沪深市场个股详情

688676 金盘科技

添加自选
  • 61.01
  • -1.47-2.35%
已收盘 05/29 15:00 (北京)
278.79亿总市值54.42市盈率TTM

金盘科技关键统计数据

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
0.60%13.05亿
40.50%66.68亿
49.74%47.73亿
46.54%28.93亿
41.06%12.97亿
43.69%47.46亿
39.35%31.87亿
32.34%19.75亿
62.17%9.19亿
36.32%33.03亿
营业收入
0.60%13.05亿
40.50%66.68亿
49.74%47.73亿
46.54%28.93亿
41.06%12.97亿
43.69%47.46亿
39.35%31.87亿
32.34%19.75亿
62.17%9.19亿
36.32%33.03亿
营业总成本
-0.08%11.97亿
36.94%60.68亿
46.54%43.43亿
42.86%26.43亿
36.96%11.98亿
45.84%44.31亿
41.02%29.64亿
36.28%18.5亿
69.44%8.75亿
41.51%30.38亿
营业成本
-2.91%9.74亿
36.06%51.47亿
44.41%37.15亿
40.91%22.64亿
33.39%10.03亿
49.74%37.83亿
47.29%25.73亿
41.96%16.07亿
78.80%7.52亿
42.40%25.26亿
营业税金及附加
31.97%723.17万
84.97%2,986.15万
67.73%2,142.65万
117.30%1,462.37万
68.56%547.98万
-14.31%1,614.43万
43.65%1,277.44万
2.26%672.97万
37.59%325.09万
24.81%1,883.99万
销售费用
36.51%6,300.48万
38.82%2.21亿
53.56%1.58亿
54.10%9,530.96万
47.87%4,615.51万
37.99%1.59亿
23.23%1.03亿
13.77%6,184.89万
48.41%3,121.26万
29.60%1.15亿
管理费用
19.81%7,500.69万
20.98%2.79亿
26.54%2.02亿
28.72%1.29亿
26.62%6,260.65万
25.03%2.31亿
19.67%1.6亿
22.34%1亿
28.56%4,944.39万
39.60%1.85亿
财务费用
-6.51%1,741.83万
860.49%3,970.26万
188.88%2,028.1万
92.86%-48.52万
139.16%1,863.05万
-114.72%-522.06万
-224.21%-2,281.82万
-146.78%-679.98万
108.68%778.99万
44.46%3,547.38万
-利息费用
13.33%1,621.29万
104.32%5,636.11万
148.28%4,013.16万
150.29%2,546.77万
208.40%1,430.61万
100.12%2,758.49万
73.65%1,616.37万
95.83%1,017.53万
122.98%463.87万
225.11%1,378.41万
-利息收入
24.50%-129.86万
-55.00%-633.45万
-99.52%-406.06万
-116.19%-318.84万
-270.23%-172万
-82.75%-408.68万
-14.99%-203.52万
-12.26%-147.48万
36.91%-46.46万
-16.12%-223.62万
研发费用
-2.37%6,102.71万
42.06%3.51亿
63.39%2.26亿
72.63%1.41亿
99.43%6,250.83万
56.83%2.47亿
24.97%1.38亿
19.09%8,149.04万
3.60%3,134.41万
40.82%1.58亿
信用减值损失
85.03%-235.22万
-46.78%-7,164.02万
-157.62%-7,175.79万
-90.38%-3,783.2万
-126.81%-1,571.51万
-80.28%-4,880.78万
-75.07%-2,785.38万
-17.11%-1,987.18万
-323.84%-692.88万
11.98%-2,707.33万
资产减值损失
-77.41%-366.19万
-17.73%-1,529.84万
-33.43%-733.92万
-234.10%-1,009.35万
-463.01%-206.41万
-30.14%-1,299.4万
-39.73%-550.04万
25.36%-302.11万
89.27%-36.66万
28.87%-998.47万
非经营性净收益
公允价值变动净收益
-759.98%-1,550.14万
-21.94%-2,161.56万
-10.91%-2,366.16万
-66.21%-1,579.7万
-52.31%234.88万
-263.46%-1,772.68万
-670.31%-2,133.39万
-1,387.75%-950.44万
22,513.85%492.55万
4,573.62%1,084.48万
投资净收益
-108.05%-3,080.1
188.16%194.9万
-56.17%-854.2万
-1,012.73%-806.46万
156.37%3.83万
50.46%-221.06万
-926.18%-546.95万
97.73%88.36万
-55.86%1.49万
-1,065.71%-446.25万
资产处置收益
----
-140.26%-40.43万
-305.34%-69.47万
