沪深市场个股详情

002636 金安国纪

添加自选
  • 8.50
  • -0.14-1.62%
休市中 12/13 15:00 (北京)
61.88亿总市值354.17市盈率TTM

金安国纪关键统计数据

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
11.66%29.48亿
14.93%19.72亿
-1.87%8.36亿
-5.03%35.71亿
-3.72%26.4亿
-9.00%17.16亿
-13.50%8.52亿
-36.17%37.6亿
-39.47%27.43亿
-39.00%18.86亿
营业收入
11.66%29.48亿
14.93%19.72亿
-1.87%8.36亿
-5.03%35.71亿
-3.72%26.4亿
-9.00%17.16亿
-13.50%8.52亿
-36.17%37.6亿
-39.47%27.43亿
-39.00%18.86亿
其他业务收入
----
11.21%3,348.63万
----
22.52%8,642.92万
----
77.54%3,011.08万
----
-10.56%7,054.06万
----
-42.54%1,696.01万
营业总成本
12.23%29.96亿
15.42%19.81亿
2.30%8.61亿
-2.07%36.57亿
-2.42%26.69亿
-8.47%17.16亿
-12.57%8.42亿
-26.07%37.35亿
-27.84%27.35亿
-24.65%18.75亿
营业成本
13.44%27.26亿
15.66%17.85亿
3.14%7.73亿
-1.64%32.64亿
-1.84%24.03亿
-8.30%15.43亿
-13.45%7.5亿
-27.15%33.18亿
-28.50%24.48亿
-24.93%16.82亿
营业税金及附加
26.41%1,687.51万
39.86%1,240.31万
24.58%547.43万
-13.63%1,927.02万
-15.64%1,334.99万
-16.29%886.83万
20.37%439.44万
-14.00%2,231.23万
-21.22%1,582.49万
-16.92%1,059.45万
销售费用
-8.17%6,934万
0.64%5,172.96万
6.62%2,608.77万
-4.00%1.13亿
2.49%7,550.93万
4.28%5,139.81万
-3.84%2,446.7万
-4.41%1.18亿
-17.04%7,367.3万
-16.57%4,928.72万
管理费用
-10.41%8,978.64万
-1.72%6,592.04万
-16.08%3,207.23万
1.15%1.52亿
-8.44%1亿
3.92%6,707.17万
11.85%3,821.62万
10.66%1.5亿
1.06%1.09亿
-6.56%6,454.35万
财务费用
12.56%-3,798.8万
22.13%-2,761.23万
-18.02%-1,199.59万
-10.52%-5,257.59万
-16.41%-4,344.52万
-66.56%-3,546.16万
4.25%-1,016.41万
-46.63%-4,757.18万
-64.11%-3,732.03万
-49.62%-2,129.03万
-利息费用
-27.94%152.41万
-17.23%138.94万
96.32%67.04万
-47.93%321.22万
-57.66%211.51万
-52.02%167.86万
-75.55%34.15万
75.78%616.94万
77.84%499.55万
113.65%349.88万
-利息收入
-11.07%-4,313.93万
-3.86%-2,905.09万
-10.19%-1,355.39万
-7.46%-5,354.84万
-1.04%-3,883.96万
-10.10%-2,797.15万
5.78%-1,230.07万
-12.86%-4,983.23万
-30.83%-3,844.14万
-41.49%-2,540.57万
研发费用
9.28%1.32亿
15.31%9,399万
3.04%3,616.92万
-6.93%1.61亿
-4.14%1.21亿
-8.82%8,151.42万
-19.90%3,510.35万
-28.89%1.73亿
-27.09%1.26亿
-25.97%8,939.96万
信用减值损失
-275.67%-298.26万
95.49%-7,168.18
-104.74%-1.22万
-563.74%-400.4万
-145.07%-79.4万
-111.39%-15.9万
83.59%25.71万
94.99%-60.33万
234.84%176.18万
165.95%139.61万
资产减值损失
----
----
----
-168.60%-3,735.94万
----
----
----
85.60%-1,390.91万
-126.06%-4.59万
----
非经营性净收益
291.11%1.48亿
284.18%8,093.03万
-61.68%498.57万
-81.60%1,549.13万
-9.74%3,784.77万
-64.48%2,106.56万
381.77%1,300.99万
267.64%8,421.3万
-16.28%4,193.24万
113.09%5,931.25万
公允价值变动净收益
110.18%3,514.18万
