万
94.89%823.82万
5,642.65%2,510.88万
1,273.11%1,140.97万
466.71%823.39万
119.97%422.71万
-102.37%-45.3万
投资净收益
650.83%2,473.39万
1,083.57%6,375.51万
519.84%1,203.04万
-111.68%-8.98万
1,022.09%329.42万
269.87%538.67万
159.88%194.09万
--76.93万
---35.73万
-29,391.29%-317.11万
-其中:对联营合营企业的投资收益
551.54%2,548.5万
1,032.21%6,554.06万
485.33%1,371.39万
67.94%159.37万
2,302.23%391.15万
282.63%578.87万
172.29%234.29万
--94.9万
---17.76万
---316.97万
资产处置收益
----
-0.44%86.29万
1,391.98%6.52万
1,391.98%6.52万
---1.98万
926.00%86.67万
--4,373.18
--4,373.18
----
48.57%8.45万
其他收益
1.71%207.62万
-68.75%601.33万
-19.28%492.77万
-19.36%375.37万
23.63%204.13万
176.61%1,924.29万
24.02%610.44万
33.48%465.48万
14.19%165.1万
-66.21%695.66万
营业利润
70.81%7,065.23万
61.45%4.56亿
72.55%3.33亿
41.76%1.65亿
1.56%4,136.3万
-8.04%2.82亿
-9.24%1.93亿
-10.36%1.16亿
-22.34%4,072.91万
4.41%3.07亿
加:营业外收入
955.99%7.51万
39.09%365.81万
-42.61%45.95万
89.78%40.94万
-44.27%7,116.25
25.54%263万
44.22%80.07万
-40.82%21.57万
-96.04%1.28万
723.42%209.5万
减:营业外支出
439.12%148.36万
-7.76%884.43万
0.36%559.61万
218.14%374.76万
-72.21%27.52万
26.47%958.8万
-9.94%557.6万
-75.97%117.8万
-57.33%99.03万
180.52%758.12万
利润总额
68.50%6,924.39万
63.65%4.5亿
74.20%3.28亿
40.05%1.61亿
3.38%4,109.5万
-8.68%2.75亿
-9.08%1.88亿
-7.87%1.15亿
-21.21%3,975.16万
3.41%3.01亿
减:所得税费用
-1.21%695.27万
39.37%7,435万
63.63%5,736.42万
40.69%2,905.5万
5.16%703.79万
5.45%5,334.59万
7.20%3,505.81万
-8.34%2,065.2万
-4.40%669.29万
11.93%5,058.86万
净利润
82.90%6,229.12万
69.49%3.76亿
76.61%2.71亿
39.91%1.32亿
3.02%3,405.7万
-11.53%2.22亿
-12.13%1.53亿
-7.77%9,446.57万
-23.91%3,305.87万
1.84%2.51亿
持续经营净利润
82.90%6,229.12万
69.49%3.76亿
76.61%2.71亿
39.91%1.32亿
3.02%3,405.7万
-11.53%2.22亿
-12.13%1.53亿
-7.77%9,446.57万
-23.91%3,305.87万
1.84%2.51亿
减：少数股东损益
420.64%175.56万
4,940.23%2,706.53万
4,540.51%2,457.02万
865.30%571.15万
-215.07%-54.75万
-109.66%-55.92万
-89.02%52.95万
-73.45%59.17万
-57.96%47.58万
-29.62%579.02万
归属于母公司所有者的净利润
74.94%6,053.56万
56.89%3.49亿
61.14%2.46亿
34.71%1.26亿
6.20%3,460.46万
-9.21%2.22亿
-9.94%1.53亿
-6.31%9,387.4万
-23.00%3,258.28万
2.93%2.45亿
每股收益
基本每股收益
66.67%0.1
56.76%0.58
64.00%0.41
31.25%0.21
-25.00%0.06
-35.09%0.37
-35.90%0.25
-30.43%0.16
-42.86%0.08
-25.00%0.57
稀释每股收益
66.67%0.1
56.76%0.58
64.00%0.41
31.25%0.21
-25.00%0.06
-35.09%0.37
-35.90%0.25
-30.43%0.16
-42.86%0.08
-25.00%0.57
其他综合收益
综合收益总额
82.90%6,229.12万
69.49%3.76亿
76.61%2.71亿
39.91%1.32亿
3.02%3,405.7万
-11.53%2.22亿
-12.13%1.53亿
-7.77%9,446.57万
-23.91%3,305.87万
1.85%2.51亿
归属于母公司所有者的综合收益总额
74.94%6,053.56万
56.89%3.49亿
61.14%2.46亿
34.71%1.26亿
6.20%3,460.46万
