沪深市场个股详情

002951 *ST金时

添加自选
  • 7.22
  • +0.34+4.94%
未开盘 11/04 15:00 (北京)
29.24亿总市值-42976市盈率TTM

*ST金时关键统计数据

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
(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
86.78%6,191.88万
14.07%3,737.99万
-81.28%598.16万
-81.63%3,390.69万
-74.95%3,315.15万
-63.07%3,276.98万
-26.02%3,196.12万
-52.29%1.85亿
-56.60%1.32亿
-60.14%8,874.69万
营业收入
86.78%6,191.88万
14.07%3,737.99万
-81.28%598.16万
-81.63%3,390.69万
-74.95%3,315.15万
-63.07%3,276.98万
-26.02%3,196.12万
-52.29%1.85亿
-56.60%1.32亿
-60.14%8,874.69万
其他业务收入
----
-70.25%88.54万
----
145.59%404.37万
----
-9.81%297.58万
----
-86.61%164.65万
----
-65.47%329.95万
营业总成本
39.21%1.08亿
-2.68%6,539.53万
-65.91%1,557.19万
-52.35%8,830.48万
-42.78%7,778.31万
-28.43%6,719.93万
1.58%4,567.38万
-38.64%1.85亿
-40.75%1.36亿
-41.49%9,388.89万
营业成本
111.45%5,035.03万
27.43%3,025万
-83.11%399.9万
-82.79%2,421.59万
-76.86%2,381.19万
-65.25%2,373.83万
-30.82%2,367.35万
-45.43%1.41亿
-48.07%1.03亿
-50.73%6,831.31万
营业税金及附加
24.74%387.83万
-18.52%236.19万
-77.61%19.84万
-6.51%501.33万
2.24%310.9万
10.76%289.86万
71.81%88.61万
-23.00%536.24万
-30.20%304.08万
-26.56%261.7万
销售费用
2,490.74%951.34万
1,495.97%586.05万
871.64%248.38万
-86.62%36.72万
-82.19%36.72万
-76.08%36.72万
-73.88%25.56万
-10.41%274.44万
-2.36%206.13万
12.24%153.5万
管理费用
-3.54%4,183.92万
-23.72%2,632.98万
-52.91%1,010.24万
73.97%5,419.17万
86.27%4,337.48万
116.21%3,451.8万
141.63%2,145.29万
9.22%3,115.08万
17.63%2,328.57万
14.91%1,596.51万
财务费用
-324.59%-1,080.3万
-260.61%-780.8万
-203.42%-455.12万
11.01%-661.03万
53.84%-254.43万
14.92%-216.52万
-0.56%-150万
-54.15%-742.81万
-52.59%-551.23万
-16.51%-254.5万
-利息费用
--13.62万
--13.62万
--9.98万
--3.52万
----
----
----
----
----
----
-利息收入
-327.62%-1,096.16万
-265.27%-796.07万
-209.51%-465.69万
10.82%-667.01万
53.83%-256.34万
15.29%-217.94万
-0.25%-150.46万
-50.76%-747.92万
-48.92%-555.17万
-13.98%-257.27万
研发费用
39.69%1,350.01万
7.12%840.11万
268.75%333.96万
-13.01%1,112.7万
-4.74%966.45万
-2.02%784.24万
-51.25%90.57万
22.58%1,279.12万
17.96%1,014.49万
54.77%800.38万
信用减值损失
-188.96%-92.67万
-326.16%-207.47万
-2,089.63%-99.31万
996.45%92.24万
-7.62%104.17万
-11.79%91.73万
-116.87%-4.54万
-102.53%-10.29万
-73.74%112.76万
-62.96%104万
资产减值损失
82.87%-43.64万
71.49%-41.7万
----
53.25%-1,810.63万
-1,195.70%-254.69万
-644.00%-146.25万
-632.66%-57.86万
-15.71%-3,873.08万
99.15%-19.66万
