滬深市場個股詳情

603396 金辰股份

添加自選
  • 32.54
  • +0.70+2.20%
未開盤 11/04 15:00 (北京)
45.10億總市值53.96市盈率TTM

金辰股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
9.91%18.99億
8.41%12.41億
26.45%6.52億
15.33%22.51億
19.17%17.28億
20.23%11.45億
12.71%5.16億
21.24%19.52億
37.61%14.5億
34.89%9.52億
營業收入
9.91%18.99億
8.41%12.41億
26.45%6.52億
15.33%22.51億
19.17%17.28億
20.23%11.45億
12.71%5.16億
21.24%19.52億
37.61%14.5億
34.89%9.52億
其他業務收入
----
-45.26%396.62萬
----
67.34%796.57萬
----
479.05%724.56萬
----
-20.99%476.02萬
----
-17.33%125.13萬
營業總成本
9.68%17.25億
7.43%11.13億
26.87%6億
19.10%20.94億
22.65%15.73億
20.00%10.36億
14.94%4.73億
21.30%17.58億
39.17%12.82億
40.78%8.63億
營業成本
11.72%13.59億
9.71%8.94億
37.57%4.87億
16.18%15.81億
17.31%12.16億
17.38%8.15億
10.35%3.54億
21.03%13.61億
42.89%10.37億
41.79%6.94億
營業稅金及附加
-37.51%1,049.62萬
-39.45%743.99萬
-18.46%489.71萬
55.51%2,077.59萬
104.75%1,679.54萬
92.78%1,228.8萬
205.84%600.6萬
5.71%1,335.97萬
2.91%820.3萬
39.30%637.4萬
銷售費用
6.89%8,478.65萬
-2.07%5,283.72萬
13.23%3,242.94萬
9.34%1.17億
19.85%7,932.25萬
36.37%5,395.37萬
36.22%2,864萬
69.87%1.07億
73.37%6,618.27萬
77.71%3,956.34萬
管理費用
-0.62%1.15億
1.12%6,875.9萬
6.57%3,712.82萬
23.23%1.53億
16.37%1.15億
11.88%6,799.84萬
-0.70%3,483.86萬
17.93%1.24億
28.84%9,912.06萬
19.87%6,077.72萬
財務費用
130.87%251.17萬
24.04%-634.55萬
-105.96%-79.7萬
101.46%31.29萬
74.84%-813.53萬
36.20%-835.38萬
417.95%1,336.95萬
-250.55%-2,143.02萬
-584.74%-3,232.79萬
-336.46%-1,309.35萬
-利息費用
6.41%1,307.82萬
21.15%982.4萬
4.76%428萬
0.95%1,593.33萬
7.01%1,229.06萬
9.33%810.93萬
24.07%408.55萬
31.80%1,578.41萬
29.64%1,148.55萬
29.16%741.72萬
-利息收入
-78.34%-924.69萬
-47.79%-504.57萬
-19.93%-237.73萬
-55.55%-750.42萬
-123.20%-518.51萬
-144.72%-341.42萬
-168.32%-198.23萬
-79.31%-482.44萬
30.11%-232.3萬
-2.46%-139.51萬
研發費用
0.42%1.54億
1.10%9,651.62萬
9.15%3,957.83萬
27.29%2.22億
46.77%1.53億
26.08%9,546.32萬
20.21%3,625.92萬
34.19%1.74億
57.95%1.04億
85.94%7,571.4萬
信用減值損失
12.85%-5,289.58萬
6.47%-4,260.46萬
48.89%-704.62萬
43.86%-4,333.65萬
18.28%-6,069.72萬
-55.47%-4,555.09萬
-173.10%-1,378.72萬
-28.74%-7,719.24萬
-120.76%-7,427.42萬
-23.51%-2,929.92萬
資產減值損失
-85.74%-1,100.8萬
-90.82%-656.35萬
35.12%-85.82萬
67.80%-1,300.3萬
66.68%-592.67萬
50.66%-343.96萬
-9.99%-132.26萬
-195.46%-4,037.6萬
