沪深市场个股详情

002597 金禾实业

添加自选
  • 23.41
  • -0.65-2.70%
午间休市 12/13 11:30 (北京)
133.43亿总市值24.26市盈率TTM

金禾实业关键统计数据

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
-1.24%40.43亿
-5.10%25.38亿
-12.30%12.13亿
-26.75%53.11亿
-25.96%40.93亿
-25.71%26.75亿
-27.10%13.84亿
24.04%72.5亿
37.54%55.28亿
45.50%36亿
营业收入
-1.24%40.43亿
-5.10%25.38亿
-12.30%12.13亿
-26.75%53.11亿
-25.96%40.93亿
-25.71%26.75亿
-27.10%13.84亿
24.04%72.5亿
37.54%55.28亿
45.50%36亿
其他业务收入
----
5.06%2,355.05万
----
30.15%5,407.45万
----
-31.39%2,241.62万
----
-16.55%4,154.82万
----
81.52%3,267.27万
营业总成本
2.23%36.24亿
-1.79%22.6亿
-5.24%10.9亿
-11.28%46.34亿
-9.49%35.45亿
-10.01%23.01亿
-15.47%11.5亿
12.19%52.24亿
19.02%39.16亿
25.88%25.57亿
营业成本
3.44%32.26亿
-0.86%20.16亿
-4.77%9.58亿
-13.53%40.65亿
-13.83%31.19亿
-13.23%20.33亿
-19.38%10.06亿
11.95%47.01亿
22.43%36.2亿
28.29%23.43亿
营业税金及附加
-12.78%2,979.52万
-20.40%1,956.91万
-21.77%1,008.96万
-21.79%4,933.49万
-20.45%3,416.23万
-16.02%2,458.31万
1.68%1,289.68万
89.13%6,308.21万
78.89%4,294.28万
77.06%2,927.34万
销售费用
-10.77%3,239.05万
-21.75%2,229.66万
10.76%1,065.19万
-16.43%4,460.22万
-10.10%3,629.83万
-9.33%2,849.36万
-45.16%961.73万
-22.48%5,337.16万
-7.62%4,037.51万
16.03%3,142.45万
管理费用
-12.77%1.67亿
-9.84%1.11亿
16.22%6,686.48万
39.60%2.5亿
81.02%1.91亿
71.73%1.23亿
58.74%5,753.38万
19.79%1.79亿
3.31%1.06亿
9.05%7,161.21万
财务费用
15.23%-1,245.68万
20.81%-1,801.7万
-163.09%-443.91万
34.96%-975.91万
75.52%-1,469.5万
9.44%-2,275.1万
491.22%703.6万
-165.55%-1,500.38万
-447.70%-6,002.53万
-511.34%-2,512.32万
-利息费用
-53.02%2,292.01万
-55.70%1,430.22万
-51.86%803.33万
-4.74%5,648.35万
-8.73%4,878.19万
-6.45%3,228.82万
4.97%1,668.67万
6.89%5,929.39万
36.58%5,345.05万
39.82%3,451.32万
-利息收入
51.07%-3,042.37万
53.39%-2,336.28万
48.78%-1,122.41万
-248.53%-6,991.07万
-35.38%-6,218.01万
-56.14%-5,012.83万
-47.04%-2,191.29万
44.78%-2,005.89万
-97.70%-4,592.84万
-81.80%-3,210.56万
研发费用
1.35%1.81亿
-4.47%1.1亿
-14.63%4,846.65万
-2.90%2.35亿
6.41%1.78亿
7.37%1.15亿
26.91%5,677.11万
32.53%2.42亿
14.39%1.68亿
19.12%1.07亿
信用减值损失
-374.83%-920.68万
-144.17%-270.63万
-9.56%281.06万
115.45%258.04万
112.03%335.01万
151.60%612.69万
118.08%310.76万
-6.80%-1,669.78万
-123.12%-2,783.77万
-77.89%-1,187.49万
资产减值损失
-1.57%-1,106.99万
21.54%-855.14万
----
42.33%-2,169.88万
4.72%-1,089.9万
4.72%-1,089.9万
----
-378.33%-3,762.89万
-2,859.35%-1,143.84万
