沪深市场个股详情

002688 金河生物

添加自选
  • 4.21
  • +0.30+7.67%
休市中 09/30 15:00 (北京)
32.49亿总市值36.93市盈率TTM

金河生物关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
营业总收入
3.22%10.66亿
-1.49%5.19亿
2.42%21.74亿
-3.86%15.7亿
-8.26%10.32亿
1.45%5.27亿
2.15%21.23亿
13.48%16.33亿
17.11%11.25亿
12.46%5.2亿
营业收入
3.22%10.66亿
-1.49%5.19亿
2.42%21.74亿
-3.86%15.7亿
-8.26%10.32亿
1.45%5.27亿
2.15%21.23亿
13.48%16.33亿
17.11%11.25亿
12.46%5.2亿
其他业务收入
37.90%133.92万
----
3.76%603.71万
----
-63.95%97.12万
----
0.35%581.83万
----
105.78%269.39万
----
营业总成本
2.68%9.64亿
-4.66%4.7亿
3.71%20.58亿
-2.04%14.55亿
-6.67%9.39亿
3.13%4.93亿
2.61%19.84亿
13.32%14.86亿
19.02%10.06亿
23.46%4.78亿
营业成本
-1.81%7.11亿
-8.15%3.42亿
1.51%15.32亿
-7.21%10.82亿
-9.88%7.24亿
2.89%3.72亿
5.75%15.09亿
22.19%11.66亿
28.41%8.03亿
32.43%3.62亿
营业税金及附加
11.01%775.77万
5.14%365.56万
-9.75%1,461.86万
-14.11%1,026.68万
-12.38%698.85万
-10.81%347.68万
-10.11%1,619.87万
-6.69%1,195.34万
-8.36%797.58万
-13.78%389.83万
销售费用
-8.35%6,529.62万
6.81%3,718.2万
9.68%1.43亿
6.92%1.13亿
8.20%7,124.36万
-0.65%3,481.28万
6.70%1.31亿
11.49%1.06亿
10.79%6,584.19万
10.84%3,504万
管理费用
13.56%1.13亿
9.26%5,208.2万
3.11%2.46亿
17.59%1.79亿
15.00%9,963.12万
17.09%4,766.77万
4.28%2.39亿
-0.37%1.52亿
4.75%8,663.63万
-14.28%4,071.06万
财务费用
352.70%3,022.79万
-19.74%1,540.82万
563.33%4,799.23万
540.55%2,567.1万
56.01%667.73万
12.67%1,919.76万
-88.85%723.51万
-112.53%-582.7万
-87.48%428.01万
33.23%1,703.82万
-利息费用
42.20%3,801.61万
49.81%1,878.22万
67.83%6,110.08万
20.14%4,293.07万
20.31%2,673.4万
-4.55%1,253.75万
-30.44%3,640.73万
-19.60%3,573.5万
-26.29%2,222.15万
-13.87%1,313.53万
-利息收入
-6.66%-326.55万
9.38%-153.59万
-340.70%-837.2万
-256.74%-422.96万
-354.23%-306.16万
-501.81%-169.49万
-10.74%-189.97万
6.52%-118.56万
-3.50%-67.4万
-23.09%-28.16万
研发费用
20.85%3,715.22万
27.61%1,953.86万
-10.06%7,400.3万
-18.23%4,587.64万
-19.73%3,074.25万
-20.59%1,531.12万
13.89%8,228.46万
11.61%5,610.63万
9.85%3,829.74万
11.00%1,928.1万
信用减值损失
-2.89%-183.86万
151.45%61.67万
-29.74%-606.06万
-166.36%-372.16万
-95.10%-178.7万
-421.29%-119.87万
-86.02%-467.14万
-166.38%-139.72万
8.81%-91.6万
139.49%37.31万
资产减值损失
-117.46%-1,114.13万
-306.31%-573.31万
9.39%-2,459.82万
-4.52%-743.4万
-139.64%-512.35万
273.68%277.89万
-28.42%-2,714.66万
-1,861.29%-711.24万
-286.36%-213.8万
-305.42%-160万
非经营性净收益
-107.73%-36.73万
-96.72%28.76万
33.69%-1,136.65万
149.39%463.34万
21.42%475.14万
84.23%877.51万
-279.91%-1,714.06万
-87.15%185.79万
-67.97%391.32万
-22.93%476.31万
公允价值变动净收益
--4.17万
--7,577
---3,788.5
----
----
----
----
----
----
----
投资净收益
---63.1万
---48.44万
61.36%-152.11万
----
----
----
---393.67万
---393.67万
---393.67万
----
资产处置收益
103.50%1.4万
47.19%-21.03万
-44.15%-36.38万
-1,052.86%-39.9万
-17,196,539.66%-39.9万
---39.83万
-116.05%-25.24万
-96.74%4.19万
-100.00%-2.32
----
其他收益
9.35%1,318.8万
-19.78%609.12万
12.27%2,118.1万
