滬深市場個股詳情

金健米業 (600127)

添加自選
  • 6.87
  • -0.03-0.43%
午間休市 01/23 11:29 (北京)
44.09億總市值214.69市盈率TTM

金健米業 (600127) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
-26.82%23.73億
-24.96%15.74億
-16.03%7.69億
-12.19%46.27億
-11.61%32.42億
-12.62%20.97億
-21.56%9.16億
-17.82%52.69億
-25.40%36.68億
-27.34%24億
營業收入
-26.82%23.73億
-24.96%15.74億
-16.03%7.69億
-12.19%46.27億
-11.61%32.42億
-12.62%20.97億
-21.56%9.16億
-17.82%52.69億
-25.40%36.68億
-27.34%24億
其他業務收入
----
-73.93%1,183.06萬
----
-76.53%3,498.13萬
----
10.81%4,537.34萬
----
68.33%1.49億
----
30.50%4,094.85萬
營業總成本
-27.17%23.77億
-25.45%15.72億
-17.11%7.65億
-11.87%46.42億
-10.74%32.64億
-12.04%21.09億
-20.82%9.23億
-18.70%52.68億
-26.48%36.57億
-27.96%23.97億
營業成本
-28.63%21.84億
-26.79%14.44億
-17.97%6.99億
-12.63%43.61億
-12.68%30.6億
-14.22%19.72億
-23.62%8.52億
-19.82%49.91億
-26.83%35.05億
-28.21%22.99億
營業稅金及附加
4.69%1,203.7萬
1.63%786.65萬
4.10%381.44萬
3.68%1,669.11萬
16.29%1,149.79萬
28.11%774.03萬
25.08%366.43萬
18.00%1,609.83萬
-4.97%988.73萬
-9.80%604.17萬
銷售費用
-9.60%8,935.21萬
-13.54%5,847.22萬
-20.46%3,046.96萬
0.78%1.25億
38.99%9,884.48萬
50.67%6,762.63萬
61.06%3,830.74萬
-2.51%1.24億
-22.12%7,111.89萬
-29.26%4,488.35萬
管理費用
-6.09%5,843.86萬
-5.73%4,014.46萬
11.55%2,188.07萬
1.71%9,015.7萬
17.57%6,222.98萬
24.97%4,258.58萬
21.15%1,961.5萬
10.02%8,864.22萬
-6.29%5,293.18萬
-8.77%3,407.74萬
財務費用
-52.58%458.47萬
-36.33%378.78萬
-25.04%198.03萬
-20.93%1,234.38萬
-13.12%966.9萬
-28.63%594.91萬
-40.82%264.19萬
-23.44%1,561.21萬
-34.29%1,112.88萬
-34.42%833.61萬
-利息費用
-51.88%486.74萬
-37.10%397.74萬
-24.82%201.38萬
-23.40%1,240.82萬
-13.68%1,011.52萬
-26.87%632.35萬
-43.02%267.87萬
-25.17%1,619.86萬
-34.88%1,171.89萬
-35.88%864.69萬
-利息收入
43.54%-54.05萬
38.20%-36.81萬
15.02%-15.11萬
21.47%-116.33萬
-4.80%-95.73萬
-12.79%-59.57萬
39.88%-17.78萬
27.39%-148.13萬
40.58%-91.35萬
50.65%-52.81萬
研發費用
33.40%2,893.82萬
42.41%1,819.79萬
19.61%790.02萬
17.13%3,763.86萬
194.04%2,169.31萬
145.43%1,277.84萬
141.64%660.49萬
144.87%3,213.31萬
-21.76%737.77萬
-10.39%520.66萬
信用減值損失
-120.49%-72.92萬
83.30%-5.88萬
61.54%-18.68萬
55.78%-86.06萬
-289.45%-33.07萬
-117.57%-35.19萬
-302.65%-48.56萬
-431.01%-194.64萬
-72.84%17.46萬
-344.74%-16.17萬
資產減值損失
110.28%22.32萬
101.84%3.05萬
100.21%3,655.94
-40.85%-593.91萬
---217.21萬
---166.33萬
---177.33萬
-410.02%-421.65萬
----
----
非經營性淨收益
2.38%1,990.76萬
