沪深市场个股详情

002275 桂林三金

添加自选
  • 14.87
  • -0.31-2.04%
休市中 12/13 15:00 (北京)
87.37亿总市值21.40市盈率TTM

桂林三金关键统计数据

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
-3.49%15.75亿
-10.53%10.68亿
-32.59%4.83亿
10.81%21.72亿
13.40%16.32亿
19.96%11.94亿
38.51%7.16亿
12.55%19.6亿
14.60%14.39亿
13.13%9.95亿
营业收入
-3.49%15.75亿
-10.53%10.68亿
-32.59%4.83亿
10.81%21.72亿
13.40%16.32亿
19.96%11.94亿
38.51%7.16亿
12.55%19.6亿
14.60%14.39亿
13.13%9.95亿
其他业务收入
----
-63.85%244.14万
----
-30.63%365.57万
----
107.05%675.27万
----
94.55%527.01万
----
68.30%326.14万
营业总成本
-2.05%11.41亿
-4.48%7.33亿
-29.15%3.55亿
4.21%16.88亿
9.56%11.65亿
19.27%7.68亿
36.02%5.01亿
17.14%16.2亿
10.61%10.63亿
6.30%6.44亿
营业成本
-8.12%3.96亿
-15.42%2.7亿
-30.92%1.24亿
3.10%5.86亿
8.62%4.31亿
15.09%3.19亿
39.30%1.8亿
27.22%5.69亿
8.17%3.97亿
2.83%2.77亿
营业税金及附加
-0.59%2,365.88万
-5.12%1,762.21万
-43.48%490.08万
3.46%3,733.37万
-0.73%2,379.82万
2.64%1,857.23万
39.27%867.12万
10.00%3,608.54万
12.29%2,397.43万
11.51%1,809.51万
销售费用
9.53%5.01亿
6.46%2.91亿
-14.75%1.55亿
33.35%7.18亿
30.62%4.58亿
59.87%2.74亿
58.89%1.82亿
-4.71%5.38亿
13.14%3.5亿
8.34%1.71亿
管理费用
-28.25%1.09亿
-17.88%7,655.28万
-24.91%3,876.65万
-26.07%2.03亿
-10.30%1.52亿
-14.00%9,321.92万
19.82%5,162.75万
75.49%2.74亿
55.64%1.7亿
50.78%1.08亿
财务费用
21.20%-469.09万
-30.46%-126.79万
-128.52%-149.58万
2.27%-1,440.79万
-2.91%-595.31万
89.65%-97.19万
5.18%524.48万
29.31%-1,474.21万
63.89%-578.5万
36.56%-938.58万
-利息费用
-69.43%819.69万
-5.66%539.52万
-71.99%305.21万
-19.17%1,635.53万
97.00%2,681.1万
-76.48%571.91万
194.69%1,089.72万
11.12%2,023.54万
-5.84%1,360.99万
--2,431.97万
-利息收入
80.45%-674.27万
-13.83%-890.21万
-4.19%-548.52万
19.86%-3,118.06万
-39.05%-3,448.27万
77.34%-782.04万
-125.51%-526.45万
0.91%-3,890.76万
19.69%-2,479.9万
---3,450.73万
研发费用
9.04%1.15亿
23.49%7,903.44万
-54.78%3,308.61万
-27.17%1.58亿
-17.31%1.05亿
-17.96%6,400.09万
4.43%7,316.14万
7.20%2.17亿
-24.94%1.27亿
-25.33%7,800.85万
信用减值损失
4.69%-516.9万
-78.06%-1,004.07万
-85.52%-1,351.69万
99.77%-9,049.92
-6,343.84%-542.35万
23.50%-563.9万
-203.50%-728.6万
-206.15%-390.67万
102.87%8.69万
-155.92%-737.14万
资产减值损失
40.63%-306.7万
----
----
-189.21%-1,616.68万
-439.92%-516.57万
-96.37%5.52万
-94.82%7.87万
68.85%-558.99万
--151.97万
--151.97万
非经营性净收益
186.90%3,102.32万
169.65%2,020.91万
-3.01%-72.5万
-67.52%3,471.35万
-53.36%1,081.33万
8.21%749.47万
-116.60%-70.38万
51.43%1.07亿
-65.20%2,318.54万
-63.61%692.58万
公允价值变动净收益
289.40%158.45万
186.69%75.35万
----
631.94%119.25万
8.58%-83.66万
5.01%-86.93万
----
-90.79%16.29万
