滬深市場個股詳情

300756 金馬游樂

添加自選
  • 13.61
  • -0.88-6.07%
已收盤 01/03 15:00 (北京)
21.45億總市值-65.12市盈率TTM

金馬游樂關鍵統計數據

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
-31.32%4.6億
-28.97%3.13億
-38.77%9,664.9萬
81.96%7.38億
86.68%6.7億
106.48%4.41億
50.48%1.58億
-19.46%4.06億
-16.56%3.59億
-22.20%2.13億
營業收入
-31.32%4.6億
-28.97%3.13億
-38.77%9,664.9萬
81.96%7.38億
86.68%6.7億
106.48%4.41億
50.48%1.58億
-19.46%4.06億
-16.56%3.59億
-22.20%2.13億
其他業務收入
----
185.32%633.79萬
----
-6.49%422.72萬
----
-60.49%222.13萬
----
-58.81%452.05萬
----
444.59%562.18萬
營業總成本
-20.93%4.36億
-16.47%2.98億
-28.74%9,427.68萬
56.08%6.47億
61.48%5.51億
79.24%3.56億
31.88%1.32億
-9.50%4.15億
-7.78%3.41億
-10.64%1.99億
營業成本
-25.41%3.18億
-18.62%2.22億
-32.47%6,200.22萬
86.43%4.77億
90.51%4.26億
119.65%2.73億
38.87%9,181.37萬
-18.02%2.56億
-14.14%2.24億
-18.35%1.24億
營業稅金及附加
-0.95%554.31萬
-16.12%326.43萬
-2.96%165.44萬
37.09%734.11萬
24.91%559.63萬
35.81%389.18萬
7.99%170.49萬
-27.28%535.5萬
-19.21%448.02萬
-24.74%286.57萬
銷售費用
-4.21%2,188.41萬
-6.27%1,328.68萬
-16.18%521.66萬
38.28%3,028.5萬
61.80%2,284.62萬
67.79%1,417.61萬
74.80%622.36萬
-10.05%2,190.08萬
-25.05%1,411.98萬
-35.50%844.88萬
管理費用
-1.55%7,523.27萬
-4.27%4,914.24萬
-11.13%2,261.51萬
2.43%1.07億
-1.72%7,642.02萬
0.28%5,133.64萬
0.48%2,544.83萬
10.13%1.05億
8.80%7,775.45萬
8.77%5,119.23萬
財務費用
-82.87%-385.97萬
-153.12%-262.31萬
-379.63%-327.26萬
48.65%-374.1萬
54.90%-211.07萬
77.17%-103.63萬
84.37%-68.23萬
55.64%-728.53萬
66.68%-468萬
52.66%-453.89萬
-利息費用
136.90%222.08萬
185.94%155.78萬
35.08%39萬
-18.22%139.21萬
-30.52%93.74萬
-39.88%54.48萬
0.00%28.88萬
8.73%170.24萬
14.01%134.93萬
0.64%90.62萬
-利息收入
-55.02%-524.32萬
-92.73%-435.08萬
-210.13%-295.25萬
45.17%-584.9萬
56.11%-338.23萬
67.07%-225.74萬
79.72%-95.2萬
43.14%-1,066.84萬
49.94%-770.67萬
35.55%-685.59萬
研發費用
-14.13%1,922.21萬
-17.06%1,244.84萬
-22.21%606.12萬
-14.55%2,939.63萬
-14.08%2,238.54萬
-9.33%1,500.85萬
-3.86%779.21萬
-4.41%3,440.26萬
-6.47%2,605.28萬
4.26%1,655.36萬
信用減值損失
36.24%-1,022.46萬
71.75%-405.92萬
1,662.41%390.05萬
-117.68%-2,521.56萬
-9.96%-1,603.58萬
-9.66%-1,436.77萬
90.22%-24.96萬
-26.17%-1,158.4萬
-105.48%-1,458.36萬
-128.92%-1,310.16萬
資產減值損失
-13.23%-1,085.12萬
-154.78%-563.86萬
-127.92%-16.95萬
-69.70%-3,381.37萬
-321.10%-958.33萬
-60.86%-221.31萬
199.75%60.71萬
-249.28%-1,992.57萬
20.92%-227.58萬
69.50%-137.59萬
非經營性淨收益
58.46%-922.85萬
104.29%57.85萬
605.31%1,179.43萬
-128.61%-4,852.64萬
-193.44%-2,221.63萬
-29.24%-1,347.51萬
185.05%167.22萬
-244.64%-2,122.72萬
-193.79%-757.11萬
-84.98%-1,042.67萬
投資淨收益
209.46%311.21萬
21.94%212.87萬
-10.82%47.25萬
-18.19%298.23萬
-66.86%100.57萬
-24.27%174.56萬
267.87%52.99萬
-46.28%364.55萬
