沪深市场个股详情

000655 金岭矿业

添加自选
  • 7.15
  • +0.10+1.42%
未开盘 12/12 15:00 (北京)
42.57亿总市值20.43市盈率TTM

金岭矿业关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
2.35%11.04亿
4.03%6.98亿
6.64%2.81亿
5.92%14.54亿
-4.37%10.79亿
-19.53%6.71亿
-19.77%2.63亿
-24.69%13.73亿
-24.89%11.28亿
-11.01%8.33亿
营业收入
2.35%11.04亿
4.03%6.98亿
6.64%2.81亿
5.92%14.54亿
-4.37%10.79亿
-19.53%6.71亿
-19.77%2.63亿
-24.69%13.73亿
-24.89%11.28亿
-11.01%8.33亿
其他业务收入
----
7.76%4,352.28万
----
-9.75%8,470.4万
----
-16.99%4,039.02万
----
-0.47%9,385.66万
----
7.40%4,865.61万
营业总成本
7.36%10.14亿
7.69%6.43亿
5.16%2.62亿
3.08%12.79亿
-2.79%9.44亿
-11.11%5.97亿
-12.65%2.49亿
-28.27%12.41亿
-13.67%9.71亿
-0.20%6.71亿
营业成本
8.62%9.12亿
8.05%5.75亿
10.54%2.33亿
4.55%11.32亿
0.49%8.4亿
-8.79%5.32亿
-10.61%2.11亿
-14.63%10.83亿
-14.14%8.35亿
3.43%5.83亿
营业税金及附加
-11.21%1,645.43万
-14.92%1,040.3万
-10.95%490.99万
7.98%2,474.21万
5.93%1,853.12万
5.43%1,222.72万
7.16%551.39万
-21.98%2,291.38万
-26.76%1,749.35万
-24.63%1,159.74万
销售费用
-20.02%125.14万
-18.90%85.43万
-20.90%47.31万
-1.42%212.09万
-0.49%156.46万
12.37%105.34万
28.08%59.81万
-16.54%215.13万
-16.55%157.23万
-18.39%93.74万
管理费用
5.47%1.01亿
6.10%6,845.59万
-19.51%3,121.2万
-4.72%1.36亿
-20.82%9,620.07万
-18.54%6,452.08万
-15.29%3,877.68万
-66.40%1.43亿
0.15%1.21亿
-11.33%7,920.73万
财务费用
-23.42%-3,635.11万
-13.63%-2,277.61万
-25.59%-1,130.25万
-12.59%-3,942.45万
-12.58%-2,945.23万
-15.41%-2,004.45万
-16.70%-899.96万
-50.05%-3,501.69万
-52.51%-2,616.17万
-57.17%-1,736.85万
-利息费用
----
----
----
----
----
----
----
----
--29.19万
--29.19万
-利息收入
-24.18%-3,799.93万
-15.10%-2,392.53万
-26.27%-1,176.06万
-14.59%-4,107.39万
-13.53%-3,059.9万
-15.96%-2,078.67万
-19.81%-931.41万
-51.35%-3,584.27万
-56.52%-2,695.25万
-61.49%-1,792.56万
研发费用
6.61%1,888.68万
56.11%1,088.96万
45.92%391.44万
-6.80%2,337.54万
-16.97%1,771.63万
-49.00%697.56万
-55.10%268.27万
-10.55%2,507.97万
-3.24%2,133.62万
-1.94%1,367.69万
信用减值损失
-80.86%139.1万
-130.64%-87.86万
----
77.69%889.86万
84.12%726.73万
-27.35%286.73万
----
-44.75%500.8万
-11.62%394.7万
13.87%394.7万
资产减值损失
----
----
----
----
----
----
----
-93.83%-101.21万
----
----
非经营性净收益
11.12%9,094.7万
-22.72%4,331.19万
36.41%893.05万
6.22%1.11亿
-6.13%8,184.59万
15.53%5,604.89万
-43.79%654.7万
-21.36%1.04亿
-16.41%8,719.08万
-26.96%4,851.64万
投资净收益
6.45%7,921.3万
-16.93%4,403.95万
36.98%884.97万
0.33%9,987.65万
-9.99%7,441.11万
20.50%5,301.41万
-40.33%646.05万
-18.84%9,954.79万
-16.30%8,266.99万
-29.51%4,399.55万
-其中:对联营合营企业的投资收益
29.60%6,990.89万
35.58%4,403.95万
36.98%884.97万
-4.54%7,940.74万