13.50%1,618.79万
10.61%1,206.08万
26.76%759.33万
7.41%1,886.65万
1.48%1,426.23万
1.08%1,090.38万
51.26%599.01万
营业利润
3.02%1.01亿
15.24%4,998.85万
-13.62%1.05亿
-20.04%1.19亿
-20.30%9,802.66万
-7.27%4,337.75万
-13.22%1.21亿
4.69%1.49亿
-3.72%1.23亿
-42.51%4,677.98万
加:营业外收入
451.79%25.07万
337.35%5.47万
23.85%11.92万
146.54%6.33万
104.24%4.54万
-95.48%1.25万
-97.90%9.63万
-99.26%2.57万
-99.34%2.22万
-91.78%27.67万
减:营业外支出
1,817.97%115.66万
3,644.13%1.88万
34.64%335.55万
9.72%39.65万
22.33%6.03万
-98.83%500.96
80.46%249.22万
662.46%36.13万
78.35%4.93万
534.46%4.29万
利润总额
2.11%1亿
15.29%5,002.45万
-14.60%1.01亿
-20.08%1.19亿
-20.29%9,801.17万
-7.71%4,338.95万
-16.84%1.19亿
2.02%1.49亿
-6.21%1.23亿
-44.52%4,701.36万
减:所得税费用
305.50%948.06万
-16.93%245.04万
867.08%706.19万
-53.39%492.92万
-78.83%233.8万
-16.12%294.99万
-96.49%73.02万
1.93%1,057.59万
2.75%1,104.33万
-47.25%351.7万
净利润
-5.31%9,059.7万
17.64%4,757.4万
-20.05%9,443.45万
-17.53%1.14亿
-14.52%9,567.37万
-7.03%4,043.96万
-3.26%1.18亿
2.03%1.38亿
-7.01%1.12亿
-44.29%4,349.67万
持续经营净利润
-5.31%9,059.7万
17.64%4,757.4万
-20.05%9,443.45万
-17.53%1.14亿
-14.52%9,567.37万
-7.03%4,043.96万
-3.26%1.18亿
2.03%1.38亿
-7.01%1.12亿
-44.29%4,349.67万
减：少数股东损益
-106.71%-42.37万
-30.93%243.09万
-81.23%797.75万
-69.69%1,079.19万
-74.97%631.44万
-69.98%351.96万
51.26%4,249.82万
42.19%3,560.15万
39.87%2,523.19万
45.31%1,172.5万
归属于母公司所有者的净利润
1.86%9,102.06万
22.27%4,514.32万
14.34%8,645.7万
0.59%1.03亿
3.08%8,935.93万
16.20%3,692.01万
-19.55%7,561.64万
-7.09%1.02亿
-15.27%8,669.19万
-54.61%3,177.16万
每股收益
基本每股收益
1.83%0.1166
22.20%0.0578
14.34%0.1108
0.61%0.1321
3.06%0.1145
16.22%0.0473
-28.28%0.0969
-20.52%0.1313
-31.04%0.1111
-63.00%0.0407
稀释每股收益
1.83%0.1166
22.20%0.0578
14.34%0.1108
0.61%0.1321
3.06%0.1145
16.22%0.0473
-28.28%0.0969
-20.52%0.1313
-31.04%0.1111
-63.00%0.0407
其他综合收益
-92.98%99.79万
86.52%-78.81万
-78.07%768.15万
-72.85%1,189.32万
-29.97%1,422.42万
-278.55%-584.44万
492.12%3,502.45万
1,991.28%4,379.82万
639.72%2,031.15万
-159.88%-154.39万
归属于母公司所有者的其他综合收益总额
-92.99%84.82万
86.52%-66.99万
-78.07%653.28万
-72.82%1,011.61万
-29.96%1,209.97万
-282.29%-497.09万
492.12%2,979.06万
1,988.19%3,722.45万
640.21%1,727.53万
-159.83%-130.03万
归属于少数股东的其他综合收益总额
-92.95%14.97万
86.47%-11.82万
-78.05%114.87万
-72.97%177.71万
-30.02%212.46万
-258.62%-87.35万
492.10%523.39万
2,009.00%657.37万
636.98%303.61万
-160.17%-24.36万
综合收益总额
-16.65%9,159.48万
35.24%4,678.6万
-33.32%1.02亿
-30.85%1.26亿
-16.89%1.1亿
-17.54%3,459.53万
35.33%1.53亿
36.74%1.82亿
13.42%1.32亿
-47.98%4,195.28万
归属于母公司所有者的综合收益总额
-9.45%9,186.88万
39.20%4,447.33万
-11.78%9,298.98万
-18.97%1.13亿
-2.41%1.01亿
4.85%3,194.92万
22.01%1.05亿
28.97%1.4亿
4.89%1.04亿
-57.78%3,047.13万
归属于少数股东的综合收益总额
-103.25%-27.4万
-12.60%231.27万
-80.88%912.62万
-70.20%1,256.9万
-70.15%843.9万
-76.95%264.61万
78.36%4,773.21万
70.79%4,217.52万
61.77%2,826.8万