-9.21%2.22亿
-9.94%1.53亿
-6.31%9,387.4万
-23.00%3,258.28万
2.94%2.45亿
归属于少数股东的综合收益总额
420.64%175.56万
4,940.23%2,706.53万
4,540.51%2,457.02万
865.30%571.15万
-215.07%-54.75万
-109.66%-55.92万
-89.02%52.95万
-73.45%59.17万
-57.96%47.58万
-29.62%579.02万
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
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 166.49%4.48亿80.54%18.96亿76.80%11.55亿33.30%5.59亿14.22%1.68亿0.66%10.5亿1.42%6.53亿0.61%4.19亿-12.76%1.47亿18.64%10.43亿
营业收入 166.49%4.48亿80.54%18.96亿76.80%11.55亿33.30%5.59亿14.22%1.68亿0.66%10.5亿1.42%6.53亿0.61%4.19亿-12.76%1.47亿18.64%10.43亿
其他业务收入 ----17.47%850.11万----274.23%1,288.13万-----65.72%723.66万----40.94%344.21万----137.74%2,111.11万
营业总成本 199.95%4.05亿88.57%14.96亿76.67%8.33亿27.42%3.97亿21.95%1.35亿7.76%7.93亿9.11%4.71亿7.87%3.11亿-6.35%1.11亿21.73%7.36亿
营业成本 282.90%3.56亿112.53%12.4亿94.00%6.65亿25.13%2.9亿24.66%9,291.09万6.94%5.84亿10.33%3.43亿11.24%2.32亿-1.02%7,453.11万26.68%5.46亿
营业税金及附加 -2.99%562.41万20.88%4,727.3万39.06%3,208.14万29.08%2,076.08万-8.31%579.73万-14.82%3,910.58万-24.89%2,307.07万-23.25%1,608.33万-5.87%632.3万24.71%4,590.83万
销售费用 30.08%213.3万37.29%804.36万25.02%530.61万9.81%311.86万40.54%163.98万36.59%585.88万-6.90%424.4万-15.89%284.01万-89.21%116.68万2.33%428.94万
管理费用 41.06%2,613.85万17.14%1.16亿27.02%6,910.84万37.28%4,410.06万-3.50%1,853.02万10.97%9,943.48万-0.49%5,440.87万-18.60%3,212.35万-4.47%1,920.25万17.60%8,960.56万
财务费用 -24.09%804.2万12.00%3,495.88万12.87%2,524.1万-0.51%1,459.96万103.14%1,059.48万54.30%3,121.19万59.14%2,236.37万67.66%1,467.38万28.27%521.54万-28.80%2,022.86万
-利息费用 -10.95%810.16万21.58%4,012.62万17.19%3,016.83万23.05%1,888.99万62.98%909.8万46.12%3,300.4万68.38%2,574.39万60.03%1,535.15万9.83%558.24万-8.26%2,258.76万
-利息收入 -62.59%-34.26万-322.92%-444.06万-485.33%-333.94万-454.71%-234.01万-7.54%-21.07万-22.43%-105万14.03%-57.05万13.03%-42.19万13.46%-19.6万-89.53%-85.76万
研发费用 31.86%732.88万43.06%4,852.96万47.21%3,619.72万74.93%2,393.12万29.68%555.79万12.12%3,392.28万41.42%2,458.92万80.57%1,368.05万246.53%428.58万7.20%3,025.65万
信用减值损失 -74.38%74.87万-1,556.09%-641.62万-268.34%-565.65万-143.70%-122.6万-0.37%292.26万91.04%-38.74万495.31%336.01万237.90%280.54万516.48%293.34万-184.80%-432.29万
资产减值损失 -------904.42万--------------------------------
非经营性净收益 234.52%2,755.88万119.73%5,517.08万-0.38%1,136.68万-69.60%250.31万94.89%823.82万5,642.65%2,510.88万1,273.11%1,140.97万466.71%823.39万119.97%422.71万-102.37%-45.3万
投资净收益 650.83%2,473.39万1,083.57%6,375.51万519.84%1,203.04万-111.68%-8.98万1,022.09%329.42万269.87%538.67万159.88%194.09万--76.93万---35.73万-29,391.29%-317.11万