-1,000.14%-1,778.85萬
-184.42%-697.11萬
非經營性淨收益
-4.59%-5,962.05萬
2.72%-4,331.77萬
45.95%-594.05萬
59.72%-4,083.39萬
30.82%-5,700.34萬
-38.26%-4,452.99萬
-179.39%-1,099.07萬
-79.14%-1.01億
-235.79%-8,239.35萬
-45.82%-3,220.71萬
公允價值變動淨收益
--2.4萬
--76.1萬
112.67%3.86萬
----
----
----
---30.45萬
-179.75%-119.95萬
-255.30%-150.41萬
-267.39%-107.72萬
投資淨收益
-89.76%60.19萬
-15.25%216.29萬
-23.30%104.04萬
-20.37%745.08萬
-28.35%587.59萬
-27.91%255.2萬
9.36%135.65萬
474.17%935.69萬
1,559.45%820.14萬
497.46%354.02萬
-其中:對聯營合營企業的投資收益
-935.47%-571.94萬
-1,265.02%-390.69萬
-2,716.20%-175.8萬
-396.40%-148.92萬
---55.23萬
---28.62萬
---6.24萬
80.64%-30萬
----
----
資產處置收益
---19.64萬
---19.64萬
90.00%-2.6萬
-280.74%-32.72萬
----
----
---26.04萬
82.01%-8.59萬
-100.57%-352.71
-100.55%-352.71
其他收益
2.92%385.38萬
63.63%312.3萬
-72.62%91.1萬
3.18%838.21萬
25.98%374.45萬
19.24%190.86萬
209.01%332.76萬
-43.52%812.35萬
-67.69%297.23萬
-62.50%160.06萬
營業利潤
16.71%1.14億
32.09%8,457.23萬
45.43%4,604.61萬
26.04%1.16億
15.03%9,784.76萬
13.41%6,402.55萬
-24.73%3,166.15萬
-11.19%9,211.83萬
-20.96%8,505.92萬
-19.88%5,645.59萬
加:營業外收入
-92.53%32.17萬
-93.64%26.35萬
265.95%29.61萬
-14.63%493.03萬
-24.79%430.97萬
-27.52%414.05萬
-75.16%8.09萬
82.07%577.51萬
2,062.79%573.02萬
3,064.16%571.28萬
減:營業外支出
2,478.66%832.65萬
2,657.88%791.97萬
1,273.54%34.35萬
-25.58%12.09萬
125.25%32.29萬
102.66%28.72萬
153.91%2.5萬
-87.43%16.25萬
-86.41%14.34萬
407.64%14.17萬
利潤總額
4.28%1.06億
13.31%7,691.6萬
45.03%4,599.87萬
23.72%1.21億
12.34%1.02億
9.43%6,787.88萬
-25.16%3,171.74萬
-7.46%9,773.09萬
-15.14%9,064.61萬
-12.16%6,202.71萬
減:所得稅費用
19.26%2,554.64萬
4.36%1,541.24萬
75.84%1,131.56萬
4.08%1,572.02萬
-22.69%2,142.16萬
-25.07%1,476.8萬
-51.72%643.5萬
-45.68%1,510.35萬
35.09%2,770.95萬
50.35%1,970.81萬
淨利潤
0.29%8,064.54萬
15.80%6,150.36萬
37.18%3,468.31萬
27.31%1.05億
27.77%8,041.27萬
25.50%5,311.08萬
-12.97%2,528.24萬
6.20%8,262.74萬
-27.08%6,293.66萬
-26.41%4,231.9萬
持續經營淨利潤
0.29%8,064.54萬
15.80%6,150.36萬
37.18%3,468.31萬
27.31%1.05億
27.77%8,041.27萬
25.50%5,311.08萬
-12.97%2,528.24萬
6.20%8,262.74萬
-27.08%6,293.66萬
-26.41%4,231.9萬
減：少數股東損益
113.30%1,237.6萬
196.89%965.12萬
469.01%296.77萬
-14.36%1,527.23萬
-27.12%580.23萬
-27.75%325.08萬
-171.69%-80.42萬
4.96%1,783.4萬
1.98%796.12萬
14.92%449.96萬
歸屬于母公司所有者的淨利潤