-305.47%-1,679.24万
-132.23%-306.09万
156.51%1,180.72万
149.31%1,672.02万
207.68%817.27万
241.36%949.82万
-164.54%-2,089.31万
-1,481.12%-3,391.11万
-155.55%-759万
投资净收益
660.20%9,251.32万
976.98%8,206.38万
-23.55%174.86万
85.29%1,383.09万
1.43%1,216.95万
75.12%761.98万
220.33%228.73万
-57.57%746.43万
-76.52%1,199.83万
-70.86%435.12万
-其中:对联营合营企业的投资收益
3.76%243.28万
76.27%109.44万
-32.93%39.63万
109.40%81.32万
235.63%234.46万
135.06%62.09万
627.64%59.09万
36.47%-864.82万
86.34%-172.87万
86.62%-177.09万
资产处置收益
95.83%-13.55万
93.54%-12.42万
95.18%-8.81万
-103.75%-324.16万
-105.80%-324.79万
-103.43%-192.41万
-6,887.91%-182.6万
2,428.14%8,654.66万
8,669.11%5,601.36万
11,758.72%5,601.58万
其他收益
80.69%2,348.94万
114.65%1,579.03万
129.06%639.82万
34.56%3,445.83万
112.56%1,299.98万
43.13%735.62万
109.44%279.33万
111.34%2,560.76万
109.61%611.57万
159.26%513.95万
营业利润
989.70%1.01亿
246.86%7,218.71万
-188.10%-2,026.92万
-164.11%-7,049.63万
-81.22%924.95万
-70.23%2,081.16万
33.14%2,300.63万
-86.07%1.1亿
-93.77%4,925.82万
-88.91%6,990.04万
加:营业外收入
302.47%120.51万
482.58%109.34万
91.20%6.13万
-8.09%37.9万
-96.02%29.94万
-96.54%18.77万
-99.27%3.2万
-66.48%41.24万
-34.10%752.23万
-20.72%541.84万
减:营业外支出
179.73%64.4万
112.60%51.33万
-46.85%3.64万
-15.51%238.3万
-52.28%23.02万
-40.76%24.14万
158.46%6.85万
34.16%282.04万
93.85%48.24万
366.40%40.75万
利润总额
987.63%1.01亿
250.55%7,276.73万
-188.13%-2,024.43万
-167.41%-7,250.02万
-83.45%931.87万
-72.29%2,075.79万
6.16%2,296.99万
-86.36%1.08亿
-92.98%5,629.8万
-88.24%7,491.13万
减:所得税费用
-17.34%158.42万
-53.80%211.25万
-74.72%105.37万
-63.69%389.8万
-82.87%191.66万
-69.88%457.21万
-18.95%416.74万
-87.74%1,073.5万
-85.56%1,118.5万
-82.29%1,518.22万
净利润
1,247.84%9,976.91万
336.53%7,065.48万
-213.27%-2,129.8万
-178.91%-7,639.82万
-83.59%740.22万
-72.90%1,618.57万
13.99%1,880.25万
-86.19%9,681.27万
-93.77%4,511.3万
-89.17%5,972.91万
持续经营净利润
1,247.84%9,976.91万
----
-213.27%-2,129.8万
-178.91%-7,639.82万
-83.59%740.22万
-72.90%1,618.57万
13.99%1,880.25万
-86.19%9,681.27万
-93.77%4,511.3万
-89.17%5,972.91万
终止经营净利润
----
--7,065.48万
----
----
----
----
----
----
----
----
减:少数股东损益
-92.36%32.46万
-85.44%70.45万
-141.12%-47.82万
-75.13%241.46万
-37.69%424.78万
84.62%483.98万
146.92%116.31万
-10.30%970.79万
-24.48%681.67万
-48.82%262.15万
归属于母公司所有者的净利润
3,052.61%9,944.45万
516.52%6,995.03万
-218.03%-2,081.98万
-190.48%-7,881.28万
-91.76%315.44万
-80.13%1,134.6万
10.08%1,763.95万
-87.38%8,710.48万
-94.65%3,829.63万
-89.54%5,710.77万
每股收益
基本每股收益
3,325.00%0.137
400.00%0.1
-220.83%-0.029
