滬深市場個股詳情

603307 揚州金泉

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  • 34.28
  • +0.97+2.91%
休市中 11/29 15:00 (北京)
22.97億總市值16.85市盈率TTM

揚州金泉關鍵統計數據

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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
-5.57%6.3億
-15.59%4.37億
-18.96%2.2億
-25.03%8.46億
-22.44%6.67億
-9.73%5.18億
-2.79%2.71億
45.42%11.28億
54.44%8.61億
55.39%5.74億
營業收入
-5.57%6.3億
-15.59%4.37億
-18.96%2.2億
-25.03%8.46億
-22.44%6.67億
-9.73%5.18億
-2.79%2.71億
45.42%11.28億
54.44%8.61億
55.39%5.74億
其他業務收入
----
-8.52%214.06萬
----
29.55%565.55萬
----
16.89%234.01萬
----
24.77%436.56萬
----
--200.19萬
營業總成本
14.66%5.08億
-0.49%3.33億
-16.22%1.68億
-30.47%5.95億
-29.72%4.43億
-24.01%3.35億
-10.04%2億
28.51%8.56億
32.22%6.3億
37.40%4.4億
營業成本
3.53%4.6億
-9.41%3.1億
-15.81%1.52億
-30.31%5.71億
-29.24%4.44億
-19.61%3.42億
-13.49%1.81億
34.02%8.19億
41.59%6.27億
44.14%4.26億
營業稅金及附加
55.54%586.59萬
93.29%420.84萬
264.64%301.01萬
37.50%501.48萬
38.73%377.14萬
77.63%217.73萬
18.91%82.55萬
10.25%364.72萬
-6.63%271.86萬
-27.99%122.57萬
銷售費用
142.36%1,178.59萬
103.75%662.41萬
202.87%283.36萬
17.80%949.25萬
35.46%486.29萬
39.08%325.11萬
-9.87%93.56萬
81.42%805.82萬
34.76%359萬
19.99%233.76萬
管理費用
63.25%3,640萬
77.66%2,459.16萬
81.11%1,163.09萬
12.04%3,659.85萬
19.86%2,229.72萬
13.83%1,384.17萬
17.30%642.2萬
44.82%3,266.62萬
21.36%1,860.23萬
8.25%1,216.04萬
財務費用
47.30%-2,601.01萬
34.19%-2,530.71萬
-230.17%-781.96萬
-43.45%-5,185.36萬
-12.85%-4,935.04萬
-122.22%-3,845.53萬
743.55%600.73萬
-756.53%-3,614.69萬
-54,847.23%-4,373.01萬
-1,113.37%-1,730.54萬
-利息費用
328.53%184.97萬
503.28%142.21萬
--55.35萬
2,901.47%81.15萬
3,069.49%43.16萬
1,665.72%23.57萬
----
-84.24%2.7萬
-91.89%1.36萬
-91.64%1.34萬
-利息收入
-27.63%-2,381.9萬
-54.82%-1,735.06萬
-114.63%-533.98萬
-2,851.21%-2,728.43萬
-4,688.63%-1,866.23萬
-3,763.11%-1,120.72萬
-1,027.76%-248.79萬
-141.58%-92.45萬
-51.79%-38.97萬
-52.69%-29.01萬
研發費用
16.30%1,982.13萬
11.07%1,278.2萬
12.16%589.78萬
-12.69%2,515.17萬
-19.35%1,704.27萬
-28.74%1,150.79萬
-7.17%525.82萬
49.71%2,880.74萬
71.35%2,113.25萬
89.85%1,614.84萬
信用減值損失
-94.85%23.37萬
274.50%42.06萬
352.41%68.58萬
415.35%364.12萬
446.02%453.94萬
102.38%11.23萬
87.59%-27.17萬
73.01%-115.46萬
66.38%-131.19萬
-19.16%-472.21萬
資產減值損失
126.99%109.67萬
188.77%51.89萬
-135.25%-74.72萬
-340.21%-311.45萬
-505.17%-406.4萬
-231.58%-58.46萬
-540.72%-31.76萬
193.53%129.66萬
-615.45%-67.15萬
243.09%44.43萬
非經營性淨收益
39.82%1,406.5萬
27.46%1,095.25萬
762.02%203.03萬
476.51%2,124.94萬
1,886.55%1,005.91萬
418.03%859.28萬
-170.88%-30.67萬
175.14%368.58萬
131.70%50.64萬
-66.27%-270.19萬
公允價值變動淨收益
179.28%52.81萬
--52.81萬
---14.5萬
--229.05萬
---66.61萬
----
----
----
----
----
投資淨收益
112.20%1,187.92萬