-8.50%6,826.94萬
4.00%5,185.24萬
21.58%3,171.54萬
38.78%8,991.83萬
35.72%7,461.05萬
31.84%4,986萬
-6.59%2,608.67萬
6.55%6,479.34萬
-29.97%5,497.54萬
-29.43%3,781.94萬
每股收益
基本每股收益
-21.88%0.5
-11.63%0.38
9.09%0.24
37.50%0.77
36.17%0.64
30.30%0.43
-8.33%0.22
1.82%0.56
-34.72%0.47
-35.29%0.33
稀釋每股收益
-21.88%0.5
-11.63%0.38
9.09%0.24
37.50%0.77
36.17%0.64
30.30%0.43
-8.33%0.22
1.82%0.56
-34.72%0.47
-35.29%0.33
其他綜合收益
140.85%23.37萬
82.68%-11.74萬
-121.90%-2.99萬
69.78%-34.54萬
60.05%-57.2萬
-4.16%-67.77萬
185.81%13.67萬
-1,042.78%-114.29萬
-4,423.94%-143.17萬
-1,517.13%-65.06萬
歸屬于母公司所有者的其他綜合收益總額
140.85%23.37萬
82.68%-11.74萬
-121.90%-2.99萬
69.78%-34.54萬
60.05%-57.2萬
-4.16%-67.77萬
185.81%13.67萬
-1,042.78%-114.29萬
-4,423.94%-143.17萬
-1,517.13%-65.06萬
綜合收益總額
1.30%8,087.9萬
17.08%6,138.62萬
36.33%3,465.32萬
28.67%1.05億
29.81%7,984.07萬
25.83%5,243.32萬
-12.64%2,541.91萬
4.57%8,148.45萬
-28.77%6,150.49萬
-27.60%4,166.84萬
歸屬于母公司所有者的綜合收益總額
-7.48%6,850.3萬
5.19%5,173.5萬
20.83%3,168.55萬
40.73%8,957.3萬
38.28%7,403.85萬
32.32%4,918.24萬
-6.26%2,622.34萬
4.46%6,365.05萬
-31.82%5,354.37萬
-30.70%3,716.88萬
歸屬於少數股東的綜合收益總額
113.30%1,237.6萬
196.89%965.12萬
469.01%296.77萬
-14.36%1,527.23萬
-27.12%580.23萬
-27.75%325.08萬
-171.69%-80.42萬
4.96%1,783.4萬
1.98%796.12萬
14.92%449.96萬
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 9.91%18.99億8.41%12.41億26.45%6.52億15.33%22.51億19.17%17.28億20.23%11.45億12.71%5.16億21.24%19.52億37.61%14.5億34.89%9.52億
營業收入 9.91%18.99億8.41%12.41億26.45%6.52億15.33%22.51億19.17%17.28億20.23%11.45億12.71%5.16億21.24%19.52億37.61%14.5億34.89%9.52億
其他業務收入 -----45.26%396.62萬----67.34%796.57萬----479.05%724.56萬-----20.99%476.02萬-----17.33%125.13萬
營業總成本 9.68%17.25億7.43%11.13億26.87%6億19.10%20.94億22.65%15.73億20.00%10.36億14.94%4.73億21.30%17.58億39.17%12.82億40.78%8.63億
營業成本 11.72%13.59億9.71%8.94億37.57%4.87億16.18%15.81億17.31%12.16億17.38%8.15億10.35%3.54億21.03%13.61億42.89%10.37億41.79%6.94億
營業稅金及附加 -37.51%1,049.62萬-39.45%743.99萬-18.46%489.71萬55.51%2,077.59萬104.75%1,679.54萬92.78%1,228.8萬205.84%600.6萬5.71%1,335.97萬2.91%820.3萬39.30%637.4萬
銷售費用 6.89%8,478.65萬-2.07%5,283.72萬13.23%3,242.94萬9.34%1.17億19.85%7,932.25萬36.37%5,395.37萬36.22%2,864萬69.87%1.07億73.37%6,618.27萬77.71%3,956.34萬