-2,859.35%-1,143.84万
非经营性净收益
-37.98%5,486.69万
-85.83%1,247.61万
-54.40%2,629.53万
253.03%1.21亿
337.31%8,846.56万
280.50%8,805.11万
313.92%5,766.87万
-140.33%-7,898.66万
-127.33%-3,727.86万
-160.53%-4,878.18万
公允价值变动净收益
-178.34%-1,551万
-212.92%-4,719.5万
-234.05%-3,612.57万
112.07%1,636.24万
122.62%1,979.9万
163.13%4,179.48万
190.79%2,694.95万
-373.83%-1.36亿
-239.28%-8,754.69万
-232.99%-6,620.05万
投资净收益
38.47%4,731.73万
92.64%3,812.6万
180.11%3,077.98万
-27.41%4,914.69万
-24.23%3,417.16万
48.94%1,979.11万
7.90%1,098.84万
-43.12%6,770.15万
-29.46%4,509.94万
-59.50%1,328.82万
-其中:对联营合营企业的投资收益
106.22%21.87万
109.17%17.1万
84.84%-22.36万
16.20%-363.71万
-46.49%-351.53万
36.16%-186.52万
18.57%-147.47万
-138.86%-434万
71.44%-239.97万
-357.98%-292.15万
资产处置收益
-10.10%2.31万
22.98%2.31万
--2.31万
155.53%13.11万
-95.05%2.57万
-94.42%1.88万
----
-99.48%5.13万
--51.89万
--33.67万
其他收益
3.08%4,331.33万
5.00%3,277.98万
73.30%2,880.75万
72.42%7,434.78万
-4.34%4,201.83万
15.17%3,121.84万
70.80%1,662.32万
5.50%4,311.91万
95.63%4,392.61万
435.37%2,710.7万
营业利润
-25.66%4.74亿
-37.04%2.91亿
-48.48%1.5亿
-59.06%7.98亿
-59.54%6.37亿
-53.58%4.62亿
-42.95%2.91亿
40.65%19.48亿
82.00%15.75亿
89.94%9.94亿
加:营业外收入
-57.53%101.85万
-53.45%82.83万
-43.15%24.29万
471.14%405.47万
20.84%239.81万
238.01%177.96万
15.28%42.72万
-5.27%70.99万
444.32%198.45万
-16.30%52.65万
减:营业外支出
238.92%1,639.64万
343.63%1,032.04万
415.06%509.48万
-74.54%666.82万
-30.90%483.78万
-56.55%232.64万
-23.04%98.92万
19.85%2,618.91万
-38.31%700.17万
-3.64%535.42万
利润总额
-27.80%4.58亿
-39.02%2.81亿
-50.05%1.45亿
-58.65%7.95亿
-59.56%6.35亿
-53.40%4.61亿
-42.95%2.91亿
40.96%19.22亿
83.75%15.7亿
90.81%9.9亿
减:所得税费用
-30.96%4,917.56万
-40.90%3,409.71万
-64.51%1,615.23万
-60.18%9,072.85万
-70.04%7,122.62万
-57.53%5,769.53万
-33.24%4,551.12万
21.58%2.28亿
68.09%2.38亿
70.29%1.36亿
净利润
-27.40%4.09亿
-38.75%2.47亿
-47.36%1.29亿
-58.44%7.04亿
-57.69%5.64亿
-52.75%4.03亿
-44.45%2.45亿
44.04%16.95亿
86.86%13.32亿
94.55%8.54亿
持续经营净利润
-27.40%4.09亿
-38.75%2.47亿
-47.36%1.29亿
-58.44%7.04亿
-57.69%5.64亿
-52.75%4.03亿
-44.45%2.45亿
44.04%16.95亿
86.86%13.32亿
94.55%8.54亿
减:少数股东损益
-101.37%-889.08
-100.84%-668.2
-100.37%-454.03
116.20%6.57万
116.96%6.5万
64.99%7.97万
247.92%12.39万
37.91%-40.59万
16.48%-38.29万
109.81%4.83万
归属于母公司所有者的净利润
-27.39%4.09亿
-38.74%2.47亿
-47.34%1.29亿
-58.46%7.04亿
-57.71%5.64亿
