沪深市场个股详情

金麒麟 (603586)

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  • 19.26
  • +0.31+1.64%
休市中 01/16 15:00 (北京)
37.76亿总市值23.99市盈率TTM

金麒麟 (603586) 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
12.23%13.81亿
24.34%9.64亿
38.60%5.2亿
8.46%17.39亿
-0.94%12.31亿
-11.97%7.76亿
-18.37%3.75亿
-12.31%16.04亿
-11.74%12.43亿
-3.13%8.81亿
营业收入
12.23%13.81亿
24.34%9.64亿
38.60%5.2亿
8.46%17.39亿
-0.94%12.31亿
-11.97%7.76亿
-18.37%3.75亿
-12.31%16.04亿
-11.74%12.43亿
-3.13%8.81亿
其他业务收入
----
65.23%2,095.24万
----
30.15%2,929.57万
----
36.20%1,268.1万
----
187.54%2,250.89万
----
177.25%931.09万
营业总成本
9.27%12.46亿
18.79%8.57亿
29.22%4.59亿
14.40%16.15亿
4.97%11.4亿
-3.35%7.21亿
-13.19%3.55亿
-11.54%14.12亿
-11.32%10.86亿
-6.54%7.46亿
营业成本
9.64%10.66亿
23.55%7.53亿
33.76%4亿
15.28%13.9亿
4.76%9.73亿
-8.20%6.09亿
-14.33%2.99亿
-16.93%12.06亿
-18.50%9.28亿
-10.10%6.64亿
营业税金及附加
9.91%2,080.58万
10.56%1,455.73万
15.44%731.77万
19.36%2,545.17万
-2.20%1,892.9万
-1.52%1,316.69万
2.93%633.92万
-14.65%2,132.43万
11.80%1,935.53万
16.92%1,337.04万
销售费用
11.36%3,706.85万
20.40%2,541.67万
31.46%1,350.34万
-7.78%4,004.05万
-7.90%3,328.63万
0.46%2,111.06万
14.38%1,027.21万
3.89%4,342.01万
29.12%3,614.27万
14.65%2,101.4万
管理费用
33.36%8,244.59万
20.56%4,939.58万
63.10%2,942.99万
9.85%8,624.64万
5.33%6,182.33万
12.67%4,097.07万
-3.02%1,804.42万
9.47%7,850.99万
14.16%5,869.51万
9.76%3,636.28万
财务费用
-282.02%-767.75万
-390.08%-1,689.31万
-265.55%-900.68万
141.43%421.3万
139.12%421.79万
124.07%582.35万
-33.34%544.04万
84.20%-1,016.81万
82.67%-1,078.16万
23.54%-2,419.64万
-利息费用
0.21%212.08万
-1.55%136.23万
4.25%69.68万
-44.28%296.24万
-50.68%211.63万
-53.84%138.38万
-71.26%66.83万
-58.03%531.65万
-56.20%429.14万
-55.32%299.79万
-利息收入
52.80%-299.11万
57.38%-197.19万
49.09%-104.16万
17.89%-746.93万
15.92%-633.73万
10.37%-462.69万
9.22%-204.6万
-239.61%-909.62万
-654.13%-753.74万
-999.74%-516.19万
研发费用
-4.97%4,663.58万
2.22%3,181.55万
9.77%1,698.99万
-5.37%6,900.97万
-9.26%4,907.34万
-14.07%3,112.31万
-11.84%1,547.74万
3.65%7,292.81万
6.46%5,408.13万
24.12%3,622.08万
信用减值损失
177.76%276.93万
177.75%276.9万
----
-58,482.05%-894.72万
-87.74%-356.12万
-87.83%-356.14万
----
100.18%1.53万
78.21%-189.69万
78.19%-189.61万
资产减值损失
-32.52%-1,050.23万
-32.52%-1,050.23万
----
-82.33%-1,339.53万
-6.14%-792.53万
-6.10%-792.53万
----
54.77%-734.68万
50.79%-746.7万
62.46%-746.95万
非经营性净收益
956.44%3,342.6万
374.42%2,603.78万
10,668.12%3,050.07万
50.35%-1,182.72万
88.69%-390.29万
67.32%-948.84万
-106.31%-28.86万
-70.32%-2,381.98万
-38.61%-3,451.34万
-40.86%-2,903.76万
公允价值变动净收益
-64.42%212.18万
-81.13%87.71万
-18.10%265.17万
125.40%239.88万
128.73%596.34万
122.75%464.82万
67.48%323.75万
74.63%-944.32万
51.34%-2,075.62万
2.03%-2,043.52万
投资净收益
3,622.86%3,666.79万