管理費用 -0.62%1.15億1.12%6,875.9萬6.57%3,712.82萬23.23%1.53億16.37%1.15億11.88%6,799.84萬-0.70%3,483.86萬17.93%1.24億28.84%9,912.06萬19.87%6,077.72萬
財務費用 130.87%251.17萬24.04%-634.55萬-105.96%-79.7萬101.46%31.29萬74.84%-813.53萬36.20%-835.38萬417.95%1,336.95萬-250.55%-2,143.02萬-584.74%-3,232.79萬-336.46%-1,309.35萬
-利息費用 6.41%1,307.82萬21.15%982.4萬4.76%428萬0.95%1,593.33萬7.01%1,229.06萬9.33%810.93萬24.07%408.55萬31.80%1,578.41萬29.64%1,148.55萬29.16%741.72萬
-利息收入 -78.34%-924.69萬-47.79%-504.57萬-19.93%-237.73萬-55.55%-750.42萬-123.20%-518.51萬-144.72%-341.42萬-168.32%-198.23萬-79.31%-482.44萬30.11%-232.3萬-2.46%-139.51萬
研發費用 0.42%1.54億1.10%9,651.62萬9.15%3,957.83萬27.29%2.22億46.77%1.53億26.08%9,546.32萬20.21%3,625.92萬34.19%1.74億57.95%1.04億85.94%7,571.4萬
信用減值損失 12.85%-5,289.58萬6.47%-4,260.46萬48.89%-704.62萬43.86%-4,333.65萬18.28%-6,069.72萬-55.47%-4,555.09萬-173.10%-1,378.72萬-28.74%-7,719.24萬-120.76%-7,427.42萬-23.51%-2,929.92萬
資產減值損失 -85.74%-1,100.8萬-90.82%-656.35萬35.12%-85.82萬67.80%-1,300.3萬66.68%-592.67萬50.66%-343.96萬-9.99%-132.26萬-195.46%-4,037.6萬-1,000.14%-1,778.85萬-184.42%-697.11萬
非經營性淨收益 -4.59%-5,962.05萬2.72%-4,331.77萬45.95%-594.05萬59.72%-4,083.39萬30.82%-5,700.34萬-38.26%-4,452.99萬-179.39%-1,099.07萬-79.14%-1.01億-235.79%-8,239.35萬-45.82%-3,220.71萬
公允價值變動淨收益 --2.4萬--76.1萬112.67%3.86萬---------------30.45萬-179.75%-119.95萬-255.30%-150.41萬-267.39%-107.72萬
投資淨收益 -89.76%60.19萬-15.25%216.29萬-23.30%104.04萬-20.37%745.08萬-28.35%587.59萬-27.91%255.2萬9.36%135.65萬474.17%935.69萬1,559.45%820.14萬497.46%354.02萬
-其中:對聯營合營企業的投資收益 -935.47%-571.94萬-1,265.02%-390.69萬-2,716.20%-175.8萬-396.40%-148.92萬---55.23萬---28.62萬---6.24萬80.64%-30萬--------
資產處置收益 ---19.64萬---19.64萬90.00%-2.6萬-280.74%-32.72萬-----------26.04萬82.01%-8.59萬-100.57%-352.71-100.55%-352.71
其他收益 2.92%385.38萬63.63%312.3萬-72.62%91.1萬3.18%838.21萬25.98%374.45萬19.24%190.86萬209.01%332.76萬-43.52%812.35萬-67.69%297.23萬-62.50%160.06萬
營業利潤 16.71%1.14億32.09%8,457.23萬45.43%4,604.61萬26.04%1.16億15.03%9,784.76萬13.41%6,402.55萬-24.73%3,166.15萬-11.19%9,211.83萬-20.96%8,505.92萬-19.88%5,645.59萬
加:營業外收入 -92.53%32.17萬-93.64%26.35萬265.95%29.61萬-14.63%493.03萬-24.79%430.97萬-27.52%414.05萬-75.16%8.09萬82.07%577.51萬2,062.79%573.02萬3,064.16%571.28萬
