滬深市場個股詳情

603061 金海通

添加自選
  • 75.29
  • +1.67+2.27%
已收盤 12/25 15:00 (北京)
45.17億總市值58.68市盈率TTM

金海通關鍵統計數據

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
-4.59%2.56億
-1.65%1.83億
-12.79%8,856.35萬
-18.49%3.47億
-20.99%2.69億
-11.79%1.86億
-4.16%1.02億
1.39%4.26億
3.4億
5.89%2.11億
營業收入
-4.59%2.56億
-1.65%1.83億
-12.79%8,856.35萬
-18.49%3.47億
-20.99%2.69億
-11.79%1.86億
-4.16%1.02億
1.39%4.26億
--3.4億
5.89%2.11億
其他業務收入
----
3,906.05%168.59萬
----
245.92%56.23萬
----
19.07%4.21萬
----
-74.48%16.26萬
----
--3.53萬
營業總成本
3.24%2.07億
4.03%1.4億
1.77%6,761.06萬
5.24%2.64億
2.00%2.01億
11.59%1.34億
5.57%6,643.61萬
0.24%2.51億
1.97億
1.90%1.2億
營業成本
-6.01%1.26億
-0.74%9,118.73萬
-4.07%4,526.11萬
-2.92%1.76億
-6.92%1.34億
3.36%9,186.28萬
2.45%4,718.31萬
1.53%1.82億
--1.44億
6.87%8,887.68萬
營業稅金及附加
45.73%189.44萬
77.37%129.21萬
59.24%57.5萬
-14.27%214.49萬
-35.76%129.99萬
-48.22%72.85萬
-48.28%36.11萬
-17.47%250.21萬
--202.35萬
3.74%140.69萬
銷售費用
34.39%2,799.69萬
30.60%1,714.57萬
60.55%834.88萬
17.48%2,883.71萬
11.69%2,083.25萬
15.64%1,312.82萬
7.81%520.02萬
-6.87%2,454.54萬
--1,865.29萬
-15.87%1,135.23萬
管理費用
14.33%2,246.42萬
8.44%1,411.62萬
33.59%707.16萬
30.86%2,483.65萬
37.41%1,964.82萬
46.66%1,301.77萬
6.51%529.35萬
0.94%1,897.88萬
--1,429.93萬
-14.96%887.6萬
財務費用
63.25%-220.67萬
14.75%-353.6萬
-1,341.48%-245.6萬
12.61%-650.53萬
33.33%-600.46萬
-6.51%-414.8萬
-26.39%19.78萬
-630.83%-744.39萬
---900.6萬
-751.16%-389.43萬
-利息費用
3.37%50.89萬
-30.16%27.36萬
-69.61%6.65萬
-41.06%55.04萬
-29.34%49.23萬
-11.68%39.18萬
16.07%21.88萬
-8.65%93.38萬
--69.68萬
-35.55%44.36萬
-利息收入
22.65%-384.54萬
-15.57%-292.78萬
-86.25%-172.54萬
-464.35%-663.47萬
-503.60%-497.18萬
-338.26%-253.33萬
-157.48%-92.64萬
-1.49%-117.56萬
---82.37萬
3.17%-57.8萬
研發費用
0.62%3,064.53萬
-1.05%1,934.7萬
7.43%881.01萬
25.09%3,843.61萬
15.63%3,045.54萬
43.86%1,955.2萬
34.06%820.05萬
40.63%3,072.75萬
--2,633.81萬
52.34%1,359.1萬
信用減值損失
42.03%-655.91萬
0.77%-463.07萬
-394.56%-596.83萬
-145.94%-921.82萬
-138.31%-1,131.43萬
-156.25%-466.65萬
-99.72%-120.68萬
0.31%-374.82萬
---474.77萬
52.53%-182.11萬
資產減值損失
71.82%-248.16萬
56.06%-187.23萬
-58.27%-120.01萬
-64.04%-781.66萬
-148.50%-880.59萬
-152.85%-426.13萬
-51.10%-75.83萬
-48.61%-476.52萬
---354.36萬
13.70%-168.53萬
非經營性淨收益
91.49%-90.55萬
82.13%-36.29萬
-509.53%-503.55萬
84.58%968.53萬
-866.62%-1,064.59萬
-240.71%-203.13萬
224.37%122.96萬
-47.71%524.73萬
138.87萬
187.27%144.36萬
公允價值變動淨收益
-55.67%150.78萬
-40.63%142.83萬
820.15%91.06萬
6,262.98%415.18萬
--340.12萬
--240.59萬
--9.9萬
--6.53萬
----
----
投資淨收益
88.65%326.34萬