935.42%3,176.6万
764.66%2,733.75万
132.59%412.1万
87.62%-104.09万
-38.86%-380.24万
-329.23%-411.3万
-135.26%-1,264.57万
-124.33%-840.96万
-111.06%-273.83万
-其中:对联营合营企业的投资收益
153.40%1,075.24万
521.89%861.21万
2,424.83%481.44万
207.08%723.14万
188.85%424.33万
134.83%138.48万
159.78%19.07万
-402.47%-675.34万
---477.57万
---397.54万
资产处置收益
-69.99%4.66万
----
----
189.18%41.1万
186.62%15.54万
185.48%15.33万
----
-94.35%14.21万
-160.86%-17.94万
-903.58%-17.94万
其他收益
-7.30%232.26万
12.90%112.8万
-12.85%51.15万
-34.33%358.45万
-40.28%250.56万
-72.86%99.91万
-42.34%58.69万
-42.30%545.84万
-38.18%419.57万
-9.09%368.1万
营业利润
94.41%1.69亿
198.62%1.33亿
356.34%9,215万
-33.12%1.12亿
-28.72%8,702.82万
-57.71%4,466.5万
-63.67%2,019.32万
-23.22%1.68亿
-22.90%1.22亿
16.99%1.06亿
加:营业外收入
-16.54%24.09万
-41.63%13.29万
-46.75%4.44万
-43.89%34.71万
-43.23%28.86万
-44.11%22.78万
-69.00%8.33万
-82.95%61.86万
-83.96%50.84万
-85.84%40.75万
减:营业外支出
40.17%499.69万
41.92%278.43万
187.57%206.26万
207.59%563.79万
204.03%356.48万
101,233.58%196.19万
44,235.04%71.72万
179.62%183.29万
-85.76%117.25万
-99.95%1,936.06
利润总额
96.34%1.64亿
204.51%1.31亿
360.81%9,013.18万
-35.80%1.07亿
-31.02%8,375.2万
-59.51%4,293.09万
-64.98%1,955.93万
-24.80%1.67亿
-20.78%1.21亿
18.37%1.06亿
减:所得税费用
99.43%3,107.11万
132.43%2,303.2万
580.46%1,506.74万
-55.60%1,491万
-26.55%1,557.96万
-50.17%990.92万
-78.84%221.43万
17.67%3,358.48万
-22.79%2,121.08万
-0.87%1,988.78万
净利润
95.63%1.33亿
226.14%1.08亿
332.77%7,506.44万
-30.81%9,217.01万
-31.97%6,817.24万
-61.67%3,302.16万
-61.79%1,734.5万
-31.07%1.33亿
-20.34%1亿
23.92%8,614.57万
持续经营净利润
95.63%1.33亿
226.14%1.08亿
332.77%7,506.44万
-30.81%9,217.01万
-31.97%6,817.24万
-61.67%3,302.16万
-61.79%1,734.5万
-31.07%1.33亿
-20.34%1亿
23.92%8,614.57万
归属于母公司所有者的净利润
95.63%1.33亿
226.14%1.08亿
332.77%7,506.44万
-30.81%9,217.01万
-31.97%6,817.24万
-61.67%3,302.16万
-61.79%1,734.5万
-31.07%1.33亿
-20.34%1亿
23.92%8,614.57万
每股收益
基本每股收益
94.29%0.68
223.53%0.55
322.22%0.38
-30.88%0.47
-31.37%0.35
-61.36%0.17
-60.87%0.09
-29.90%0.68
-20.31%0.51
25.71%0.44
稀释每股收益
94.29%0.68
223.53%0.55
322.22%0.38
-30.88%0.47
-31.37%0.35
-61.36%0.17
-60.87%0.09
-29.90%0.68
-20.31%0.51
25.71%0.44
其他综合收益
-297.13%-1,409.58万
-441.32%-1,490.78万
-586.77%-2,026.91万
1,269.57%1,193.73万
473.99%715.04万
326.12%436.77万
-256.56%-295.14万
-104.39%-102.07万
-114.96%-191.19万
-125.77%-193.16万
归属于母公司所有者的其他综合收益总额
-297.13%-1,409.58万
-441.32%-1,490.78万
-586.77%-2,026.91万
1,269.57%1,193.73万
473.99%715.04万
326.12%436.77万
-256.56%-295.14万
-104.39%-102.07万
-114.96%-191.19万
-125.77%-193.16万
综合收益总额
58.35%1.19亿
148.17%9,278.9万
280.69%5,479.53万
-21.24%1.04亿
-23.37%7,532.28万
-55.60%3,738.94万
-69.56%1,439.36万
-38.95%1.32亿
-29.07%9,829.82万
9.35%8,421.41万
归属于母公司所有者的综合收益总额
