滬深市場個股詳情

600199 金種子酒

添加自選
  • 11.50
  • -0.25-2.13%
已收盤 01/10 15:00 (北京)
75.65億總市值-87.12市盈率TTM

金種子酒關鍵統計數據

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
-24.90%8.06億
-13.16%6.67億
-3.02%4.19億
23.92%14.69億
31.73%10.73億
27.63%7.68億
25.48%4.32億
-2.11%11.86億
0.99%8.15億
10.39%6.02億
營業收入
-24.90%8.06億
-13.16%6.67億
-3.02%4.19億
23.92%14.69億
31.73%10.73億
27.63%7.68億
25.48%4.32億
-2.11%11.86億
0.99%8.15億
10.39%6.02億
其他業務收入
----
21.04%1,344.15萬
----
282.02%7,005.8萬
----
18.78%1,110.47萬
----
22.78%1,833.86萬
----
52.28%934.86萬
營業總成本
-17.41%9.21億
-17.10%6.68億
-14.40%4.06億
7.53%14.74億
15.64%11.15億
21.08%8.06億
29.38%4.74億
-1.65%13.71億
-0.10%9.64億
2.30%6.65億
營業成本
-28.29%4.94億
-29.78%3.77億
-26.06%2.33億
0.54%8.77億
20.43%6.89億
33.66%5.37億
39.62%3.15億
1.13%8.72億
-3.22%5.72億
-0.92%4.02億
營業稅金及附加
0.60%1.38億
9.67%1.06億
25.52%6,728.93萬
69.53%2.14億
64.40%1.37億
49.61%9,678.54萬
38.83%5,360.73萬
-7.43%1.26億
-7.34%8,342.5萬
1.79%6,469.27萬
銷售費用
9.24%2.07億
24.54%1.28億
-10.45%7,192.52萬
-3.79%2.35億
-11.22%1.9億
-24.31%1.03億
19.21%8,031.96萬
-10.82%2.44億
9.46%2.14億
9.99%1.36億
管理費用
-29.11%6,654.35萬
-26.53%4,867.02萬
16.63%2,963.99萬
10.67%1.31億
6.81%9,386.85萬
9.81%6,624.06萬
-20.88%2,541.43萬
3.97%1.18億
1.58%8,788.18萬
9.00%6,032.14萬
財務費用
63.68%-210.5萬
40.90%-237.2萬
-2.93%-197.26萬
45.01%-824.37萬
52.57%-579.64萬
55.39%-401.37萬
58.52%-191.64萬
34.85%-1,499.03萬
33.33%-1,222.14萬
14.35%-899.72萬
-利息費用
-39.65%51.89萬
-93.60%3.72萬
-89.33%3.08萬
262.16%85.98萬
--85.98萬
--58.07萬
--28.87萬
--23.74萬
----
----
-利息收入
60.15%-272.9萬
46.56%-248.56萬
8.39%-203.21萬
39.84%-920.79萬
44.37%-684.73萬
48.75%-465.11萬
52.69%-221.8萬
34.05%-1,530.47萬
33.34%-1,230.92萬
14.36%-907.59萬
研發費用
55.40%1,711.66萬
45.70%1,090.8萬
181.61%655.34萬
1.37%2,521.41萬
-42.67%1,101.46萬
-39.45%748.67萬
-70.24%232.71萬
-18.34%2,487.43萬
-6.45%1,921.41萬
-9.19%1,236.52萬
信用減值損失
--851.74萬
--851.74萬
--476.86萬
-164.64%-259.46萬
----
----
----
167.71%401.42萬
158.06%336.58萬
158.06%336.58萬
資產減值損失
--10.87萬
--10.87萬
--22.76萬
-13.05%-624.86萬
----
----
----
21.06%-552.73萬
----
----
非經營性淨收益
107.19%1,443.94萬
259.92%1,202.92萬
340.80%690.74萬
-103.96%-51.57萬
-64.28%696.91萬
-78.97%334.22萬
-84.04%156.7萬
-13.08%1,300.88萬
45.65%1,950.93萬
66.54%1,589.14萬
公允價值變動淨收益
----
----
----
----
----
----
----
----
-108.24%-25.21萬
-77.31%46.7萬
投資淨收益
-4,380.20%-34.83萬
-3,264.89%-34.83萬
----
-94.72%12.11萬
-99.67%8,136.96
-98.29%1.1萬
-103.91%-1.26萬
-75.94%229.43萬
-40.43%249.24萬
-78.83%64.5萬
資產處置收益
-135.85%-4,639.01
-137.48%-4,639.01
----
--1.24萬
672.13%1.29萬
7,053.60%1.24萬