-190.00%-0.108
-92.00%0.004
-75.00%0.02
9.09%0.024
-87.34%0.12
-94.90%0.05
-89.33%0.08
稀释每股收益
3,325.00%0.137
400.00%0.1
-220.83%-0.029
-190.00%-0.108
-92.00%0.004
-75.00%0.02
9.09%0.024
-87.34%0.12
-94.90%0.05
-89.33%0.08
其他综合收益
41.41%140.53万
-55.74%196.16万
111.65%8.21万
-25.68%23.72万
-81.65%99.38万
58.28%443.21万
-151.71%-70.44万
-61.67%31.92万
1,190.10%541.47万
338.90%280.01万
归属于母公司所有者的其他综合收益总额
61.66%187.92万
-48.30%231.54万
151.77%56.13万
-76.74%17.31万
-73.19%116.24万
107.96%447.86万
-203.27%-108.42万
94.04%74.43万
517.94%433.63万
229.01%215.36万
归属于少数股东的其他综合收益总额
-180.97%-47.39万
-661.22%-35.38万
-226.17%-47.92万
115.08%6.41万
-115.64%-16.87万
-107.19%-4.65万
21.58%37.98万
-194.64%-42.51万
99.39%107.84万
30.03%64.65万
综合收益总额
1,105.04%1.01亿
252.20%7,261.64万
-217.23%-2,121.59万
-178.41%-7,616.1万
-83.38%839.59万
-67.03%2,061.78万
1.35%1,809.81万
-86.16%9,713.19万
-93.02%5,052.77万
-88.63%6,252.92万
归属于母公司所有者的综合收益总额
2,247.20%1.01亿
356.67%7,226.57万
-222.37%-2,025.85万
-189.52%-7,863.96万
-89.87%431.68万
-73.30%1,582.45万
-3.04%1,655.53万
-87.28%8,784.92万
-94.03%4,263.26万
-89.12%5,926.12万
归属于少数股东的综合收益总额
-103.66%-14.93万
-92.68%35.07万
-162.05%-95.74万
-73.30%247.87万
-48.33%407.91万
46.67%479.33万
96.94%154.28万
-17.65%928.27万
-17.48%789.5万
-41.84%326.8万
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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上会会计师事务所(特殊普通合伙)
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上会会计师事务所(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 11.66%29.48亿14.93%19.72亿-1.87%8.36亿-5.03%35.71亿-3.72%26.4亿-9.00%17.16亿-13.50%8.52亿-36.17%37.6亿-39.47%27.43亿-39.00%18.86亿
营业收入 11.66%29.48亿14.93%19.72亿-1.87%8.36亿-5.03%35.71亿-3.72%26.4亿-9.00%17.16亿-13.50%8.52亿-36.17%37.6亿-39.47%27.43亿-39.00%18.86亿
其他业务收入 ----11.21%3,348.63万----22.52%8,642.92万----77.54%3,011.08万-----10.56%7,054.06万-----42.54%1,696.01万
营业总成本 12.23%29.96亿15.42%19.81亿2.30%8.61亿-2.07%36.57亿-2.42%26.69亿-8.47%17.16亿-12.57%8.42亿-26.07%37.35亿-27.84%27.35亿-24.65%18.75亿
营业成本 13.44%27.26亿15.66%17.85亿3.14%7.73亿-1.64%32.64亿-1.84%24.03亿-8.30%15.43亿-13.45%7.5亿-27.15%33.18亿-28.50%24.48亿-24.93%16.82亿
营业税金及附加 26.41%1,687.51万39.86%1,240.31万24.58%547.43万-13.63%1,927.02万-15.64%1,334.99万-16.29%886.83万20.37%439.44万-14.00%2,231.23万-21.22%1,582.49万-16.92%1,059.45万
销售费用 -8.17%6,934万0.64%5,172.96万6.62%2,608.77万-4.00%1.13亿2.49%7,550.93万4.28%5,139.81万-3.84%2,446.7万-4.41%1.18亿-17.04%7,367.3万-16.57%4,928.72万