-18.29%5,394.2万
-26.17%3,248.21万
-40.33%646.05万
-23.50%8,318.37万
-33.16%6,601.38万
-29.51%4,399.55万
资产处置收益
--1,010.83万
---2.13万
----
147,273.87%168.27万
----
----
----
-98.87%1,141.77
--1,141.77
--1,141.77
其他收益
40.11%23.47万
2.87%17.23万
-6.57%8.08万
-61.11%27.06万
-70.76%16.75万
-70.76%16.75万
-28.28%8.65万
-44.81%69.57万
-46.82%57.28万
5.63%57.28万
营业利润
-16.20%1.81亿
-24.38%9,815.5万
34.20%2,749.54万
21.00%2.86亿
-11.26%2.17亿
-38.32%1.3亿
-62.31%2,048.84万
4.77%2.36亿
-49.27%2.44亿
-36.24%2.1亿
加:营业外收入
165.90%225.83万
-50.68%30.25万
-93.86%2,800
-98.84%3.39万
-68.69%84.93万
-69.33%61.33万
286.76%4.56万
67.85%291.39万
56.39%271.3万
74,683.22%199.97万
减:营业外支出
207.90%124.94万
180.67%102.04万
-54.95%11.44万
-79.40%36.68万
600.07%40.58万
799.87%36.35万
727.19%25.39万
2,931.00%178.07万
44.91%5.8万
48.80%4.04万
利润总额
-15.91%1.82亿
-25.08%9,743.71万
35.03%2,738.38万
20.28%2.86亿
-12.04%2.17亿
-38.77%1.3亿
-62.68%2,028.01万
4.50%2.38亿
-48.90%2.47亿
-35.64%2.12亿
减:所得税费用
-23.23%2,781.37万
-28.11%1,451.18万
28.69%444.09万
52.22%4,559.86万
-11.28%3,623.2万
-52.03%2,018.5万
-68.25%345.09万
-64.99%2,995.58万
-58.03%4,083.75万
-37.88%4,207.91万
净利润
-14.44%1.55亿
-24.52%8,292.52万
36.33%2,294.28万
15.67%2.4亿
-12.19%1.81亿
-35.49%1.1亿
-61.29%1,682.92万
46.43%2.08亿
-46.60%2.06亿
-35.07%1.7亿
持续经营净利润
-14.44%1.55亿
-24.52%8,292.52万
36.33%2,294.28万
15.67%2.4亿
-12.19%1.81亿
-35.49%1.1亿
-61.29%1,682.92万
46.43%2.08亿
-46.60%2.06亿
-35.07%1.7亿
减:少数股东损益
20.20%473.19万
-9.27%303.6万
120.45%87.86万
8.80%487.01万
-37.91%393.68万
-54.62%334.62万
-85.03%39.85万
-67.57%447.61万
-48.91%634.01万
31.65%737.46万
归属于母公司所有者的净利润
-15.21%1.5亿
-25.00%7,988.93万
34.29%2,206.43万
15.82%2.35亿
-11.37%1.77亿
-34.63%1.07亿
-59.74%1,643.07万
58.73%2.03亿
-46.52%1.99亿
-36.52%1.63亿
每股收益
基本每股收益
-15.15%0.252
-25.14%0.134
32.14%0.037
15.84%0.395
-11.34%0.297
-34.67%0.179
-59.42%0.028
58.60%0.341
-46.49%0.335
-36.43%0.274
稀释每股收益
-15.15%0.252
-25.14%0.134
32.14%0.037
15.84%0.395
-11.34%0.297
-34.67%0.179
-59.42%0.028
58.60%0.341
-46.49%0.335
-36.43%0.274
其他综合收益
55.30%-388.24万
262.24万
181.41万
-240.67%-656.57万
-868.52万
-70.19%466.73万
归属于母公司所有者的其他综合收益总额
55.30%-388.24万
--262.24万
--181.41万
-240.67%-656.57万
---868.52万
----
----
-70.19%466.73万
----
----
综合收益总额
-12.38%1.51亿
-22.13%8,554.77万
47.11%2,475.69万
10.03%2.34亿
-16.41%1.72亿
-35.49%1.1亿
-61.29%1,682.92万
34.83%2.12亿
-46.60%2.06亿
-35.07%1.7亿
归属于母公司所有者的综合收益总额
-13.14%1.46亿
-22.54%8,251.17万
45.33%2,387.83万
10.06%2.29亿
-15.73%1.68亿
-34.63%1.07亿
-59.74%1,643.07万
44.67%2.08亿
