滬深市場個股詳情

300830 金現代

添加自選
  • 8.79
  • +0.21+2.45%
已收盤 11/29 15:00 (北京)
37.81億總市值169.04市盈率TTM

金現代關鍵統計數據

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
-19.44%1.8億
-20.07%1.1億
-15.94%5,062.6萬
-19.11%5.08億
-23.13%2.23億
9.94%1.38億
1.86%6,022.86萬
4.73%6.28億
3.63%2.9億
-32.16%1.26億
營業收入
-19.44%1.8億
-20.07%1.1億
-15.94%5,062.6萬
-19.11%5.08億
-23.13%2.23億
9.94%1.38億
1.86%6,022.86萬
4.73%6.28億
3.63%2.9億
-32.16%1.26億
其他業務收入
----
-52.38%22.32萬
----
6.71%87.85萬
----
15.46%46.87萬
----
-0.51%82.33萬
----
0.32%40.6萬
營業總成本
-7.23%2.62億
-5.71%1.73億
-6.76%8,207.94萬
-13.29%4.77億
-13.48%2.83億
0.62%1.84億
-2.40%8,803.32萬
4.86%5.5億
18.25%3.27億
5.15%1.83億
營業成本
-14.22%1.1億
-17.78%6,688.04萬
-16.84%2,976.2萬
-25.04%2.77億
-23.22%1.29億
9.63%8,134.37萬
1.59%3,578.77萬
7.03%3.69億
6.18%1.68億
-27.32%7,420.06萬
營業稅金及附加
-55.60%132.08萬
-68.96%76.35萬
-78.70%43.09萬
12.22%606.97萬
70.11%297.51萬
161.77%245.98萬
462.79%202.27萬
1.71%540.87萬
-33.87%174.9萬
-30.80%93.97萬
銷售費用
0.39%3,443.24萬
11.66%2,350.48萬
44.41%1,156.65萬
47.57%4,466.21萬
59.81%3,429.83萬
45.57%2,105萬
-0.94%800.95萬
-9.41%3,026.43萬
-15.71%2,146.21萬
-16.64%1,446.03萬
管理費用
18.05%5,031.03萬
10.72%3,310.17萬
-9.96%1,463.88萬
18.35%5,433.16萬
-29.07%4,261.64萬
-25.12%2,989.73萬
-18.85%1,625.86萬
-35.64%4,590.86萬
31.06%6,008.58萬
49.12%3,992.74萬
財務費用
2,607.67%593.06萬
1,966.24%387.58萬
935.07%183.76萬
160.90%32.86萬
5.90%-23.65萬
20.43%-20.77萬
3.79%-22.01萬
47.39%-53.95萬
74.24%-25.13萬
62.92%-26.1萬
-利息費用
3,219.79%657.5萬
3,111.11%436.27萬
7,798.86%217.28萬
303.52%102.44萬
-33.98%19.81萬
-36.68%13.59萬
-67.19%2.75萬
-23.01%25.39萬
176.92%30萬
543.30%21.46萬
-利息收入
-40.19%-68.33萬
-33.20%-51.33萬
-31.96%-34.53萬
17.43%-75.77萬
-6.90%-48.74萬
32.96%-38.54萬
5.43%-26.17萬
36.09%-91.76萬
60.41%-45.6萬
27.04%-57.49萬
研發費用
-19.51%5,968.28萬
-8.28%4,514.49萬
-8.91%2,384.37萬
-5.03%9,491.48萬
-2.24%7,414.91萬
-7.78%4,922.17萬
-2.04%2,617.48萬
41.37%9,994.22萬
67.52%7,584.89萬
98.97%5,337.19萬
信用減值損失
687.92%762.99萬
145.99%1,277.27萬
81.43%1,210.11萬
-10.05%-3,646.1萬
65.25%-129.78萬
291.00%519.24萬
34.37%666.99萬
-23.56%-3,313.17萬
19.72%-373.46萬
60.38%-271.85萬
資產減值損失
-3,929.10%-218.89萬
-16,364.07%-201.98萬
233.34%10.13萬
52.65%-16.11萬
