滬深市場個股詳情

002885 京泉華

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  • 13.55
  • +0.17+1.27%
交易中 12/05 10:59 (北京)
36.84億總市值1042.31市盈率TTM

京泉華關鍵統計數據

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
5.26%20.98億
-5.24%13.28億
-25.43%5.82億
0.36%25.94億
11.52%19.93億
26.12%14.01億
72.16%7.81億
35.33%25.84億
33.56%17.87億
39.77%11.11億
營業收入
5.26%20.98億
-5.24%13.28億
-25.43%5.82億
0.36%25.94億
11.52%19.93億
26.12%14.01億
72.16%7.81億
35.33%25.84億
33.56%17.87億
39.77%11.11億
其他業務收入
----
11.57%1,903.92萬
----
-67.27%2,773.23萬
----
-59.31%1,706.52萬
----
9.20%8,473.98萬
----
125.31%4,193.65萬
營業總成本
6.97%20.62億
-2.93%12.98億
-20.36%5.79億
4.84%25.62億
14.83%19.27億
25.35%13.37億
62.38%7.27億
28.28%24.43億
26.43%16.78億
33.39%10.67億
營業成本
7.01%18.38億
-3.44%11.68億
-22.12%5.12億
2.69%22.65億
11.52%17.17億
24.49%12.09億
65.14%6.57億
30.27%22.06億
29.93%15.4億
37.75%9.71億
營業稅金及附加
-0.37%976.09萬
-27.39%437.73萬
-31.45%214.93萬
10.35%1,297.97萬
41.56%979.69萬
68.34%602.89萬
206.33%313.53萬
195.29%1,176.27萬
269.62%692.07萬
147.55%358.14萬
銷售費用
-11.47%3,123.19萬
-8.96%1,951.43萬
-25.95%789.12萬
-7.76%5,051.63萬
-9.99%3,527.73萬
-17.70%2,143.46萬
-11.28%1,065.68萬
52.30%5,476.62萬
136.03%3,919.13萬
95.91%2,604.32萬
管理費用
-6.07%7,401.98萬
-8.27%4,580.26萬
8.07%2,610.57萬
16.73%9,248.12萬
71.82%7,880.05萬
80.38%4,992.97萬
72.35%2,415.73萬
26.53%7,922.42萬
-3.08%4,586.14萬
-7.09%2,768.07萬
財務費用
411.85%754.16萬
30.68%-173.77萬
-80.50%170.7萬
168.98%649.93萬
107.87%147.34萬
42.30%-250.7萬
122.13%875.25萬
-151.58%-942.19萬
-254.33%-1,873.35萬
-151.45%-434.46萬
-利息費用
13.37%1,095.89萬
-17.40%554.64萬
108.10%331.88萬
9.71%1,324.13萬
28.31%966.67萬
21.57%671.44萬
3.18%159.49萬
51.34%1,206.99萬
31.49%753.39萬
44.44%552.31萬
-利息收入
13.38%-485.76萬
16.57%-349.62萬
6.66%-59.81萬
-420.54%-816.25萬
-526.85%-560.8萬
-675.95%-419.06萬
-117.27%-64.08萬
-54.80%-156.81萬
-19.76%-89.46萬
2.77%-54.01萬
研發費用
19.71%1.01億
17.56%6,258.81萬
25.51%2,992.14萬
32.47%1.34億
29.88%8,469.52萬
25.03%5,323.71萬
24.11%2,383.99萬
11.75%1.01億
1.29%6,521.17萬
2.16%4,258萬
信用減值損失
-272.04%-603.45萬
-192.71%-224.83萬
169.13%67.16萬
139.73%348.75萬
137.45%350.75萬
195.39%242.5萬
-132.00%-97.14萬
-60.80%-877.73萬
-250.37%-936.47萬
-20,456.61%-254.23萬
資產減值損失
-45.63%-202.85萬
-124.87%-313.24萬
39.90%69.41萬
-37.00%-1,682.25萬
-121.93%-139.3萬
-119.09%-139.3萬
176.08%49.61萬
12.73%-1,227.96萬
80.13%-62.76萬
79.79%-63.58萬
營業總成本調整項目
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----