35.50%1,148.15万
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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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
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(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(Q3)2022/03/31
营业总收入 3.22%10.66亿-1.49%5.19亿2.42%21.74亿-3.86%15.7亿-8.26%10.32亿1.45%5.27亿2.15%21.23亿13.48%16.33亿17.11%11.25亿12.46%5.2亿
营业收入 3.22%10.66亿-1.49%5.19亿2.42%21.74亿-3.86%15.7亿-8.26%10.32亿1.45%5.27亿2.15%21.23亿13.48%16.33亿17.11%11.25亿12.46%5.2亿
其他业务收入 37.90%133.92万----3.76%603.71万-----63.95%97.12万----0.35%581.83万----105.78%269.39万----
营业总成本 2.68%9.64亿-4.66%4.7亿3.71%20.58亿-2.04%14.55亿-6.67%9.39亿3.13%4.93亿2.61%19.84亿13.32%14.86亿19.02%10.06亿23.46%4.78亿
营业成本 -1.81%7.11亿-8.15%3.42亿1.51%15.32亿-7.21%10.82亿-9.88%7.24亿2.89%3.72亿5.75%15.09亿22.19%11.66亿28.41%8.03亿32.43%3.62亿
营业税金及附加 11.01%775.77万5.14%365.56万-9.75%1,461.86万-14.11%1,026.68万-12.38%698.85万-10.81%347.68万-10.11%1,619.87万-6.69%1,195.34万-8.36%797.58万-13.78%389.83万
销售费用 -8.35%6,529.62万6.81%3,718.2万9.68%1.43亿6.92%1.13亿8.20%7,124.36万-0.65%3,481.28万6.70%1.31亿11.49%1.06亿10.79%6,584.19万10.84%3,504万
管理费用 13.56%1.13亿9.26%5,208.2万3.11%2.46亿17.59%1.79亿15.00%9,963.12万17.09%4,766.77万4.28%2.39亿-0.37%1.52亿4.75%8,663.63万-14.28%4,071.06万
财务费用 352.70%3,022.79万-19.74%1,540.82万563.33%4,799.23万540.55%2,567.1万56.01%667.73万12.67%1,919.76万-88.85%723.51万-112.53%-582.7万-87.48%428.01万33.23%1,703.82万
-利息费用 42.20%3,801.61万49.81%1,878.22万67.83%6,110.08万20.14%4,293.07万20.31%2,673.4万-4.55%1,253.75万-30.44%3,640.73万-19.60%3,573.5万-26.29%2,222.15万-13.87%1,313.53万
-利息收入 -6.66%-326.55万9.38%-153.59万-340.70%-837.2万-256.74%-422.96万-354.23%-306.16万-501.81%-169.49万-10.74%-189.97万6.52%-118.56万-3.50%-67.4万-23.09%-28.16万
研发费用 20.85%3,715.22万27.61%1,953.86万-10.06%7,400.3万-18.23%4,587.64万-19.73%3,074.25万-20.59%1,531.12万13.89%8,228.46万11.61%5,610.63万9.85%3,829.74万11.00%1,928.1万
信用减值损失 -2.89%-183.86万151.45%61.67万-29.74%-606.06万-166.36%-372.16万-95.10%-178.7万-421.29%-119.87万-86.02%-467.14万-166.38%-139.72万8.81%-91.6万139.49%37.31万
资产减值损失 -117.46%-1,114.13万-306.31%-573.31万9.39%-2,459.82万-4.52%-743.4万-139.64%-512.35万273.68%277.89万-28.42%-2,714.66万-1,861.29%-711.24万-286.36%-213.8万-305.42%-160万
非经营性净收益 -107.73%-36.73万-96.72%28.76万33.69%-1,136.65万149.39%463.34万21.42%475.14万84.23%877.51万-279.91%-1,714.06万-87.15%185.79万-67.97%391.32万-22.93%476.31万
公允价值变动净收益 --4.17万--7,577---3,788.5----------------------------
投资净收益 ---63.1万---48.44万61.36%-152.11万---------------393.67万---393.67万---393.67万----
资产处置收益 103.50%1.4万47.19%-21.03万-44.15%-36.38万-1,052.86%-39.9万-17,196,539.66%-39.9万---39.83万-116.05%-25.24万-96.74%4.19万-100.00%-2.32----