34.31%182.91萬
303.65%104.28萬
164.50%284.81萬
166.66%172.98萬
237.58%136.19萬
212.95%25.83萬
116.23%107.68萬
--64.87萬
24.40%40.34萬
-其中:對聯營合營企業的投資收益
---81.9萬
---29.31萬
----
----
----
----
----
----
----
----
資產處置收益
----
----
----
230.45%6.04萬
230.45%6.04萬
230.45%6.04萬
230.45%6.04萬
107.00%1.83萬
--1.83萬
--1.83萬
其他收益
-21.46%336.4萬
-6.05%288.27萬
-93.53%17.95萬
56.03%1,965.99萬
-52.48%428.29萬
-32.24%306.83萬
16,642.68%277.7萬
-23.61%1,260.03萬
--901.3萬
18.83%452.83萬
營業利潤
-15.83%4,833.08萬
-13.61%4,322.15萬
-56.20%1,591.75萬
-48.53%9,279.44萬
-60.34%5,741.78萬
-45.80%5,003.25萬
-13.56%3,634.48萬
0.24%1.8億
1.45億
15.80%9,231.63萬
加:營業外收入
----
----
----
161.35%2.14萬
871.39%7.88萬
-98.25%141.59
-89.16%141.59
2,702.18%8,174.24
--8,112.29
58,984.41%8,112.29
減:營業外支出
-65.57%2.91萬
-97.41%2,001.93
-99.84%108.19
-97.56%8.92萬
-97.68%8.46萬
-97.93%7.73萬
-94.79%6.72萬
128.73%366.16萬
--364.98萬
3,695.23%373.2萬
利潤總額
-15.87%4,830.16萬
-13.48%4,321.95萬
-56.12%1,591.74萬
-47.50%9,272.65萬
-59.32%5,741.2萬
-43.61%4,995.53萬
-10.99%3,627.78萬
-0.91%1.77億
1.41億
11.27%8,859.24萬
減:所得稅費用
-28.11%337.32萬
-29.10%354.27萬
-76.61%102.47萬
-65.05%793.24萬
-74.01%469.24萬
-57.68%499.64萬
-18.85%438.2萬
-7.49%2,269.56萬
--1,805.27萬
5.59%1,180.49萬
淨利潤
-14.78%4,492.84萬
-11.75%3,967.68萬
-53.31%1,489.26萬
-44.91%8,479.41萬
-57.16%5,271.95萬
-41.45%4,495.89萬
-9.79%3,189.58萬
0.14%1.54億
1.23億
12.20%7,678.75萬
持續經營淨利潤
-14.78%4,492.84萬
-11.75%3,967.68萬
-53.31%1,489.26萬
-44.91%8,479.41萬
-57.16%5,271.95萬
-41.45%4,495.89萬
-9.79%3,189.58萬
0.14%1.54億
--1.23億
12.20%7,678.75萬
歸屬于母公司所有者的淨利潤
-14.78%4,492.84萬
-11.75%3,967.68萬
-53.31%1,489.26萬
-44.91%8,479.41萬
-57.16%5,271.95萬
-41.45%4,495.89萬
-9.79%3,189.58萬
0.14%1.54億
--1.23億
12.20%7,678.75萬
每股收益
基本每股收益
-17.20%0.77
-17.07%0.68
-60.94%0.25
-57.02%1.47
-65.93%0.93
-52.05%0.82
-18.99%0.64
0.00%3.42
--2.73
--1.71
稀釋每股收益
-17.20%0.77
-17.07%0.68
-60.94%0.25
-57.02%1.47
-65.93%0.93
-52.05%0.82
-18.99%0.64
0.00%3.42
--2.73
--1.71
其他綜合收益
1,374.91%164.88萬
-151.21%-10.61萬
-86.57%-17.54萬
-77.57%11.09萬
-81.32%11.18萬
-26.48%20.71萬
-249.76%-9.4萬
453.28%49.46萬
59.85萬
518.97%28.17萬
歸屬于母公司所有者的其他綜合收益總額
1,374.91%164.88萬
-151.21%-10.61萬
-86.57%-17.54萬
-77.57%11.09萬
-81.32%11.18萬
-26.48%20.71萬
-249.76%-9.4萬
453.28%49.46萬
--59.85萬
518.97%28.17萬
綜合收益總額
-11.84%4,657.73萬
-12.39%3,957.08萬
-53.72%1,471.73萬
-45.02%8,490.5萬
-57.28%5,283.13萬
-41.40%4,516.6萬
-9.99%3,180.18萬
0.55%1.54億
1.24億
12.72%7,706.92萬
歸屬于母公司所有者的綜合收益總額
-11.84%4,657.73萬