----
----
----
----
---0.01
----
----
----
非經營性淨收益
386.23%677.08萬
248.55%663.94萬
87.27%794.37萬
-208.30%-718.3萬
-120.22%-236.55萬
-140.82%-446.96萬
-4.01%424.19萬
-9.41%663.26萬
40.96%1,169.62萬
44.79%1,095萬
公允價值變動淨收益
101.36%24.62萬
77.71%-265.95萬
36.61%-79.08萬
16.00%215.49萬
-2,051.04%-1,812.6萬
-1,315.94%-1,193.16萬
-48.04%-124.75萬
121.37%185.77萬
96.02%-84.27萬
89.87%-84.27萬
投資淨收益
11.89%239.72萬
280.25%476.33萬
599.47%220.14萬
-1,170.29%-1,275.79萬
73.23%214.25萬
-319.34%-264.25萬
105.04%31.47萬
-91.05%119.2萬
-95.04%123.68萬
-89.49%120.48萬
資產處置收益
-177.04%-5.52萬
1,190.95%92.43萬
-104.82%-3,451.81
-431.01%-215.3萬
-30.86%7.16萬
-5.52%7.16萬
235.85%7.16萬
-804.77%-40.55萬
711.21%10.35萬
650.54%7.58萬
其他收益
7.12%1,224.56萬
-0.10%899.2萬
-7.30%517.09萬
-24.51%1,890.79萬
-46.05%1,143.19萬
-34.25%900.09萬
100.87%557.83萬
12.49%2,504.53萬
103.11%2,119.09萬
80.99%1,369.01萬
營業利潤
-32.19%4,280.91萬
-38.99%3,623.56萬
-80.83%1,111.31萬
-83.14%2,490.75萬
-47.54%6,313.14萬
7.78%5,939.32萬
470.03%5,796.95萬
1,096.16%1.48億
538.28%1.2億
1,981.24%5,510.48萬
加:營業外收入
-18.55%63.81萬
-56.14%26.13萬
-14.00%12.52萬
-53.68%75.84萬
-47.89%78.34萬
10.43%59.58萬
165.97%14.55萬
95.54%163.74萬
113.95%150.34萬
31.40%53.95萬
減:營業外支出
-4.87%163.29萬
-6.49%128.78萬
461.24%107.92萬
293.84%343.39萬
59.31%171.66萬
217.87%137.72萬
424.97%19.23萬
22.65%87.19萬
252.27%107.75萬
203.49%43.33萬
利潤總額
-32.77%4,181.43萬
-39.93%3,520.91萬
-82.46%1,015.91萬
-85.03%2,223.2萬
-48.50%6,219.83萬
6.16%5,861.18萬
468.56%5,792.27萬
1,090.17%1.48億
527.34%1.21億
1,793.71%5,521.1萬
減:所得稅費用
96.23%-46.77萬
78.50%-170.82萬
-27.63%146.14萬
-242.91%-1,061.63萬
-354.47%-1,240.78萬
-1,037.44%-794.46萬
121.52%201.94萬
241.74%742.84萬
382.30%487.59萬
178.01%84.75萬
淨利潤
-43.33%4,228.2萬
-44.53%3,691.73萬
-84.44%869.76萬
-76.71%3,284.83萬
-35.63%7,460.61萬
22.43%6,655.64萬
502.66%5,590.33萬
696.14%1.41億
535.38%1.16億
1,258.44%5,436.35萬
持續經營淨利潤
-43.33%4,228.2萬
-44.53%3,691.73萬
-84.44%869.76萬
-76.71%3,284.83萬
-35.63%7,460.61萬
22.43%6,655.64萬
502.66%5,590.33萬
696.14%1.41億
535.38%1.16億
1,258.44%5,436.35萬
減：少數股東損益
-103.69%-5.82萬
-110.79%-13.48萬
-171.82%-17.44萬
29.02%-132.44萬
157.90%157.62萬
324.91%125.01萬
124.01%24.29萬
15.71%-186.58萬
130.91%61.12萬
-93.93%-55.58萬
歸屬于母公司所有者的淨利潤
-42.02%4,234.01萬
-43.26%3,705.22萬
-84.06%887.21萬
-76.09%3,417.27萬
-36.65%7,302.98萬
18.91%6,530.63萬
441.04%5,566.04萬
617.07%1.43億
470.22%1.15億
1,180.62%5,491.93萬
每股收益
基本每股收益
-44.83%0.1554