-46.52%1.99亿
-36.52%1.63亿
归属于少数股东的综合收益总额
20.20%473.19万
-9.27%303.6万
120.45%87.86万
8.80%487.01万
-37.91%393.68万
-54.62%334.62万
-85.03%39.85万
-67.57%447.61万
-48.91%634.01万
31.65%737.46万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 2.35%11.04亿4.03%6.98亿6.64%2.81亿5.92%14.54亿-4.37%10.79亿-19.53%6.71亿-19.77%2.63亿-24.69%13.73亿-24.89%11.28亿-11.01%8.33亿
营业收入 2.35%11.04亿4.03%6.98亿6.64%2.81亿5.92%14.54亿-4.37%10.79亿-19.53%6.71亿-19.77%2.63亿-24.69%13.73亿-24.89%11.28亿-11.01%8.33亿
其他业务收入 ----7.76%4,352.28万-----9.75%8,470.4万-----16.99%4,039.02万-----0.47%9,385.66万----7.40%4,865.61万
营业总成本 7.36%10.14亿7.69%6.43亿5.16%2.62亿3.08%12.79亿-2.79%9.44亿-11.11%5.97亿-12.65%2.49亿-28.27%12.41亿-13.67%9.71亿-0.20%6.71亿
营业成本 8.62%9.12亿8.05%5.75亿10.54%2.33亿4.55%11.32亿0.49%8.4亿-8.79%5.32亿-10.61%2.11亿-14.63%10.83亿-14.14%8.35亿3.43%5.83亿
营业税金及附加 -11.21%1,645.43万-14.92%1,040.3万-10.95%490.99万7.98%2,474.21万5.93%1,853.12万5.43%1,222.72万7.16%551.39万-21.98%2,291.38万-26.76%1,749.35万-24.63%1,159.74万
销售费用 -20.02%125.14万-18.90%85.43万-20.90%47.31万-1.42%212.09万-0.49%156.46万12.37%105.34万28.08%59.81万-16.54%215.13万-16.55%157.23万-18.39%93.74万
管理费用 5.47%1.01亿6.10%6,845.59万-19.51%3,121.2万-4.72%1.36亿-20.82%9,620.07万-18.54%6,452.08万-15.29%3,877.68万-66.40%1.43亿0.15%1.21亿-11.33%7,920.73万
财务费用 -23.42%-3,635.11万-13.63%-2,277.61万-25.59%-1,130.25万-12.59%-3,942.45万-12.58%-2,945.23万-15.41%-2,004.45万-16.70%-899.96万-50.05%-3,501.69万-52.51%-2,616.17万-57.17%-1,736.85万
-利息费用 ----------------------------------29.19万--29.19万
-利息收入 -24.18%-3,799.93万-15.10%-2,392.53万-26.27%-1,176.06万-14.59%-4,107.39万-13.53%-3,059.9万-15.96%-2,078.67万-19.81%-931.41万-51.35%-3,584.27万-56.52%-2,695.25万-61.49%-1,792.56万
研发费用 6.61%1,888.68万56.11%1,088.96万45.92%391.44万-6.80%2,337.54万-16.97%1,771.63万-49.00%697.56万-55.10%268.27万-10.55%2,507.97万-3.24%2,133.62万-1.94%1,367.69万
信用减值损失 -80.86%139.1万-130.64%-87.86万----77.69%889.86万84.12%726.73万-27.35%286.73万-----44.75%500.8万-11.62%394.7万13.87%394.7万
资产减值损失 -----------------------------93.83%-101.21万--------
非经营性净收益 11.12%9,094.7万-22.72%4,331.19万36.41%893.05万6.22%1.11亿-6.13%8,184.59万15.53%5,604.89万-43.79%654.7万-21.36%1.04亿-16.41%8,719.08万-26.96%4,851.64万
投资净收益 6.45%7,921.3万-16.93%4,403.95万36.98%884.97万0.33%9,987.65万-9.99%7,441.11万20.50%5,301.41万-40.33%646.05万-18.84%9,954.79万-16.30%8,266.99万-29.51%4,399.55万
-其中:对联营合营企业的投资收益 29.60%6,990.89万35.58%4,403.95万36.98%884.97万-4.54%7,940.74万-18.29%5,394.2万-26.17%3,248.21万-40.33%646.05万-23.50%8,318.37万-33.16%6,601.38万-29.51%4,399.55万