99.15%-19.66万
非经营性净收益
-29.29%1,074.36万
-102.87%-52.66万
-96.03%27.89万
98.93%-40.09万
152.64%1,519.31万
272.36%1,835.98万
158.88%702.01万
-78.82%-3,739.51万
149.89%601.38万
132.60%493.06万
公允价值变动净收益
113.69%78.37万
124.46%77.61万
1,876.32%31.88万
-230.67%-1,567.01万
-1,386.76%-572.51万
-1,188.46%-317.35万
-85.05%1.61万
-398.04%-473.89万
-67.87%44.49万
-72.10%29.16万
投资净收益
216.49%324.94万
5.79%108.61万
51.72%73.72万
-59.49%169.42万
-68.87%102.67万
-58.20%102.67万
-51.80%48.59万
21.76%418.19万
42.87%329.81万
79.73%245.6万
资产处置收益
-64.86%746.63万
-101.65%-34.52万
-97.49%17.82万
1,962.96%3,047.83万
1,728.35%2,124.92万
1,698.65%2,090.41万
512.14%711.43万
-5.43%147.74万
-25.61%116.22万
-25.61%116.22万
其他收益
311.36%60.73万
203.47%44.8万
36.31%3.77万
-45.86%28.06万
-16.81%14.76万
-16.81%14.76万
-50.65%2.76万
-72.83%51.83万
-87.39%17.75万
-83.98%17.75万
营业利润
-20.98%-3,561.59万
-77.61%-2,854.2万
-39.13%-931.15万
-43.84%-5,479.88万
-1,300.88%-2,943.85万
-7,501.69%-1,606.97万
-802.13%-669.25万
-159.47%-3,809.58万
-96.14%245.14万
-100.45%-21.14万
加:营业外收入
-93.57%1.95万
-93.02%2.11万
-99.44%1,664.7
2,989.94%30.91万
2,926.13%30.27万
2,926.13%30.27万
28,640,676.70%29.5万
95.89%1万
1,009.99%1万
1,010.48%1万
减:营业外支出
2,530.43%2,059.73万
2,502.54%2,032.83万
-82.91%13.35万
135,025.64%98.3万
107,534.23%78.3万
107,267.23%78.11万
--78.11万
-98.30%727.5
-73.48%727.5
-73.48%727.5
利润总额
-87.82%-5,619.37万
-195.19%-4,884.91万
-31.55%-944.33万
-45.65%-5,547.28万
-1,315.88%-2,991.88万
-8,087.19%-1,654.81万
-853.12%-717.86万
-159.49%-3,808.65万
-96.13%246.07万
-100.43%-20.21万
减:所得税费用
35.26%-262.82万
23.72%-207万
113.83%14.27万
-452.76%-699.97万
-433.17%-405.95万
-404.17%-271.36万
-441.22%-103.16万
-77.86%198.43万
-86.28%121.84万
-87.56%89.21万
净利润
FPtoL-5,356.56万
FPtoL-4,677.91万
FPtoL-958.6万
FPtoL-4,847.31万
SL-2,585.93万
FPtoL-1,383.45万
SL-614.7万
SL-4,007.08万
-97.73%124.22万
SL-109.42万
持续经营净利润
-107.14%-5,356.56万
-238.13%-4,677.91万
-55.95%-958.6万
-20.97%-4,847.31万
-2,181.66%-2,585.93万
-1,164.30%-1,383.45万
-1,044.46%-614.7万
-172.78%-4,007.08万
-97.73%124.22万
-102.74%-109.42万
减：少数股东损益
-133.31%-770.94万
-101.42%-532.38万
-683.68%-349.6万
-11.99%-390.17万
-52.49%-330.43万
-45.78%-264.31万
-45.34%-44.61万
-414.42%-348.39万
-403.68%-216.68万
-2,715.72%-181.31万
归属于母公司所有者的净利润
-103.31%-4,585.62万
-270.42%-4,145.54万
-6.83%-609万
-21.82%-4,457.14万
-761.61%-2,255.5万
-1,656.87%-1,119.14万
