沪深市场个股详情

金盘科技 (688676)

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  • 90.34
  • -0.71-0.78%
已收盘 12/31 15:00 (北京)
415.37亿总市值63.31市盈率TTM

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

金盘科技 (688676) 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
8.25%51.94亿
8.16%31.54亿
2.90%13.43亿
3.50%69.01亿
0.53%47.99亿
0.79%29.16亿
0.60%13.05亿
40.50%66.68亿
49.74%47.73亿
46.54%28.93亿
营业收入
8.25%51.94亿
8.16%31.54亿
2.90%13.43亿
3.50%69.01亿
0.53%47.99亿
0.79%29.16亿
0.60%13.05亿
40.50%66.68亿
49.74%47.73亿
46.54%28.93亿
手续费及佣金收入
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--0
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已赚保费
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--0
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营业总成本
5.76%46.22亿
5.21%28.4亿
3.56%12.4亿
3.14%62.58亿
0.63%43.7亿
2.14%27亿
-0.08%11.97亿
36.94%60.68亿
46.54%43.43亿
42.86%26.43亿
营业成本
5.57%38.4亿
4.22%23.38亿
3.29%10.08亿
1.21%52.23亿
-2.39%36.37亿
-0.91%22.43亿
-2.69%9.76亿
36.42%51.6亿
44.81%37.26亿
40.91%22.64亿
营业税金及附加
7.11%2,761.65万
4.96%1,834.51万
51.06%1,092.39万
28.42%3,834.81万
20.33%2,578.24万
19.52%1,747.88万
31.97%723.17万
84.97%2,986.15万
67.73%2,142.65万
117.30%1,462.37万
销售费用
23.63%2.37亿
27.82%1.49亿
7.37%6,519.45万
27.00%2.64亿
30.10%1.92亿
22.12%1.16亿
31.56%6,072.18万
30.38%2.07亿
43.39%1.47亿
54.10%9,530.96万
管理费用
5.18%2.62亿
12.33%1.74亿
10.70%8,303.53万
26.04%3.52亿
23.39%2.49亿
19.97%1.55亿
19.81%7,500.69万
20.98%2.79亿
26.54%2.02亿
28.72%1.29亿
财务费用
-30.84%3,200.91万
-34.98%1,541.6万
-42.83%995.85万
-28.26%2,848.11万
128.21%4,628.4万
4,986.60%2,371.13万
-6.51%1,741.83万
860.49%3,970.26万
188.88%2,028.1万
92.86%-48.52万
-利息费用
-22.05%3,046.88万
-28.82%2,123.34万
-32.44%1,095.42万
-14.08%4,842.5万
-2.61%3,908.58万
17.12%2,982.87万
13.33%1,621.29万
104.32%5,636.11万
148.28%4,013.16万
150.29%2,546.77万
-利息收入
4.12%-481.36万
0.89%-350.59万
1.28%-128.2万
-26.16%-799.17万
-23.64%-502.05万
-10.94%-353.73万
24.50%-129.86万
-55.00%-633.45万
-99.52%-406.06万
-116.19%-318.84万
研发费用
1.56%2.24亿
1.32%1.46亿
2.99%6,285.46万
0.50%3.53亿
-2.49%2.21亿
2.46%1.44亿
-2.37%6,102.71万
42.06%3.51亿
63.39%2.26亿
72.63%1.41亿
信用减值损失
-41.83%-6,155.15万
-154.97%-4,653.62万
-170.31%-635.8万
67.79%-2,307.59万
39.52%-4,339.83万
51.76%-1,825.16万
85.03%-235.22万
-46.78%-7,164.02万
-157.62%-7,175.79万
-90.38%-3,783.2万
资产减值损失
-531.75%-2,655.05万
-288.25%-2,025.1万
55.56%-162.75万
-406.41%-7,747.24万
42.74%-420.27万
48.32%-521.6万
-77.41%-366.19万
-17.73%-1,529.84万
-33.43%-733.92万
-234.10%-1,009.35万
非经营性净收益
公允价值变动净收益
100.66%12.86万
100.27%5.4万
100.02%3,331.69
-6.11%-2,293.61万
17.77%-1,945.6万
-26.45%-1,997.46万
-759.98%-1,550.14万
-21.94%-2,161.56万
-10.91%-2,366.16万
-66.21%-1,579.7万
投资净收益
-64.51%148.2万
-68.31%110.56万
41,763.38%128.33万
461.15%1,093.66万