2.53%1,254.69萬
47.32%571.14萬
-6.90%2,256.3萬
3.69%1,944.51萬
-15.74%1,223.69萬
-61.32%387.69萬
4.23%2,423.46萬
1.79%1,875.39萬
73.09%1,452.19萬
公允價值變動淨收益
532.96%36.61萬
184.90%16.98萬
-134.22%-2.32萬
2,300.99%38.8萬
260.64%5.78萬
245.39%5.96萬
6,879.95%6.78萬
99.49%-1.76萬
94.60%-3.6萬
88.15%-4.1萬
投資淨收益
-577.00%-56.28萬
-588.42%-57.62萬
----
-108.57%-90.36萬
181.70%11.8萬
181.70%11.8萬
----
89.47%-43.32萬
96.72%-14.44萬
96.77%-14.44萬
-其中:對聯營合營企業的投資收益
-564.22%-57.62萬
-564.22%-57.62萬
----
9.30%-39.29萬
185.95%12.41萬
185.95%12.41萬
----
89.26%-43.32萬
96.71%-14.44萬
96.71%-14.44萬
資產處置收益
153.70%10.48萬
149.56%9.71萬
--9.6萬
-85.62%9.61萬
-482.47%-19.51萬
-485.05%-19.6萬
----
724.51%66.81萬
-139.85%-3.35萬
---3.35萬
其他收益
-6.65%2,050.56萬
-9.71%1,288.44萬
-4.06%582.17萬
-1.32%2,978.22萬
16.89%2,196.72萬
-4.24%1,427.04萬
-38.07%606.8萬
-3.08%3,018.02萬
-19.15%1,879.33萬
11.40%1,490.26萬
營業利潤
697.55%1,526.23萬
1,754.69%1,410.75萬
478.82%1,017.18萬
-72.01%725.02萬
-108.56%-255.42萬
-95.62%76.06萬
-121.17%-268.52萬
158.26%2,590.67萬
176.97%2,982.72萬
206.52%1,737.56萬
加:營業外收入
-57.73%52.02萬
-63.35%19.78萬
-50.19%7.1萬
-38.44%147.45萬
-22.69%123.08萬
-65.21%53.97萬
713.08%14.25萬
166.63%239.54萬
167.24%159.19萬
194.26%155.13萬
減:營業外支出
124.75%27.78萬
122.28%15.65萬
-76.77%765.63
-16.24%45.54萬
209.07%12.36萬
182.12%7.04萬
-77.64%3,296
-19.80%54.38萬
-91.45%4萬
-61.56%2.5萬
利潤總額
1,171.54%1,550.48萬
1,050.42%1,414.88萬
502.29%1,024.21萬
-70.21%826.92萬
-104.61%-144.7萬
-93.49%122.99萬
-120.07%-254.59萬
162.73%2,775.83萬
181.24%3,137.91萬
219.26%1,890.19萬
減:所得稅費用
-14.04%327.52萬
-43.40%198.6萬
-57.75%84.41萬
-59.71%575.4萬
-58.80%381.02萬
-25.44%350.92萬
-23.34%199.78萬
132.48%1,427.98萬
207.85%924.91萬
144.70%470.66萬
淨利潤
332.63%1,222.96萬
633.62%1,216.27萬
306.83%939.8萬
-81.34%251.53萬
-123.76%-525.71萬
-116.06%-227.93萬
-145.08%-454.37萬
126.75%1,347.85萬
153.16%2,213萬
179.87%1,419.53萬
持續經營淨利潤
332.63%1,222.96萬
633.62%1,216.27萬
306.83%939.8萬
-81.34%251.53萬
-123.76%-525.71萬
-116.06%-227.93萬
-145.08%-454.37萬
126.75%1,347.85萬
153.16%2,213萬
179.87%1,419.53萬
減:少數股東損益
-156.22%-32.46萬
11.97%49.89萬
183.54%23.49萬
171.35%28.65萬
398.79%57.75萬
139.61%44.55萬
-274.14%-28.12萬
-193.32%-40.15萬
-125.34%-19.33萬
-76.43%18.59萬
歸屬于母公司所有者的淨利潤
315.17%1,255.43萬
528.06%1,166.39萬
314.97%916.31萬
-83.94%222.88萬
-126.14%-583.46萬
-119.45%-272.48萬
-142.98%-426.25萬