管理费用 -10.41%8,978.64万-1.72%6,592.04万-16.08%3,207.23万1.15%1.52亿-8.44%1亿3.92%6,707.17万11.85%3,821.62万10.66%1.5亿1.06%1.09亿-6.56%6,454.35万
财务费用 12.56%-3,798.8万22.13%-2,761.23万-18.02%-1,199.59万-10.52%-5,257.59万-16.41%-4,344.52万-66.56%-3,546.16万4.25%-1,016.41万-46.63%-4,757.18万-64.11%-3,732.03万-49.62%-2,129.03万
-利息费用 -27.94%152.41万-17.23%138.94万96.32%67.04万-47.93%321.22万-57.66%211.51万-52.02%167.86万-75.55%34.15万75.78%616.94万77.84%499.55万113.65%349.88万
-利息收入 -11.07%-4,313.93万-3.86%-2,905.09万-10.19%-1,355.39万-7.46%-5,354.84万-1.04%-3,883.96万-10.10%-2,797.15万5.78%-1,230.07万-12.86%-4,983.23万-30.83%-3,844.14万-41.49%-2,540.57万
研发费用 9.28%1.32亿15.31%9,399万3.04%3,616.92万-6.93%1.61亿-4.14%1.21亿-8.82%8,151.42万-19.90%3,510.35万-28.89%1.73亿-27.09%1.26亿-25.97%8,939.96万
信用减值损失 -275.67%-298.26万95.49%-7,168.18-104.74%-1.22万-563.74%-400.4万-145.07%-79.4万-111.39%-15.9万83.59%25.71万94.99%-60.33万234.84%176.18万165.95%139.61万
资产减值损失 -------------168.60%-3,735.94万------------85.60%-1,390.91万-126.06%-4.59万----
非经营性净收益 291.11%1.48亿284.18%8,093.03万-61.68%498.57万-81.60%1,549.13万-9.74%3,784.77万-64.48%2,106.56万381.77%1,300.99万267.64%8,421.3万-16.28%4,193.24万113.09%5,931.25万
公允价值变动净收益 110.18%3,514.18万-305.47%-1,679.24万-132.23%-306.09万156.51%1,180.72万149.31%1,672.02万207.68%817.27万241.36%949.82万-164.54%-2,089.31万-1,481.12%-3,391.11万-155.55%-759万
投资净收益 660.20%9,251.32万976.98%8,206.38万-23.55%174.86万85.29%1,383.09万1.43%1,216.95万75.12%761.98万220.33%228.73万-57.57%746.43万-76.52%1,199.83万-70.86%435.12万
-其中:对联营合营企业的投资收益 3.76%243.28万76.27%109.44万-32.93%39.63万109.40%81.32万235.63%234.46万135.06%62.09万627.64%59.09万36.47%-864.82万86.34%-172.87万86.62%-177.09万
资产处置收益 95.83%-13.55万93.54%-12.42万95.18%-8.81万-103.75%-324.16万-105.80%-324.79万-103.43%-192.41万-6,887.91%-182.6万2,428.14%8,654.66万8,669.11%5,601.36万11,758.72%5,601.58万
其他收益 80.69%2,348.94万114.65%1,579.03万129.06%639.82万34.56%3,445.83万112.56%1,299.98万43.13%735.62万109.44%279.33万111.34%2,560.76万109.61%611.57万159.26%513.95万
营业利润 989.70%1.01亿246.86%7,218.71万-188.10%-2,026.92万-164.11%-7,049.63万-81.22%924.95万-70.23%2,081.16万33.14%2,300.63万-86.07%1.1亿-93.77%4,925.82万-88.91%6,990.04万
加:营业外收入 302.47%120.51万482.58%109.34万91.20%6.13万-8.09%37.9万-96.02%29.94万-96.54%18.77万-99.27%3.2万-66.48%41.24万-34.10%752.23万-20.72%541.84万
减:营业外支出 179.73%64.4万112.60%51.33万-46.85%3.64万-15.51%238.3万-52.28%23.02万-40.76%24.14万158.46%6.85万34.16%282.04万93.85%48.24万366.40%40.75万