103.77%5.72萬
93.81%-1.23萬
-290.96%-7.6萬
53.19%-34.03萬
-92.06%-151.64萬
-471.78%-19.83萬
非經營性淨收益
131.66%1,684.67萬
56.53%1,837.76萬
83.25%1,673.9萬
-38.09%-2,438.49萬
-15.47%727.22萬
66.15%1,174.04萬
-19.29%913.45萬
-654.70%-1,765.87萬
-40.91%860.27萬
0.82%706.61萬
公允價值變動淨收益
39.19%43.69萬
173.62%43.29萬
330.60%93.64萬
-81.98%5.03萬
-56.10%31.39萬
-79.83%15.82萬
-78.71%21.75萬
-75.62%27.92萬
29.07%71.5萬
81.67%78.44萬
投資淨收益
54.26%357.05萬
41.66%252.85萬
-20.26%67.14萬
-67.23%304.01萬
-68.38%231.46萬
-63.43%178.49萬
-56.45%84.2萬
-3.49%927.59萬
-2.38%732.1萬
-0.82%488.12萬
資產處置收益
11.51%4.07萬
5.95%4.07萬
87.92%201.99
101.90%2.99萬
144.22%3.65萬
149.56%3.84萬
-78.30%107.49
-48,575.16%-157.37萬
--1.49萬
--1.54萬
其他收益
25.82%735.76萬
0.96%462.26萬
97.76%292.87萬
16.41%911.69萬
0.78%584.78萬
6.43%457.87萬
-56.68%148.09萬
-45.77%783.2萬
-51.43%580.27萬
-49.17%430.19萬
營業利潤
-25.61%-6,555.73萬
-31.03%-4,458.63萬
21.19%-1,471.44萬
-89.32%640.34萬
-87.84%-5,219.07萬
32.02%-3,402.68萬
5.47%-1,867.02萬
-17.19%5,994.54萬
-251.06%-2,778.41萬
-373.07%-5,005.19萬
加:營業外收入
33,866,257.49%248.58萬
2,842.20%179.18
-59.80%1.6
1,222,650.75%4.89萬
119.10%7.34
173.09%6.09
598.25%3.98
-97.06%4
-97.53%3.35
346.00%2.23
減:營業外支出
7,106.66%55.86萬
23,499.10%40.17萬
--35.27萬
50.74%6.21萬
-70.24%7,751.07
-83.43%1,702.3
----
-97.63%4.12萬
-97.92%2.6萬
-80.25%1.03萬
利潤總額
-21.90%-6,363.01萬
-32.21%-4,498.79萬
19.30%-1,506.71萬
-89.33%639.02萬
-87.70%-5,219.84萬
32.03%-3,402.85萬
5.52%-1,867.02萬
-15.21%5,990.42萬
-262.24%-2,781.01萬
-373.91%-5,006.22萬
減:所得稅費用
-609.94%-2,465.92萬
-3,326.36%-1,959.44萬
-197.86%-54.53萬
-277.37%-615.71萬
46.57%-347.34萬
114.11%60.73萬
278.59%55.72萬
-22.51%347.13萬
-1,405.99%-650.12萬
-294.68%-430.49萬
淨利潤
20.02%-3,897.09萬
26.68%-2,539.35萬
24.47%-1,452.18萬
-77.77%1,254.73萬
-128.66%-4,872.5萬
24.31%-3,463.59萬
3.42%-1,922.73萬
-14.72%5,643.29萬
-221.26%-2,130.9萬
-384.81%-4,575.73萬
持續經營淨利潤
20.02%-3,897.09萬
26.68%-2,539.35萬
24.47%-1,452.18萬
-77.77%1,254.73萬
-128.66%-4,872.5萬
24.31%-3,463.59萬
3.42%-1,922.73萬
-14.72%5,643.29萬
-221.26%-2,130.9萬
-384.81%-4,575.73萬
減：少數股東損益
303.90%14.74萬
237.44%8萬
139.61%2.55萬
86.06%-10.85萬
87.28%-7.23萬
82.22%-5.82萬
-84.70%-6.43萬
-299.65%-77.82萬
31.67%-56.84萬