127.31%1,388.01萬
152.66%2,232.33萬
175.47%1,400.94萬
每股收益
基本每股收益
315.38%0.0196
533.33%0.0182
316.67%0.0143
-82.50%0.0035
-126.15%-0.0091
-119.27%-0.0042
-142.58%-0.0066
125.00%0.02
152.65%0.0348
175.43%0.0218
稀釋每股收益
315.38%0.0196
533.33%0.0182
316.67%0.0143
-82.50%0.0035
-126.15%-0.0091
-119.27%-0.0042
-142.58%-0.0066
125.00%0.02
152.65%0.0348
175.43%0.0218
其他綜合收益
117.91%1.17萬
117.91%1.17萬
210.27%3.53萬
39.38%5,374.2
39.38%5,374.2
-45.85%1.14萬
426.49%3,855.88
426.49%3,855.88
歸屬于母公司所有者的其他綜合收益總額
117.91%1.17萬
117.91%1.17萬
----
210.27%3.53萬
39.38%5,374.2
39.38%5,374.2
----
-45.85%1.14萬
426.49%3,855.88
426.49%3,855.88
綜合收益總額
333.09%1,224.13萬
635.40%1,217.45萬
306.83%939.8萬
-81.09%255.06萬
-123.73%-525.18萬
-116.01%-227.39萬
-145.08%-454.37萬
126.78%1,348.99萬
153.17%2,213.39萬
179.89%1,419.92萬
歸屬于母公司所有者的綜合收益總額
315.57%1,256.6萬
529.34%1,167.56萬
314.97%916.31萬
-83.70%226.41萬
-126.11%-582.92萬
-119.41%-271.95萬
-142.98%-426.25萬
127.35%1,389.14萬
152.67%2,232.72萬
175.49%1,401.32萬
歸屬於少數股東的綜合收益總額
-156.22%-32.46萬
11.97%49.89萬
183.54%23.49萬
171.35%28.65萬
398.79%57.75萬
139.61%44.55萬
-274.14%-28.12萬
-193.32%-40.15萬
-125.34%-19.33萬
-76.43%18.59萬
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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--
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大信會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(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 -26.82%23.73億-24.96%15.74億-16.03%7.69億-12.19%46.27億-11.61%32.42億-12.62%20.97億-21.56%9.16億-17.82%52.69億-25.40%36.68億-27.34%24億
營業收入 -26.82%23.73億-24.96%15.74億-16.03%7.69億-12.19%46.27億-11.61%32.42億-12.62%20.97億-21.56%9.16億-17.82%52.69億-25.40%36.68億-27.34%24億
其他業務收入 -----73.93%1,183.06萬-----76.53%3,498.13萬----10.81%4,537.34萬----68.33%1.49億----30.50%4,094.85萬
營業總成本 -27.17%23.77億-25.45%15.72億-17.11%7.65億-11.87%46.42億-10.74%32.64億-12.04%21.09億-20.82%9.23億-18.70%52.68億-26.48%36.57億-27.96%23.97億
營業成本 -28.63%21.84億-26.79%14.44億-17.97%6.99億-12.63%43.61億-12.68%30.6億-14.22%19.72億-23.62%8.52億-19.82%49.91億-26.83%35.05億-28.21%22.99億
營業稅金及附加 4.69%1,203.7萬1.63%786.65萬4.10%381.44萬3.68%1,669.11萬16.29%1,149.79萬28.11%774.03萬25.08%366.43萬18.00%1,609.83萬-4.97%988.73萬-9.80%604.17萬
銷售費用 -9.60%8,935.21萬-13.54%5,847.22萬-20.46%3,046.96萬0.78%1.25億38.99%9,884.48萬50.67%6,762.63萬61.06%3,830.74萬-2.51%1.24億-22.12%7,111.89萬-29.26%4,488.35萬
