沪深市场个股详情

甬金股份 (603995)

添加自选
  • 19.62
  • +0.27+1.40%
交易中 01/23 14:34 (北京)
71.73亿总市值10.69市盈率TTM

甬金股份 (603995) 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
2.01%315.62亿
-0.85%201.25亿
0.89%93.89亿
4.98%418.61亿
12.18%309.41亿
17.09%202.97亿
24.29%93.05亿
0.81%398.74亿
-9.17%275.81亿
-17.35%173.35亿
营业收入
2.01%315.62亿
-0.85%201.25亿
0.89%93.89亿
4.98%418.61亿
12.18%309.41亿
17.09%202.97亿
24.29%93.05亿
0.81%398.74亿
-9.17%275.81亿
-17.35%173.35亿
其他业务收入
----
11.63%2.6亿
----
11.35%4.54亿
----
31.09%2.33亿
----
22.69%4.08亿
----
-9.57%1.78亿
营业总成本
2.74%309.69亿
-0.21%197.35亿
1.79%92.68亿
4.35%408.23亿
11.37%301.44亿
16.34%197.77亿
23.84%91.05亿
0.70%391.2亿
-9.31%270.66亿
-17.24%169.99亿
营业成本
2.76%299.68亿
-0.28%190.63亿
1.14%89.6亿
3.93%394.57亿
10.96%291.64亿
15.78%191.17亿
24.25%88.59亿
0.58%379.66亿
-9.31%262.83亿
-17.32%165.11亿
营业税金及附加
7.71%5,798.53万
7.27%3,750.26万
21.49%1,701.66万
23.72%7,898.02万
29.54%5,383.71万
33.34%3,496.08万
33.80%1,400.7万
24.55%6,384.02万
13.95%4,156.17万
12.43%2,621.91万
销售费用
2.57%5,811.08万
1.85%4,201.34万
-15.85%1,628.24万
18.93%8,234.84万
72.05%5,665.45万
120.17%4,125.14万
148.32%1,935.03万
86.25%6,924.03万
22.91%3,292.87万
24.46%1,873.64万
管理费用
9.67%1.63亿
12.26%1.07亿
16.02%5,264.56万
32.04%2.15亿
27.82%1.48亿
34.21%9,501.3万
39.67%4,537.63万
29.32%1.62亿
18.93%1.16亿
12.09%7,079.33万
财务费用
45.58%1.29亿
31.48%9,656.51万
24.71%3,707.99万
42.29%1.16亿
54.00%8,891.24万
92.21%7,344.45万
84.14%2,973.23万
-49.03%8,128.77万
-60.27%5,773.71万
-64.73%3,821.07万
-利息费用
122.15%1.26亿
43.33%5,978.51万
18.63%2,835.2万
36.59%1.44亿
114.53%5,651.89万
-23.69%4,171.08万
12.48%2,389.87万
18.71%1.05亿
-56.58%2,634.53万
38.35%5,465.99万
-利息收入
-151.03%-2,277.81万
-58.87%-1,072.08万
-148.54%-548.63万
6.03%-1,917.02万
-16.26%-907.39万
-2.33%-674.81万
-61.66%-220.74万
-30.69%-2,040.13万
18.88%-780.51万
-32.21%-659.46万
研发费用
-6.24%5.92亿
-6.33%3.89亿
34.33%1.84亿
12.52%8.75亿
18.25%6.32亿
24.25%4.15亿
-11.79%1.37亿
6.86%7.78亿
-4.15%5.34亿
-7.79%3.34亿
信用减值损失
45.51%-1,822.47万
-21.18%-994.12万
59.32%-847.69万
-136.50%-1,104.84万
-189.61%-3,344.88万
-40.58%-820.34万
-790.32%-2,083.62万
-39.33%-467.16万
34.46%-1,154.95万
42.99%-583.53万
资产减值损失
57.11%-1,932.25万
66.31%-1,193.5万
---90.23万
-178.25%-8,429.83万
-773.19%-4,505.23万
