滬深市場個股詳情

002636 金安國紀

添加自選
  • 8.50
  • -0.14-1.62%
休市中 12/13 15:00 (北京)
61.88億總市值354.17市盈率TTM

金安國紀關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
營業總收入
11.66%29.48億
14.93%19.72億
-1.87%8.36億
-5.03%35.71億
-3.72%26.4億
-9.00%17.16億
-13.50%8.52億
-36.17%37.6億
-39.47%27.43億
-39.00%18.86億
營業收入
11.66%29.48億
14.93%19.72億
-1.87%8.36億
-5.03%35.71億
-3.72%26.4億
-9.00%17.16億
-13.50%8.52億
-36.17%37.6億
-39.47%27.43億
-39.00%18.86億
其他業務收入
----
11.21%3,348.63萬
----
22.52%8,642.92萬
----
77.54%3,011.08萬
----
-10.56%7,054.06萬
----
-42.54%1,696.01萬
營業總成本
12.23%29.96億
15.42%19.81億
2.30%8.61億
-2.07%36.57億
-2.42%26.69億
-8.47%17.16億
-12.57%8.42億
-26.07%37.35億
-27.84%27.35億
-24.65%18.75億
營業成本
13.44%27.26億
15.66%17.85億
3.14%7.73億
-1.64%32.64億
-1.84%24.03億
-8.30%15.43億
-13.45%7.5億
-27.15%33.18億
-28.50%24.48億
-24.93%16.82億
營業稅金及附加
26.41%1,687.51萬
39.86%1,240.31萬
24.58%547.43萬
-13.63%1,927.02萬
-15.64%1,334.99萬
-16.29%886.83萬
20.37%439.44萬
-14.00%2,231.23萬
-21.22%1,582.49萬
-16.92%1,059.45萬
銷售費用
-8.17%6,934萬
0.64%5,172.96萬
6.62%2,608.77萬
-4.00%1.13億
2.49%7,550.93萬
4.28%5,139.81萬
-3.84%2,446.7萬
-4.41%1.18億
-17.04%7,367.3萬
-16.57%4,928.72萬
管理費用
-10.41%8,978.64萬
-1.72%6,592.04萬
-16.08%3,207.23萬
1.15%1.52億
-8.44%1億
3.92%6,707.17萬
11.85%3,821.62萬
10.66%1.5億
1.06%1.09億
-6.56%6,454.35萬
財務費用
12.56%-3,798.8萬
22.13%-2,761.23萬
-18.02%-1,199.59萬
-10.52%-5,257.59萬
-16.41%-4,344.52萬
-66.56%-3,546.16萬
4.25%-1,016.41萬
-46.63%-4,757.18萬
-64.11%-3,732.03萬
-49.62%-2,129.03萬
-利息費用
-27.94%152.41萬
-17.23%138.94萬
96.32%67.04萬
-47.93%321.22萬
-57.66%211.51萬
-52.02%167.86萬
-75.55%34.15萬
75.78%616.94萬
77.84%499.55萬
113.65%349.88萬
-利息收入
-11.07%-4,313.93萬
-3.86%-2,905.09萬
-10.19%-1,355.39萬
-7.46%-5,354.84萬
-1.04%-3,883.96萬
-10.10%-2,797.15萬
5.78%-1,230.07萬
-12.86%-4,983.23萬
-30.83%-3,844.14萬
-41.49%-2,540.57萬
研發費用
9.28%1.32億
15.31%9,399萬
3.04%3,616.92萬
-6.93%1.61億
-4.14%1.21億
-8.82%8,151.42萬
-19.90%3,510.35萬
-28.89%1.73億
-27.09%1.26億
-25.97%8,939.96萬
信用減值損失
-275.67%-298.26萬
95.49%-7,168.18
-104.74%-1.22萬
-563.74%-400.4萬
-145.07%-79.4萬
-111.39%-15.9萬
83.59%25.71萬
94.99%-60.33萬
234.84%176.18萬
165.95%139.61萬
資產減值損失
----
----
----
-168.60%-3,735.94萬
----
----
----
85.60%-1,390.91萬
-126.06%-4.59萬
----
非經營性淨收益
291.11%1.48億
284.18%8,093.03萬
-61.68%498.57萬
-81.60%1,549.13萬
-9.74%3,784.77萬
-64.48%2,106.56萬
381.77%1,300.99萬
267.64%8,421.3萬
-16.28%4,193.24萬
113.09%5,931.25萬
公允價值變動淨收益
110.18%3,514.18萬
-305.47%-1,679.24萬