-52.76%4.03亿
-44.49%2.45亿
44.00%16.95亿
86.79%13.33亿
94.32%8.54亿
每股收益
基本每股收益
-26.47%0.75
-38.36%0.45
-45.45%0.24
-58.36%1.27
-57.14%1.02
-52.29%0.73
-44.30%0.44
45.24%3.05
87.40%2.38
96.15%1.53
稀释每股收益
-25.74%0.75
-37.50%0.45
-44.19%0.24
-57.09%1.27
-56.28%1.01
-51.35%0.72
-44.16%0.43
43.69%2.96
84.80%2.31
92.21%1.48
其他综合收益
-711.99%-365.68万
-461.51%-269.5万
196.23%8.87万
-91.36%31.01万
-85.38%59.75万
115.70%74.55万
-151.00%-9.22万
548.58%358.84万
7,071.88%408.8万
-4,089.59%-474.97万
归属于母公司所有者的其他综合收益总额
-711.99%-365.68万
-461.51%-269.5万
196.23%8.87万
-91.36%31.01万
-85.38%59.75万
115.70%74.55万
-151.00%-9.22万
548.58%358.84万
7,071.88%408.8万
-4,089.59%-474.97万
综合收益总额
-28.13%4.06亿
-39.53%2.44亿
-47.31%1.29亿
-58.51%7.05亿
-57.78%5.64亿
-52.40%4.04亿
-44.50%2.45亿
44.45%16.98亿
87.44%13.36亿
93.51%8.49亿
归属于母公司所有者的综合收益总额
-28.12%4.06亿
-39.52%2.44亿
-47.28%1.29亿
-58.53%7.04亿
-57.79%5.64亿
-52.40%4.04亿
-44.53%2.45亿
44.40%16.99亿
87.38%13.37亿
93.29%8.49亿
归属于少数股东的综合收益总额
-101.37%-889.08
-100.84%-668.2
-100.37%-454.03
116.20%6.57万
116.96%6.5万
64.99%7.97万
247.92%12.39万
37.91%-40.59万
16.48%-38.29万
109.81%4.83万
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
--
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无保留意见
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无保留意见
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--
会计师事务所
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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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
营业总收入 -1.24%40.43亿-5.10%25.38亿-12.30%12.13亿-26.75%53.11亿-25.96%40.93亿-25.71%26.75亿-27.10%13.84亿24.04%72.5亿37.54%55.28亿45.50%36亿
营业收入 -1.24%40.43亿-5.10%25.38亿-12.30%12.13亿-26.75%53.11亿-25.96%40.93亿-25.71%26.75亿-27.10%13.84亿24.04%72.5亿37.54%55.28亿45.50%36亿
其他业务收入 ----5.06%2,355.05万----30.15%5,407.45万-----31.39%2,241.62万-----16.55%4,154.82万----81.52%3,267.27万
营业总成本 2.23%36.24亿-1.79%22.6亿-5.24%10.9亿-11.28%46.34亿-9.49%35.45亿-10.01%23.01亿-15.47%11.5亿12.19%52.24亿19.02%39.16亿25.88%25.57亿
营业成本 3.44%32.26亿-0.86%20.16亿-4.77%9.58亿-13.53%40.65亿-13.83%31.19亿-13.23%20.33亿-19.38%10.06亿11.95%47.01亿22.43%36.2亿28.29%23.43亿
营业税金及附加 -12.78%2,979.52万-20.40%1,956.91万-21.77%1,008.96万-21.79%4,933.49万-20.45%3,416.23万-16.02%2,458.31万1.68%1,289.68万89.13%6,308.21万78.89%4,294.28万77.06%2,927.34万