-31,534.48%-3,542.69万
----
-70.52%-3,029.64万
371.08%669.24万
446.48%11.27万
非经营性净收益
-49.42%5,563.78万
-63.73%4,461.86万
9,683.02%3,059.96万
501.91%1.44亿
292.32%1.1亿
971.66%1.23亿
-97.49%31.28万
10.94%2,385.06万
395.42%2,803.84万
541.84%1,148.03万
公允价值变动净收益
----
----
189.35%63.34万
-342.44%-79.06万
-61.58%64.65万
31.87%-13.31万
-151.46%-70.89万
116.49%32.61万
456.41%168.24万
94.56%-19.53万
投资净收益
285.81%95.86万
216.21%79.27万
1,229.74%277.28万
-33.57%-113.4万
83.22%-51.59万
-14.04%-68.21万
71.21%-24.54万
92.75%-84.9万
69.59%-307.53万
83.27%-59.81万
资产处置收益
-101.40%-183.23万
-100.20%-26.27万
-97.41%8.53万
3,543.87%1.31亿
40,533.24%1.31亿
297,860.34%1.31亿
5,737.94%328.94万
709.04%359.88万
9.88%-32.39万
-2,271.59%-4.4万
其他收益
63.87%9,405.86万
81.00%6,596.48万
93.94%3,648.72万
96.79%1.1亿
65.84%5,739.97万
102.01%3,644.4万
109.08%1,881.39万
-2.03%5,574.27万
-5.68%3,461.23万
-6.17%1,804.04万
营业利润
-28.45%6.49亿
-32.40%4.35亿
-24.56%1.51亿
51.92%11.81亿
67.05%9.07亿
85.15%6.43亿
36.94%2.01亿
6.87%7.78亿
3.51%5.43亿
-20.26%3.47亿
加:营业外收入
14,303.03%454.83万
762.34%64.75万
172.03%30.37万
275.69%314.37万
25.99%3.16万
270.23%7.51万
503.83%11.17万
1,323.37%83.68万
65.26%2.51万
--2.03万
减:营业外支出
-4.94%99.7万
170.04%103.55万
1,376.50%92.43万
823.90%886.35万
307.36%104.88万
502.52%38.35万
1,109.88%6.26万
-5.75%95.94万
-68.28%25.75万
-88.45%6.36万
利润总额
-27.98%6.53亿
-32.42%4.34亿
-24.89%1.51亿
51.21%11.76亿
66.93%9.06亿
85.09%6.43亿
36.96%2.01亿
6.99%7.77亿
3.62%5.43亿
-20.17%3.47亿
减:所得税费用
-29.72%1.18亿
-36.08%7,320.61万
-11.71%3,082.09万
32.95%2.12亿
52.53%1.68亿
85.99%1.15亿
26.33%3,490.77万
28.41%1.59亿
17.80%1.1亿
-4.60%6,157.92万
净利润
-27.58%5.35亿
-31.63%3.61亿
-27.67%1.2亿
55.91%9.64亿
70.59%7.38亿
84.90%5.28亿
39.43%1.66亿
2.59%6.18亿
0.55%4.33亿
-22.88%2.86亿
持续经营净利润
-27.58%5.35亿
-31.63%3.61亿
-27.67%1.2亿
55.91%9.64亿
70.59%7.38亿
84.90%5.28亿
39.43%1.66亿
2.59%6.18亿
0.55%4.33亿
-22.88%2.86亿
减:少数股东损益
-45.10%8,468.95万
-42.25%5,798.96万
-62.36%1,629.31万
-3.98%1.59亿
31.53%1.54亿
39.10%1亿
73.12%4,328.13万
42.67%1.65亿
46.38%1.17亿
5.58%7,219.72万
归属于母公司所有者的净利润
-22.95%4.5亿
-29.14%3.03亿
-15.41%1.04亿
77.75%8.05亿
85.12%5.84亿
100.38%4.28亿
30.46%1.22亿
-6.94%4.53亿
-9.94%3.15亿
-29.32%2.14亿
每股收益
基本每股收益
-20.65%1.23
-26.55%0.83
-12.50%0.28
78.05%2.19
86.75%1.55
88.33%1.13