-695.22%-570.09万
-165.64%-3,658.69万
-93.81%340.91万
-98.20%71.88万
每股收益
基本每股收益
-105.39%-0.1144
-274.28%-0.1033
-7.80%-0.0152
-22.22%-0.11
-763.10%-0.0557
-1,633.33%-0.0276
-687.50%-0.0141
-164.29%-0.09
-94.00%0.0084
-98.20%0.0018
稀释每股收益
-105.39%-0.1144
-274.28%-0.1033
-7.80%-0.0152
-22.22%-0.11
-763.10%-0.0557
-1,633.33%-0.0276
-687.50%-0.0141
-164.29%-0.09
-94.00%0.0084
-98.20%0.0018
其他综合收益
-65.21%6,463.65万
-108.97%-2,362.81万
-98.18%706.24万
32.18%3.16亿
-72.58%1.86亿
1,270.40%2.64亿
964.34%3.88亿
18.66%2.39亿
396.87%6.77亿
-184.72%-2,251.81万
归属于母公司所有者的其他综合收益总额
-65.21%6,463.65万
-108.97%-2,362.81万
-98.18%706.24万
32.18%3.16亿
-72.58%1.86亿
1,270.40%2.64亿
964.34%3.88亿
18.66%2.39亿
396.87%6.77亿
-184.72%-2,251.81万
综合收益总额
-93.08%1,107.09万
-128.19%-7,040.73万
-100.66%-252.36万
34.44%2.67亿
-76.44%1.6亿
1,157.57%2.5亿
963.16%3.82亿
-22.46%1.99亿
255.39%6.79亿
-135.53%-2,361.23万
归属于母公司所有者的综合收益总额
-88.49%1,878.03万
-125.79%-6,508.35万
-99.75%97.23万
34.05%2.71亿
-76.03%1.63亿
1,257.66%2.52亿
970.21%3.82亿
-21.31%2.02亿
255.72%6.81亿
-132.77%-2,179.92万
归属于少数股东的综合收益总额
-133.31%-770.94万
-101.42%-532.38万
-683.68%-349.6万
-11.99%-390.17万
-52.49%-330.43万
-45.78%-264.31万
-45.34%-44.61万
-414.42%-348.39万
-403.68%-216.68万
-2,715.72%-181.31万
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
--
--
会计师事务所
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--
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公证天业会计师事务所(特殊普通合伙)
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公证天业会计师事务所(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 86.78%6,191.88万14.07%3,737.99万-81.28%598.16万-81.63%3,390.69万-74.95%3,315.15万-63.07%3,276.98万-26.02%3,196.12万-52.29%1.85亿-56.60%1.32亿-60.14%8,874.69万
营业收入 86.78%6,191.88万14.07%3,737.99万-81.28%598.16万-81.63%3,390.69万-74.95%3,315.15万-63.07%3,276.98万-26.02%3,196.12万-52.29%1.85亿-56.60%1.32亿-60.14%8,874.69万
其他业务收入 -----70.25%88.54万----145.59%404.37万-----9.81%297.58万-----86.61%164.65万-----65.47%329.95万
营业总成本 39.21%1.08亿-2.68%6,539.53万-65.91%1,557.19万-52.35%8,830.48万-42.78%7,778.31万-28.43%6,719.93万1.58%4,567.38万-38.64%1.85亿-40.75%1.36亿-41.49%9,388.89万
营业成本 111.45%5,035.03万27.43%3,025万-83.11%399.9万-82.79%2,421.59万-76.86%2,381.19万-65.25%2,373.83万-30.82%2,367.35万-45.43%1.41亿-48.07%1.03亿-50.73%6,831.31万