资产处置收益 --1,010.83万---2.13万----147,273.87%168.27万-------------98.87%1,141.77--1,141.77--1,141.77
其他收益 40.11%23.47万2.87%17.23万-6.57%8.08万-61.11%27.06万-70.76%16.75万-70.76%16.75万-28.28%8.65万-44.81%69.57万-46.82%57.28万5.63%57.28万
营业利润 -16.20%1.81亿-24.38%9,815.5万34.20%2,749.54万21.00%2.86亿-11.26%2.17亿-38.32%1.3亿-62.31%2,048.84万4.77%2.36亿-49.27%2.44亿-36.24%2.1亿
加:营业外收入 165.90%225.83万-50.68%30.25万-93.86%2,800-98.84%3.39万-68.69%84.93万-69.33%61.33万286.76%4.56万67.85%291.39万56.39%271.3万74,683.22%199.97万
减:营业外支出 207.90%124.94万180.67%102.04万-54.95%11.44万-79.40%36.68万600.07%40.58万799.87%36.35万727.19%25.39万2,931.00%178.07万44.91%5.8万48.80%4.04万
利润总额 -15.91%1.82亿-25.08%9,743.71万35.03%2,738.38万20.28%2.86亿-12.04%2.17亿-38.77%1.3亿-62.68%2,028.01万4.50%2.38亿-48.90%2.47亿-35.64%2.12亿
减:所得税费用 -23.23%2,781.37万-28.11%1,451.18万28.69%444.09万52.22%4,559.86万-11.28%3,623.2万-52.03%2,018.5万-68.25%345.09万-64.99%2,995.58万-58.03%4,083.75万-37.88%4,207.91万
净利润 -14.44%1.55亿-24.52%8,292.52万36.33%2,294.28万15.67%2.4亿-12.19%1.81亿-35.49%1.1亿-61.29%1,682.92万46.43%2.08亿-46.60%2.06亿-35.07%1.7亿
持续经营净利润 -14.44%1.55亿-24.52%8,292.52万36.33%2,294.28万15.67%2.4亿-12.19%1.81亿-35.49%1.1亿-61.29%1,682.92万46.43%2.08亿-46.60%2.06亿-35.07%1.7亿
减:少数股东损益 20.20%473.19万-9.27%303.6万120.45%87.86万8.80%487.01万-37.91%393.68万-54.62%334.62万-85.03%39.85万-67.57%447.61万-48.91%634.01万31.65%737.46万
归属于母公司所有者的净利润 -15.21%1.5亿-25.00%7,988.93万34.29%2,206.43万15.82%2.35亿-11.37%1.77亿-34.63%1.07亿-59.74%1,643.07万58.73%2.03亿-46.52%1.99亿-36.52%1.63亿
每股收益
基本每股收益 -15.15%0.252-25.14%0.13432.14%0.03715.84%0.395-11.34%0.297-34.67%0.179-59.42%0.02858.60%0.341-46.49%0.335-36.43%0.274
稀释每股收益 -15.15%0.252-25.14%0.13432.14%0.03715.84%0.395-11.34%0.297-34.67%0.179-59.42%0.02858.60%0.341-46.49%0.335-36.43%0.274
其他综合收益 55.30%-388.24万262.24万181.41万-240.67%-656.57万-868.52万-70.19%466.73万
归属于母公司所有者的其他综合收益总额 55.30%-388.24万--262.24万--181.41万-240.67%-656.57万---868.52万---------70.19%466.73万--------
综合收益总额 -12.38%1.51亿-22.13%8,554.77万47.11%2,475.69万10.03%2.34亿-16.41%1.72亿-35.49%1.1亿-61.29%1,682.92万34.83%2.12亿-46.60%2.06亿-35.07%1.7亿
归属于母公司所有者的综合收益总额 -13.14%1.46亿-22.54%8,251.17万45.33%2,387.83万10.06%2.29亿-15.73%1.68亿-34.63%1.07亿-59.74%1,643.07万44.67%2.08亿-46.52%1.99亿-36.52%1.63亿
归属于少数股东的综合收益总额 20.20%473.19万-9.27%303.6万120.45%87.86万8.80%487.01万-37.91%393.68万-54.62%334.62万-85.03%39.85万-67.57%447.61万-48.91%634.01万31.65%737.46万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。