148.88%417.57万
143.26%348.85万
-108.05%-3,080.1
188.16%194.9万
-56.17%-854.2万
-1,012.73%-806.46万
-其中:对联营合营企业的投资收益
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41.00%-96.7万
124.12%49.45万
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----
---163.88万
---205.05万
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汇兑收益
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--0
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资产处置收益
-56.84%25.79万
125.71%5.69万
--1.57万
267.42%67.68万
186.01%59.76万
103.63%2.52万
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-140.26%-40.43万
-305.34%-69.47万
-1,269.00%-69.56万
其他收益
-26.63%5,408.36万
-36.01%3,838.97万
30.28%1,807.25万
54.03%8,694.44万
108.75%7,371.41万
164.39%5,998.93万
14.96%1,387.16万
134.62%5,644.69万
78.48%3,531.16万
122.22%2,269万
营业利润
22.81%5.4亿
21.22%2.87亿
14.33%1.14亿
12.48%6.18亿
24.42%4.39亿
17.96%2.37亿
5.43%9,988.66万
112.84%5.49亿
92.77%3.53亿
94.49%2亿
加:营业外收入
-20.55%355.34万
-32.37%203.03万
5.84%182.72万
-24.27%490.79万
44.51%447.23万
30.94%300.22万
137.16%172.64万
-17.59%648.05万
25.96%309.48万
81.67%229.28万
减:营业外支出
-48.65%99.16万
-53.15%62.51万
-29.49%43.34万
35.57%574.1万
236.09%193.09万
199.34%133.41万
44.64%61.46万
326.64%423.48万
86.85%57.45万
199.19%44.57万
利润总额
22.69%5.42亿
20.96%2.88亿
14.45%1.16亿
11.87%6.17亿
24.25%4.42亿
17.71%2.38亿
6.27%1.01亿
108.17%5.51亿
91.89%3.56亿
94.18%2.02亿
减:所得税费用
43.69%5,981.52万
39.43%2,504.05万
21.70%924.38万
-6.14%4,643.12万
76.82%4,162.65万
58.07%1,795.93万
-3.49%759.55万
369.43%4,947.06万
35.82%2,354.14万
31.56%1,136.16万
净利润
20.50%4.82亿
19.45%2.63亿
13.86%1.06亿
13.65%5.71亿
20.53%4亿
15.31%2.2亿
7.15%9,340.29万
77.21%5.02亿
97.68%3.32亿
99.84%1.91亿
持续经营净利润
20.50%4.82亿
19.45%2.63亿
13.86%1.06亿
13.65%5.71亿
20.53%4亿
15.31%2.2亿
7.15%9,340.29万
77.21%5.02亿
97.68%3.32亿
99.84%1.91亿
减：少数股东损益
7.02%-314.61万
15.16%-190.5万
27.71%-89.4万
-47.28%-391万
-223.86%-338.38万
-2,410.66%-224.55万
---123.67万
---265.48万
---104.48万
---8.94万
归属于母公司所有者的净利润
20.27%4.86亿
19.10%2.65亿
13.32%1.07亿
13.82%5.74亿
21.17%4.04亿
16.43%2.22亿
8.57%9,463.96万
78.15%5.05亿
98.30%3.33亿
99.94%1.91亿
每股收益
基本每股收益
17.58%1.07
13.73%0.58
9.09%0.24
9.32%1.29
16.67%0.91
13.33%0.51
10.00%0.22
76.12%1.18
100.00%0.78
104.55%0.45
稀释每股收益
17.58%1.07
13.73%0.58
9.09%0.24
9.32%1.29
16.67%0.91
13.33%0.51
10.00%0.22
76.12%1.18
100.00%0.78
104.55%0.45
其他综合收益
578.17%98.93万
527.20%137.48万
547.94%53.41万
58.43%-47.51万
106.50%14.59万
88.34%-32.18万
-114.07%-11.92万
42.76%-114.3万
34.77%-224.44万
-164.30%-275.91万
归属于母公司所有者的其他综合收益总额
578.17%98.93万
527.20%137.48万
547.94%53.41万
58.43%-47.51万
106.50%14.59万
88.34%-32.18万
-114.07%-11.92万
42.76%-114.3万
34.77%-224.44万
-164.30%-275.91万
综合收益总额
20.71%4.83亿
20.25%2.64亿
14.58%1.07亿
13.81%5.7亿
21.39%4.01亿