----
----
---2,261.55
---177.99
其他收益
-11.25%616.62萬
13.17%375.6萬
20.99%191.11萬
-32.99%819.41萬
-50.03%694.8萬
-70.92%331.88萬
-82.77%157.96萬
-30.31%1,222.75萬
16.39%1,390.54萬
11.53%1,141.37萬
營業利潤
-186.11%-1.01億
130.87%1,071.81萬
150.03%2,021.37萬
97.10%-499.15萬
72.97%-3,519.87萬
27.80%-3,472.19萬
-230.21%-4,040.5萬
-2.65%-1.72億
10.37%-1.3億
49.97%-4,809.1萬
加:營業外收入
-6.93%822.83萬
192.93%538.44萬
1,068.33%131.08萬
34.93%855.65萬
143.86%884.13萬
31.86%183.81萬
-82.62%11.22萬
22.35%634.13萬
-31.41%362.56萬
-12.73%139.4萬
減:營業外支出
1,237.06%116.09萬
6,189.63%113.65萬
835,415.04%29.83萬
-83.96%11.87萬
-76.50%8.68萬
-94.43%1.81萬
-99.99%35.7
-16.57%74萬
-31.10%36.94萬
-2.92%32.44萬
利潤總額
-254.10%-9,363.91萬
145.49%1,496.6萬
152.68%2,122.62萬
102.07%344.63萬
79.17%-2,644.43萬
30.03%-3,290.19萬
-239.93%-4,029.28萬
-1.92%-1.66億
9.65%-1.27億
50.43%-4,702.14萬
減:所得稅費用
-22.00%510.88萬
-22.94%302.91萬
1,497.54%284.69萬
17.46%2,315.52萬
-11.37%654.99萬
-43.51%393.08萬
-53.80%17.82萬
783.25%1,971.28萬
135.30%739.01萬
169.02%695.85萬
淨利潤
-199.29%-9,874.79萬
132.41%1,193.68萬
145.41%1,837.93萬
89.41%-1,970.89萬
75.45%-3,299.42萬
31.77%-3,683.26萬
-230.67%-4,047.11萬
-12.46%-1.86億
6.48%-1.34億
44.61%-5,397.98萬
持續經營淨利潤
-199.29%-9,874.79萬
132.41%1,193.68萬
145.41%1,837.93萬
89.41%-1,970.89萬
75.45%-3,299.42萬
31.77%-3,683.26萬
-230.67%-4,047.11萬
-12.46%-1.86億
6.48%-1.34億
44.61%-5,397.98萬
減:少數股東損益
-58.28%77.82萬
-14.58%83.88萬
6.37%73.44萬
128.19%236.06萬
44.30%186.52萬
-10.75%98.21萬
125.74%69.04萬
10.19%103.45萬
133.79%129.26萬
314.12%110.04萬
歸屬于母公司所有者的淨利潤
-185.51%-9,952.61萬
129.35%1,109.8萬
142.87%1,764.49萬
88.21%-2,206.96萬
74.30%-3,485.94萬
31.35%-3,781.47萬
-228.11%-4,116.15萬
-12.45%-1.87億
5.95%-1.36億
43.63%-5,508.02萬
每股收益
基本每股收益
-185.47%-0.1513
129.39%0.0169
142.81%0.0268
89.29%-0.03
74.30%-0.053
31.30%-0.0575
-227.75%-0.0626
-12.00%-0.28
5.97%-0.2062
43.67%-0.0837
稀釋每股收益
-185.47%-0.1513
129.39%0.0169
142.81%0.0268
89.29%-0.03
74.30%-0.053
31.30%-0.0575
-227.75%-0.0626
-12.00%-0.28
5.97%-0.2062
43.67%-0.0837
其他綜合收益
-87.65%75萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
----
----
----
----
-87.65%75萬
----
----
綜合收益總額
-199.29%-9,874.79萬
132.41%1,193.68萬
145.41%1,837.93萬
89.37%-1,970.89萬
75.45%-3,299.42萬
31.77%-3,683.26萬
-230.67%-4,047.11萬
-16.28%-1.85億
6.48%-1.34億
44.61%-5,397.98萬
歸屬于母公司所有者的綜合收益總額
-185.51%-9,952.61萬
129.35%1,109.8萬
142.87%1,764.49萬
88.16%-2,206.96萬
74.30%-3,485.94萬
31.35%-3,781.47萬
-228.11%-4,116.15萬
-16.24%-1.86億
5.95%-1.36億
43.63%-5,508.02萬
歸屬於少數股東的綜合收益總額
-58.28%77.82萬
-14.58%83.88萬