-12.39%3,957.08萬
-53.72%1,471.73萬
-45.02%8,490.5萬
-57.28%5,283.13萬
-41.40%4,516.6萬
-9.99%3,180.18萬
0.55%1.54億
--1.24億
12.72%7,706.92萬
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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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 -4.59%2.56億-1.65%1.83億-12.79%8,856.35萬-18.49%3.47億-20.99%2.69億-11.79%1.86億-4.16%1.02億1.39%4.26億3.4億5.89%2.11億
營業收入 -4.59%2.56億-1.65%1.83億-12.79%8,856.35萬-18.49%3.47億-20.99%2.69億-11.79%1.86億-4.16%1.02億1.39%4.26億--3.4億5.89%2.11億
其他業務收入 ----3,906.05%168.59萬----245.92%56.23萬----19.07%4.21萬-----74.48%16.26萬------3.53萬
營業總成本 3.24%2.07億4.03%1.4億1.77%6,761.06萬5.24%2.64億2.00%2.01億11.59%1.34億5.57%6,643.61萬0.24%2.51億1.97億1.90%1.2億
營業成本 -6.01%1.26億-0.74%9,118.73萬-4.07%4,526.11萬-2.92%1.76億-6.92%1.34億3.36%9,186.28萬2.45%4,718.31萬1.53%1.82億--1.44億6.87%8,887.68萬
營業稅金及附加 45.73%189.44萬77.37%129.21萬59.24%57.5萬-14.27%214.49萬-35.76%129.99萬-48.22%72.85萬-48.28%36.11萬-17.47%250.21萬--202.35萬3.74%140.69萬
銷售費用 34.39%2,799.69萬30.60%1,714.57萬60.55%834.88萬17.48%2,883.71萬11.69%2,083.25萬15.64%1,312.82萬7.81%520.02萬-6.87%2,454.54萬--1,865.29萬-15.87%1,135.23萬
管理費用 14.33%2,246.42萬8.44%1,411.62萬33.59%707.16萬30.86%2,483.65萬37.41%1,964.82萬46.66%1,301.77萬6.51%529.35萬0.94%1,897.88萬--1,429.93萬-14.96%887.6萬
財務費用 63.25%-220.67萬14.75%-353.6萬-1,341.48%-245.6萬12.61%-650.53萬33.33%-600.46萬-6.51%-414.8萬-26.39%19.78萬-630.83%-744.39萬---900.6萬-751.16%-389.43萬
-利息費用 3.37%50.89萬-30.16%27.36萬-69.61%6.65萬-41.06%55.04萬-29.34%49.23萬-11.68%39.18萬16.07%21.88萬-8.65%93.38萬--69.68萬-35.55%44.36萬
-利息收入 22.65%-384.54萬-15.57%-292.78萬-86.25%-172.54萬-464.35%-663.47萬-503.60%-497.18萬-338.26%-253.33萬-157.48%-92.64萬-1.49%-117.56萬---82.37萬3.17%-57.8萬
研發費用 0.62%3,064.53萬-1.05%1,934.7萬7.43%881.01萬25.09%3,843.61萬15.63%3,045.54萬43.86%1,955.2萬34.06%820.05萬40.63%3,072.75萬--2,633.81萬52.34%1,359.1萬
信用減值損失 42.03%-655.91萬0.77%-463.07萬-394.56%-596.83萬-145.94%-921.82萬-138.31%-1,131.43萬-156.25%-466.65萬-99.72%-120.68萬0.31%-374.82萬---474.77萬52.53%-182.11萬
資產減值損失 71.82%-248.16萬56.06%-187.23萬-58.27%-120.01萬-64.04%-781.66萬-148.50%-880.59萬-152.85%-426.13萬-51.10%-75.83萬-48.61%-476.52萬---354.36萬13.70%-168.53萬
非經營性淨收益 91.49%-90.55萬82.13%-36.29萬-509.53%-503.55萬84.58%968.53萬-866.62%-1,064.59萬-240.71%-203.13萬224.37%122.96萬-47.71%524.73萬138.87萬187.27%144.36萬
公允價值變動淨收益 -55.67%150.78萬-40.63%142.83萬820.15%91.06萬6,262.98%415.18萬--340.12萬--240.59萬--9.9萬--6.53萬--------