-1,269.00%-69.56万
-2,025.84%-79.09万
219.25%100.42万
74.72%-17.14万
108.78%5.95万
--4.11万
-2,916.69%-84.22万
其他收益
14.96%1,387.16万
134.62%5,644.69万
78.48%3,531.16万
122.22%2,269万
204.35%1,206.65万
65.56%2,405.9万
81.09%1,978.49万
15.05%1,021.06万
39.55%396.46万
-32.64%1,453.17万
营业利润
5.43%9,988.66万
112.84%5.49亿
92.77%3.53亿
94.49%2亿
104.49%9,473.77万
4.28%2.58亿
1.53%1.83亿
-15.99%1.03亿
-13.03%4,632.83万
-2.29%2.47亿
加:营业外收入
137.16%172.64万
-17.59%648.05万
25.96%309.48万
81.67%229.28万
-25.24%72.79万
-33.83%786.4万
-46.43%245.69万
9.68%126.21万
20.90%97.37万
45.68%1,188.52万
减:营业外支出
44.64%61.46万
326.64%423.48万
86.85%57.45万
199.19%44.57万
1,860.87%42.49万
-45.63%99.26万
-74.87%30.75万
-21.71%14.9万
-97.06%2.17万
39.97%182.57万
利润总额
6.27%1.01亿
108.17%5.51亿
91.89%3.56亿
94.18%2.02亿
101.02%9,504.07万
2.88%2.65亿
0.85%1.85亿
-15.74%1.04亿
-11.36%4,728.04万
-1.00%2.58亿
减:所得税费用
-3.49%759.55万
369.43%4,947.06万
35.82%2,354.14万
31.56%1,136.16万
48.01%787.04万
-183.18%-1,836.14万
4.45%1,733.33万
-24.31%863.6万
-6.15%531.77万
-21.65%2,207.54万
净利润
7.15%9,340.29万
77.21%5.02亿
97.68%3.32亿
99.84%1.91亿
107.73%8,717.03万
20.32%2.83亿
0.49%1.68亿
-14.87%9,556.77万
-11.98%4,196.27万
1.51%2.35亿
持续经营净利润
7.15%9,340.29万
77.21%5.02亿
97.68%3.32亿
99.84%1.91亿
107.73%8,717.03万
20.32%2.83亿
0.49%1.68亿
-14.87%9,556.77万
--4,196.27万
1.51%2.35亿
减：少数股东损益
---123.67万
---265.48万
---104.48万
---8.94万
----
----
----
----
----
130.29%81.83万
归属于母公司所有者的净利润
8.57%9,463.96万
78.15%5.05亿
98.30%3.33亿
99.94%1.91亿
107.73%8,717.03万
20.74%2.83亿
0.35%1.68亿
-14.89%9,556.77万
-11.97%4,196.27万
1.31%2.35亿
每股收益
基本每股收益
10.00%0.22
76.12%1.18
100.00%0.78
104.55%0.45
100.00%0.2
17.54%0.67
-4.88%0.39
-21.43%0.22
-16.67%0.1
-5.00%0.57
稀释每股收益
10.00%0.22
76.12%1.18
100.00%0.78
104.55%0.45
100.00%0.2
17.54%0.67
-4.88%0.39
-21.43%0.22
-16.67%0.1
-5.00%0.57
其他综合收益
-114.07%-11.92万
42.76%-114.3万
34.77%-224.44万
-164.30%-275.91万
2,724.83%84.75万
-3,267.69%-199.68万
-2,932.09%-344.05万
-925.55%-104.39万
371.05%3万
92.69%-5.93万
归属于母公司所有者的其他综合收益总额
-114.07%-11.92万
42.76%-114.3万
34.77%-224.44万
-164.30%-275.91万
2,724.83%84.75万
-3,267.69%-199.68万
-2,932.09%-344.05万
-925.55%-104.39万
371.05%3万
92.69%-5.93万
综合收益总额
5.98%9,328.37万
78.06%5.01亿
100.44%3.3亿
99.13%1.88亿
109.60%8,801.78万
19.50%2.81亿
-1.50%1.65亿
-15.72%9,452.38万
-11.90%4,199.27万
1.84%2.35亿
归属于母公司所有者的综合收益总额
7.39%9,452.03万
79.01%5.04亿
101.08%3.31亿
99.23%1.88亿
109.60%8,801.78万
19.92%2.81亿
-1.64%1.65亿
-15.75%9,452.38万
-11.89%4,199.27万
1.64%2.35亿
归属于少数股东的综合收益总额
---123.67万
---265.48万
---104.48万
---8.94万
----
----
----
----
----
130.29%81.83万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