管理費用 -6.09%5,843.86萬-5.73%4,014.46萬11.55%2,188.07萬1.71%9,015.7萬17.57%6,222.98萬24.97%4,258.58萬21.15%1,961.5萬10.02%8,864.22萬-6.29%5,293.18萬-8.77%3,407.74萬
財務費用 -52.58%458.47萬-36.33%378.78萬-25.04%198.03萬-20.93%1,234.38萬-13.12%966.9萬-28.63%594.91萬-40.82%264.19萬-23.44%1,561.21萬-34.29%1,112.88萬-34.42%833.61萬
-利息費用 -51.88%486.74萬-37.10%397.74萬-24.82%201.38萬-23.40%1,240.82萬-13.68%1,011.52萬-26.87%632.35萬-43.02%267.87萬-25.17%1,619.86萬-34.88%1,171.89萬-35.88%864.69萬
-利息收入 43.54%-54.05萬38.20%-36.81萬15.02%-15.11萬21.47%-116.33萬-4.80%-95.73萬-12.79%-59.57萬39.88%-17.78萬27.39%-148.13萬40.58%-91.35萬50.65%-52.81萬
研發費用 33.40%2,893.82萬42.41%1,819.79萬19.61%790.02萬17.13%3,763.86萬194.04%2,169.31萬145.43%1,277.84萬141.64%660.49萬144.87%3,213.31萬-21.76%737.77萬-10.39%520.66萬
信用減值損失 -120.49%-72.92萬83.30%-5.88萬61.54%-18.68萬55.78%-86.06萬-289.45%-33.07萬-117.57%-35.19萬-302.65%-48.56萬-431.01%-194.64萬-72.84%17.46萬-344.74%-16.17萬
資產減值損失 110.28%22.32萬101.84%3.05萬100.21%3,655.94-40.85%-593.91萬---217.21萬---166.33萬---177.33萬-410.02%-421.65萬--------
非經營性淨收益 2.38%1,990.76萬2.53%1,254.69萬47.32%571.14萬-6.90%2,256.3萬3.69%1,944.51萬-15.74%1,223.69萬-61.32%387.69萬4.23%2,423.46萬1.79%1,875.39萬73.09%1,452.19萬
公允價值變動淨收益 532.96%36.61萬184.90%16.98萬-134.22%-2.32萬2,300.99%38.8萬260.64%5.78萬245.39%5.96萬6,879.95%6.78萬99.49%-1.76萬94.60%-3.6萬88.15%-4.1萬
投資淨收益 -577.00%-56.28萬-588.42%-57.62萬-----108.57%-90.36萬181.70%11.8萬181.70%11.8萬----89.47%-43.32萬96.72%-14.44萬96.77%-14.44萬
-其中:對聯營合營企業的投資收益 -564.22%-57.62萬-564.22%-57.62萬----9.30%-39.29萬185.95%12.41萬185.95%12.41萬----89.26%-43.32萬96.71%-14.44萬96.71%-14.44萬
資產處置收益 153.70%10.48萬149.56%9.71萬--9.6萬-85.62%9.61萬-482.47%-19.51萬-485.05%-19.6萬----724.51%66.81萬-139.85%-3.35萬---3.35萬
其他收益 -6.65%2,050.56萬-9.71%1,288.44萬-4.06%582.17萬-1.32%2,978.22萬16.89%2,196.72萬-4.24%1,427.04萬-38.07%606.8萬-3.08%3,018.02萬-19.15%1,879.33萬11.40%1,490.26萬
營業利潤 697.55%1,526.23萬1,754.69%1,410.75萬478.82%1,017.18萬-72.01%725.02萬-108.56%-255.42萬-95.62%76.06萬-121.17%-268.52萬158.26%2,590.67萬176.97%2,982.72萬206.52%1,737.56萬
加:營業外收入 -57.73%52.02萬-63.35%19.78萬-50.19%7.1萬-38.44%147.45萬-22.69%123.08萬-65.21%53.97萬713.08%14.25萬166.63%239.54萬167.24%159.19萬194.26%155.13萬