53.85%-32.75萬
歸屬于母公司所有者的淨利潤
19.60%-3,911.83萬
26.33%-2,547.35萬
24.09%-1,454.73萬
-77.88%1,265.58萬
-134.58%-4,865.27萬
23.89%-3,457.76萬
3.57%-1,916.3萬
-13.03%5,721.11萬
-212.69%-2,074.06萬
-370.81%-4,542.98萬
每股收益
基本每股收益
18.18%-0.09
25.00%-0.06
25.00%-0.03
-76.92%0.03
-120.00%-0.11
27.27%-0.08
20.00%-0.04
-13.33%0.13
-225.00%-0.05
-375.00%-0.11
稀釋每股收益
18.18%-0.09
25.00%-0.06
25.00%-0.03
-76.92%0.03
-120.00%-0.11
27.27%-0.08
20.00%-0.04
-13.33%0.13
-225.00%-0.05
-375.00%-0.11
其他綜合收益
-86.35萬
-33.56%155.58萬
-62.84%234.18萬
歸屬于母公司所有者的其他綜合收益總額
----
---86.35萬
----
-33.56%155.58萬
----
----
----
-62.84%234.18萬
----
----
綜合收益總額
20.02%-3,897.09萬
24.19%-2,625.7萬
24.47%-1,452.18萬
-76.00%1,410.31萬
-128.66%-4,872.5萬
24.31%-3,463.59萬
3.42%-1,922.73萬
-18.90%5,877.47萬
-221.26%-2,130.9萬
-384.81%-4,575.73萬
歸屬于母公司所有者的綜合收益總額
19.60%-3,911.83萬
23.83%-2,633.7萬
24.09%-1,454.73萬
-76.14%1,421.16萬
-134.58%-4,865.27萬
23.89%-3,457.76萬
3.57%-1,916.3萬
-17.38%5,955.29萬
-212.69%-2,074.06萬
-370.81%-4,542.98萬
歸屬於少數股東的綜合收益總額
303.90%14.74萬
237.44%8萬
139.61%2.55萬
86.06%-10.85萬
87.28%-7.23萬
82.22%-5.82萬
-84.70%-6.43萬
-299.65%-77.82萬
31.67%-56.84萬
53.85%-32.75萬
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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立信會計師事務所(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 -19.44%1.8億-20.07%1.1億-15.94%5,062.6萬-19.11%5.08億-23.13%2.23億9.94%1.38億1.86%6,022.86萬4.73%6.28億3.63%2.9億-32.16%1.26億
營業收入 -19.44%1.8億-20.07%1.1億-15.94%5,062.6萬-19.11%5.08億-23.13%2.23億9.94%1.38億1.86%6,022.86萬4.73%6.28億3.63%2.9億-32.16%1.26億
其他業務收入 -----52.38%22.32萬----6.71%87.85萬----15.46%46.87萬-----0.51%82.33萬----0.32%40.6萬
營業總成本 -7.23%2.62億-5.71%1.73億-6.76%8,207.94萬-13.29%4.77億-13.48%2.83億0.62%1.84億-2.40%8,803.32萬4.86%5.5億18.25%3.27億5.15%1.83億
營業成本 -14.22%1.1億-17.78%6,688.04萬-16.84%2,976.2萬-25.04%2.77億-23.22%1.29億9.63%8,134.37萬1.59%3,578.77萬7.03%3.69億6.18%1.68億-27.32%7,420.06萬
營業稅金及附加 -55.60%132.08萬-68.96%76.35萬-78.70%43.09萬12.22%606.97萬70.11%297.51萬161.77%245.98萬462.79%202.27萬1.71%540.87萬-33.87%174.9萬-30.80%93.97萬
銷售費用 0.39%3,443.24萬11.66%2,350.48萬44.41%1,156.65萬47.57%4,466.21萬59.81%3,429.83萬45.57%2,105萬-0.94%800.95萬-9.41%3,026.43萬-15.71%2,146.21萬-16.64%1,446.03萬