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无保留意见
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会计师事务所
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中汇会计师事务所(特殊普通合伙)
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中汇会计师事务所(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 0.60%13.05亿40.50%66.68亿49.74%47.73亿46.54%28.93亿41.06%12.97亿43.69%47.46亿39.35%31.87亿32.34%19.75亿62.17%9.19亿36.32%33.03亿
营业收入 0.60%13.05亿40.50%66.68亿49.74%47.73亿46.54%28.93亿41.06%12.97亿43.69%47.46亿39.35%31.87亿32.34%19.75亿62.17%9.19亿36.32%33.03亿
营业总成本 -0.08%11.97亿36.94%60.68亿46.54%43.43亿42.86%26.43亿36.96%11.98亿45.84%44.31亿41.02%29.64亿36.28%18.5亿69.44%8.75亿41.51%30.38亿
营业成本 -2.91%9.74亿36.06%51.47亿44.41%37.15亿40.91%22.64亿33.39%10.03亿49.74%37.83亿47.29%25.73亿41.96%16.07亿78.80%7.52亿42.40%25.26亿
营业税金及附加 31.97%723.17万84.97%2,986.15万67.73%2,142.65万117.30%1,462.37万68.56%547.98万-14.31%1,614.43万43.65%1,277.44万2.26%672.97万37.59%325.09万24.81%1,883.99万
销售费用 36.51%6,300.48万38.82%2.21亿53.56%1.58亿54.10%9,530.96万47.87%4,615.51万37.99%1.59亿23.23%1.03亿13.77%6,184.89万48.41%3,121.26万29.60%1.15亿
管理费用 19.81%7,500.69万20.98%2.79亿26.54%2.02亿28.72%1.29亿26.62%6,260.65万25.03%2.31亿19.67%1.6亿22.34%1亿28.56%4,944.39万39.60%1.85亿
财务费用 -6.51%1,741.83万860.49%3,970.26万188.88%2,028.1万92.86%-48.52万139.16%1,863.05万-114.72%-522.06万-224.21%-2,281.82万-146.78%-679.98万108.68%778.99万44.46%3,547.38万
-利息费用 13.33%1,621.29万104.32%5,636.11万148.28%4,013.16万150.29%2,546.77万208.40%1,430.61万100.12%2,758.49万73.65%1,616.37万95.83%1,017.53万122.98%463.87万225.11%1,378.41万
-利息收入 24.50%-129.86万-55.00%-633.45万-99.52%-406.06万-116.19%-318.84万-270.23%-172万-82.75%-408.68万-14.99%-203.52万-12.26%-147.48万36.91%-46.46万-16.12%-223.62万
研发费用 -2.37%6,102.71万42.06%3.51亿63.39%2.26亿72.63%1.41亿99.43%6,250.83万56.83%2.47亿24.97%1.38亿19.09%8,149.04万3.60%3,134.41万40.82%1.58亿
信用减值损失 85.03%-235.22万-46.78%-7,164.02万-157.62%-7,175.79万-90.38%-3,783.2万-126.81%-1,571.51万-80.28%-4,880.78万-75.07%-2,785.38万-17.11%-1,987.18万-323.84%-692.88万11.98%-2,707.33万
资产减值损失 -77.41%-366.19万-17.73%-1,529.84万-33.43%-733.92万-234.10%-1,009.35万-463.01%-206.41万-30.14%-1,299.4万-39.73%-550.04万25.36%-302.11万89.27%-36.66万28.87%-998.47万
非经营性净收益
公允价值变动净收益 -759.98%-1,550.14万-21.94%-2,161.56万-10.91%-2,366.16万-66.21%-1,579.7万-52.31%234.88万-263.46%-1,772.68万-670.31%-2,133.39万-1,387.75%-950.44万22,513.85%492.55万4,573.62%1,084.48万
投资净收益 -108.05%-3,080.1188.16%194.9万-56.17%-854.2万-1,012.73%-806.46万156.37%3.83万50.46%-221.06万-926.18%-546.95万97.73%88.36万-55.86%1.49万-1,065.71%-446.25万