31.65%-91.51万
31.65%-91.51万
投资净收益
147.18%86.28万
167.50%35.19万
-565.53%-38.75万
15.04%199.29万
4.52%-182.86万
64.01%-52.14万
109.84%8.32万
225.28%173.24万
2.42%-191.51万
69.67%-144.89万
-其中:对联营合营企业的投资收益
----
----
----
-37,211.81%-113.93万
----
----
----
-28.04%3,069.88
----
----
资产处置收益
275.82%413.64万
267.96%430.66万
405.58%455.33万
-94.67%166.64万
-2,325.76%-235.26万
-333,029.09%-256.41万
---149.01万
106.58%3,123.92万
-99.32%10.57万
-100.00%-769.7
其他收益
23.68%3,267.55万
45.82%2,483.78万
9.05%862.61万
-44.70%4,603.76万
8.71%2,642.03万
12.49%1,703.33万
14.97%791.02万
15.01%8,324.96万
-57.67%2,430.34万
26.26%1,514.23万
营业利润
-2.71%4.65亿
-18.12%3.55亿
-40.73%1.27亿
16.00%5.18亿
19.74%4.78亿
20.97%4.34亿
40.20%2.15亿
4.14%4.47亿
10.49%3.99亿
22.27%3.59亿
加:营业外收入
-23.91%46.65万
-43.23%23.73万
-83.78%4万
-25.89%56.15万
-36.68%61.31万
-33.01%41.8万
-58.03%24.64万
-14.84%75.76万
47.78%96.82万
-26.20%62.4万
减:营业外支出
-51.19%46.56万
12.86%36.08万
-35.41%7.49万
-60.22%54.07万
-76.92%95.38万
49.10%31.97万
-3.18%11.6万
56.74%135.91万
873.46%413.16万
74.74%21.44万
利润总额
-2.64%4.65亿
-18.16%3.55亿
-40.78%1.27亿
16.16%5.18亿
20.61%4.78亿
20.85%4.34亿
39.86%2.15亿
3.99%4.46亿
9.55%3.96亿
22.11%3.59亿
减:所得税费用
0.53%8,111.11万
-0.48%5,415.78万
-40.36%2,717.65万
-16.86%9,698.51万
12.70%8,068.46万
-3.10%5,441.68万
35.91%4,556.69万
36.69%1.17亿
4.41%7,159.47万
19.82%5,615.85万
净利润
-3.28%3.84亿
-20.70%3.01亿
-40.90%1亿
27.85%4.21亿
22.35%3.97亿
25.30%3.8亿
40.96%1.69亿
-4.13%3.3亿
10.75%3.24亿
22.54%3.03亿
持续经营净利润
-3.28%3.84亿
-20.70%3.01亿
-40.90%1亿
27.85%4.21亿
22.35%3.97亿
25.30%3.8亿
40.96%1.69亿
-4.13%3.3亿
10.75%3.24亿
22.54%3.03亿
归属于母公司所有者的净利润
-3.28%3.84亿
-20.70%3.01亿
-40.90%1亿
27.85%4.21亿
22.35%3.97亿
25.30%3.8亿
40.96%1.69亿
-4.13%3.3亿
10.75%3.24亿
22.54%3.03亿
每股收益
基本每股收益
-4.41%0.65
-21.54%0.51
-41.38%0.17
28.57%0.72
23.64%0.68
22.64%0.65
38.10%0.29
-6.67%0.56
8.03%0.55
23.26%0.53
稀释每股收益
-4.41%0.65
-21.54%0.51
-41.38%0.17
28.57%0.72
23.64%0.68
22.64%0.65
38.10%0.29
-6.67%0.56
8.03%0.55
23.26%0.53
其他综合收益
47.40%-1,332.93万
-27.42%-1,184.45万
-377.78%-927.09万
-260.78%-3,684.93万
-294.63%-2,534.13万
-253.84%-929.54万
-292.03%-194.04万
953.45%2,291.96万
802.28%1,302.04万
618.03%604.22万
归属于母公司所有者的其他综合收益总额
47.40%-1,332.93万
-27.42%-1,184.45万
-377.78%-927.09万
-260.78%-3,684.93万
-294.63%-2,534.13万
-253.84%-929.54万
-292.03%-194.04万
953.45%2,291.96万
802.28%1,302.04万
618.03%604.22万
综合收益总额
-0.27%3.71亿
-21.91%2.89亿
-45.75%9,074.68万
9.08%3.84亿
10.12%3.72亿
19.84%3.7亿
39.92%1.67亿
3.35%3.52亿
15.93%3.37亿
