滬深市場個股詳情

002688 金河生物

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  • 4.56
  • +0.08+1.79%
交易中 11/26 11:26 (北京)
35.19億總市值36.19市盈率TTM

金河生物關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
5.57%16.57億
3.22%10.66億
-1.49%5.19億
2.42%21.74億
-3.86%15.7億
-8.26%10.32億
1.45%5.27億
2.15%21.23億
13.48%16.33億
17.11%11.25億
營業收入
5.57%16.57億
3.22%10.66億
-1.49%5.19億
2.42%21.74億
-3.86%15.7億
-8.26%10.32億
1.45%5.27億
2.15%21.23億
13.48%16.33億
17.11%11.25億
其他業務收入
----
37.90%133.92萬
----
3.76%603.71萬
----
-63.95%97.12萬
----
0.35%581.83萬
----
105.78%269.39萬
營業總成本
5.17%15.31億
2.68%9.64億
-4.66%4.7億
3.71%20.58億
-2.04%14.55億
-6.67%9.39億
3.13%4.93億
2.61%19.84億
13.32%14.86億
19.02%10.06億
營業成本
2.24%11.06億
-1.81%7.11億
-8.15%3.42億
1.51%15.32億
-7.21%10.82億
-9.88%7.24億
2.89%3.72億
5.75%15.09億
22.19%11.66億
28.41%8.03億
營業稅金及附加
17.87%1,210.19萬
11.01%775.77萬
5.14%365.56萬
-9.75%1,461.86萬
-14.11%1,026.68萬
-12.38%698.85萬
-10.81%347.68萬
-10.11%1,619.87萬
-6.69%1,195.34萬
-8.36%797.58萬
銷售費用
-11.65%9,972.13萬
-8.35%6,529.62萬
6.81%3,718.2萬
9.68%1.43億
6.92%1.13億
8.20%7,124.36萬
-0.65%3,481.28萬
6.70%1.31億
11.49%1.06億
10.79%6,584.19萬
管理費用
10.51%1.98億
13.56%1.13億
9.26%5,208.2萬
3.11%2.46億
17.59%1.79億
15.00%9,963.12萬
17.09%4,766.77萬
4.28%2.39億
-0.37%1.52億
4.75%8,663.63萬
財務費用
127.31%5,835.36萬
352.70%3,022.79萬
-19.74%1,540.82萬
563.33%4,799.23萬
540.55%2,567.1萬
56.01%667.73萬
12.67%1,919.76萬
-88.85%723.51萬
-112.53%-582.7萬
-87.48%428.01萬
-利息費用
33.75%5,742.07萬
42.20%3,801.61萬
49.81%1,878.22萬
67.83%6,110.08萬
20.14%4,293.07萬
20.31%2,673.4萬
-4.55%1,253.75萬
-30.44%3,640.73萬
-19.60%3,573.5萬
-26.29%2,222.15萬
-利息收入
-11.23%-470.48萬
-6.66%-326.55萬
9.38%-153.59萬
-340.70%-837.2萬
-256.74%-422.96萬
-354.23%-306.16萬
-501.81%-169.49萬
-10.74%-189.97萬
6.52%-118.56萬
-3.50%-67.4萬
研發費用
23.50%5,665.67萬
20.85%3,715.22萬
27.61%1,953.86萬
-10.06%7,400.3萬
-18.23%4,587.64萬
-19.73%3,074.25萬
-20.59%1,531.12萬
13.89%8,228.46萬
11.61%5,610.63萬
9.85%3,829.74萬
信用減值損失
4.00%-357.27萬
-2.89%-183.86萬
151.45%61.67萬
-29.74%-606.06萬
-166.36%-372.16萬
-95.10%-178.7萬
-421.29%-119.87萬
-86.02%-467.14萬
-166.38%-139.72萬
8.81%-91.6萬
資產減值損失
-133.23%-1,733.86萬
-117.46%-1,114.13萬
-306.31%-573.31萬
9.39%-2,459.82萬