-47.57%303.46萬
-36.81%230.49萬
-其中:對聯營合營企業的投資收益
-17.12%82.82萬
-39.29%47.38萬
-15.28%19.66萬
-11.46%-20.71萬
--99.93萬
--78.04萬
--23.21萬
---18.58萬
----
----
其他收益
264.40%873.51萬
499.02%814.77萬
867.07%759.07萬
13.31%752.06萬
-61.67%239.72萬
-22.09%136.02萬
-25.39%78.49萬
242.10%663.7萬
288.54%625.37萬
83.77%174.58萬
營業利潤
-84.57%1,486.25萬
-77.49%1,595.55萬
-47.93%1,416.65萬
241.06%4,254.84萬
880.97%9,629.37萬
1,585.24%7,087.87萬
947.64%2,720.61萬
-176.50%-3,016.34萬
-82.86%981.61萬
-90.90%420.59萬
加:營業外收入
-39.16%172.66萬
-40.00%139.62萬
-98.71%2.86萬
30.48%448.89萬
62.81%283.8萬
59.95%232.7萬
38.22%221.64萬
148.66%344.02萬
1,123.12%174.31萬
13,189.80%145.49萬
減:營業外支出
-11.69%113.28萬
-51.25%54.16萬
-65.83%22.74萬
101.04%341.84萬
237.22%128.28萬
210.96%111.11萬
-26.76%66.54萬
374.59%170.03萬
36.82%38.04萬
33.86%35.73萬
利潤總額
-84.20%1,545.63萬
-76.68%1,681萬
-51.43%1,396.78萬
253.46%4,361.88萬
775.30%9,784.88萬
1,259.40%7,209.47萬
773.54%2,875.71萬
-170.26%-2,842.35萬
-80.43%1,117.88萬
-88.47%530.34萬
減:所得稅費用
-46.07%222.73萬
-29.30%271.88萬
183.63%363.84萬
45.06%-229.93萬
293.93%413.03萬
28,525.73%384.54萬
72.17%128.28萬
-160.08%-418.54萬
-130.52%-212.98萬
-99.80%1.34萬
淨利潤
-85.88%1,322.9萬
-79.35%1,409.12萬
-62.40%1,032.94萬
289.45%4,591.82萬
604.19%9,371.85萬
1,190.16%6,824.93萬
978.72%2,747.43萬
-172.38%-2,423.8萬
-73.46%1,330.87萬
-86.57%529萬
持續經營淨利潤
-85.88%1,322.9萬
-79.35%1,409.12萬
-62.40%1,032.94萬
289.45%4,591.82萬
604.19%9,371.85萬
1,190.16%6,824.93萬
978.72%2,747.43萬
-172.38%-2,423.8萬
-73.46%1,330.87萬
-86.57%529萬
減:少數股東損益
-78.08%-301.78萬
21.17%-108.75萬
235.34%60.19萬
-164.24%-24.67萬
-46.81%-169.46萬
-112.87%-137.95萬
-25.70%-44.47萬
133.24%38.4萬
21.92%-115.43萬
49.92%-64.8萬
歸屬于母公司所有者的淨利潤
-82.97%1,624.67萬
-78.20%1,517.87萬
-65.16%972.75萬
287.49%4,616.48萬
559.71%9,541.31萬
1,072.59%6,962.88萬
862.48%2,791.91萬
-171.07%-2,462.2萬
-71.99%1,446.3萬
-85.40%593.8萬
每股收益
基本每股收益
-84.85%0.1
-79.59%0.1
-70.00%0.06
282.35%0.31
560.00%0.66
1,125.00%0.49
566.67%0.2
-150.00%-0.17
-80.39%0.1
-90.00%0.04
稀釋每股收益
-84.85%0.1
-79.59%0.1
-70.00%0.06
282.35%0.31
560.00%0.66
1,125.00%0.49
566.67%0.2
-150.00%-0.17
-80.39%0.1
-90.00%0.04
其他綜合收益
綜合收益總額
-85.88%1,322.9萬
-79.35%1,409.12萬
-62.40%1,032.94萬
289.45%4,591.82萬
604.19%9,371.85萬
1,190.16%6,824.93萬
978.72%2,747.43萬
-172.38%-2,423.8萬
-73.46%1,330.87萬
-86.57%529萬
歸屬于母公司所有者的綜合收益總額
-82.97%1,624.67萬
-78.20%1,517.87萬
-65.16%972.75萬
287.49%4,616.48萬
559.71%9,541.31萬
1,072.59%6,962.88萬
862.48%2,791.91萬
-171.07%-2,462.2萬
-71.99%1,446.3萬
-85.40%593.8萬
歸屬於少數股東的綜合收益總額
-78.08%-301.78萬
21.17%-108.75萬
235.34%60.19萬
-164.24%-24.67萬
-46.81%-169.46萬
-112.87%-137.95萬
-25.70%-44.47萬