6.37%73.44萬
128.19%236.06萬
44.30%186.52萬
-10.75%98.21萬
125.74%69.04萬
10.19%103.45萬
133.79%129.26萬
314.12%110.04萬
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
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
(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 -24.90%8.06億-13.16%6.67億-3.02%4.19億23.92%14.69億31.73%10.73億27.63%7.68億25.48%4.32億-2.11%11.86億0.99%8.15億10.39%6.02億
營業收入 -24.90%8.06億-13.16%6.67億-3.02%4.19億23.92%14.69億31.73%10.73億27.63%7.68億25.48%4.32億-2.11%11.86億0.99%8.15億10.39%6.02億
其他業務收入 ----21.04%1,344.15萬----282.02%7,005.8萬----18.78%1,110.47萬----22.78%1,833.86萬----52.28%934.86萬
營業總成本 -17.41%9.21億-17.10%6.68億-14.40%4.06億7.53%14.74億15.64%11.15億21.08%8.06億29.38%4.74億-1.65%13.71億-0.10%9.64億2.30%6.65億
營業成本 -28.29%4.94億-29.78%3.77億-26.06%2.33億0.54%8.77億20.43%6.89億33.66%5.37億39.62%3.15億1.13%8.72億-3.22%5.72億-0.92%4.02億
營業稅金及附加 0.60%1.38億9.67%1.06億25.52%6,728.93萬69.53%2.14億64.40%1.37億49.61%9,678.54萬38.83%5,360.73萬-7.43%1.26億-7.34%8,342.5萬1.79%6,469.27萬
銷售費用 9.24%2.07億24.54%1.28億-10.45%7,192.52萬-3.79%2.35億-11.22%1.9億-24.31%1.03億19.21%8,031.96萬-10.82%2.44億9.46%2.14億9.99%1.36億
管理費用 -29.11%6,654.35萬-26.53%4,867.02萬16.63%2,963.99萬10.67%1.31億6.81%9,386.85萬9.81%6,624.06萬-20.88%2,541.43萬3.97%1.18億1.58%8,788.18萬9.00%6,032.14萬
財務費用 63.68%-210.5萬40.90%-237.2萬-2.93%-197.26萬45.01%-824.37萬52.57%-579.64萬55.39%-401.37萬58.52%-191.64萬34.85%-1,499.03萬33.33%-1,222.14萬14.35%-899.72萬
-利息費用 -39.65%51.89萬-93.60%3.72萬-89.33%3.08萬262.16%85.98萬--85.98萬--58.07萬--28.87萬--23.74萬--------
-利息收入 60.15%-272.9萬46.56%-248.56萬8.39%-203.21萬39.84%-920.79萬44.37%-684.73萬48.75%-465.11萬52.69%-221.8萬34.05%-1,530.47萬33.34%-1,230.92萬14.36%-907.59萬
研發費用 55.40%1,711.66萬45.70%1,090.8萬181.61%655.34萬1.37%2,521.41萬-42.67%1,101.46萬-39.45%748.67萬-70.24%232.71萬-18.34%2,487.43萬-6.45%1,921.41萬-9.19%1,236.52萬
信用減值損失 --851.74萬--851.74萬--476.86萬-164.64%-259.46萬------------167.71%401.42萬158.06%336.58萬158.06%336.58萬
資產減值損失 --10.87萬--10.87萬--22.76萬-13.05%-624.86萬------------21.06%-552.73萬--------
非經營性淨收益 107.19%1,443.94萬259.92%1,202.92萬340.80%690.74萬-103.96%-51.57萬-64.28%696.91萬-78.97%334.22萬-84.04%156.7萬-13.08%1,300.88萬45.65%1,950.93萬66.54%1,589.14萬
公允價值變動淨收益 ---------------------------------108.24%-25.21萬-77.31%46.7萬
投資淨收益 -4,380.20%-34.83萬-3,264.89%-34.83萬-----94.72%12.11萬-99.67%8,136.96-98.29%1.1萬-103.91%-1.26萬-75.94%229.43萬-40.43%249.24萬-78.83%64.5萬
資產處置收益 -135.85%-4,639.01-137.48%-4,639.01------1.24萬672.13%1.29萬7,053.60%1.24萬-----------2,261.55---177.99