-其中:对联营合营企业的投资收益 551.54%2,548.5万1,032.21%6,554.06万485.33%1,371.39万67.94%159.37万2,302.23%391.15万282.63%578.87万172.29%234.29万--94.9万---17.76万---316.97万
资产处置收益 -----0.44%86.29万1,391.98%6.52万1,391.98%6.52万---1.98万926.00%86.67万--4,373.18--4,373.18----48.57%8.45万
其他收益 1.71%207.62万-68.75%601.33万-19.28%492.77万-19.36%375.37万23.63%204.13万176.61%1,924.29万24.02%610.44万33.48%465.48万14.19%165.1万-66.21%695.66万
营业利润 70.81%7,065.23万61.45%4.56亿72.55%3.33亿41.76%1.65亿1.56%4,136.3万-8.04%2.82亿-9.24%1.93亿-10.36%1.16亿-22.34%4,072.91万4.41%3.07亿
加:营业外收入 955.99%7.51万39.09%365.81万-42.61%45.95万89.78%40.94万-44.27%7,116.2525.54%263万44.22%80.07万-40.82%21.57万-96.04%1.28万723.42%209.5万
减:营业外支出 439.12%148.36万-7.76%884.43万0.36%559.61万218.14%374.76万-72.21%27.52万26.47%958.8万-9.94%557.6万-75.97%117.8万-57.33%99.03万180.52%758.12万
利润总额 68.50%6,924.39万63.65%4.5亿74.20%3.28亿40.05%1.61亿3.38%4,109.5万-8.68%2.75亿-9.08%1.88亿-7.87%1.15亿-21.21%3,975.16万3.41%3.01亿
减:所得税费用 -1.21%695.27万39.37%7,435万63.63%5,736.42万40.69%2,905.5万5.16%703.79万5.45%5,334.59万7.20%3,505.81万-8.34%2,065.2万-4.40%669.29万11.93%5,058.86万
净利润 82.90%6,229.12万69.49%3.76亿76.61%2.71亿39.91%1.32亿3.02%3,405.7万-11.53%2.22亿-12.13%1.53亿-7.77%9,446.57万-23.91%3,305.87万1.84%2.51亿
持续经营净利润 82.90%6,229.12万69.49%3.76亿76.61%2.71亿39.91%1.32亿3.02%3,405.7万-11.53%2.22亿-12.13%1.53亿-7.77%9,446.57万-23.91%3,305.87万1.84%2.51亿
减：少数股东损益 420.64%175.56万4,940.23%2,706.53万4,540.51%2,457.02万865.30%571.15万-215.07%-54.75万-109.66%-55.92万-89.02%52.95万-73.45%59.17万-57.96%47.58万-29.62%579.02万
归属于母公司所有者的净利润 74.94%6,053.56万56.89%3.49亿61.14%2.46亿34.71%1.26亿6.20%3,460.46万-9.21%2.22亿-9.94%1.53亿-6.31%9,387.4万-23.00%3,258.28万2.93%2.45亿
每股收益
基本每股收益 66.67%0.156.76%0.5864.00%0.4131.25%0.21-25.00%0.06-35.09%0.37-35.90%0.25-30.43%0.16-42.86%0.08-25.00%0.57
稀释每股收益 66.67%0.156.76%0.5864.00%0.4131.25%0.21-25.00%0.06-35.09%0.37-35.90%0.25-30.43%0.16-42.86%0.08-25.00%0.57
其他综合收益
综合收益总额 82.90%6,229.12万69.49%3.76亿76.61%2.71亿39.91%1.32亿3.02%3,405.7万-11.53%2.22亿-12.13%1.53亿-7.77%9,446.57万-23.91%3,305.87万1.85%2.51亿
归属于母公司所有者的综合收益总额 74.94%6,053.56万56.89%3.49亿61.14%2.46亿34.71%1.26亿6.20%3,460.46万-9.21%2.22亿-9.94%1.53亿-6.31%9,387.4万-23.00%3,258.28万2.94%2.45亿
归属于少数股东的综合收益总额 420.64%175.56万4,940.23%2,706.53万4,540.51%2,457.02万865.30%571.15万-215.07%-54.75万-109.66%-55.92万-89.02%52.95万-73.45%59.17万-57.96%47.58万-29.62%579.02万
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 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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