133.24%38.4萬
21.92%-115.43萬
49.92%-64.8萬
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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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(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 -31.32%4.6億-28.97%3.13億-38.77%9,664.9萬81.96%7.38億86.68%6.7億106.48%4.41億50.48%1.58億-19.46%4.06億-16.56%3.59億-22.20%2.13億
營業收入 -31.32%4.6億-28.97%3.13億-38.77%9,664.9萬81.96%7.38億86.68%6.7億106.48%4.41億50.48%1.58億-19.46%4.06億-16.56%3.59億-22.20%2.13億
其他業務收入 ----185.32%633.79萬-----6.49%422.72萬-----60.49%222.13萬-----58.81%452.05萬----444.59%562.18萬
營業總成本 -20.93%4.36億-16.47%2.98億-28.74%9,427.68萬56.08%6.47億61.48%5.51億79.24%3.56億31.88%1.32億-9.50%4.15億-7.78%3.41億-10.64%1.99億
營業成本 -25.41%3.18億-18.62%2.22億-32.47%6,200.22萬86.43%4.77億90.51%4.26億119.65%2.73億38.87%9,181.37萬-18.02%2.56億-14.14%2.24億-18.35%1.24億
營業稅金及附加 -0.95%554.31萬-16.12%326.43萬-2.96%165.44萬37.09%734.11萬24.91%559.63萬35.81%389.18萬7.99%170.49萬-27.28%535.5萬-19.21%448.02萬-24.74%286.57萬
銷售費用 -4.21%2,188.41萬-6.27%1,328.68萬-16.18%521.66萬38.28%3,028.5萬61.80%2,284.62萬67.79%1,417.61萬74.80%622.36萬-10.05%2,190.08萬-25.05%1,411.98萬-35.50%844.88萬
管理費用 -1.55%7,523.27萬-4.27%4,914.24萬-11.13%2,261.51萬2.43%1.07億-1.72%7,642.02萬0.28%5,133.64萬0.48%2,544.83萬10.13%1.05億8.80%7,775.45萬8.77%5,119.23萬
財務費用 -82.87%-385.97萬-153.12%-262.31萬-379.63%-327.26萬48.65%-374.1萬54.90%-211.07萬77.17%-103.63萬84.37%-68.23萬55.64%-728.53萬66.68%-468萬52.66%-453.89萬
-利息費用 136.90%222.08萬185.94%155.78萬35.08%39萬-18.22%139.21萬-30.52%93.74萬-39.88%54.48萬0.00%28.88萬8.73%170.24萬14.01%134.93萬0.64%90.62萬
-利息收入 -55.02%-524.32萬-92.73%-435.08萬-210.13%-295.25萬45.17%-584.9萬56.11%-338.23萬67.07%-225.74萬79.72%-95.2萬43.14%-1,066.84萬49.94%-770.67萬35.55%-685.59萬
研發費用 -14.13%1,922.21萬-17.06%1,244.84萬-22.21%606.12萬-14.55%2,939.63萬-14.08%2,238.54萬-9.33%1,500.85萬-3.86%779.21萬-4.41%3,440.26萬-6.47%2,605.28萬4.26%1,655.36萬
信用減值損失 36.24%-1,022.46萬71.75%-405.92萬1,662.41%390.05萬-117.68%-2,521.56萬-9.96%-1,603.58萬-9.66%-1,436.77萬90.22%-24.96萬-26.17%-1,158.4萬-105.48%-1,458.36萬-128.92%-1,310.16萬
資產減值損失 -13.23%-1,085.12萬-154.78%-563.86萬-127.92%-16.95萬-69.70%-3,381.37萬-321.10%-958.33萬-60.86%-221.31萬199.75%60.71萬-249.28%-1,992.57萬20.92%-227.58萬69.50%-137.59萬
非經營性淨收益 58.46%-922.85萬104.29%57.85萬605.31%1,179.43萬-128.61%-4,852.64萬-193.44%-2,221.63萬-29.24%-1,347.51萬185.05%167.22萬-244.64%-2,122.72萬-193.79%-757.11萬-84.98%-1,042.67萬
投資淨收益 209.46%311.21萬21.94%212.87萬-10.82%47.25萬-18.19%298.23萬-66.86%100.57萬-24.27%174.56萬267.87%52.99萬-46.28%364.55萬-47.57%303.46萬-36.81%230.49萬