其他收益 -11.25%616.62萬13.17%375.6萬20.99%191.11萬-32.99%819.41萬-50.03%694.8萬-70.92%331.88萬-82.77%157.96萬-30.31%1,222.75萬16.39%1,390.54萬11.53%1,141.37萬
營業利潤 -186.11%-1.01億130.87%1,071.81萬150.03%2,021.37萬97.10%-499.15萬72.97%-3,519.87萬27.80%-3,472.19萬-230.21%-4,040.5萬-2.65%-1.72億10.37%-1.3億49.97%-4,809.1萬
加:營業外收入 -6.93%822.83萬192.93%538.44萬1,068.33%131.08萬34.93%855.65萬143.86%884.13萬31.86%183.81萬-82.62%11.22萬22.35%634.13萬-31.41%362.56萬-12.73%139.4萬
減:營業外支出 1,237.06%116.09萬6,189.63%113.65萬835,415.04%29.83萬-83.96%11.87萬-76.50%8.68萬-94.43%1.81萬-99.99%35.7-16.57%74萬-31.10%36.94萬-2.92%32.44萬
利潤總額 -254.10%-9,363.91萬145.49%1,496.6萬152.68%2,122.62萬102.07%344.63萬79.17%-2,644.43萬30.03%-3,290.19萬-239.93%-4,029.28萬-1.92%-1.66億9.65%-1.27億50.43%-4,702.14萬
減:所得稅費用 -22.00%510.88萬-22.94%302.91萬1,497.54%284.69萬17.46%2,315.52萬-11.37%654.99萬-43.51%393.08萬-53.80%17.82萬783.25%1,971.28萬135.30%739.01萬169.02%695.85萬
淨利潤 -199.29%-9,874.79萬132.41%1,193.68萬145.41%1,837.93萬89.41%-1,970.89萬75.45%-3,299.42萬31.77%-3,683.26萬-230.67%-4,047.11萬-12.46%-1.86億6.48%-1.34億44.61%-5,397.98萬
持續經營淨利潤 -199.29%-9,874.79萬132.41%1,193.68萬145.41%1,837.93萬89.41%-1,970.89萬75.45%-3,299.42萬31.77%-3,683.26萬-230.67%-4,047.11萬-12.46%-1.86億6.48%-1.34億44.61%-5,397.98萬
減:少數股東損益 -58.28%77.82萬-14.58%83.88萬6.37%73.44萬128.19%236.06萬44.30%186.52萬-10.75%98.21萬125.74%69.04萬10.19%103.45萬133.79%129.26萬314.12%110.04萬
歸屬于母公司所有者的淨利潤 -185.51%-9,952.61萬129.35%1,109.8萬142.87%1,764.49萬88.21%-2,206.96萬74.30%-3,485.94萬31.35%-3,781.47萬-228.11%-4,116.15萬-12.45%-1.87億5.95%-1.36億43.63%-5,508.02萬
每股收益
基本每股收益 -185.47%-0.1513129.39%0.0169142.81%0.026889.29%-0.0374.30%-0.05331.30%-0.0575-227.75%-0.0626-12.00%-0.285.97%-0.206243.67%-0.0837
稀釋每股收益 -185.47%-0.1513129.39%0.0169142.81%0.026889.29%-0.0374.30%-0.05331.30%-0.0575-227.75%-0.0626-12.00%-0.285.97%-0.206243.67%-0.0837
其他綜合收益 -87.65%75萬
歸屬于母公司所有者的其他綜合收益總額 -----------------------------87.65%75萬--------
綜合收益總額 -199.29%-9,874.79萬132.41%1,193.68萬145.41%1,837.93萬89.37%-1,970.89萬75.45%-3,299.42萬31.77%-3,683.26萬-230.67%-4,047.11萬-16.28%-1.85億6.48%-1.34億44.61%-5,397.98萬
歸屬于母公司所有者的綜合收益總額 -185.51%-9,952.61萬129.35%1,109.8萬142.87%1,764.49萬88.16%-2,206.96萬74.30%-3,485.94萬31.35%-3,781.47萬-228.11%-4,116.15萬-16.24%-1.86億5.95%-1.36億43.63%-5,508.02萬
歸屬於少數股東的綜合收益總額 -58.28%77.82萬-14.58%83.88萬6.37%73.44萬128.19%236.06萬44.30%186.52萬-10.75%98.21萬125.74%69.04萬10.19%103.45萬133.79%129.26萬314.12%110.04萬
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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。