25.58%3.09亿
归属于母公司所有者的综合收益总额
-0.27%3.71亿
-21.91%2.89亿
-45.75%9,074.68万
9.08%3.84亿
10.12%3.72亿
19.84%3.7亿
39.92%1.67亿
3.35%3.52亿
15.93%3.37亿
25.58%3.09亿
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 -3.49%15.75亿-10.53%10.68亿-32.59%4.83亿10.81%21.72亿13.40%16.32亿19.96%11.94亿38.51%7.16亿12.55%19.6亿14.60%14.39亿13.13%9.95亿
营业收入 -3.49%15.75亿-10.53%10.68亿-32.59%4.83亿10.81%21.72亿13.40%16.32亿19.96%11.94亿38.51%7.16亿12.55%19.6亿14.60%14.39亿13.13%9.95亿
其他业务收入 -----63.85%244.14万-----30.63%365.57万----107.05%675.27万----94.55%527.01万----68.30%326.14万
营业总成本 -2.05%11.41亿-4.48%7.33亿-29.15%3.55亿4.21%16.88亿9.56%11.65亿19.27%7.68亿36.02%5.01亿17.14%16.2亿10.61%10.63亿6.30%6.44亿
营业成本 -8.12%3.96亿-15.42%2.7亿-30.92%1.24亿3.10%5.86亿8.62%4.31亿15.09%3.19亿39.30%1.8亿27.22%5.69亿8.17%3.97亿2.83%2.77亿
营业税金及附加 -0.59%2,365.88万-5.12%1,762.21万-43.48%490.08万3.46%3,733.37万-0.73%2,379.82万2.64%1,857.23万39.27%867.12万10.00%3,608.54万12.29%2,397.43万11.51%1,809.51万
销售费用 9.53%5.01亿6.46%2.91亿-14.75%1.55亿33.35%7.18亿30.62%4.58亿59.87%2.74亿58.89%1.82亿-4.71%5.38亿13.14%3.5亿8.34%1.71亿
管理费用 -28.25%1.09亿-17.88%7,655.28万-24.91%3,876.65万-26.07%2.03亿-10.30%1.52亿-14.00%9,321.92万19.82%5,162.75万75.49%2.74亿55.64%1.7亿50.78%1.08亿
财务费用 21.20%-469.09万-30.46%-126.79万-128.52%-149.58万2.27%-1,440.79万-2.91%-595.31万89.65%-97.19万5.18%524.48万29.31%-1,474.21万63.89%-578.5万36.56%-938.58万
-利息费用 -69.43%819.69万-5.66%539.52万-71.99%305.21万-19.17%1,635.53万97.00%2,681.1万-76.48%571.91万194.69%1,089.72万11.12%2,023.54万-5.84%1,360.99万--2,431.97万
-利息收入 80.45%-674.27万-13.83%-890.21万-4.19%-548.52万19.86%-3,118.06万-39.05%-3,448.27万77.34%-782.04万-125.51%-526.45万0.91%-3,890.76万19.69%-2,479.9万---3,450.73万
研发费用 9.04%1.15亿23.49%7,903.44万-54.78%3,308.61万-27.17%1.58亿-17.31%1.05亿-17.96%6,400.09万4.43%7,316.14万7.20%2.17亿-24.94%1.27亿-25.33%7,800.85万
信用减值损失 4.69%-516.9万-78.06%-1,004.07万-85.52%-1,351.69万99.77%-9,049.92-6,343.84%-542.35万23.50%-563.9万-203.50%-728.6万-206.15%-390.67万102.87%8.69万-155.92%-737.14万
资产减值损失 40.63%-306.7万---------189.21%-1,616.68万-439.92%-516.57万-96.37%5.52万-94.82%7.87万68.85%-558.99万--151.97万--151.97万
非经营性净收益 186.90%3,102.32万169.65%2,020.91万-3.01%-72.5万-67.52%3,471.35万-53.36%1,081.33万8.21%749.47万-116.60%-70.38万51.43%1.07亿-65.20%2,318.54万-63.61%692.58万
公允价值变动净收益 289.40%158.45万186.69%75.35万----631.94%119.25万8.58%-83.66万5.01%-86.93万-----90.79%16.29万31.65%-91.51万31.65%-91.51万
投资净收益 147.18%86.28万167.50%35.19万-565.53%-38.75万15.04%199.29万4.52%-182.86万64.01%-52.14万109.84%8.32万225.28%173.24万2.42%-191.51万69.67%-144.89万