58.35%1.19亿
148.17%9,278.9万
280.69%5,479.53万
-21.24%1.04亿
-23.37%7,532.28万
-55.60%3,738.94万
-69.56%1,439.36万
-38.95%1.32亿
-29.07%9,829.82万
9.35%8,421.41万
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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 12.23%13.81亿24.34%9.64亿38.60%5.2亿8.46%17.39亿-0.94%12.31亿-11.97%7.76亿-18.37%3.75亿-12.31%16.04亿-11.74%12.43亿-3.13%8.81亿
营业收入 12.23%13.81亿24.34%9.64亿38.60%5.2亿8.46%17.39亿-0.94%12.31亿-11.97%7.76亿-18.37%3.75亿-12.31%16.04亿-11.74%12.43亿-3.13%8.81亿
其他业务收入 ----65.23%2,095.24万----30.15%2,929.57万----36.20%1,268.1万----187.54%2,250.89万----177.25%931.09万
营业总成本 9.27%12.46亿18.79%8.57亿29.22%4.59亿14.40%16.15亿4.97%11.4亿-3.35%7.21亿-13.19%3.55亿-11.54%14.12亿-11.32%10.86亿-6.54%7.46亿
营业成本 9.64%10.66亿23.55%7.53亿33.76%4亿15.28%13.9亿4.76%9.73亿-8.20%6.09亿-14.33%2.99亿-16.93%12.06亿-18.50%9.28亿-10.10%6.64亿
营业税金及附加 9.91%2,080.58万10.56%1,455.73万15.44%731.77万19.36%2,545.17万-2.20%1,892.9万-1.52%1,316.69万2.93%633.92万-14.65%2,132.43万11.80%1,935.53万16.92%1,337.04万
销售费用 11.36%3,706.85万20.40%2,541.67万31.46%1,350.34万-7.78%4,004.05万-7.90%3,328.63万0.46%2,111.06万14.38%1,027.21万3.89%4,342.01万29.12%3,614.27万14.65%2,101.4万
管理费用 33.36%8,244.59万20.56%4,939.58万63.10%2,942.99万9.85%8,624.64万5.33%6,182.33万12.67%4,097.07万-3.02%1,804.42万9.47%7,850.99万14.16%5,869.51万9.76%3,636.28万
财务费用 -282.02%-767.75万-390.08%-1,689.31万-265.55%-900.68万141.43%421.3万139.12%421.79万124.07%582.35万-33.34%544.04万84.20%-1,016.81万82.67%-1,078.16万23.54%-2,419.64万
-利息费用 0.21%212.08万-1.55%136.23万4.25%69.68万-44.28%296.24万-50.68%211.63万-53.84%138.38万-71.26%66.83万-58.03%531.65万-56.20%429.14万-55.32%299.79万
-利息收入 52.80%-299.11万57.38%-197.19万49.09%-104.16万17.89%-746.93万15.92%-633.73万10.37%-462.69万9.22%-204.6万-239.61%-909.62万-654.13%-753.74万-999.74%-516.19万
研发费用 -4.97%4,663.58万2.22%3,181.55万9.77%1,698.99万-5.37%6,900.97万-9.26%4,907.34万-14.07%3,112.31万-11.84%1,547.74万3.65%7,292.81万6.46%5,408.13万24.12%3,622.08万
信用减值损失 177.76%276.93万177.75%276.9万-----58,482.05%-894.72万-87.74%-356.12万-87.83%-356.14万----100.18%1.53万78.21%-189.69万78.19%-189.61万
资产减值损失 -32.52%-1,050.23万-32.52%-1,050.23万-----82.33%-1,339.53万-6.14%-792.53万-6.10%-792.53万----54.77%-734.68万50.79%-746.7万62.46%-746.95万
非经营性净收益 956.44%3,342.6万374.42%2,603.78万10,668.12%3,050.07万50.35%-1,182.72万88.69%-390.29万67.32%-948.84万-106.31%-28.86万-70.32%-2,381.98万-38.61%-3,451.34万-40.86%-2,903.76万
公允价值变动净收益 -64.42%212.18万-81.13%87.71万-18.10%265.17万125.40%239.88万128.73%596.34万122.75%464.82万67.48%323.75万74.63%-944.32万51.34%-2,075.62万2.03%-2,043.52万
投资净收益 3,622.86%3,666.79万935.42%3,176.6万764.66%2,733.75万132.59%412.1万87.62%-104.09万-38.86%-380.24万-329.23%-411.3万-135.26%-1,264.57万-124.33%-840.96万-111.06%-273.83万