-4.52%-743.4萬
-139.64%-512.35萬
273.68%277.89萬
-28.42%-2,714.66萬
-1,861.29%-711.24萬
-286.36%-213.8萬
非經營性淨收益
-129.19%-135.23萬
-107.73%-36.73萬
-96.72%28.76萬
33.69%-1,136.65萬
149.39%463.34萬
21.42%475.14萬
84.23%877.51萬
-279.91%-1,714.06萬
-87.15%185.79萬
-67.97%391.32萬
公允價值變動淨收益
--7.77萬
--4.17萬
--7,577
---3,788.5
----
----
----
----
----
----
投資淨收益
---63.1萬
---63.1萬
---48.44萬
61.36%-152.11萬
----
----
----
---393.67萬
---393.67萬
---393.67萬
資產處置收益
103.35%1.34萬
103.50%1.4萬
47.19%-21.03萬
-44.15%-36.38萬
-1,052.86%-39.9萬
-17,196,539.66%-39.9萬
---39.83萬
-116.05%-25.24萬
-96.74%4.19萬
-100.00%-2.32
其他收益
24.16%2,009.9萬
9.35%1,318.8萬
-19.78%609.12萬
12.27%2,118.1萬
13.50%1,618.79萬
10.61%1,206.08萬
26.76%759.33萬
7.41%1,886.65萬
1.48%1,426.23萬
1.08%1,090.38萬
營業利潤
5.22%1.25億
3.02%1.01億
15.24%4,998.85萬
-13.62%1.05億
-20.04%1.19億
-20.30%9,802.66萬
-7.27%4,337.75萬
-13.22%1.21億
4.69%1.49億
-3.72%1.23億
加:營業外收入
414.42%32.56萬
451.79%25.07萬
337.35%5.47萬
23.85%11.92萬
146.54%6.33萬
104.24%4.54萬
-95.48%1.25萬
-97.90%9.63萬
-99.26%2.57萬
-99.34%2.22萬
減:營業外支出
267.70%145.78萬
1,817.97%115.66萬
3,644.13%1.88萬
34.64%335.55萬
9.72%39.65萬
22.33%6.03萬
-98.83%500.96
80.46%249.22萬
662.46%36.13萬
78.35%4.93萬
利潤總額
4.57%1.24億
2.11%1億
15.29%5,002.45萬
-14.60%1.01億
-20.08%1.19億
-20.29%9,801.17萬
-7.71%4,338.95萬
-16.84%1.19億
2.02%1.49億
-6.21%1.23億
減:所得稅費用
126.11%1,114.53萬
305.50%948.06萬
-16.93%245.04萬
867.08%706.19萬
-53.39%492.92萬
-78.83%233.8萬
-16.12%294.99萬
-96.49%73.02萬
1.93%1,057.59萬
2.75%1,104.33萬
淨利潤
-0.70%1.13億
-5.31%9,059.7萬
17.64%4,757.4萬
-20.05%9,443.45萬
-17.53%1.14億
-14.52%9,567.37萬
-7.03%4,043.96萬
-3.26%1.18億
2.03%1.38億
-7.01%1.12億
持續經營淨利潤
-0.70%1.13億
-5.31%9,059.7萬
17.64%4,757.4萬
-20.05%9,443.45萬
-17.53%1.14億
-14.52%9,567.37萬
-7.03%4,043.96萬
-3.26%1.18億
2.03%1.38億
-7.01%1.12億
減：少數股東損益
-106.45%-69.6萬
-106.71%-42.37萬
-30.93%243.09萬
-81.23%797.75萬
-69.69%1,079.19萬
-74.97%631.44萬
-69.98%351.96萬
51.26%4,249.82萬
42.19%3,560.15萬
39.87%2,523.19萬
歸屬于母公司所有者的淨利潤
10.38%1.14億
1.86%9,102.06萬
22.27%4,514.32萬
14.34%8,645.7萬
0.59%1.03億
3.08%8,935.93萬
16.20%3,692.01萬
-19.55%7,561.64萬
-7.09%1.02億
-15.27%8,669.19萬
每股收益
基本每股收益
10.60%0.1461
1.83%0.1166
22.20%0.0578
14.34%0.1108