其他收益 9.35%1,318.8万-19.78%609.12万12.27%2,118.1万13.50%1,618.79万10.61%1,206.08万26.76%759.33万7.41%1,886.65万1.48%1,426.23万1.08%1,090.38万51.26%599.01万
营业利润 3.02%1.01亿15.24%4,998.85万-13.62%1.05亿-20.04%1.19亿-20.30%9,802.66万-7.27%4,337.75万-13.22%1.21亿4.69%1.49亿-3.72%1.23亿-42.51%4,677.98万
加:营业外收入 451.79%25.07万337.35%5.47万23.85%11.92万146.54%6.33万104.24%4.54万-95.48%1.25万-97.90%9.63万-99.26%2.57万-99.34%2.22万-91.78%27.67万
减:营业外支出 1,817.97%115.66万3,644.13%1.88万34.64%335.55万9.72%39.65万22.33%6.03万-98.83%500.9680.46%249.22万662.46%36.13万78.35%4.93万534.46%4.29万
利润总额 2.11%1亿15.29%5,002.45万-14.60%1.01亿-20.08%1.19亿-20.29%9,801.17万-7.71%4,338.95万-16.84%1.19亿2.02%1.49亿-6.21%1.23亿-44.52%4,701.36万
减:所得税费用 305.50%948.06万-16.93%245.04万867.08%706.19万-53.39%492.92万-78.83%233.8万-16.12%294.99万-96.49%73.02万1.93%1,057.59万2.75%1,104.33万-47.25%351.7万
净利润 -5.31%9,059.7万17.64%4,757.4万-20.05%9,443.45万-17.53%1.14亿-14.52%9,567.37万-7.03%4,043.96万-3.26%1.18亿2.03%1.38亿-7.01%1.12亿-44.29%4,349.67万
持续经营净利润 -5.31%9,059.7万17.64%4,757.4万-20.05%9,443.45万-17.53%1.14亿-14.52%9,567.37万-7.03%4,043.96万-3.26%1.18亿2.03%1.38亿-7.01%1.12亿-44.29%4,349.67万
减：少数股东损益 -106.71%-42.37万-30.93%243.09万-81.23%797.75万-69.69%1,079.19万-74.97%631.44万-69.98%351.96万51.26%4,249.82万42.19%3,560.15万39.87%2,523.19万45.31%1,172.5万
归属于母公司所有者的净利润 1.86%9,102.06万22.27%4,514.32万14.34%8,645.7万0.59%1.03亿3.08%8,935.93万16.20%3,692.01万-19.55%7,561.64万-7.09%1.02亿-15.27%8,669.19万-54.61%3,177.16万
每股收益
基本每股收益 1.83%0.116622.20%0.057814.34%0.11080.61%0.13213.06%0.114516.22%0.0473-28.28%0.0969-20.52%0.1313-31.04%0.1111-63.00%0.0407
稀释每股收益 1.83%0.116622.20%0.057814.34%0.11080.61%0.13213.06%0.114516.22%0.0473-28.28%0.0969-20.52%0.1313-31.04%0.1111-63.00%0.0407
其他综合收益 -92.98%99.79万86.52%-78.81万-78.07%768.15万-72.85%1,189.32万-29.97%1,422.42万-278.55%-584.44万492.12%3,502.45万1,991.28%4,379.82万639.72%2,031.15万-159.88%-154.39万
归属于母公司所有者的其他综合收益总额 -92.99%84.82万86.52%-66.99万-78.07%653.28万-72.82%1,011.61万-29.96%1,209.97万-282.29%-497.09万492.12%2,979.06万1,988.19%3,722.45万640.21%1,727.53万-159.83%-130.03万
归属于少数股东的其他综合收益总额 -92.95%14.97万86.47%-11.82万-78.05%114.87万-72.97%177.71万-30.02%212.46万-258.62%-87.35万492.10%523.39万2,009.00%657.37万636.98%303.61万-160.17%-24.36万
综合收益总额 -16.65%9,159.48万35.24%4,678.6万-33.32%1.02亿-30.85%1.26亿-16.89%1.1亿-17.54%3,459.53万35.33%1.53亿36.74%1.82亿13.42%1.32亿-47.98%4,195.28万
归属于母公司所有者的综合收益总额 -9.45%9,186.88万39.20%4,447.33万-11.78%9,298.98万-18.97%1.13亿-2.41%1.01亿4.85%3,194.92万22.01%1.05亿28.97%1.4亿4.89%1.04亿-57.78%3,047.13万
归属于少数股东的综合收益总额 -103.25%-27.4万-12.60%231.27万-80.88%912.62万-70.20%1,256.9万-70.15%843.9万-76.95%264.61万78.36%4,773.21万70.79%4,217.52万61.77%2,826.8万35.50%1,148.15万
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 ----信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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