销售费用 -10.77%3,239.05万-21.75%2,229.66万10.76%1,065.19万-16.43%4,460.22万-10.10%3,629.83万-9.33%2,849.36万-45.16%961.73万-22.48%5,337.16万-7.62%4,037.51万16.03%3,142.45万
管理费用 -12.77%1.67亿-9.84%1.11亿16.22%6,686.48万39.60%2.5亿81.02%1.91亿71.73%1.23亿58.74%5,753.38万19.79%1.79亿3.31%1.06亿9.05%7,161.21万
财务费用 15.23%-1,245.68万20.81%-1,801.7万-163.09%-443.91万34.96%-975.91万75.52%-1,469.5万9.44%-2,275.1万491.22%703.6万-165.55%-1,500.38万-447.70%-6,002.53万-511.34%-2,512.32万
-利息费用 -53.02%2,292.01万-55.70%1,430.22万-51.86%803.33万-4.74%5,648.35万-8.73%4,878.19万-6.45%3,228.82万4.97%1,668.67万6.89%5,929.39万36.58%5,345.05万39.82%3,451.32万
-利息收入 51.07%-3,042.37万53.39%-2,336.28万48.78%-1,122.41万-248.53%-6,991.07万-35.38%-6,218.01万-56.14%-5,012.83万-47.04%-2,191.29万44.78%-2,005.89万-97.70%-4,592.84万-81.80%-3,210.56万
研发费用 1.35%1.81亿-4.47%1.1亿-14.63%4,846.65万-2.90%2.35亿6.41%1.78亿7.37%1.15亿26.91%5,677.11万32.53%2.42亿14.39%1.68亿19.12%1.07亿
信用减值损失 -374.83%-920.68万-144.17%-270.63万-9.56%281.06万115.45%258.04万112.03%335.01万151.60%612.69万118.08%310.76万-6.80%-1,669.78万-123.12%-2,783.77万-77.89%-1,187.49万
资产减值损失 -1.57%-1,106.99万21.54%-855.14万----42.33%-2,169.88万4.72%-1,089.9万4.72%-1,089.9万-----378.33%-3,762.89万-2,859.35%-1,143.84万-2,859.35%-1,143.84万
非经营性净收益 -37.98%5,486.69万-85.83%1,247.61万-54.40%2,629.53万253.03%1.21亿337.31%8,846.56万280.50%8,805.11万313.92%5,766.87万-140.33%-7,898.66万-127.33%-3,727.86万-160.53%-4,878.18万
公允价值变动净收益 -178.34%-1,551万-212.92%-4,719.5万-234.05%-3,612.57万112.07%1,636.24万122.62%1,979.9万163.13%4,179.48万190.79%2,694.95万-373.83%-1.36亿-239.28%-8,754.69万-232.99%-6,620.05万
投资净收益 38.47%4,731.73万92.64%3,812.6万180.11%3,077.98万-27.41%4,914.69万-24.23%3,417.16万48.94%1,979.11万7.90%1,098.84万-43.12%6,770.15万-29.46%4,509.94万-59.50%1,328.82万
-其中:对联营合营企业的投资收益 106.22%21.87万109.17%17.1万84.84%-22.36万16.20%-363.71万-46.49%-351.53万36.16%-186.52万18.57%-147.47万-138.86%-434万71.44%-239.97万-357.98%-292.15万
资产处置收益 -10.10%2.31万22.98%2.31万--2.31万155.53%13.11万-95.05%2.57万-94.42%1.88万-----99.48%5.13万--51.89万--33.67万
其他收益 3.08%4,331.33万5.00%3,277.98万73.30%2,880.75万72.42%7,434.78万-4.34%4,201.83万15.17%3,121.84万70.80%1,662.32万5.50%4,311.91万95.63%4,392.61万435.37%2,710.7万
营业利润 -25.66%4.74亿-37.04%2.91亿-48.48%1.5亿-59.06%7.98亿-59.54%6.37亿-53.58%4.62亿-42.95%2.91亿40.65%19.48亿82.00%15.75亿89.94%9.94亿