利润总额 987.63%1.01亿250.55%7,276.73万-188.13%-2,024.43万-167.41%-7,250.02万-83.45%931.87万-72.29%2,075.79万6.16%2,296.99万-86.36%1.08亿-92.98%5,629.8万-88.24%7,491.13万
减:所得税费用 -17.34%158.42万-53.80%211.25万-74.72%105.37万-63.69%389.8万-82.87%191.66万-69.88%457.21万-18.95%416.74万-87.74%1,073.5万-85.56%1,118.5万-82.29%1,518.22万
净利润 1,247.84%9,976.91万336.53%7,065.48万-213.27%-2,129.8万-178.91%-7,639.82万-83.59%740.22万-72.90%1,618.57万13.99%1,880.25万-86.19%9,681.27万-93.77%4,511.3万-89.17%5,972.91万
持续经营净利润 1,247.84%9,976.91万-----213.27%-2,129.8万-178.91%-7,639.82万-83.59%740.22万-72.90%1,618.57万13.99%1,880.25万-86.19%9,681.27万-93.77%4,511.3万-89.17%5,972.91万
终止经营净利润 ------7,065.48万--------------------------------
减:少数股东损益 -92.36%32.46万-85.44%70.45万-141.12%-47.82万-75.13%241.46万-37.69%424.78万84.62%483.98万146.92%116.31万-10.30%970.79万-24.48%681.67万-48.82%262.15万
归属于母公司所有者的净利润 3,052.61%9,944.45万516.52%6,995.03万-218.03%-2,081.98万-190.48%-7,881.28万-91.76%315.44万-80.13%1,134.6万10.08%1,763.95万-87.38%8,710.48万-94.65%3,829.63万-89.54%5,710.77万
每股收益
基本每股收益 3,325.00%0.137400.00%0.1-220.83%-0.029-190.00%-0.108-92.00%0.004-75.00%0.029.09%0.024-87.34%0.12-94.90%0.05-89.33%0.08
稀释每股收益 3,325.00%0.137400.00%0.1-220.83%-0.029-190.00%-0.108-92.00%0.004-75.00%0.029.09%0.024-87.34%0.12-94.90%0.05-89.33%0.08
其他综合收益 41.41%140.53万-55.74%196.16万111.65%8.21万-25.68%23.72万-81.65%99.38万58.28%443.21万-151.71%-70.44万-61.67%31.92万1,190.10%541.47万338.90%280.01万
归属于母公司所有者的其他综合收益总额 61.66%187.92万-48.30%231.54万151.77%56.13万-76.74%17.31万-73.19%116.24万107.96%447.86万-203.27%-108.42万94.04%74.43万517.94%433.63万229.01%215.36万
归属于少数股东的其他综合收益总额 -180.97%-47.39万-661.22%-35.38万-226.17%-47.92万115.08%6.41万-115.64%-16.87万-107.19%-4.65万21.58%37.98万-194.64%-42.51万99.39%107.84万30.03%64.65万
综合收益总额 1,105.04%1.01亿252.20%7,261.64万-217.23%-2,121.59万-178.41%-7,616.1万-83.38%839.59万-67.03%2,061.78万1.35%1,809.81万-86.16%9,713.19万-93.02%5,052.77万-88.63%6,252.92万
归属于母公司所有者的综合收益总额 2,247.20%1.01亿356.67%7,226.57万-222.37%-2,025.85万-189.52%-7,863.96万-89.87%431.68万-73.30%1,582.45万-3.04%1,655.53万-87.28%8,784.92万-94.03%4,263.26万-89.12%5,926.12万
归属于少数股东的综合收益总额 -103.66%-14.93万-92.68%35.07万-162.05%-95.74万-73.30%247.87万-48.33%407.91万46.67%479.33万96.94%154.28万-17.65%928.27万-17.48%789.5万-41.84%326.8万
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 ------上会会计师事务所(特殊普通合伙)------上会会计师事务所(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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