14.29%0.32
-15.17%1.23
-20.19%0.83
-33.33%0.6
稀释每股收益
-12.77%1.23
-19.42%0.83
-12.50%0.28
86.61%2.09
69.88%1.41
71.67%1.03
14.29%0.32
-16.42%1.12
-20.19%0.83
-33.33%0.6
其他综合收益
-275.47%-3,900.2万
18.25%-1,886.19万
59.02%-473.97万
-539.62%-1,851.49万
-3,222.36%-1,038.74万
-202.42%-2,307.17万
-1,736.79%-1,156.65万
-123.07%-289.47万
-101.92%-31.27万
76.61%2,252.74万
归属于母公司所有者的其他综合收益总额
-266.30%-2,659.35万
34.88%-1,099.52万
63.73%-303.41万
-558.70%-1,311.5万
-1,609.46%-726.01万
-203.37%-1,688.47万
-2,041.72%-836.56万
-121.80%-199.11万
-103.48%-42.47万
74.38%1,633.46万
归属于少数股东的其他综合收益总额
-296.78%-1,240.85万
-27.15%-786.67万
46.71%-170.56万
-497.58%-539.99万
-2,890.89%-312.73万
-199.91%-618.7万
-1,238.66%-320.09万
-126.46%-90.36万
-97.25%11.21万
82.78%619.28万
综合收益总额
-31.91%4.96亿
-32.24%3.42亿
-25.32%1.15亿
53.63%9.45亿
68.31%7.28亿
63.90%5.05亿
30.40%1.54亿
0.03%6.15亿
-3.18%4.32亿
-19.57%3.08亿
归属于母公司所有者的综合收益总额
-26.60%4.23亿
-28.90%2.92亿
-11.87%1.01亿
75.63%7.92亿
83.06%5.77亿
78.80%4.11亿
22.06%1.14亿
-9.06%4.51亿
-13.08%3.15亿
-26.20%2.3亿
归属于少数股东的综合收益总额
-52.17%7,228.1万
-46.81%5,012.29万
-63.60%1,458.74万
-6.74%1.53亿
28.74%1.51亿
20.21%9,423.58万
61.87%4,008.03万
37.82%1.64亿
39.44%1.17亿
9.23%7,839万
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
--
--
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)
--
--
(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 2.01%315.62亿-0.85%201.25亿0.89%93.89亿4.98%418.61亿12.18%309.41亿17.09%202.97亿24.29%93.05亿0.81%398.74亿-9.17%275.81亿-17.35%173.35亿
营业收入 2.01%315.62亿-0.85%201.25亿0.89%93.89亿4.98%418.61亿12.18%309.41亿17.09%202.97亿24.29%93.05亿0.81%398.74亿-9.17%275.81亿-17.35%173.35亿
其他业务收入 ----11.63%2.6亿----11.35%4.54亿----31.09%2.33亿----22.69%4.08亿-----9.57%1.78亿
营业总成本 2.74%309.69亿-0.21%197.35亿1.79%92.68亿4.35%408.23亿11.37%301.44亿16.34%197.77亿23.84%91.05亿0.70%391.2亿-9.31%270.66亿-17.24%169.99亿
营业成本 2.76%299.68亿-0.28%190.63亿1.14%89.6亿3.93%394.57亿10.96%291.64亿15.78%191.17亿24.25%88.59亿0.58%379.66亿-9.31%262.83亿-17.32%165.11亿
营业税金及附加 7.71%5,798.53万7.27%3,750.26万21.49%1,701.66万23.72%7,898.02万29.54%5,383.71万33.34%3,496.08万33.80%1,400.7万24.55%6,384.02万13.95%4,156.17万12.43%2,621.91万