106.91%917.1萬
--211.98萬
1,675.75%1,349.4萬
2,148.13%559.82萬
571.46%443.24萬
----
-72.16%75.99萬
-118.66%-27.33萬
-162.18%-94.01萬
-其中:對聯營合營企業的投資收益
21.75%725.04萬
30.83%579.88萬
--301.41萬
776.59%1,222.63萬
1,547.33%595.54萬
1,190.13%443.24萬
----
-45.51%139.48萬
-82.08%36.15萬
-118.82%-40.66萬
資產處置收益
----
----
----
--39.83萬
--33.52萬
--33.52萬
----
----
----
----
其他收益
-92.42%32.73萬
-92.69%31.4萬
-58.66%11.68萬
63.07%453.98萬
56.21%431.64萬
70.80%429.75萬
-88.67%28.26萬
-34.86%278.4萬
389.23%276.32萬
356.22%251.6萬
營業利潤
-41.75%1.37億
-39.98%1.15億
-23.52%5,377.43萬
-1.41%2.72億
1.57%2.35億
46.80%1.92億
24.55%7,031.44萬
148.64%2.76億
191.68%2.31億
177.21%1.31億
加:營業外收入
358.50%26.97萬
197.76%17.52萬
46,000.01%4.61萬
-41.88%23.95萬
-85.75%5.88萬
-78.27%5.88萬
-99.96%100
-70.17%41.21萬
-2.10%41.3萬
-28.06%27.07萬
減:營業外支出
-24.15%58.02萬
81.35%35.85萬
57.51%16.17萬
137.25%140.15萬
113.24%76.5萬
-13.67%19.77萬
-25.73%10.26萬
274.46%59.07萬
163.17%35.87萬
117.65%22.9萬
利潤總額
-41.71%1.37億
-40.04%1.15億
-23.58%5,365.87萬
-1.77%2.7億
1.24%2.34億
46.64%1.92億
24.17%7,021.19萬
145.77%2.75億
190.70%2.31億
175.72%1.31億
減:所得稅費用
-46.80%1,744.08萬
-49.47%1,404.08萬
-38.22%707.23萬
10.53%3,970.42萬
54.32%3,278.11萬
157.68%2,778.45萬
147.91%1,144.73萬
227.97%3,592.05萬
177.31%2,124.19萬
103.28%1,078.24萬
淨利潤
-40.88%1.19億
-38.44%1.01億
-20.72%4,658.64萬
-3.62%2.31億
-4.12%2.01億
36.67%1.64億
13.16%5,876.46萬
136.86%2.39億
192.12%2.1億
184.84%1.2億
持續經營淨利潤
-40.88%1.19億
-38.44%1.01億
-20.72%4,658.64萬
-3.62%2.31億
-4.12%2.01億
36.67%1.64億
13.16%5,876.46萬
136.86%2.39億
192.12%2.1億
184.84%1.2億
減:少數股東損益
1,218.73%996.45萬
--873.07萬
--449.87萬
--295.79萬
--75.56萬
----
----
----
----
----
歸屬于母公司所有者的淨利潤
-45.62%1.09億
-43.76%9,223.18萬
-28.38%4,208.77萬
-4.85%2.28億
-4.48%2.01億
36.67%1.64億
13.16%5,876.46萬
136.86%2.39億
192.12%2.1億
184.84%1.2億
每股收益
基本每股收益
-45.67%1.63
-43.67%1.38
-28.41%0.63
-25.42%3.55
-28.23%3
2.51%2.45
-14.56%0.88
136.82%4.76
209.63%4.18
184.52%2.39
稀釋每股收益
-45.67%1.63
-43.67%1.38
-28.41%0.63
-25.42%3.55
-28.23%3
2.51%2.45
-14.56%0.88
136.82%4.76
209.63%4.18
184.52%2.39
其他綜合收益
-475.46%-537.97萬
-199.88%-536.71萬
-95.87%-306.19萬
-126.84%-168.05萬
-81.49%143.28萬
59.04%537.36萬
-0.98%-156.32萬
1,106.70%626.1萬
1,344.84%773.9萬
719.69%337.87萬
歸屬于母公司所有者的其他綜合收益總額
-475.46%-537.97萬
-199.88%-536.71萬
-95.87%-306.19萬
-126.84%-168.05萬
-81.49%143.28萬
59.04%537.36萬
---156.32萬
1,106.70%626.1萬
1,344.84%773.9萬
719.69%337.87萬
綜合收益總額
-43.95%1.14億
-43.56%9,559.54萬
-23.91%4,352.45萬
-6.76%2.29億
-6.87%2.03億
37.28%1.69億
13.54%5,720.14萬
144.56%2.46億
200.65%2.18億
190.02%1.23億
歸屬于母公司所有者的綜合收益總額
-48.67%1.04億
-48.71%8,686.46萬
-31.77%3,902.58萬
-7.96%2.26億
-7.22%2.02億