0.61%0.1321
3.06%0.1145
16.22%0.0473
-28.28%0.0969
-20.52%0.1313
-31.04%0.1111
稀釋每股收益
10.60%0.1461
1.83%0.1166
22.20%0.0578
14.34%0.1108
0.61%0.1321
3.06%0.1145
16.22%0.0473
-28.28%0.0969
-20.52%0.1313
-31.04%0.1111
其他綜合收益
-157.13%-679.43萬
-92.98%99.79萬
86.52%-78.81萬
-78.07%768.15萬
-72.85%1,189.32萬
-29.97%1,422.42萬
-278.55%-584.44萬
492.12%3,502.45萬
1,991.28%4,379.82萬
639.72%2,031.15萬
歸屬于母公司所有者的其他綜合收益總額
-157.09%-577.51萬
-92.99%84.82萬
86.52%-66.99萬
-78.07%653.28萬
-72.82%1,011.61萬
-29.96%1,209.97萬
-282.29%-497.09萬
492.12%2,979.06萬
1,988.19%3,722.45萬
640.21%1,727.53萬
歸屬於少數股東的其他綜合收益總額
-157.35%-101.91萬
-92.95%14.97萬
86.47%-11.82萬
-78.05%114.87萬
-72.97%177.71萬
-30.02%212.46萬
-258.62%-87.35萬
492.10%523.39萬
2,009.00%657.37萬
636.98%303.61萬
綜合收益總額
-15.49%1.06億
-16.65%9,159.48萬
35.24%4,678.6萬
-33.32%1.02億
-30.85%1.26億
-16.89%1.1億
-17.54%3,459.53萬
35.33%1.53億
36.74%1.82億
13.42%1.32億
歸屬于母公司所有者的綜合收益總額
-4.59%1.08億
-9.45%9,186.88萬
39.20%4,447.33萬
-11.78%9,298.98萬
-18.97%1.13億
-2.41%1.01億
4.85%3,194.92萬
22.01%1.05億
28.97%1.4億
4.89%1.04億
歸屬於少數股東的綜合收益總額
-113.65%-171.51萬
-103.25%-27.4萬
-12.60%231.27萬
-80.88%912.62萬
-70.20%1,256.9萬
-70.15%843.9萬
-76.95%264.61萬
78.36%4,773.21萬
70.79%4,217.52萬
61.77%2,826.8萬
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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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 5.57%16.57億3.22%10.66億-1.49%5.19億2.42%21.74億-3.86%15.7億-8.26%10.32億1.45%5.27億2.15%21.23億13.48%16.33億17.11%11.25億
營業收入 5.57%16.57億3.22%10.66億-1.49%5.19億2.42%21.74億-3.86%15.7億-8.26%10.32億1.45%5.27億2.15%21.23億13.48%16.33億17.11%11.25億
其他業務收入 ----37.90%133.92萬----3.76%603.71萬-----63.95%97.12萬----0.35%581.83萬----105.78%269.39萬
營業總成本 5.17%15.31億2.68%9.64億-4.66%4.7億3.71%20.58億-2.04%14.55億-6.67%9.39億3.13%4.93億2.61%19.84億13.32%14.86億19.02%10.06億
營業成本 2.24%11.06億-1.81%7.11億-8.15%3.42億1.51%15.32億-7.21%10.82億-9.88%7.24億2.89%3.72億5.75%15.09億22.19%11.66億28.41%8.03億
營業稅金及附加 17.87%1,210.19萬11.01%775.77萬5.14%365.56萬-9.75%1,461.86萬-14.11%1,026.68萬-12.38%698.85萬-10.81%347.68萬-10.11%1,619.87萬-6.69%1,195.34萬-8.36%797.58萬
銷售費用 -11.65%9,972.13萬-8.35%6,529.62萬6.81%3,718.2萬9.68%1.43億6.92%1.13億8.20%7,124.36萬-0.65%3,481.28萬6.70%1.31億11.49%1.06億10.79%6,584.19萬