-45.30%0.1355
-89.41%0.0325
-77.16%0.127
-38.43%0.2817
13.68%0.2477
436.36%0.3068
402.35%0.5561
307.39%0.4575
815.55%0.2179
稀釋每股收益
-44.83%0.1554
-45.30%0.1355
-89.41%0.0325
-77.16%0.127
-38.43%0.2817
13.68%0.2477
436.36%0.3068
402.35%0.5561
307.39%0.4575
815.55%0.2179
其他綜合收益
-123.34%-29.26萬
-150.82%-100.32萬
185.62%10.68萬
-70.10%85.54萬
-25.47%125.33萬
126.94%197.42萬
80.81%-12.47萬
236.64%286.08萬
188.66%168.16萬
156.52%86.99萬
歸屬于母公司所有者的其他綜合收益總額
-133.66%-47.38萬
-133.30%-71.78萬
563.89%57.85萬
-82.30%49.02萬
-20.58%140.73萬
154.40%215.56萬
80.81%-12.47萬
227.62%276.93萬
190.85%177.2萬
153.33%84.73萬
歸屬於少數股東的其他綜合收益總額
217.63%18.12萬
-57.26%-28.54萬
---47.17萬
299.34%36.52萬
-70.42%-15.4萬
-904.78%-18.15萬
----
19.62%9.15萬
-268.09%-9.04萬
-54.75%2.25萬
綜合收益總額
-44.65%4,198.94萬
-47.59%3,591.41萬
-84.22%880.44萬
-76.58%3,370.37萬
-35.48%7,585.94萬
24.07%6,853.06萬
546.61%5,577.86萬
821.15%1.44億
619.40%1.18億
2,142.76%5,523.34萬
歸屬于母公司所有者的綜合收益總額
-43.76%4,186.64萬
-46.14%3,633.43萬
-82.98%945.06萬
-76.20%3,466.29萬
-36.41%7,443.72萬
20.97%6,746.2萬
476.22%5,553.57萬
720.29%1.46億
540.81%1.17億
1,965.80%5,576.67萬
歸屬於少數股東的綜合收益總額
-91.35%12.3萬
-139.32%-42.02萬
-366.06%-64.62萬
45.94%-95.92萬
173.08%142.22萬
300.39%106.86萬
124.01%24.29萬
16.97%-177.44萬
127.08%52.08萬
-125.22%-53.33萬
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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立信會計師事務所(特殊普通合夥)
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大華會計師事務所(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 5.26%20.98億-5.24%13.28億-25.43%5.82億0.36%25.94億11.52%19.93億26.12%14.01億72.16%7.81億35.33%25.84億33.56%17.87億39.77%11.11億
營業收入 5.26%20.98億-5.24%13.28億-25.43%5.82億0.36%25.94億11.52%19.93億26.12%14.01億72.16%7.81億35.33%25.84億33.56%17.87億39.77%11.11億
其他業務收入 ----11.57%1,903.92萬-----67.27%2,773.23萬-----59.31%1,706.52萬----9.20%8,473.98萬----125.31%4,193.65萬
營業總成本 6.97%20.62億-2.93%12.98億-20.36%5.79億4.84%25.62億14.83%19.27億25.35%13.37億62.38%7.27億28.28%24.43億26.43%16.78億33.39%10.67億
營業成本 7.01%18.38億-3.44%11.68億-22.12%5.12億2.69%22.65億11.52%17.17億24.49%12.09億65.14%6.57億30.27%22.06億29.93%15.4億37.75%9.71億
營業稅金及附加 -0.37%976.09萬-27.39%437.73萬-31.45%214.93萬10.35%1,297.97萬41.56%979.69萬68.34%602.89萬206.33%313.53萬195.29%1,176.27萬269.62%692.07萬147.55%358.14萬
銷售費用 -11.47%3,123.19萬-8.96%1,951.43萬-25.95%789.12萬-7.76%5,051.63萬-9.99%3,527.73萬-17.70%2,143.46萬-11.28%1,065.68萬52.30%5,476.62萬136.03%3,919.13萬95.91%2,604.32萬