资产处置收益 -----140.26%-40.43万-305.34%-69.47万-1,269.00%-69.56万-2,025.84%-79.09万219.25%100.42万74.72%-17.14万108.78%5.95万--4.11万-2,916.69%-84.22万
其他收益 14.96%1,387.16万134.62%5,644.69万78.48%3,531.16万122.22%2,269万204.35%1,206.65万65.56%2,405.9万81.09%1,978.49万15.05%1,021.06万39.55%396.46万-32.64%1,453.17万
营业利润 5.43%9,988.66万112.84%5.49亿92.77%3.53亿94.49%2亿104.49%9,473.77万4.28%2.58亿1.53%1.83亿-15.99%1.03亿-13.03%4,632.83万-2.29%2.47亿
加:营业外收入 137.16%172.64万-17.59%648.05万25.96%309.48万81.67%229.28万-25.24%72.79万-33.83%786.4万-46.43%245.69万9.68%126.21万20.90%97.37万45.68%1,188.52万
减:营业外支出 44.64%61.46万326.64%423.48万86.85%57.45万199.19%44.57万1,860.87%42.49万-45.63%99.26万-74.87%30.75万-21.71%14.9万-97.06%2.17万39.97%182.57万
利润总额 6.27%1.01亿108.17%5.51亿91.89%3.56亿94.18%2.02亿101.02%9,504.07万2.88%2.65亿0.85%1.85亿-15.74%1.04亿-11.36%4,728.04万-1.00%2.58亿
减:所得税费用 -3.49%759.55万369.43%4,947.06万35.82%2,354.14万31.56%1,136.16万48.01%787.04万-183.18%-1,836.14万4.45%1,733.33万-24.31%863.6万-6.15%531.77万-21.65%2,207.54万
净利润 7.15%9,340.29万77.21%5.02亿97.68%3.32亿99.84%1.91亿107.73%8,717.03万20.32%2.83亿0.49%1.68亿-14.87%9,556.77万-11.98%4,196.27万1.51%2.35亿
持续经营净利润 7.15%9,340.29万77.21%5.02亿97.68%3.32亿99.84%1.91亿107.73%8,717.03万20.32%2.83亿0.49%1.68亿-14.87%9,556.77万--4,196.27万1.51%2.35亿
减：少数股东损益 ---123.67万---265.48万---104.48万---8.94万--------------------130.29%81.83万
归属于母公司所有者的净利润 8.57%9,463.96万78.15%5.05亿98.30%3.33亿99.94%1.91亿107.73%8,717.03万20.74%2.83亿0.35%1.68亿-14.89%9,556.77万-11.97%4,196.27万1.31%2.35亿
每股收益
基本每股收益 10.00%0.2276.12%1.18100.00%0.78104.55%0.45100.00%0.217.54%0.67-4.88%0.39-21.43%0.22-16.67%0.1-5.00%0.57
稀释每股收益 10.00%0.2276.12%1.18100.00%0.78104.55%0.45100.00%0.217.54%0.67-4.88%0.39-21.43%0.22-16.67%0.1-5.00%0.57
其他综合收益 -114.07%-11.92万42.76%-114.3万34.77%-224.44万-164.30%-275.91万2,724.83%84.75万-3,267.69%-199.68万-2,932.09%-344.05万-925.55%-104.39万371.05%3万92.69%-5.93万
归属于母公司所有者的其他综合收益总额 -114.07%-11.92万42.76%-114.3万34.77%-224.44万-164.30%-275.91万2,724.83%84.75万-3,267.69%-199.68万-2,932.09%-344.05万-925.55%-104.39万371.05%3万92.69%-5.93万
综合收益总额 5.98%9,328.37万78.06%5.01亿100.44%3.3亿99.13%1.88亿109.60%8,801.78万19.50%2.81亿-1.50%1.65亿-15.72%9,452.38万-11.90%4,199.27万1.84%2.35亿
归属于母公司所有者的综合收益总额 7.39%9,452.03万79.01%5.04亿101.08%3.31亿99.23%1.88亿109.60%8,801.78万19.92%2.81亿-1.64%1.65亿-15.75%9,452.38万-11.89%4,199.27万1.64%2.35亿
归属于少数股东的综合收益总额 ---123.67万---265.48万---104.48万---8.94万--------------------130.29%81.83万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ----------无保留意见--------
会计师事务所 ----------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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