減:營業外支出 124.75%27.78萬122.28%15.65萬-76.77%765.63-16.24%45.54萬209.07%12.36萬182.12%7.04萬-77.64%3,296-19.80%54.38萬-91.45%4萬-61.56%2.5萬
利潤總額 1,171.54%1,550.48萬1,050.42%1,414.88萬502.29%1,024.21萬-70.21%826.92萬-104.61%-144.7萬-93.49%122.99萬-120.07%-254.59萬162.73%2,775.83萬181.24%3,137.91萬219.26%1,890.19萬
減:所得稅費用 -14.04%327.52萬-43.40%198.6萬-57.75%84.41萬-59.71%575.4萬-58.80%381.02萬-25.44%350.92萬-23.34%199.78萬132.48%1,427.98萬207.85%924.91萬144.70%470.66萬
淨利潤 332.63%1,222.96萬633.62%1,216.27萬306.83%939.8萬-81.34%251.53萬-123.76%-525.71萬-116.06%-227.93萬-145.08%-454.37萬126.75%1,347.85萬153.16%2,213萬179.87%1,419.53萬
持續經營淨利潤 332.63%1,222.96萬633.62%1,216.27萬306.83%939.8萬-81.34%251.53萬-123.76%-525.71萬-116.06%-227.93萬-145.08%-454.37萬126.75%1,347.85萬153.16%2,213萬179.87%1,419.53萬
減:少數股東損益 -156.22%-32.46萬11.97%49.89萬183.54%23.49萬171.35%28.65萬398.79%57.75萬139.61%44.55萬-274.14%-28.12萬-193.32%-40.15萬-125.34%-19.33萬-76.43%18.59萬
歸屬于母公司所有者的淨利潤 315.17%1,255.43萬528.06%1,166.39萬314.97%916.31萬-83.94%222.88萬-126.14%-583.46萬-119.45%-272.48萬-142.98%-426.25萬127.31%1,388.01萬152.66%2,232.33萬175.47%1,400.94萬
每股收益
基本每股收益 315.38%0.0196533.33%0.0182316.67%0.0143-82.50%0.0035-126.15%-0.0091-119.27%-0.0042-142.58%-0.0066125.00%0.02152.65%0.0348175.43%0.0218
稀釋每股收益 315.38%0.0196533.33%0.0182316.67%0.0143-82.50%0.0035-126.15%-0.0091-119.27%-0.0042-142.58%-0.0066125.00%0.02152.65%0.0348175.43%0.0218
其他綜合收益 117.91%1.17萬117.91%1.17萬210.27%3.53萬39.38%5,374.239.38%5,374.2-45.85%1.14萬426.49%3,855.88426.49%3,855.88
歸屬于母公司所有者的其他綜合收益總額 117.91%1.17萬117.91%1.17萬----210.27%3.53萬39.38%5,374.239.38%5,374.2-----45.85%1.14萬426.49%3,855.88426.49%3,855.88
綜合收益總額 333.09%1,224.13萬635.40%1,217.45萬306.83%939.8萬-81.09%255.06萬-123.73%-525.18萬-116.01%-227.39萬-145.08%-454.37萬126.78%1,348.99萬153.17%2,213.39萬179.89%1,419.92萬
歸屬于母公司所有者的綜合收益總額 315.57%1,256.6萬529.34%1,167.56萬314.97%916.31萬-83.70%226.41萬-126.11%-582.92萬-119.41%-271.95萬-142.98%-426.25萬127.35%1,389.14萬152.67%2,232.72萬175.49%1,401.32萬
歸屬於少數股東的綜合收益總額 -156.22%-32.46萬11.97%49.89萬183.54%23.49萬171.35%28.65萬398.79%57.75萬139.61%44.55萬-274.14%-28.12萬-193.32%-40.15萬-125.34%-19.33萬-76.43%18.59萬
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 ------大信會計師事務所(特殊普通合夥)------天健會計師事務所(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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