-132.23%-306.09萬
156.51%1,180.72萬
149.31%1,672.02萬
207.68%817.27萬
241.36%949.82萬
-164.54%-2,089.31萬
-1,481.12%-3,391.11萬
-155.55%-759萬
投資淨收益
660.20%9,251.32萬
976.98%8,206.38萬
-23.55%174.86萬
85.29%1,383.09萬
1.43%1,216.95萬
75.12%761.98萬
220.33%228.73萬
-57.57%746.43萬
-76.52%1,199.83萬
-70.86%435.12萬
-其中:對聯營合營企業的投資收益
3.76%243.28萬
76.27%109.44萬
-32.93%39.63萬
109.40%81.32萬
235.63%234.46萬
135.06%62.09萬
627.64%59.09萬
36.47%-864.82萬
86.34%-172.87萬
86.62%-177.09萬
資產處置收益
95.83%-13.55萬
93.54%-12.42萬
95.18%-8.81萬
-103.75%-324.16萬
-105.80%-324.79萬
-103.43%-192.41萬
-6,887.91%-182.6萬
2,428.14%8,654.66萬
8,669.11%5,601.36萬
11,758.72%5,601.58萬
其他收益
80.69%2,348.94萬
114.65%1,579.03萬
129.06%639.82萬
34.56%3,445.83萬
112.56%1,299.98萬
43.13%735.62萬
109.44%279.33萬
111.34%2,560.76萬
109.61%611.57萬
159.26%513.95萬
營業利潤
989.70%1.01億
246.86%7,218.71萬
-188.10%-2,026.92萬
-164.11%-7,049.63萬
-81.22%924.95萬
-70.23%2,081.16萬
33.14%2,300.63萬
-86.07%1.1億
-93.77%4,925.82萬
-88.91%6,990.04萬
加:營業外收入
302.47%120.51萬
482.58%109.34萬
91.20%6.13萬
-8.09%37.9萬
-96.02%29.94萬
-96.54%18.77萬
-99.27%3.2萬
-66.48%41.24萬
-34.10%752.23萬
-20.72%541.84萬
減:營業外支出
179.73%64.4萬
112.60%51.33萬
-46.85%3.64萬
-15.51%238.3萬
-52.28%23.02萬
-40.76%24.14萬
158.46%6.85萬
34.16%282.04萬
93.85%48.24萬
366.40%40.75萬
利潤總額
987.63%1.01億
250.55%7,276.73萬
-188.13%-2,024.43萬
-167.41%-7,250.02萬
-83.45%931.87萬
-72.29%2,075.79萬
6.16%2,296.99萬
-86.36%1.08億
-92.98%5,629.8萬
-88.24%7,491.13萬
減:所得稅費用
-17.34%158.42萬
-53.80%211.25萬
-74.72%105.37萬
-63.69%389.8萬
-82.87%191.66萬
-69.88%457.21萬
-18.95%416.74萬
-87.74%1,073.5萬
-85.56%1,118.5萬
-82.29%1,518.22萬
淨利潤
1,247.84%9,976.91萬
336.53%7,065.48萬
-213.27%-2,129.8萬
-178.91%-7,639.82萬
-83.59%740.22萬
-72.90%1,618.57萬
13.99%1,880.25萬
-86.19%9,681.27萬
-93.77%4,511.3萬
-89.17%5,972.91萬
持續經營淨利潤
1,247.84%9,976.91萬
----
-213.27%-2,129.8萬
-178.91%-7,639.82萬
-83.59%740.22萬
-72.90%1,618.57萬
13.99%1,880.25萬
-86.19%9,681.27萬
-93.77%4,511.3萬
-89.17%5,972.91萬
終止經營淨利潤
----
--7,065.48萬
----
----
----
----
----
----
----
----
減:少數股東損益
-92.36%32.46萬
-85.44%70.45萬
-141.12%-47.82萬
-75.13%241.46萬
-37.69%424.78萬
84.62%483.98萬
146.92%116.31萬
-10.30%970.79萬
-24.48%681.67萬
-48.82%262.15萬
歸屬于母公司所有者的淨利潤
3,052.61%9,944.45萬
516.52%6,995.03萬
-218.03%-2,081.98萬
-190.48%-7,881.28萬
-91.76%315.44萬
-80.13%1,134.6萬
10.08%1,763.95萬
-87.38%8,710.48萬
-94.65%3,829.63萬
-89.54%5,710.77萬
每股收益
基本每股收益
3,325.00%0.137
400.00%0.1
-220.83%-0.029
-190.00%-0.108