-其中:對聯營合營企業的投資收益 -17.12%82.82萬-39.29%47.38萬-15.28%19.66萬-11.46%-20.71萬--99.93萬--78.04萬--23.21萬---18.58萬--------
其他收益 264.40%873.51萬499.02%814.77萬867.07%759.07萬13.31%752.06萬-61.67%239.72萬-22.09%136.02萬-25.39%78.49萬242.10%663.7萬288.54%625.37萬83.77%174.58萬
營業利潤 -84.57%1,486.25萬-77.49%1,595.55萬-47.93%1,416.65萬241.06%4,254.84萬880.97%9,629.37萬1,585.24%7,087.87萬947.64%2,720.61萬-176.50%-3,016.34萬-82.86%981.61萬-90.90%420.59萬
加:營業外收入 -39.16%172.66萬-40.00%139.62萬-98.71%2.86萬30.48%448.89萬62.81%283.8萬59.95%232.7萬38.22%221.64萬148.66%344.02萬1,123.12%174.31萬13,189.80%145.49萬
減:營業外支出 -11.69%113.28萬-51.25%54.16萬-65.83%22.74萬101.04%341.84萬237.22%128.28萬210.96%111.11萬-26.76%66.54萬374.59%170.03萬36.82%38.04萬33.86%35.73萬
利潤總額 -84.20%1,545.63萬-76.68%1,681萬-51.43%1,396.78萬253.46%4,361.88萬775.30%9,784.88萬1,259.40%7,209.47萬773.54%2,875.71萬-170.26%-2,842.35萬-80.43%1,117.88萬-88.47%530.34萬
減:所得稅費用 -46.07%222.73萬-29.30%271.88萬183.63%363.84萬45.06%-229.93萬293.93%413.03萬28,525.73%384.54萬72.17%128.28萬-160.08%-418.54萬-130.52%-212.98萬-99.80%1.34萬
淨利潤 -85.88%1,322.9萬-79.35%1,409.12萬-62.40%1,032.94萬289.45%4,591.82萬604.19%9,371.85萬1,190.16%6,824.93萬978.72%2,747.43萬-172.38%-2,423.8萬-73.46%1,330.87萬-86.57%529萬
持續經營淨利潤 -85.88%1,322.9萬-79.35%1,409.12萬-62.40%1,032.94萬289.45%4,591.82萬604.19%9,371.85萬1,190.16%6,824.93萬978.72%2,747.43萬-172.38%-2,423.8萬-73.46%1,330.87萬-86.57%529萬
減:少數股東損益 -78.08%-301.78萬21.17%-108.75萬235.34%60.19萬-164.24%-24.67萬-46.81%-169.46萬-112.87%-137.95萬-25.70%-44.47萬133.24%38.4萬21.92%-115.43萬49.92%-64.8萬
歸屬于母公司所有者的淨利潤 -82.97%1,624.67萬-78.20%1,517.87萬-65.16%972.75萬287.49%4,616.48萬559.71%9,541.31萬1,072.59%6,962.88萬862.48%2,791.91萬-171.07%-2,462.2萬-71.99%1,446.3萬-85.40%593.8萬
每股收益
基本每股收益 -84.85%0.1-79.59%0.1-70.00%0.06282.35%0.31560.00%0.661,125.00%0.49566.67%0.2-150.00%-0.17-80.39%0.1-90.00%0.04
稀釋每股收益 -84.85%0.1-79.59%0.1-70.00%0.06282.35%0.31560.00%0.661,125.00%0.49566.67%0.2-150.00%-0.17-80.39%0.1-90.00%0.04
其他綜合收益
綜合收益總額 -85.88%1,322.9萬-79.35%1,409.12萬-62.40%1,032.94萬289.45%4,591.82萬604.19%9,371.85萬1,190.16%6,824.93萬978.72%2,747.43萬-172.38%-2,423.8萬-73.46%1,330.87萬-86.57%529萬
歸屬于母公司所有者的綜合收益總額 -82.97%1,624.67萬-78.20%1,517.87萬-65.16%972.75萬287.49%4,616.48萬559.71%9,541.31萬1,072.59%6,962.88萬862.48%2,791.91萬-171.07%-2,462.2萬-71.99%1,446.3萬-85.40%593.8萬
歸屬於少數股東的綜合收益總額 -78.08%-301.78萬21.17%-108.75萬235.34%60.19萬-164.24%-24.67萬-46.81%-169.46萬-112.87%-137.95萬-25.70%-44.47萬133.24%38.4萬21.92%-115.43萬49.92%-64.8萬
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 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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。