管理費用 18.05%5,031.03萬10.72%3,310.17萬-9.96%1,463.88萬18.35%5,433.16萬-29.07%4,261.64萬-25.12%2,989.73萬-18.85%1,625.86萬-35.64%4,590.86萬31.06%6,008.58萬49.12%3,992.74萬
財務費用 2,607.67%593.06萬1,966.24%387.58萬935.07%183.76萬160.90%32.86萬5.90%-23.65萬20.43%-20.77萬3.79%-22.01萬47.39%-53.95萬74.24%-25.13萬62.92%-26.1萬
-利息費用 3,219.79%657.5萬3,111.11%436.27萬7,798.86%217.28萬303.52%102.44萬-33.98%19.81萬-36.68%13.59萬-67.19%2.75萬-23.01%25.39萬176.92%30萬543.30%21.46萬
-利息收入 -40.19%-68.33萬-33.20%-51.33萬-31.96%-34.53萬17.43%-75.77萬-6.90%-48.74萬32.96%-38.54萬5.43%-26.17萬36.09%-91.76萬60.41%-45.6萬27.04%-57.49萬
研發費用 -19.51%5,968.28萬-8.28%4,514.49萬-8.91%2,384.37萬-5.03%9,491.48萬-2.24%7,414.91萬-7.78%4,922.17萬-2.04%2,617.48萬41.37%9,994.22萬67.52%7,584.89萬98.97%5,337.19萬
信用減值損失 687.92%762.99萬145.99%1,277.27萬81.43%1,210.11萬-10.05%-3,646.1萬65.25%-129.78萬291.00%519.24萬34.37%666.99萬-23.56%-3,313.17萬19.72%-373.46萬60.38%-271.85萬
資產減值損失 -3,929.10%-218.89萬-16,364.07%-201.98萬233.34%10.13萬52.65%-16.11萬103.77%5.72萬93.81%-1.23萬-290.96%-7.6萬53.19%-34.03萬-92.06%-151.64萬-471.78%-19.83萬
非經營性淨收益 131.66%1,684.67萬56.53%1,837.76萬83.25%1,673.9萬-38.09%-2,438.49萬-15.47%727.22萬66.15%1,174.04萬-19.29%913.45萬-654.70%-1,765.87萬-40.91%860.27萬0.82%706.61萬
公允價值變動淨收益 39.19%43.69萬173.62%43.29萬330.60%93.64萬-81.98%5.03萬-56.10%31.39萬-79.83%15.82萬-78.71%21.75萬-75.62%27.92萬29.07%71.5萬81.67%78.44萬
投資淨收益 54.26%357.05萬41.66%252.85萬-20.26%67.14萬-67.23%304.01萬-68.38%231.46萬-63.43%178.49萬-56.45%84.2萬-3.49%927.59萬-2.38%732.1萬-0.82%488.12萬
資產處置收益 11.51%4.07萬5.95%4.07萬87.92%201.99101.90%2.99萬144.22%3.65萬149.56%3.84萬-78.30%107.49-48,575.16%-157.37萬--1.49萬--1.54萬
其他收益 25.82%735.76萬0.96%462.26萬97.76%292.87萬16.41%911.69萬0.78%584.78萬6.43%457.87萬-56.68%148.09萬-45.77%783.2萬-51.43%580.27萬-49.17%430.19萬
營業利潤 -25.61%-6,555.73萬-31.03%-4,458.63萬21.19%-1,471.44萬-89.32%640.34萬-87.84%-5,219.07萬32.02%-3,402.68萬5.47%-1,867.02萬-17.19%5,994.54萬-251.06%-2,778.41萬-373.07%-5,005.19萬
加:營業外收入 33,866,257.49%248.58萬2,842.20%179.18-59.80%1.61,222,650.75%4.89萬119.10%7.34173.09%6.09598.25%3.98-97.06%4-97.53%3.35346.00%2.23