37.28%1.69億
13.54%5,720.14萬
144.56%2.46億
200.65%2.18億
190.02%1.23億
歸屬於少數股東的綜合收益總額
1,218.73%996.45萬
--873.07萬
--449.87萬
--295.79萬
--75.56萬
----
----
----
----
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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
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 -5.57%6.3億-15.59%4.37億-18.96%2.2億-25.03%8.46億-22.44%6.67億-9.73%5.18億-2.79%2.71億45.42%11.28億54.44%8.61億55.39%5.74億
營業收入 -5.57%6.3億-15.59%4.37億-18.96%2.2億-25.03%8.46億-22.44%6.67億-9.73%5.18億-2.79%2.71億45.42%11.28億54.44%8.61億55.39%5.74億
其他業務收入 -----8.52%214.06萬----29.55%565.55萬----16.89%234.01萬----24.77%436.56萬------200.19萬
營業總成本 14.66%5.08億-0.49%3.33億-16.22%1.68億-30.47%5.95億-29.72%4.43億-24.01%3.35億-10.04%2億28.51%8.56億32.22%6.3億37.40%4.4億
營業成本 3.53%4.6億-9.41%3.1億-15.81%1.52億-30.31%5.71億-29.24%4.44億-19.61%3.42億-13.49%1.81億34.02%8.19億41.59%6.27億44.14%4.26億
營業稅金及附加 55.54%586.59萬93.29%420.84萬264.64%301.01萬37.50%501.48萬38.73%377.14萬77.63%217.73萬18.91%82.55萬10.25%364.72萬-6.63%271.86萬-27.99%122.57萬
銷售費用 142.36%1,178.59萬103.75%662.41萬202.87%283.36萬17.80%949.25萬35.46%486.29萬39.08%325.11萬-9.87%93.56萬81.42%805.82萬34.76%359萬19.99%233.76萬
管理費用 63.25%3,640萬77.66%2,459.16萬81.11%1,163.09萬12.04%3,659.85萬19.86%2,229.72萬13.83%1,384.17萬17.30%642.2萬44.82%3,266.62萬21.36%1,860.23萬8.25%1,216.04萬
財務費用 47.30%-2,601.01萬34.19%-2,530.71萬-230.17%-781.96萬-43.45%-5,185.36萬-12.85%-4,935.04萬-122.22%-3,845.53萬743.55%600.73萬-756.53%-3,614.69萬-54,847.23%-4,373.01萬-1,113.37%-1,730.54萬
-利息費用 328.53%184.97萬503.28%142.21萬--55.35萬2,901.47%81.15萬3,069.49%43.16萬1,665.72%23.57萬-----84.24%2.7萬-91.89%1.36萬-91.64%1.34萬
-利息收入 -27.63%-2,381.9萬-54.82%-1,735.06萬-114.63%-533.98萬-2,851.21%-2,728.43萬-4,688.63%-1,866.23萬-3,763.11%-1,120.72萬-1,027.76%-248.79萬-141.58%-92.45萬-51.79%-38.97萬-52.69%-29.01萬
研發費用 16.30%1,982.13萬11.07%1,278.2萬12.16%589.78萬-12.69%2,515.17萬-19.35%1,704.27萬-28.74%1,150.79萬-7.17%525.82萬49.71%2,880.74萬71.35%2,113.25萬89.85%1,614.84萬
信用減值損失 -94.85%23.37萬274.50%42.06萬352.41%68.58萬415.35%364.12萬446.02%453.94萬102.38%11.23萬87.59%-27.17萬73.01%-115.46萬66.38%-131.19萬-19.16%-472.21萬
資產減值損失 126.99%109.67萬188.77%51.89萬-135.25%-74.72萬-340.21%-311.45萬-505.17%-406.4萬-231.58%-58.46萬-540.72%-31.76萬193.53%129.66萬-615.45%-67.15萬243.09%44.43萬
非經營性淨收益 39.82%1,406.5萬27.46%1,095.25萬762.02%203.03萬476.51%2,124.94萬1,886.55%1,005.91萬418.03%859.28萬-170.88%-30.67萬175.14%368.58萬131.70%50.64萬-66.27%-270.19萬
公允價值變動淨收益 179.28%52.81萬--52.81萬---14.5萬--229.05萬---66.61萬--------------------
投資淨收益 112.20%1,187.92萬106.91%917.1萬--211.98萬1,675.75%1,349.4萬2,148.13%559.82萬571.46%443.24萬-----72.16%75.99萬-118.66%-27.33萬-162.18%-94.01萬