管理費用 10.51%1.98億13.56%1.13億9.26%5,208.2萬3.11%2.46億17.59%1.79億15.00%9,963.12萬17.09%4,766.77萬4.28%2.39億-0.37%1.52億4.75%8,663.63萬
財務費用 127.31%5,835.36萬352.70%3,022.79萬-19.74%1,540.82萬563.33%4,799.23萬540.55%2,567.1萬56.01%667.73萬12.67%1,919.76萬-88.85%723.51萬-112.53%-582.7萬-87.48%428.01萬
-利息費用 33.75%5,742.07萬42.20%3,801.61萬49.81%1,878.22萬67.83%6,110.08萬20.14%4,293.07萬20.31%2,673.4萬-4.55%1,253.75萬-30.44%3,640.73萬-19.60%3,573.5萬-26.29%2,222.15萬
-利息收入 -11.23%-470.48萬-6.66%-326.55萬9.38%-153.59萬-340.70%-837.2萬-256.74%-422.96萬-354.23%-306.16萬-501.81%-169.49萬-10.74%-189.97萬6.52%-118.56萬-3.50%-67.4萬
研發費用 23.50%5,665.67萬20.85%3,715.22萬27.61%1,953.86萬-10.06%7,400.3萬-18.23%4,587.64萬-19.73%3,074.25萬-20.59%1,531.12萬13.89%8,228.46萬11.61%5,610.63萬9.85%3,829.74萬
信用減值損失 4.00%-357.27萬-2.89%-183.86萬151.45%61.67萬-29.74%-606.06萬-166.36%-372.16萬-95.10%-178.7萬-421.29%-119.87萬-86.02%-467.14萬-166.38%-139.72萬8.81%-91.6萬
資產減值損失 -133.23%-1,733.86萬-117.46%-1,114.13萬-306.31%-573.31萬9.39%-2,459.82萬-4.52%-743.4萬-139.64%-512.35萬273.68%277.89萬-28.42%-2,714.66萬-1,861.29%-711.24萬-286.36%-213.8萬
非經營性淨收益 -129.19%-135.23萬-107.73%-36.73萬-96.72%28.76萬33.69%-1,136.65萬149.39%463.34萬21.42%475.14萬84.23%877.51萬-279.91%-1,714.06萬-87.15%185.79萬-67.97%391.32萬
公允價值變動淨收益 --7.77萬--4.17萬--7,577---3,788.5------------------------
投資淨收益 ---63.1萬---63.1萬---48.44萬61.36%-152.11萬---------------393.67萬---393.67萬---393.67萬
資產處置收益 103.35%1.34萬103.50%1.4萬47.19%-21.03萬-44.15%-36.38萬-1,052.86%-39.9萬-17,196,539.66%-39.9萬---39.83萬-116.05%-25.24萬-96.74%4.19萬-100.00%-2.32
其他收益 24.16%2,009.9萬9.35%1,318.8萬-19.78%609.12萬12.27%2,118.1萬13.50%1,618.79萬10.61%1,206.08萬26.76%759.33萬7.41%1,886.65萬1.48%1,426.23萬1.08%1,090.38萬
營業利潤 5.22%1.25億3.02%1.01億15.24%4,998.85萬-13.62%1.05億-20.04%1.19億-20.30%9,802.66萬-7.27%4,337.75萬-13.22%1.21億4.69%1.49億-3.72%1.23億
加:營業外收入 414.42%32.56萬451.79%25.07萬337.35%5.47萬23.85%11.92萬146.54%6.33萬104.24%4.54萬-95.48%1.25萬-97.90%9.63萬-99.26%2.57萬-99.34%2.22萬
減:營業外支出 267.70%145.78萬1,817.97%115.66萬3,644.13%1.88萬34.64%335.55萬9.72%39.65萬22.33%6.03萬-98.83%500.9680.46%249.22萬662.46%36.13萬78.35%4.93萬