销售费用 2.57%5,811.08万1.85%4,201.34万-15.85%1,628.24万18.93%8,234.84万72.05%5,665.45万120.17%4,125.14万148.32%1,935.03万86.25%6,924.03万22.91%3,292.87万24.46%1,873.64万
管理费用 9.67%1.63亿12.26%1.07亿16.02%5,264.56万32.04%2.15亿27.82%1.48亿34.21%9,501.3万39.67%4,537.63万29.32%1.62亿18.93%1.16亿12.09%7,079.33万
财务费用 45.58%1.29亿31.48%9,656.51万24.71%3,707.99万42.29%1.16亿54.00%8,891.24万92.21%7,344.45万84.14%2,973.23万-49.03%8,128.77万-60.27%5,773.71万-64.73%3,821.07万
-利息费用 122.15%1.26亿43.33%5,978.51万18.63%2,835.2万36.59%1.44亿114.53%5,651.89万-23.69%4,171.08万12.48%2,389.87万18.71%1.05亿-56.58%2,634.53万38.35%5,465.99万
-利息收入 -151.03%-2,277.81万-58.87%-1,072.08万-148.54%-548.63万6.03%-1,917.02万-16.26%-907.39万-2.33%-674.81万-61.66%-220.74万-30.69%-2,040.13万18.88%-780.51万-32.21%-659.46万
研发费用 -6.24%5.92亿-6.33%3.89亿34.33%1.84亿12.52%8.75亿18.25%6.32亿24.25%4.15亿-11.79%1.37亿6.86%7.78亿-4.15%5.34亿-7.79%3.34亿
信用减值损失 45.51%-1,822.47万-21.18%-994.12万59.32%-847.69万-136.50%-1,104.84万-189.61%-3,344.88万-40.58%-820.34万-790.32%-2,083.62万-39.33%-467.16万34.46%-1,154.95万42.99%-583.53万
资产减值损失 57.11%-1,932.25万66.31%-1,193.5万---90.23万-178.25%-8,429.83万-773.19%-4,505.23万-31,534.48%-3,542.69万-----70.52%-3,029.64万371.08%669.24万446.48%11.27万
非经营性净收益 -49.42%5,563.78万-63.73%4,461.86万9,683.02%3,059.96万501.91%1.44亿292.32%1.1亿971.66%1.23亿-97.49%31.28万10.94%2,385.06万395.42%2,803.84万541.84%1,148.03万
公允价值变动净收益 --------189.35%63.34万-342.44%-79.06万-61.58%64.65万31.87%-13.31万-151.46%-70.89万116.49%32.61万456.41%168.24万94.56%-19.53万
投资净收益 285.81%95.86万216.21%79.27万1,229.74%277.28万-33.57%-113.4万83.22%-51.59万-14.04%-68.21万71.21%-24.54万92.75%-84.9万69.59%-307.53万83.27%-59.81万
资产处置收益 -101.40%-183.23万-100.20%-26.27万-97.41%8.53万3,543.87%1.31亿40,533.24%1.31亿297,860.34%1.31亿5,737.94%328.94万709.04%359.88万9.88%-32.39万-2,271.59%-4.4万
其他收益 63.87%9,405.86万81.00%6,596.48万93.94%3,648.72万96.79%1.1亿65.84%5,739.97万102.01%3,644.4万109.08%1,881.39万-2.03%5,574.27万-5.68%3,461.23万-6.17%1,804.04万
营业利润 -28.45%6.49亿-32.40%4.35亿-24.56%1.51亿51.92%11.81亿67.05%9.07亿85.15%6.43亿36.94%2.01亿6.87%7.78亿3.51%5.43亿-20.26%3.47亿
加:营业外收入 14,303.03%454.83万762.34%64.75万172.03%30.37万275.69%314.37万25.99%3.16万270.23%7.51万503.83%11.17万1,323.37%83.68万65.26%2.51万--2.03万
减:营业外支出 -4.94%99.7万170.04%103.55万1,376.50%92.43万823.90%886.35万307.36%104.88万502.52%38.35万1,109.88%6.26万-5.75%95.94万-68.28%25.75万-88.45%6.36万
