Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
金現代 (300830)
- 10.94
- -0.12-1.08%
已收盤 04/17 15:00 (北京)
49.41億總市值352.90市盈率TTM
11.01最高價10.82最低價11.89萬手成交量11.00今開11.06昨收1.30億成交額3.53%換手率420.77市盈率(靜)4.52億總股本15.9952周最高3.62市淨率36.88億流通值7.3952周最低13.27漲停價3.37億流通股21.33歷史最高8.85跌停價1.72%振幅3.97歷史最低0.02股息TTM10.91平均價7.10萬手內盤0.22%股息率TTM100股每手4.50萬手外盤
金現代 (300830) 損益表
全部
顯示同比
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -23.19%1.38億 | -13.83%9,505.31萬 | -12.05%4,452.8萬 | -13.44%4.4億 | -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 |
| 營業收入 | -23.19%1.38億 | -13.83%9,505.31萬 | -12.05%4,452.8萬 | -13.44%4.4億 | -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 |
| 其他業務收入 | ---- | 213.76%70.03萬 | ---- | -49.71%44.18萬 | ---- | -52.38%22.32萬 | ---- | 6.71%87.85萬 | ---- | 15.46%46.87萬 |
| 營業總成本 | -17.37%2.17億 | -15.24%1.47億 | -12.31%7,197.21萬 | -6.39%4.47億 | -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 |
| 營業成本 | -21.76%8,638.45萬 | -13.92%5,757.09萬 | -9.16%2,703.67萬 | -11.85%2.44億 | -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 |
| 營業稅金及附加 | 98.34%261.98萬 | 112.40%162.16萬 | 64.02%70.67萬 | -66.77%201.71萬 | -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 |
| 銷售費用 | -9.69%3,109.63萬 | -10.46%2,104.54萬 | -7.39%1,071.16萬 | 5.61%4,716.85萬 | 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 |
| 管理費用 | 10.47%5,557.53萬 | 15.28%3,816.04萬 | 35.53%1,984.02萬 | 30.27%7,078.01萬 | 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 |
| 財務費用 | 3.10%611.44萬 | 11.00%430.2萬 | 15.25%211.78萬 | 2,348.42%804.49萬 | 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 |
| -利息費用 | -3.38%635.28萬 | 3.70%452.4萬 | 3.61%225.13萬 | 759.26%880.23萬 | 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 |
| -利息收入 | 55.00%-30.75萬 | 52.77%-24.24萬 | 58.90%-14.19萬 | -6.15%-80.42萬 | -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 |
| 研發費用 | -41.74%3,477.04萬 | -46.46%2,417.15萬 | -51.52%1,155.91萬 | -21.40%7,459.86萬 | -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 |
| 信用減值損失 | 175.44%2,101.62萬 | 12.32%1,434.65萬 | -7.47%1,119.73萬 | 83.50%-601.43萬 | 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 |
| 資產減值損失 | 108.09%17.7萬 | 103.72%7.51萬 | 247.80%35.24萬 | -2,536.62%-424.83萬 | -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 |
| 非經營性淨收益 | 96.61%3,312.16萬 | 27.11%2,336.02萬 | 5.04%1,758.22萬 | 125.29%616.74萬 | 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 |
| 公允價值變動淨收益 | 0.03%43.7萬 | 28.84%55.78萬 | -42.72%53.63萬 | 1,019.64%56.33萬 | 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 |
| 投資淨收益 | -7.31%330.96萬 | -20.13%201.95萬 | 8.10%72.58萬 | 45.21%441.47萬 | 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 |
| 資產處置收益 | -131.61%-1.29萬 | -131.54%-1.28萬 | -6,456.89%-1.28萬 | 36.04%4.07萬 | 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 |
| 其他收益 | 11.38%819.46萬 | 37.89%637.41萬 | 63.32%478.32萬 | 25.17%1,141.13萬 | 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 |
| 營業利潤 | 30.71%-4,542.21萬 | 36.17%-2,845.86萬 | 32.98%-986.19萬 | -112.64%-80.94萬 | -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 |
| 加:營業外收入 | -99.96%1,068.23 | 494.99%1,066.11 | -63.75%0.58 | 4,988.92%248.9萬 | 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 |
| 減:營業外支出 | ---- | ---- | ---- | 765.16%53.76萬 | 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 |
| 利潤總額 | 28.62%-4,542.11萬 | 36.74%-2,845.76萬 | 34.55%-986.19萬 | -82.13%114.2萬 | -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 |
| 減:所得稅費用 | 65.47%-851.39萬 | 69.60%-595.68萬 | -212.51%-170.4萬 | -73.07%-1,065.6萬 | -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 |
| 淨利潤 | 5.30%-3,690.72萬 | 11.39%-2,250.08萬 | 43.82%-815.79萬 | -5.97%1,179.8萬 | 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 |
| 持續經營淨利潤 | 5.30%-3,690.72萬 | 11.39%-2,250.08萬 | 43.82%-815.79萬 | -5.97%1,179.8萬 | 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 |
| 減：少數股東損益 | -166.14%-9.75萬 | -188.60%-7.09萬 | -170.06%-1.78萬 | 350.57%27.19萬 | 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 |
| 歸屬于母公司所有者的淨利潤 | 5.90%-3,680.97萬 | 11.95%-2,242.99萬 | 44.04%-814萬 | -8.93%1,152.61萬 | 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 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%-0.09 | 16.67%-0.05 | 33.33%-0.02 | 0.00%0.03 | 18.18%-0.09 | 25.00%-0.06 | 25.00%-0.03 | -76.92%0.03 | -120.00%-0.11 | 27.27%-0.08 |
| 稀釋每股收益 | 0.00%-0.09 | 16.67%-0.05 | 33.33%-0.02 | 0.00%0.03 | 18.18%-0.09 | 25.00%-0.06 | 25.00%-0.03 | -76.92%0.03 | -120.00%-0.11 | 27.27%-0.08 |
| 其他綜合收益 | -132.00%-49.78萬 | -86.35萬 | -33.56%155.58萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -132.00%-49.78萬 | ---- | ---86.35萬 | ---- | -33.56%155.58萬 | ---- | ---- |
| 綜合收益總額 | 5.30%-3,690.72萬 | 14.31%-2,250.08萬 | 43.82%-815.79萬 | -19.87%1,130.02萬 | 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 |
| 歸屬于母公司所有者的綜合收益總額 | 5.90%-3,680.97萬 | 14.83%-2,242.99萬 | 44.04%-814萬 | -22.40%1,102.83萬 | 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 |
| 歸屬於少數股東的綜合收益總額 | -166.14%-9.75萬 | -188.60%-7.09萬 | -170.06%-1.78萬 | 350.57%27.19萬 | 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 |
| 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。