利潤總額 4.57%1.24億2.11%1億15.29%5,002.45萬-14.60%1.01億-20.08%1.19億-20.29%9,801.17萬-7.71%4,338.95萬-16.84%1.19億2.02%1.49億-6.21%1.23億
減:所得稅費用 126.11%1,114.53萬305.50%948.06萬-16.93%245.04萬867.08%706.19萬-53.39%492.92萬-78.83%233.8萬-16.12%294.99萬-96.49%73.02萬1.93%1,057.59萬2.75%1,104.33萬
淨利潤 -0.70%1.13億-5.31%9,059.7萬17.64%4,757.4萬-20.05%9,443.45萬-17.53%1.14億-14.52%9,567.37萬-7.03%4,043.96萬-3.26%1.18億2.03%1.38億-7.01%1.12億
持續經營淨利潤 -0.70%1.13億-5.31%9,059.7萬17.64%4,757.4萬-20.05%9,443.45萬-17.53%1.14億-14.52%9,567.37萬-7.03%4,043.96萬-3.26%1.18億2.03%1.38億-7.01%1.12億
減：少數股東損益 -106.45%-69.6萬-106.71%-42.37萬-30.93%243.09萬-81.23%797.75萬-69.69%1,079.19萬-74.97%631.44萬-69.98%351.96萬51.26%4,249.82萬42.19%3,560.15萬39.87%2,523.19萬
歸屬于母公司所有者的淨利潤 10.38%1.14億1.86%9,102.06萬22.27%4,514.32萬14.34%8,645.7萬0.59%1.03億3.08%8,935.93萬16.20%3,692.01萬-19.55%7,561.64萬-7.09%1.02億-15.27%8,669.19萬
每股收益
基本每股收益 10.60%0.14611.83%0.116622.20%0.057814.34%0.11080.61%0.13213.06%0.114516.22%0.0473-28.28%0.0969-20.52%0.1313-31.04%0.1111
稀釋每股收益 10.60%0.14611.83%0.116622.20%0.057814.34%0.11080.61%0.13213.06%0.114516.22%0.0473-28.28%0.0969-20.52%0.1313-31.04%0.1111
其他綜合收益 -157.13%-679.43萬-92.98%99.79萬86.52%-78.81萬-78.07%768.15萬-72.85%1,189.32萬-29.97%1,422.42萬-278.55%-584.44萬492.12%3,502.45萬1,991.28%4,379.82萬639.72%2,031.15萬
歸屬于母公司所有者的其他綜合收益總額 -157.09%-577.51萬-92.99%84.82萬86.52%-66.99萬-78.07%653.28萬-72.82%1,011.61萬-29.96%1,209.97萬-282.29%-497.09萬492.12%2,979.06萬1,988.19%3,722.45萬640.21%1,727.53萬
歸屬於少數股東的其他綜合收益總額 -157.35%-101.91萬-92.95%14.97萬86.47%-11.82萬-78.05%114.87萬-72.97%177.71萬-30.02%212.46萬-258.62%-87.35萬492.10%523.39萬2,009.00%657.37萬636.98%303.61萬
綜合收益總額 -15.49%1.06億-16.65%9,159.48萬35.24%4,678.6萬-33.32%1.02億-30.85%1.26億-16.89%1.1億-17.54%3,459.53萬35.33%1.53億36.74%1.82億13.42%1.32億
歸屬于母公司所有者的綜合收益總額 -4.59%1.08億-9.45%9,186.88萬39.20%4,447.33萬-11.78%9,298.98萬-18.97%1.13億-2.41%1.01億4.85%3,194.92萬22.01%1.05億28.97%1.4億4.89%1.04億
歸屬於少數股東的綜合收益總額 -113.65%-171.51萬-103.25%-27.4萬-12.60%231.27萬-80.88%912.62萬-70.20%1,256.9萬-70.15%843.9萬-76.95%264.61萬78.36%4,773.21萬70.79%4,217.52萬61.77%2,826.8萬
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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