利润总额 -27.98%6.53亿-32.42%4.34亿-24.89%1.51亿51.21%11.76亿66.93%9.06亿85.09%6.43亿36.96%2.01亿6.99%7.77亿3.62%5.43亿-20.17%3.47亿
减:所得税费用 -29.72%1.18亿-36.08%7,320.61万-11.71%3,082.09万32.95%2.12亿52.53%1.68亿85.99%1.15亿26.33%3,490.77万28.41%1.59亿17.80%1.1亿-4.60%6,157.92万
净利润 -27.58%5.35亿-31.63%3.61亿-27.67%1.2亿55.91%9.64亿70.59%7.38亿84.90%5.28亿39.43%1.66亿2.59%6.18亿0.55%4.33亿-22.88%2.86亿
持续经营净利润 -27.58%5.35亿-31.63%3.61亿-27.67%1.2亿55.91%9.64亿70.59%7.38亿84.90%5.28亿39.43%1.66亿2.59%6.18亿0.55%4.33亿-22.88%2.86亿
减:少数股东损益 -45.10%8,468.95万-42.25%5,798.96万-62.36%1,629.31万-3.98%1.59亿31.53%1.54亿39.10%1亿73.12%4,328.13万42.67%1.65亿46.38%1.17亿5.58%7,219.72万
归属于母公司所有者的净利润 -22.95%4.5亿-29.14%3.03亿-15.41%1.04亿77.75%8.05亿85.12%5.84亿100.38%4.28亿30.46%1.22亿-6.94%4.53亿-9.94%3.15亿-29.32%2.14亿
每股收益
基本每股收益 -20.65%1.23-26.55%0.83-12.50%0.2878.05%2.1986.75%1.5588.33%1.1314.29%0.32-15.17%1.23-20.19%0.83-33.33%0.6
稀释每股收益 -12.77%1.23-19.42%0.83-12.50%0.2886.61%2.0969.88%1.4171.67%1.0314.29%0.32-16.42%1.12-20.19%0.83-33.33%0.6
其他综合收益 -275.47%-3,900.2万18.25%-1,886.19万59.02%-473.97万-539.62%-1,851.49万-3,222.36%-1,038.74万-202.42%-2,307.17万-1,736.79%-1,156.65万-123.07%-289.47万-101.92%-31.27万76.61%2,252.74万
归属于母公司所有者的其他综合收益总额 -266.30%-2,659.35万34.88%-1,099.52万63.73%-303.41万-558.70%-1,311.5万-1,609.46%-726.01万-203.37%-1,688.47万-2,041.72%-836.56万-121.80%-199.11万-103.48%-42.47万74.38%1,633.46万
归属于少数股东的其他综合收益总额 -296.78%-1,240.85万-27.15%-786.67万46.71%-170.56万-497.58%-539.99万-2,890.89%-312.73万-199.91%-618.7万-1,238.66%-320.09万-126.46%-90.36万-97.25%11.21万82.78%619.28万
综合收益总额 -31.91%4.96亿-32.24%3.42亿-25.32%1.15亿53.63%9.45亿68.31%7.28亿63.90%5.05亿30.40%1.54亿0.03%6.15亿-3.18%4.32亿-19.57%3.08亿
归属于母公司所有者的综合收益总额 -26.60%4.23亿-28.90%2.92亿-11.87%1.01亿75.63%7.92亿83.06%5.77亿78.80%4.11亿22.06%1.14亿-9.06%4.51亿-13.08%3.15亿-26.20%2.3亿
归属于少数股东的综合收益总额 -52.17%7,228.1万-46.81%5,012.29万-63.60%1,458.74万-6.74%1.53亿28.74%1.51亿20.21%9,423.58万61.87%4,008.03万37.82%1.64亿39.44%1.17亿9.23%7,839万
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 ------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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