-其中:對聯營合營企業的投資收益 21.75%725.04萬30.83%579.88萬--301.41萬776.59%1,222.63萬1,547.33%595.54萬1,190.13%443.24萬-----45.51%139.48萬-82.08%36.15萬-118.82%-40.66萬
資產處置收益 --------------39.83萬--33.52萬--33.52萬----------------
其他收益 -92.42%32.73萬-92.69%31.4萬-58.66%11.68萬63.07%453.98萬56.21%431.64萬70.80%429.75萬-88.67%28.26萬-34.86%278.4萬389.23%276.32萬356.22%251.6萬
營業利潤 -41.75%1.37億-39.98%1.15億-23.52%5,377.43萬-1.41%2.72億1.57%2.35億46.80%1.92億24.55%7,031.44萬148.64%2.76億191.68%2.31億177.21%1.31億
加:營業外收入 358.50%26.97萬197.76%17.52萬46,000.01%4.61萬-41.88%23.95萬-85.75%5.88萬-78.27%5.88萬-99.96%100-70.17%41.21萬-2.10%41.3萬-28.06%27.07萬
減:營業外支出 -24.15%58.02萬81.35%35.85萬57.51%16.17萬137.25%140.15萬113.24%76.5萬-13.67%19.77萬-25.73%10.26萬274.46%59.07萬163.17%35.87萬117.65%22.9萬
利潤總額 -41.71%1.37億-40.04%1.15億-23.58%5,365.87萬-1.77%2.7億1.24%2.34億46.64%1.92億24.17%7,021.19萬145.77%2.75億190.70%2.31億175.72%1.31億
減:所得稅費用 -46.80%1,744.08萬-49.47%1,404.08萬-38.22%707.23萬10.53%3,970.42萬54.32%3,278.11萬157.68%2,778.45萬147.91%1,144.73萬227.97%3,592.05萬177.31%2,124.19萬103.28%1,078.24萬
淨利潤 -40.88%1.19億-38.44%1.01億-20.72%4,658.64萬-3.62%2.31億-4.12%2.01億36.67%1.64億13.16%5,876.46萬136.86%2.39億192.12%2.1億184.84%1.2億
持續經營淨利潤 -40.88%1.19億-38.44%1.01億-20.72%4,658.64萬-3.62%2.31億-4.12%2.01億36.67%1.64億13.16%5,876.46萬136.86%2.39億192.12%2.1億184.84%1.2億
減:少數股東損益 1,218.73%996.45萬--873.07萬--449.87萬--295.79萬--75.56萬--------------------
歸屬于母公司所有者的淨利潤 -45.62%1.09億-43.76%9,223.18萬-28.38%4,208.77萬-4.85%2.28億-4.48%2.01億36.67%1.64億13.16%5,876.46萬136.86%2.39億192.12%2.1億184.84%1.2億
每股收益
基本每股收益 -45.67%1.63-43.67%1.38-28.41%0.63-25.42%3.55-28.23%32.51%2.45-14.56%0.88136.82%4.76209.63%4.18184.52%2.39
稀釋每股收益 -45.67%1.63-43.67%1.38-28.41%0.63-25.42%3.55-28.23%32.51%2.45-14.56%0.88136.82%4.76209.63%4.18184.52%2.39
其他綜合收益 -475.46%-537.97萬-199.88%-536.71萬-95.87%-306.19萬-126.84%-168.05萬-81.49%143.28萬59.04%537.36萬-0.98%-156.32萬1,106.70%626.1萬1,344.84%773.9萬719.69%337.87萬
歸屬于母公司所有者的其他綜合收益總額 -475.46%-537.97萬-199.88%-536.71萬-95.87%-306.19萬-126.84%-168.05萬-81.49%143.28萬59.04%537.36萬---156.32萬1,106.70%626.1萬1,344.84%773.9萬719.69%337.87萬
綜合收益總額 -43.95%1.14億-43.56%9,559.54萬-23.91%4,352.45萬-6.76%2.29億-6.87%2.03億37.28%1.69億13.54%5,720.14萬144.56%2.46億200.65%2.18億190.02%1.23億
歸屬于母公司所有者的綜合收益總額 -48.67%1.04億-48.71%8,686.46萬-31.77%3,902.58萬-7.96%2.26億-7.22%2.02億37.28%1.69億13.54%5,720.14萬144.56%2.46億200.65%2.18億190.02%1.23億
歸屬於少數股東的綜合收益總額 1,218.73%996.45萬--873.07萬--449.87萬--295.79萬--75.56萬--------------------
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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