投資淨收益 88.65%326.34萬34.31%182.91萬303.65%104.28萬164.50%284.81萬166.66%172.98萬237.58%136.19萬212.95%25.83萬116.23%107.68萬--64.87萬24.40%40.34萬
-其中:對聯營合營企業的投資收益 ---81.9萬---29.31萬--------------------------------
資產處置收益 ------------230.45%6.04萬230.45%6.04萬230.45%6.04萬230.45%6.04萬107.00%1.83萬--1.83萬--1.83萬
其他收益 -21.46%336.4萬-6.05%288.27萬-93.53%17.95萬56.03%1,965.99萬-52.48%428.29萬-32.24%306.83萬16,642.68%277.7萬-23.61%1,260.03萬--901.3萬18.83%452.83萬
營業利潤 -15.83%4,833.08萬-13.61%4,322.15萬-56.20%1,591.75萬-48.53%9,279.44萬-60.34%5,741.78萬-45.80%5,003.25萬-13.56%3,634.48萬0.24%1.8億1.45億15.80%9,231.63萬
加:營業外收入 ------------161.35%2.14萬871.39%7.88萬-98.25%141.59-89.16%141.592,702.18%8,174.24--8,112.2958,984.41%8,112.29
減:營業外支出 -65.57%2.91萬-97.41%2,001.93-99.84%108.19-97.56%8.92萬-97.68%8.46萬-97.93%7.73萬-94.79%6.72萬128.73%366.16萬--364.98萬3,695.23%373.2萬
利潤總額 -15.87%4,830.16萬-13.48%4,321.95萬-56.12%1,591.74萬-47.50%9,272.65萬-59.32%5,741.2萬-43.61%4,995.53萬-10.99%3,627.78萬-0.91%1.77億1.41億11.27%8,859.24萬
減:所得稅費用 -28.11%337.32萬-29.10%354.27萬-76.61%102.47萬-65.05%793.24萬-74.01%469.24萬-57.68%499.64萬-18.85%438.2萬-7.49%2,269.56萬--1,805.27萬5.59%1,180.49萬
淨利潤 -14.78%4,492.84萬-11.75%3,967.68萬-53.31%1,489.26萬-44.91%8,479.41萬-57.16%5,271.95萬-41.45%4,495.89萬-9.79%3,189.58萬0.14%1.54億1.23億12.20%7,678.75萬
持續經營淨利潤 -14.78%4,492.84萬-11.75%3,967.68萬-53.31%1,489.26萬-44.91%8,479.41萬-57.16%5,271.95萬-41.45%4,495.89萬-9.79%3,189.58萬0.14%1.54億--1.23億12.20%7,678.75萬
歸屬于母公司所有者的淨利潤 -14.78%4,492.84萬-11.75%3,967.68萬-53.31%1,489.26萬-44.91%8,479.41萬-57.16%5,271.95萬-41.45%4,495.89萬-9.79%3,189.58萬0.14%1.54億--1.23億12.20%7,678.75萬
每股收益
基本每股收益 -17.20%0.77-17.07%0.68-60.94%0.25-57.02%1.47-65.93%0.93-52.05%0.82-18.99%0.640.00%3.42--2.73--1.71
稀釋每股收益 -17.20%0.77-17.07%0.68-60.94%0.25-57.02%1.47-65.93%0.93-52.05%0.82-18.99%0.640.00%3.42--2.73--1.71
其他綜合收益 1,374.91%164.88萬-151.21%-10.61萬-86.57%-17.54萬-77.57%11.09萬-81.32%11.18萬-26.48%20.71萬-249.76%-9.4萬453.28%49.46萬59.85萬518.97%28.17萬
歸屬于母公司所有者的其他綜合收益總額 1,374.91%164.88萬-151.21%-10.61萬-86.57%-17.54萬-77.57%11.09萬-81.32%11.18萬-26.48%20.71萬-249.76%-9.4萬453.28%49.46萬--59.85萬518.97%28.17萬
綜合收益總額 -11.84%4,657.73萬-12.39%3,957.08萬-53.72%1,471.73萬-45.02%8,490.5萬-57.28%5,283.13萬-41.40%4,516.6萬-9.99%3,180.18萬0.55%1.54億1.24億12.72%7,706.92萬
歸屬于母公司所有者的綜合收益總額 -11.84%4,657.73萬-12.39%3,957.08萬-53.72%1,471.73萬-45.02%8,490.5萬-57.28%5,283.13萬-41.40%4,516.6萬-9.99%3,180.18萬0.55%1.54億--1.24億12.72%7,706.92萬
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。