-92.00%0.004
-75.00%0.02
9.09%0.024
-87.34%0.12
-94.90%0.05
-89.33%0.08
稀釋每股收益
3,325.00%0.137
400.00%0.1
-220.83%-0.029
-190.00%-0.108
-92.00%0.004
-75.00%0.02
9.09%0.024
-87.34%0.12
-94.90%0.05
-89.33%0.08
其他綜合收益
41.41%140.53萬
-55.74%196.16萬
111.65%8.21萬
-25.68%23.72萬
-81.65%99.38萬
58.28%443.21萬
-151.71%-70.44萬
-61.67%31.92萬
1,190.10%541.47萬
338.90%280.01萬
歸屬于母公司所有者的其他綜合收益總額
61.66%187.92萬
-48.30%231.54萬
151.77%56.13萬
-76.74%17.31萬
-73.19%116.24萬
107.96%447.86萬
-203.27%-108.42萬
94.04%74.43萬
517.94%433.63萬
229.01%215.36萬
歸屬於少數股東的其他綜合收益總額
-180.97%-47.39萬
-661.22%-35.38萬
-226.17%-47.92萬
115.08%6.41萬
-115.64%-16.87萬
-107.19%-4.65萬
21.58%37.98萬
-194.64%-42.51萬
99.39%107.84萬
30.03%64.65萬
綜合收益總額
1,105.04%1.01億
252.20%7,261.64萬
-217.23%-2,121.59萬
-178.41%-7,616.1萬
-83.38%839.59萬
-67.03%2,061.78萬
1.35%1,809.81萬
-86.16%9,713.19萬
-93.02%5,052.77萬
-88.63%6,252.92萬
歸屬于母公司所有者的綜合收益總額
2,247.20%1.01億
356.67%7,226.57萬
-222.37%-2,025.85萬
-189.52%-7,863.96萬
-89.87%431.68萬
-73.30%1,582.45萬
-3.04%1,655.53萬
-87.28%8,784.92萬
-94.03%4,263.26萬
-89.12%5,926.12萬
歸屬於少數股東的綜合收益總額
-103.66%-14.93萬
-92.68%35.07萬
-162.05%-95.74萬
-73.30%247.87萬
-48.33%407.91萬
46.67%479.33萬
96.94%154.28萬
-17.65%928.27萬
-17.48%789.5萬
-41.84%326.8萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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上會會計師事務所(特殊普通合夥)
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上會會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(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
營業總收入 11.66%29.48億14.93%19.72億-1.87%8.36億-5.03%35.71億-3.72%26.4億-9.00%17.16億-13.50%8.52億-36.17%37.6億-39.47%27.43億-39.00%18.86億
營業收入 11.66%29.48億14.93%19.72億-1.87%8.36億-5.03%35.71億-3.72%26.4億-9.00%17.16億-13.50%8.52億-36.17%37.6億-39.47%27.43億-39.00%18.86億
其他業務收入 ----11.21%3,348.63萬----22.52%8,642.92萬----77.54%3,011.08萬-----10.56%7,054.06萬-----42.54%1,696.01萬
營業總成本 12.23%29.96億15.42%19.81億2.30%8.61億-2.07%36.57億-2.42%26.69億-8.47%17.16億-12.57%8.42億-26.07%37.35億-27.84%27.35億-24.65%18.75億
營業成本 13.44%27.26億15.66%17.85億3.14%7.73億-1.64%32.64億-1.84%24.03億-8.30%15.43億-13.45%7.5億-27.15%33.18億-28.50%24.48億-24.93%16.82億
營業稅金及附加 26.41%1,687.51萬39.86%1,240.31萬24.58%547.43萬-13.63%1,927.02萬-15.64%1,334.99萬-16.29%886.83萬20.37%439.44萬-14.00%2,231.23萬-21.22%1,582.49萬-16.92%1,059.45萬
銷售費用 -8.17%6,934萬0.64%5,172.96萬6.62%2,608.77萬-4.00%1.13億2.49%7,550.93萬4.28%5,139.81萬-3.84%2,446.7萬-4.41%1.18億-17.04%7,367.3萬-16.57%4,928.72萬