-其中:对联营合营企业的投资收益 -------------37,211.81%-113.93万-------------28.04%3,069.88--------
资产处置收益 275.82%413.64万267.96%430.66万405.58%455.33万-94.67%166.64万-2,325.76%-235.26万-333,029.09%-256.41万---149.01万106.58%3,123.92万-99.32%10.57万-100.00%-769.7
其他收益 23.68%3,267.55万45.82%2,483.78万9.05%862.61万-44.70%4,603.76万8.71%2,642.03万12.49%1,703.33万14.97%791.02万15.01%8,324.96万-57.67%2,430.34万26.26%1,514.23万
营业利润 -2.71%4.65亿-18.12%3.55亿-40.73%1.27亿16.00%5.18亿19.74%4.78亿20.97%4.34亿40.20%2.15亿4.14%4.47亿10.49%3.99亿22.27%3.59亿
加:营业外收入 -23.91%46.65万-43.23%23.73万-83.78%4万-25.89%56.15万-36.68%61.31万-33.01%41.8万-58.03%24.64万-14.84%75.76万47.78%96.82万-26.20%62.4万
减:营业外支出 -51.19%46.56万12.86%36.08万-35.41%7.49万-60.22%54.07万-76.92%95.38万49.10%31.97万-3.18%11.6万56.74%135.91万873.46%413.16万74.74%21.44万
利润总额 -2.64%4.65亿-18.16%3.55亿-40.78%1.27亿16.16%5.18亿20.61%4.78亿20.85%4.34亿39.86%2.15亿3.99%4.46亿9.55%3.96亿22.11%3.59亿
减:所得税费用 0.53%8,111.11万-0.48%5,415.78万-40.36%2,717.65万-16.86%9,698.51万12.70%8,068.46万-3.10%5,441.68万35.91%4,556.69万36.69%1.17亿4.41%7,159.47万19.82%5,615.85万
净利润 -3.28%3.84亿-20.70%3.01亿-40.90%1亿27.85%4.21亿22.35%3.97亿25.30%3.8亿40.96%1.69亿-4.13%3.3亿10.75%3.24亿22.54%3.03亿
持续经营净利润 -3.28%3.84亿-20.70%3.01亿-40.90%1亿27.85%4.21亿22.35%3.97亿25.30%3.8亿40.96%1.69亿-4.13%3.3亿10.75%3.24亿22.54%3.03亿
归属于母公司所有者的净利润 -3.28%3.84亿-20.70%3.01亿-40.90%1亿27.85%4.21亿22.35%3.97亿25.30%3.8亿40.96%1.69亿-4.13%3.3亿10.75%3.24亿22.54%3.03亿
每股收益
基本每股收益 -4.41%0.65-21.54%0.51-41.38%0.1728.57%0.7223.64%0.6822.64%0.6538.10%0.29-6.67%0.568.03%0.5523.26%0.53
稀释每股收益 -4.41%0.65-21.54%0.51-41.38%0.1728.57%0.7223.64%0.6822.64%0.6538.10%0.29-6.67%0.568.03%0.5523.26%0.53
其他综合收益 47.40%-1,332.93万-27.42%-1,184.45万-377.78%-927.09万-260.78%-3,684.93万-294.63%-2,534.13万-253.84%-929.54万-292.03%-194.04万953.45%2,291.96万802.28%1,302.04万618.03%604.22万
归属于母公司所有者的其他综合收益总额 47.40%-1,332.93万-27.42%-1,184.45万-377.78%-927.09万-260.78%-3,684.93万-294.63%-2,534.13万-253.84%-929.54万-292.03%-194.04万953.45%2,291.96万802.28%1,302.04万618.03%604.22万
综合收益总额 -0.27%3.71亿-21.91%2.89亿-45.75%9,074.68万9.08%3.84亿10.12%3.72亿19.84%3.7亿39.92%1.67亿3.35%3.52亿15.93%3.37亿25.58%3.09亿
归属于母公司所有者的综合收益总额 -0.27%3.71亿-21.91%2.89亿-45.75%9,074.68万9.08%3.84亿10.12%3.72亿19.84%3.7亿39.92%1.67亿3.35%3.52亿15.93%3.37亿25.58%3.09亿
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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。