16.83%2.2亿
5.98%9,328.37万
78.06%5.01亿
100.44%3.3亿
99.13%1.88亿
归属于母公司所有者的综合收益总额
20.47%4.87亿
19.89%2.66亿
14.02%1.08亿
13.99%5.74亿
22.03%4.04亿
17.96%2.22亿
7.39%9,452.03万
79.01%5.04亿
101.08%3.31亿
99.23%1.88亿
归属于少数股东的综合收益总额
7.02%-314.61万
15.16%-190.5万
27.71%-89.4万
-47.28%-391万
-223.86%-338.38万
-2,410.66%-224.55万
---123.67万
---265.48万
---104.48万
---8.94万
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)
(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 8.25%51.94亿8.16%31.54亿2.90%13.43亿3.50%69.01亿0.53%47.99亿0.79%29.16亿0.60%13.05亿40.50%66.68亿49.74%47.73亿46.54%28.93亿
营业收入 8.25%51.94亿8.16%31.54亿2.90%13.43亿3.50%69.01亿0.53%47.99亿0.79%29.16亿0.60%13.05亿40.50%66.68亿49.74%47.73亿46.54%28.93亿
手续费及佣金收入 ------------------------------0--------
已赚保费 ------------------------------0--------
营业总成本 5.76%46.22亿5.21%28.4亿3.56%12.4亿3.14%62.58亿0.63%43.7亿2.14%27亿-0.08%11.97亿36.94%60.68亿46.54%43.43亿42.86%26.43亿
营业成本 5.57%38.4亿4.22%23.38亿3.29%10.08亿1.21%52.23亿-2.39%36.37亿-0.91%22.43亿-2.69%9.76亿36.42%51.6亿44.81%37.26亿40.91%22.64亿
营业税金及附加 7.11%2,761.65万4.96%1,834.51万51.06%1,092.39万28.42%3,834.81万20.33%2,578.24万19.52%1,747.88万31.97%723.17万84.97%2,986.15万67.73%2,142.65万117.30%1,462.37万
销售费用 23.63%2.37亿27.82%1.49亿7.37%6,519.45万27.00%2.64亿30.10%1.92亿22.12%1.16亿31.56%6,072.18万30.38%2.07亿43.39%1.47亿54.10%9,530.96万
管理费用 5.18%2.62亿12.33%1.74亿10.70%8,303.53万26.04%3.52亿23.39%2.49亿19.97%1.55亿19.81%7,500.69万20.98%2.79亿26.54%2.02亿28.72%1.29亿
财务费用 -30.84%3,200.91万-34.98%1,541.6万-42.83%995.85万-28.26%2,848.11万128.21%4,628.4万4,986.60%2,371.13万-6.51%1,741.83万860.49%3,970.26万188.88%2,028.1万92.86%-48.52万
-利息费用 -22.05%3,046.88万-28.82%2,123.34万-32.44%1,095.42万-14.08%4,842.5万-2.61%3,908.58万17.12%2,982.87万13.33%1,621.29万104.32%5,636.11万148.28%4,013.16万150.29%2,546.77万
-利息收入 4.12%-481.36万0.89%-350.59万1.28%-128.2万-26.16%-799.17万-23.64%-502.05万-10.94%-353.73万24.50%-129.86万-55.00%-633.45万-99.52%-406.06万-116.19%-318.84万
研发费用 1.56%2.24亿1.32%1.46亿2.99%6,285.46万0.50%3.53亿-2.49%2.21亿2.46%1.44亿-2.37%6,102.71万42.06%3.51亿63.39%2.26亿72.63%1.41亿
信用减值损失 -41.83%-6,155.15万-154.97%-4,653.62万-170.31%-635.8万67.79%-2,307.59万39.52%-4,339.83万51.76%-1,825.16万85.03%-235.22万-46.78%-7,164.02万-157.62%-7,175.79万-90.38%-3,783.2万
资产减值损失 -531.75%-2,655.05万-288.25%-2,025.1万55.56%-162.75万-406.41%-7,747.24万42.74%-420.27万48.32%-521.6万-77.41%-366.19万-17.73%-1,529.84万-33.43%-733.92万-234.10%-1,009.35万
非经营性净收益
公允价值变动净收益 100.66%12.86万100.27%5.4万100.02%3,331.69-6.11%-2,293.61万17.77%-1,945.6万-26.45%-1,997.46万-759.98%-1,550.14万-21.94%-2,161.56万-10.91%-2,366.16万-66.21%-1,579.7万
投资净收益 -64.51%148.2万-68.31%110.56万41,763.38%128.33万461.15%1,093.66万148.88%417.57万143.26%348.85万-108.05%-3,080.1188.16%194.9万-56.17%-854.2万-1,012.73%-806.46万