管理費用 -10.41%8,978.64萬-1.72%6,592.04萬-16.08%3,207.23萬1.15%1.52億-8.44%1億3.92%6,707.17萬11.85%3,821.62萬10.66%1.5億1.06%1.09億-6.56%6,454.35萬
財務費用 12.56%-3,798.8萬22.13%-2,761.23萬-18.02%-1,199.59萬-10.52%-5,257.59萬-16.41%-4,344.52萬-66.56%-3,546.16萬4.25%-1,016.41萬-46.63%-4,757.18萬-64.11%-3,732.03萬-49.62%-2,129.03萬
-利息費用 -27.94%152.41萬-17.23%138.94萬96.32%67.04萬-47.93%321.22萬-57.66%211.51萬-52.02%167.86萬-75.55%34.15萬75.78%616.94萬77.84%499.55萬113.65%349.88萬
-利息收入 -11.07%-4,313.93萬-3.86%-2,905.09萬-10.19%-1,355.39萬-7.46%-5,354.84萬-1.04%-3,883.96萬-10.10%-2,797.15萬5.78%-1,230.07萬-12.86%-4,983.23萬-30.83%-3,844.14萬-41.49%-2,540.57萬
研發費用 9.28%1.32億15.31%9,399萬3.04%3,616.92萬-6.93%1.61億-4.14%1.21億-8.82%8,151.42萬-19.90%3,510.35萬-28.89%1.73億-27.09%1.26億-25.97%8,939.96萬
信用減值損失 -275.67%-298.26萬95.49%-7,168.18-104.74%-1.22萬-563.74%-400.4萬-145.07%-79.4萬-111.39%-15.9萬83.59%25.71萬94.99%-60.33萬234.84%176.18萬165.95%139.61萬
資產減值損失 -------------168.60%-3,735.94萬------------85.60%-1,390.91萬-126.06%-4.59萬----
非經營性淨收益 291.11%1.48億284.18%8,093.03萬-61.68%498.57萬-81.60%1,549.13萬-9.74%3,784.77萬-64.48%2,106.56萬381.77%1,300.99萬267.64%8,421.3萬-16.28%4,193.24萬113.09%5,931.25萬
公允價值變動淨收益 110.18%3,514.18萬-305.47%-1,679.24萬-132.23%-306.09萬156.51%1,180.72萬149.31%1,672.02萬207.68%817.27萬241.36%949.82萬-164.54%-2,089.31萬-1,481.12%-3,391.11萬-155.55%-759萬
投資淨收益 660.20%9,251.32萬976.98%8,206.38萬-23.55%174.86萬85.29%1,383.09萬1.43%1,216.95萬75.12%761.98萬220.33%228.73萬-57.57%746.43萬-76.52%1,199.83萬-70.86%435.12萬
-其中:對聯營合營企業的投資收益 3.76%243.28萬76.27%109.44萬-32.93%39.63萬109.40%81.32萬235.63%234.46萬135.06%62.09萬627.64%59.09萬36.47%-864.82萬86.34%-172.87萬86.62%-177.09萬
資產處置收益 95.83%-13.55萬93.54%-12.42萬95.18%-8.81萬-103.75%-324.16萬-105.80%-324.79萬-103.43%-192.41萬-6,887.91%-182.6萬2,428.14%8,654.66萬8,669.11%5,601.36萬11,758.72%5,601.58萬
其他收益 80.69%2,348.94萬114.65%1,579.03萬129.06%639.82萬34.56%3,445.83萬112.56%1,299.98萬43.13%735.62萬109.44%279.33萬111.34%2,560.76萬109.61%611.57萬159.26%513.95萬
營業利潤 989.70%1.01億246.86%7,218.71萬-188.10%-2,026.92萬-164.11%-7,049.63萬-81.22%924.95萬-70.23%2,081.16萬33.14%2,300.63萬-86.07%1.1億-93.77%4,925.82萬-88.91%6,990.04萬
加:營業外收入 302.47%120.51萬482.58%109.34萬91.20%6.13萬-8.09%37.9萬-96.02%29.94萬-96.54%18.77萬-99.27%3.2萬-66.48%41.24萬-34.10%752.23萬-20.72%541.84萬
減:營業外支出 179.73%64.4萬112.60%51.33萬-46.85%3.64萬-15.51%238.3萬-52.28%23.02萬-40.76%24.14萬158.46%6.85萬34.16%282.04萬93.85%48.24萬366.40%40.75萬