減:營業外支出 2,478.66%832.65萬2,657.88%791.97萬1,273.54%34.35萬-25.58%12.09萬125.25%32.29萬102.66%28.72萬153.91%2.5萬-87.43%16.25萬-86.41%14.34萬407.64%14.17萬
利潤總額 4.28%1.06億13.31%7,691.6萬45.03%4,599.87萬23.72%1.21億12.34%1.02億9.43%6,787.88萬-25.16%3,171.74萬-7.46%9,773.09萬-15.14%9,064.61萬-12.16%6,202.71萬
減:所得稅費用 19.26%2,554.64萬4.36%1,541.24萬75.84%1,131.56萬4.08%1,572.02萬-22.69%2,142.16萬-25.07%1,476.8萬-51.72%643.5萬-45.68%1,510.35萬35.09%2,770.95萬50.35%1,970.81萬
淨利潤 0.29%8,064.54萬15.80%6,150.36萬37.18%3,468.31萬27.31%1.05億27.77%8,041.27萬25.50%5,311.08萬-12.97%2,528.24萬6.20%8,262.74萬-27.08%6,293.66萬-26.41%4,231.9萬
持續經營淨利潤 0.29%8,064.54萬15.80%6,150.36萬37.18%3,468.31萬27.31%1.05億27.77%8,041.27萬25.50%5,311.08萬-12.97%2,528.24萬6.20%8,262.74萬-27.08%6,293.66萬-26.41%4,231.9萬
減：少數股東損益 113.30%1,237.6萬196.89%965.12萬469.01%296.77萬-14.36%1,527.23萬-27.12%580.23萬-27.75%325.08萬-171.69%-80.42萬4.96%1,783.4萬1.98%796.12萬14.92%449.96萬
歸屬于母公司所有者的淨利潤 -8.50%6,826.94萬4.00%5,185.24萬21.58%3,171.54萬38.78%8,991.83萬35.72%7,461.05萬31.84%4,986萬-6.59%2,608.67萬6.55%6,479.34萬-29.97%5,497.54萬-29.43%3,781.94萬
每股收益
基本每股收益 -21.88%0.5-11.63%0.389.09%0.2437.50%0.7736.17%0.6430.30%0.43-8.33%0.221.82%0.56-34.72%0.47-35.29%0.33
稀釋每股收益 -21.88%0.5-11.63%0.389.09%0.2437.50%0.7736.17%0.6430.30%0.43-8.33%0.221.82%0.56-34.72%0.47-35.29%0.33
其他綜合收益 140.85%23.37萬82.68%-11.74萬-121.90%-2.99萬69.78%-34.54萬60.05%-57.2萬-4.16%-67.77萬185.81%13.67萬-1,042.78%-114.29萬-4,423.94%-143.17萬-1,517.13%-65.06萬
歸屬于母公司所有者的其他綜合收益總額 140.85%23.37萬82.68%-11.74萬-121.90%-2.99萬69.78%-34.54萬60.05%-57.2萬-4.16%-67.77萬185.81%13.67萬-1,042.78%-114.29萬-4,423.94%-143.17萬-1,517.13%-65.06萬
綜合收益總額 1.30%8,087.9萬17.08%6,138.62萬36.33%3,465.32萬28.67%1.05億29.81%7,984.07萬25.83%5,243.32萬-12.64%2,541.91萬4.57%8,148.45萬-28.77%6,150.49萬-27.60%4,166.84萬
歸屬于母公司所有者的綜合收益總額 -7.48%6,850.3萬5.19%5,173.5萬20.83%3,168.55萬40.73%8,957.3萬38.28%7,403.85萬32.32%4,918.24萬-6.26%2,622.34萬4.46%6,365.05萬-31.82%5,354.37萬-30.70%3,716.88萬
歸屬於少數股東的綜合收益總額 113.30%1,237.6萬196.89%965.12萬469.01%296.77萬-14.36%1,527.23萬-27.12%580.23萬-27.75%325.08萬-171.69%-80.42萬4.96%1,783.4萬1.98%796.12萬14.92%449.96萬
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。

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