加:营业外收入 -57.53%101.85万-53.45%82.83万-43.15%24.29万471.14%405.47万20.84%239.81万238.01%177.96万15.28%42.72万-5.27%70.99万444.32%198.45万-16.30%52.65万
减:营业外支出 238.92%1,639.64万343.63%1,032.04万415.06%509.48万-74.54%666.82万-30.90%483.78万-56.55%232.64万-23.04%98.92万19.85%2,618.91万-38.31%700.17万-3.64%535.42万
利润总额 -27.80%4.58亿-39.02%2.81亿-50.05%1.45亿-58.65%7.95亿-59.56%6.35亿-53.40%4.61亿-42.95%2.91亿40.96%19.22亿83.75%15.7亿90.81%9.9亿
减:所得税费用 -30.96%4,917.56万-40.90%3,409.71万-64.51%1,615.23万-60.18%9,072.85万-70.04%7,122.62万-57.53%5,769.53万-33.24%4,551.12万21.58%2.28亿68.09%2.38亿70.29%1.36亿
净利润 -27.40%4.09亿-38.75%2.47亿-47.36%1.29亿-58.44%7.04亿-57.69%5.64亿-52.75%4.03亿-44.45%2.45亿44.04%16.95亿86.86%13.32亿94.55%8.54亿
持续经营净利润 -27.40%4.09亿-38.75%2.47亿-47.36%1.29亿-58.44%7.04亿-57.69%5.64亿-52.75%4.03亿-44.45%2.45亿44.04%16.95亿86.86%13.32亿94.55%8.54亿
减:少数股东损益 -101.37%-889.08-100.84%-668.2-100.37%-454.03116.20%6.57万116.96%6.5万64.99%7.97万247.92%12.39万37.91%-40.59万16.48%-38.29万109.81%4.83万
归属于母公司所有者的净利润 -27.39%4.09亿-38.74%2.47亿-47.34%1.29亿-58.46%7.04亿-57.71%5.64亿-52.76%4.03亿-44.49%2.45亿44.00%16.95亿86.79%13.33亿94.32%8.54亿
每股收益
基本每股收益 -26.47%0.75-38.36%0.45-45.45%0.24-58.36%1.27-57.14%1.02-52.29%0.73-44.30%0.4445.24%3.0587.40%2.3896.15%1.53
稀释每股收益 -25.74%0.75-37.50%0.45-44.19%0.24-57.09%1.27-56.28%1.01-51.35%0.72-44.16%0.4343.69%2.9684.80%2.3192.21%1.48
其他综合收益 -711.99%-365.68万-461.51%-269.5万196.23%8.87万-91.36%31.01万-85.38%59.75万115.70%74.55万-151.00%-9.22万548.58%358.84万7,071.88%408.8万-4,089.59%-474.97万
归属于母公司所有者的其他综合收益总额 -711.99%-365.68万-461.51%-269.5万196.23%8.87万-91.36%31.01万-85.38%59.75万115.70%74.55万-151.00%-9.22万548.58%358.84万7,071.88%408.8万-4,089.59%-474.97万
综合收益总额 -28.13%4.06亿-39.53%2.44亿-47.31%1.29亿-58.51%7.05亿-57.78%5.64亿-52.40%4.04亿-44.50%2.45亿44.45%16.98亿87.44%13.36亿93.51%8.49亿
归属于母公司所有者的综合收益总额 -28.12%4.06亿-39.52%2.44亿-47.28%1.29亿-58.53%7.04亿-57.79%5.64亿-52.40%4.04亿-44.53%2.45亿44.40%16.99亿87.38%13.37亿93.29%8.49亿
归属于少数股东的综合收益总额 -101.37%-889.08-100.84%-668.2-100.37%-454.03116.20%6.57万116.96%6.5万64.99%7.97万247.92%12.39万37.91%-40.59万16.48%-38.29万109.81%4.83万
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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。

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