利潤總額 987.63%1.01億250.55%7,276.73萬-188.13%-2,024.43萬-167.41%-7,250.02萬-83.45%931.87萬-72.29%2,075.79萬6.16%2,296.99萬-86.36%1.08億-92.98%5,629.8萬-88.24%7,491.13萬
減:所得稅費用 -17.34%158.42萬-53.80%211.25萬-74.72%105.37萬-63.69%389.8萬-82.87%191.66萬-69.88%457.21萬-18.95%416.74萬-87.74%1,073.5萬-85.56%1,118.5萬-82.29%1,518.22萬
淨利潤 1,247.84%9,976.91萬336.53%7,065.48萬-213.27%-2,129.8萬-178.91%-7,639.82萬-83.59%740.22萬-72.90%1,618.57萬13.99%1,880.25萬-86.19%9,681.27萬-93.77%4,511.3萬-89.17%5,972.91萬
持續經營淨利潤 1,247.84%9,976.91萬-----213.27%-2,129.8萬-178.91%-7,639.82萬-83.59%740.22萬-72.90%1,618.57萬13.99%1,880.25萬-86.19%9,681.27萬-93.77%4,511.3萬-89.17%5,972.91萬
終止經營淨利潤 ------7,065.48萬--------------------------------
減:少數股東損益 -92.36%32.46萬-85.44%70.45萬-141.12%-47.82萬-75.13%241.46萬-37.69%424.78萬84.62%483.98萬146.92%116.31萬-10.30%970.79萬-24.48%681.67萬-48.82%262.15萬
歸屬于母公司所有者的淨利潤 3,052.61%9,944.45萬516.52%6,995.03萬-218.03%-2,081.98萬-190.48%-7,881.28萬-91.76%315.44萬-80.13%1,134.6萬10.08%1,763.95萬-87.38%8,710.48萬-94.65%3,829.63萬-89.54%5,710.77萬
每股收益
基本每股收益 3,325.00%0.137400.00%0.1-220.83%-0.029-190.00%-0.108-92.00%0.004-75.00%0.029.09%0.024-87.34%0.12-94.90%0.05-89.33%0.08
稀釋每股收益 3,325.00%0.137400.00%0.1-220.83%-0.029-190.00%-0.108-92.00%0.004-75.00%0.029.09%0.024-87.34%0.12-94.90%0.05-89.33%0.08
其他綜合收益 41.41%140.53萬-55.74%196.16萬111.65%8.21萬-25.68%23.72萬-81.65%99.38萬58.28%443.21萬-151.71%-70.44萬-61.67%31.92萬1,190.10%541.47萬338.90%280.01萬
歸屬于母公司所有者的其他綜合收益總額 61.66%187.92萬-48.30%231.54萬151.77%56.13萬-76.74%17.31萬-73.19%116.24萬107.96%447.86萬-203.27%-108.42萬94.04%74.43萬517.94%433.63萬229.01%215.36萬
歸屬於少數股東的其他綜合收益總額 -180.97%-47.39萬-661.22%-35.38萬-226.17%-47.92萬115.08%6.41萬-115.64%-16.87萬-107.19%-4.65萬21.58%37.98萬-194.64%-42.51萬99.39%107.84萬30.03%64.65萬
綜合收益總額 1,105.04%1.01億252.20%7,261.64萬-217.23%-2,121.59萬-178.41%-7,616.1萬-83.38%839.59萬-67.03%2,061.78萬1.35%1,809.81萬-86.16%9,713.19萬-93.02%5,052.77萬-88.63%6,252.92萬
歸屬于母公司所有者的綜合收益總額 2,247.20%1.01億356.67%7,226.57萬-222.37%-2,025.85萬-189.52%-7,863.96萬-89.87%431.68萬-73.30%1,582.45萬-3.04%1,655.53萬-87.28%8,784.92萬-94.03%4,263.26萬-89.12%5,926.12萬
歸屬於少數股東的綜合收益總額 -103.66%-14.93萬-92.68%35.07萬-162.05%-95.74萬-73.30%247.87萬-48.33%407.91萬46.67%479.33萬96.94%154.28萬-17.65%928.27萬-17.48%789.5萬-41.84%326.8萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------上會會計師事務所(特殊普通合夥)------上會會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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