管理費用 -6.07%7,401.98萬-8.27%4,580.26萬8.07%2,610.57萬16.73%9,248.12萬71.82%7,880.05萬80.38%4,992.97萬72.35%2,415.73萬26.53%7,922.42萬-3.08%4,586.14萬-7.09%2,768.07萬
財務費用 411.85%754.16萬30.68%-173.77萬-80.50%170.7萬168.98%649.93萬107.87%147.34萬42.30%-250.7萬122.13%875.25萬-151.58%-942.19萬-254.33%-1,873.35萬-151.45%-434.46萬
-利息費用 13.37%1,095.89萬-17.40%554.64萬108.10%331.88萬9.71%1,324.13萬28.31%966.67萬21.57%671.44萬3.18%159.49萬51.34%1,206.99萬31.49%753.39萬44.44%552.31萬
-利息收入 13.38%-485.76萬16.57%-349.62萬6.66%-59.81萬-420.54%-816.25萬-526.85%-560.8萬-675.95%-419.06萬-117.27%-64.08萬-54.80%-156.81萬-19.76%-89.46萬2.77%-54.01萬
研發費用 19.71%1.01億17.56%6,258.81萬25.51%2,992.14萬32.47%1.34億29.88%8,469.52萬25.03%5,323.71萬24.11%2,383.99萬11.75%1.01億1.29%6,521.17萬2.16%4,258萬
信用減值損失 -272.04%-603.45萬-192.71%-224.83萬169.13%67.16萬139.73%348.75萬137.45%350.75萬195.39%242.5萬-132.00%-97.14萬-60.80%-877.73萬-250.37%-936.47萬-20,456.61%-254.23萬
資產減值損失 -45.63%-202.85萬-124.87%-313.24萬39.90%69.41萬-37.00%-1,682.25萬-121.93%-139.3萬-119.09%-139.3萬176.08%49.61萬12.73%-1,227.96萬80.13%-62.76萬79.79%-63.58萬
營業總成本調整項目 ---------------------------0.01------------
非經營性淨收益 386.23%677.08萬248.55%663.94萬87.27%794.37萬-208.30%-718.3萬-120.22%-236.55萬-140.82%-446.96萬-4.01%424.19萬-9.41%663.26萬40.96%1,169.62萬44.79%1,095萬
公允價值變動淨收益 101.36%24.62萬77.71%-265.95萬36.61%-79.08萬16.00%215.49萬-2,051.04%-1,812.6萬-1,315.94%-1,193.16萬-48.04%-124.75萬121.37%185.77萬96.02%-84.27萬89.87%-84.27萬
投資淨收益 11.89%239.72萬280.25%476.33萬599.47%220.14萬-1,170.29%-1,275.79萬73.23%214.25萬-319.34%-264.25萬105.04%31.47萬-91.05%119.2萬-95.04%123.68萬-89.49%120.48萬
資產處置收益 -177.04%-5.52萬1,190.95%92.43萬-104.82%-3,451.81-431.01%-215.3萬-30.86%7.16萬-5.52%7.16萬235.85%7.16萬-804.77%-40.55萬711.21%10.35萬650.54%7.58萬
其他收益 7.12%1,224.56萬-0.10%899.2萬-7.30%517.09萬-24.51%1,890.79萬-46.05%1,143.19萬-34.25%900.09萬100.87%557.83萬12.49%2,504.53萬103.11%2,119.09萬80.99%1,369.01萬
營業利潤 -32.19%4,280.91萬-38.99%3,623.56萬-80.83%1,111.31萬-83.14%2,490.75萬-47.54%6,313.14萬7.78%5,939.32萬470.03%5,796.95萬1,096.16%1.48億538.28%1.2億1,981.24%5,510.48萬
加:營業外收入 -18.55%63.81萬-56.14%26.13萬-14.00%12.52萬-53.68%75.84萬-47.89%78.34萬10.43%59.58萬165.97%14.55萬95.54%163.74萬113.95%150.34萬31.40%53.95萬
減:營業外支出 -4.87%163.29萬-6.49%128.78萬461.24%107.92萬293.84%343.39萬59.31%171.66萬217.87%137.72萬424.97%19.23萬22.65%87.19萬252.27%107.75萬203.49%43.33萬