-其中:对联营合营企业的投资收益 --------41.00%-96.7万124.12%49.45万-----------163.88万---205.05万--------
汇兑收益 ------------------------------0--------
资产处置收益 -56.84%25.79万125.71%5.69万--1.57万267.42%67.68万186.01%59.76万103.63%2.52万-----140.26%-40.43万-305.34%-69.47万-1,269.00%-69.56万
其他收益 -26.63%5,408.36万-36.01%3,838.97万30.28%1,807.25万54.03%8,694.44万108.75%7,371.41万164.39%5,998.93万14.96%1,387.16万134.62%5,644.69万78.48%3,531.16万122.22%2,269万
营业利润 22.81%5.4亿21.22%2.87亿14.33%1.14亿12.48%6.18亿24.42%4.39亿17.96%2.37亿5.43%9,988.66万112.84%5.49亿92.77%3.53亿94.49%2亿
加:营业外收入 -20.55%355.34万-32.37%203.03万5.84%182.72万-24.27%490.79万44.51%447.23万30.94%300.22万137.16%172.64万-17.59%648.05万25.96%309.48万81.67%229.28万
减:营业外支出 -48.65%99.16万-53.15%62.51万-29.49%43.34万35.57%574.1万236.09%193.09万199.34%133.41万44.64%61.46万326.64%423.48万86.85%57.45万199.19%44.57万
利润总额 22.69%5.42亿20.96%2.88亿14.45%1.16亿11.87%6.17亿24.25%4.42亿17.71%2.38亿6.27%1.01亿108.17%5.51亿91.89%3.56亿94.18%2.02亿
减:所得税费用 43.69%5,981.52万39.43%2,504.05万21.70%924.38万-6.14%4,643.12万76.82%4,162.65万58.07%1,795.93万-3.49%759.55万369.43%4,947.06万35.82%2,354.14万31.56%1,136.16万
净利润 20.50%4.82亿19.45%2.63亿13.86%1.06亿13.65%5.71亿20.53%4亿15.31%2.2亿7.15%9,340.29万77.21%5.02亿97.68%3.32亿99.84%1.91亿
持续经营净利润 20.50%4.82亿19.45%2.63亿13.86%1.06亿13.65%5.71亿20.53%4亿15.31%2.2亿7.15%9,340.29万77.21%5.02亿97.68%3.32亿99.84%1.91亿
减：少数股东损益 7.02%-314.61万15.16%-190.5万27.71%-89.4万-47.28%-391万-223.86%-338.38万-2,410.66%-224.55万---123.67万---265.48万---104.48万---8.94万
归属于母公司所有者的净利润 20.27%4.86亿19.10%2.65亿13.32%1.07亿13.82%5.74亿21.17%4.04亿16.43%2.22亿8.57%9,463.96万78.15%5.05亿98.30%3.33亿99.94%1.91亿
每股收益
基本每股收益 17.58%1.0713.73%0.589.09%0.249.32%1.2916.67%0.9113.33%0.5110.00%0.2276.12%1.18100.00%0.78104.55%0.45
稀释每股收益 17.58%1.0713.73%0.589.09%0.249.32%1.2916.67%0.9113.33%0.5110.00%0.2276.12%1.18100.00%0.78104.55%0.45
其他综合收益 578.17%98.93万527.20%137.48万547.94%53.41万58.43%-47.51万106.50%14.59万88.34%-32.18万-114.07%-11.92万42.76%-114.3万34.77%-224.44万-164.30%-275.91万
归属于母公司所有者的其他综合收益总额 578.17%98.93万527.20%137.48万547.94%53.41万58.43%-47.51万106.50%14.59万88.34%-32.18万-114.07%-11.92万42.76%-114.3万34.77%-224.44万-164.30%-275.91万
综合收益总额 20.71%4.83亿20.25%2.64亿14.58%1.07亿13.81%5.7亿21.39%4.01亿16.83%2.2亿5.98%9,328.37万78.06%5.01亿100.44%3.3亿99.13%1.88亿
归属于母公司所有者的综合收益总额 20.47%4.87亿19.89%2.66亿14.02%1.08亿13.99%5.74亿22.03%4.04亿17.96%2.22亿7.39%9,452.03万79.01%5.04亿101.08%3.31亿99.23%1.88亿
归属于少数股东的综合收益总额 7.02%-314.61万15.16%-190.5万27.71%-89.4万-47.28%-391万-223.86%-338.38万-2,410.66%-224.55万---123.67万---265.48万---104.48万---8.94万
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)

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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