減:營業外支出 7,106.66%55.86萬23,499.10%40.17萬--35.27萬50.74%6.21萬-70.24%7,751.07-83.43%1,702.3-----97.63%4.12萬-97.92%2.6萬-80.25%1.03萬
利潤總額 -21.90%-6,363.01萬-32.21%-4,498.79萬19.30%-1,506.71萬-89.33%639.02萬-87.70%-5,219.84萬32.03%-3,402.85萬5.52%-1,867.02萬-15.21%5,990.42萬-262.24%-2,781.01萬-373.91%-5,006.22萬
減:所得稅費用 -609.94%-2,465.92萬-3,326.36%-1,959.44萬-197.86%-54.53萬-277.37%-615.71萬46.57%-347.34萬114.11%60.73萬278.59%55.72萬-22.51%347.13萬-1,405.99%-650.12萬-294.68%-430.49萬
淨利潤 20.02%-3,897.09萬26.68%-2,539.35萬24.47%-1,452.18萬-77.77%1,254.73萬-128.66%-4,872.5萬24.31%-3,463.59萬3.42%-1,922.73萬-14.72%5,643.29萬-221.26%-2,130.9萬-384.81%-4,575.73萬
持續經營淨利潤 20.02%-3,897.09萬26.68%-2,539.35萬24.47%-1,452.18萬-77.77%1,254.73萬-128.66%-4,872.5萬24.31%-3,463.59萬3.42%-1,922.73萬-14.72%5,643.29萬-221.26%-2,130.9萬-384.81%-4,575.73萬
減：少數股東損益 303.90%14.74萬237.44%8萬139.61%2.55萬86.06%-10.85萬87.28%-7.23萬82.22%-5.82萬-84.70%-6.43萬-299.65%-77.82萬31.67%-56.84萬53.85%-32.75萬
歸屬于母公司所有者的淨利潤 19.60%-3,911.83萬26.33%-2,547.35萬24.09%-1,454.73萬-77.88%1,265.58萬-134.58%-4,865.27萬23.89%-3,457.76萬3.57%-1,916.3萬-13.03%5,721.11萬-212.69%-2,074.06萬-370.81%-4,542.98萬
每股收益
基本每股收益 18.18%-0.0925.00%-0.0625.00%-0.03-76.92%0.03-120.00%-0.1127.27%-0.0820.00%-0.04-13.33%0.13-225.00%-0.05-375.00%-0.11
稀釋每股收益 18.18%-0.0925.00%-0.0625.00%-0.03-76.92%0.03-120.00%-0.1127.27%-0.0820.00%-0.04-13.33%0.13-225.00%-0.05-375.00%-0.11
其他綜合收益 -86.35萬-33.56%155.58萬-62.84%234.18萬
歸屬于母公司所有者的其他綜合收益總額 -------86.35萬-----33.56%155.58萬-------------62.84%234.18萬--------
綜合收益總額 20.02%-3,897.09萬24.19%-2,625.7萬24.47%-1,452.18萬-76.00%1,410.31萬-128.66%-4,872.5萬24.31%-3,463.59萬3.42%-1,922.73萬-18.90%5,877.47萬-221.26%-2,130.9萬-384.81%-4,575.73萬
歸屬于母公司所有者的綜合收益總額 19.60%-3,911.83萬23.83%-2,633.7萬24.09%-1,454.73萬-76.14%1,421.16萬-134.58%-4,865.27萬23.89%-3,457.76萬3.57%-1,916.3萬-17.38%5,955.29萬-212.69%-2,074.06萬-370.81%-4,542.98萬
歸屬於少數股東的綜合收益總額 303.90%14.74萬237.44%8萬139.61%2.55萬86.06%-10.85萬87.28%-7.23萬82.22%-5.82萬-84.70%-6.43萬-299.65%-77.82萬31.67%-56.84萬53.85%-32.75萬
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)------立信會計師事務所(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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