-其中:对联营合营企业的投资收益 153.40%1,075.24万521.89%861.21万2,424.83%481.44万207.08%723.14万188.85%424.33万134.83%138.48万159.78%19.07万-402.47%-675.34万---477.57万---397.54万
资产处置收益 -69.99%4.66万--------189.18%41.1万186.62%15.54万185.48%15.33万-----94.35%14.21万-160.86%-17.94万-903.58%-17.94万
其他收益 -7.30%232.26万12.90%112.8万-12.85%51.15万-34.33%358.45万-40.28%250.56万-72.86%99.91万-42.34%58.69万-42.30%545.84万-38.18%419.57万-9.09%368.1万
营业利润 94.41%1.69亿198.62%1.33亿356.34%9,215万-33.12%1.12亿-28.72%8,702.82万-57.71%4,466.5万-63.67%2,019.32万-23.22%1.68亿-22.90%1.22亿16.99%1.06亿
加:营业外收入 -16.54%24.09万-41.63%13.29万-46.75%4.44万-43.89%34.71万-43.23%28.86万-44.11%22.78万-69.00%8.33万-82.95%61.86万-83.96%50.84万-85.84%40.75万
减:营业外支出 40.17%499.69万41.92%278.43万187.57%206.26万207.59%563.79万204.03%356.48万101,233.58%196.19万44,235.04%71.72万179.62%183.29万-85.76%117.25万-99.95%1,936.06
利润总额 96.34%1.64亿204.51%1.31亿360.81%9,013.18万-35.80%1.07亿-31.02%8,375.2万-59.51%4,293.09万-64.98%1,955.93万-24.80%1.67亿-20.78%1.21亿18.37%1.06亿
减:所得税费用 99.43%3,107.11万132.43%2,303.2万580.46%1,506.74万-55.60%1,491万-26.55%1,557.96万-50.17%990.92万-78.84%221.43万17.67%3,358.48万-22.79%2,121.08万-0.87%1,988.78万
净利润 95.63%1.33亿226.14%1.08亿332.77%7,506.44万-30.81%9,217.01万-31.97%6,817.24万-61.67%3,302.16万-61.79%1,734.5万-31.07%1.33亿-20.34%1亿23.92%8,614.57万
持续经营净利润 95.63%1.33亿226.14%1.08亿332.77%7,506.44万-30.81%9,217.01万-31.97%6,817.24万-61.67%3,302.16万-61.79%1,734.5万-31.07%1.33亿-20.34%1亿23.92%8,614.57万
归属于母公司所有者的净利润 95.63%1.33亿226.14%1.08亿332.77%7,506.44万-30.81%9,217.01万-31.97%6,817.24万-61.67%3,302.16万-61.79%1,734.5万-31.07%1.33亿-20.34%1亿23.92%8,614.57万
每股收益
基本每股收益 94.29%0.68223.53%0.55322.22%0.38-30.88%0.47-31.37%0.35-61.36%0.17-60.87%0.09-29.90%0.68-20.31%0.5125.71%0.44
稀释每股收益 94.29%0.68223.53%0.55322.22%0.38-30.88%0.47-31.37%0.35-61.36%0.17-60.87%0.09-29.90%0.68-20.31%0.5125.71%0.44
其他综合收益 -297.13%-1,409.58万-441.32%-1,490.78万-586.77%-2,026.91万1,269.57%1,193.73万473.99%715.04万326.12%436.77万-256.56%-295.14万-104.39%-102.07万-114.96%-191.19万-125.77%-193.16万
归属于母公司所有者的其他综合收益总额 -297.13%-1,409.58万-441.32%-1,490.78万-586.77%-2,026.91万1,269.57%1,193.73万473.99%715.04万326.12%436.77万-256.56%-295.14万-104.39%-102.07万-114.96%-191.19万-125.77%-193.16万
综合收益总额 58.35%1.19亿148.17%9,278.9万280.69%5,479.53万-21.24%1.04亿-23.37%7,532.28万-55.60%3,738.94万-69.56%1,439.36万-38.95%1.32亿-29.07%9,829.82万9.35%8,421.41万
归属于母公司所有者的综合收益总额 58.35%1.19亿148.17%9,278.9万280.69%5,479.53万-21.24%1.04亿-23.37%7,532.28万-55.60%3,738.94万-69.56%1,439.36万-38.95%1.32亿-29.07%9,829.82万9.35%8,421.41万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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