利潤總額 -32.77%4,181.43萬-39.93%3,520.91萬-82.46%1,015.91萬-85.03%2,223.2萬-48.50%6,219.83萬6.16%5,861.18萬468.56%5,792.27萬1,090.17%1.48億527.34%1.21億1,793.71%5,521.1萬
減:所得稅費用 96.23%-46.77萬78.50%-170.82萬-27.63%146.14萬-242.91%-1,061.63萬-354.47%-1,240.78萬-1,037.44%-794.46萬121.52%201.94萬241.74%742.84萬382.30%487.59萬178.01%84.75萬
淨利潤 -43.33%4,228.2萬-44.53%3,691.73萬-84.44%869.76萬-76.71%3,284.83萬-35.63%7,460.61萬22.43%6,655.64萬502.66%5,590.33萬696.14%1.41億535.38%1.16億1,258.44%5,436.35萬
持續經營淨利潤 -43.33%4,228.2萬-44.53%3,691.73萬-84.44%869.76萬-76.71%3,284.83萬-35.63%7,460.61萬22.43%6,655.64萬502.66%5,590.33萬696.14%1.41億535.38%1.16億1,258.44%5,436.35萬
減：少數股東損益 -103.69%-5.82萬-110.79%-13.48萬-171.82%-17.44萬29.02%-132.44萬157.90%157.62萬324.91%125.01萬124.01%24.29萬15.71%-186.58萬130.91%61.12萬-93.93%-55.58萬
歸屬于母公司所有者的淨利潤 -42.02%4,234.01萬-43.26%3,705.22萬-84.06%887.21萬-76.09%3,417.27萬-36.65%7,302.98萬18.91%6,530.63萬441.04%5,566.04萬617.07%1.43億470.22%1.15億1,180.62%5,491.93萬
每股收益
基本每股收益 -44.83%0.1554-45.30%0.1355-89.41%0.0325-77.16%0.127-38.43%0.281713.68%0.2477436.36%0.3068402.35%0.5561307.39%0.4575815.55%0.2179
稀釋每股收益 -44.83%0.1554-45.30%0.1355-89.41%0.0325-77.16%0.127-38.43%0.281713.68%0.2477436.36%0.3068402.35%0.5561307.39%0.4575815.55%0.2179
其他綜合收益 -123.34%-29.26萬-150.82%-100.32萬185.62%10.68萬-70.10%85.54萬-25.47%125.33萬126.94%197.42萬80.81%-12.47萬236.64%286.08萬188.66%168.16萬156.52%86.99萬
歸屬于母公司所有者的其他綜合收益總額 -133.66%-47.38萬-133.30%-71.78萬563.89%57.85萬-82.30%49.02萬-20.58%140.73萬154.40%215.56萬80.81%-12.47萬227.62%276.93萬190.85%177.2萬153.33%84.73萬
歸屬於少數股東的其他綜合收益總額 217.63%18.12萬-57.26%-28.54萬---47.17萬299.34%36.52萬-70.42%-15.4萬-904.78%-18.15萬----19.62%9.15萬-268.09%-9.04萬-54.75%2.25萬
綜合收益總額 -44.65%4,198.94萬-47.59%3,591.41萬-84.22%880.44萬-76.58%3,370.37萬-35.48%7,585.94萬24.07%6,853.06萬546.61%5,577.86萬821.15%1.44億619.40%1.18億2,142.76%5,523.34萬
歸屬于母公司所有者的綜合收益總額 -43.76%4,186.64萬-46.14%3,633.43萬-82.98%945.06萬-76.20%3,466.29萬-36.41%7,443.72萬20.97%6,746.2萬476.22%5,553.57萬720.29%1.46億540.81%1.17億1,965.80%5,576.67萬
歸屬於少數股東的綜合收益總額 -91.35%12.3萬-139.32%-42.02萬-366.06%-64.62萬45.94%-95.92萬173.08%142.22萬300.39%106.86萬124.01%24.29萬16.97%-177.44萬127.08%52.08萬-125.22%-53.33萬
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 ------立信會計師事務所(特殊普通合夥)------大華會計師事務所(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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