营业税金及附加 24.74%387.83万-18.52%236.19万-77.61%19.84万-6.51%501.33万2.24%310.9万10.76%289.86万71.81%88.61万-23.00%536.24万-30.20%304.08万-26.56%261.7万
销售费用 2,490.74%951.34万1,495.97%586.05万871.64%248.38万-86.62%36.72万-82.19%36.72万-76.08%36.72万-73.88%25.56万-10.41%274.44万-2.36%206.13万12.24%153.5万
管理费用 -3.54%4,183.92万-23.72%2,632.98万-52.91%1,010.24万73.97%5,419.17万86.27%4,337.48万116.21%3,451.8万141.63%2,145.29万9.22%3,115.08万17.63%2,328.57万14.91%1,596.51万
财务费用 -324.59%-1,080.3万-260.61%-780.8万-203.42%-455.12万11.01%-661.03万53.84%-254.43万14.92%-216.52万-0.56%-150万-54.15%-742.81万-52.59%-551.23万-16.51%-254.5万
-利息费用 --13.62万--13.62万--9.98万--3.52万------------------------
-利息收入 -327.62%-1,096.16万-265.27%-796.07万-209.51%-465.69万10.82%-667.01万53.83%-256.34万15.29%-217.94万-0.25%-150.46万-50.76%-747.92万-48.92%-555.17万-13.98%-257.27万
研发费用 39.69%1,350.01万7.12%840.11万268.75%333.96万-13.01%1,112.7万-4.74%966.45万-2.02%784.24万-51.25%90.57万22.58%1,279.12万17.96%1,014.49万54.77%800.38万
信用减值损失 -188.96%-92.67万-326.16%-207.47万-2,089.63%-99.31万996.45%92.24万-7.62%104.17万-11.79%91.73万-116.87%-4.54万-102.53%-10.29万-73.74%112.76万-62.96%104万
资产减值损失 82.87%-43.64万71.49%-41.7万----53.25%-1,810.63万-1,195.70%-254.69万-644.00%-146.25万-632.66%-57.86万-15.71%-3,873.08万99.15%-19.66万99.15%-19.66万
非经营性净收益 -29.29%1,074.36万-102.87%-52.66万-96.03%27.89万98.93%-40.09万152.64%1,519.31万272.36%1,835.98万158.88%702.01万-78.82%-3,739.51万149.89%601.38万132.60%493.06万
公允价值变动净收益 113.69%78.37万124.46%77.61万1,876.32%31.88万-230.67%-1,567.01万-1,386.76%-572.51万-1,188.46%-317.35万-85.05%1.61万-398.04%-473.89万-67.87%44.49万-72.10%29.16万
投资净收益 216.49%324.94万5.79%108.61万51.72%73.72万-59.49%169.42万-68.87%102.67万-58.20%102.67万-51.80%48.59万21.76%418.19万42.87%329.81万79.73%245.6万
资产处置收益 -64.86%746.63万-101.65%-34.52万-97.49%17.82万1,962.96%3,047.83万1,728.35%2,124.92万1,698.65%2,090.41万512.14%711.43万-5.43%147.74万-25.61%116.22万-25.61%116.22万
其他收益 311.36%60.73万203.47%44.8万36.31%3.77万-45.86%28.06万-16.81%14.76万-16.81%14.76万-50.65%2.76万-72.83%51.83万-87.39%17.75万-83.98%17.75万
营业利润 -20.98%-3,561.59万-77.61%-2,854.2万-39.13%-931.15万-43.84%-5,479.88万-1,300.88%-2,943.85万-7,501.69%-1,606.97万-802.13%-669.25万-159.47%-3,809.58万-96.14%245.14万-100.45%-21.14万
加:营业外收入 -93.57%1.95万-93.02%2.11万-99.44%1,664.72,989.94%30.91万2,926.13%30.27万2,926.13%30.27万28,640,676.70%29.5万95.89%1万1,009.99%1万1,010.48%1万
减:营业外支出 2,530.43%2,059.73万2,502.54%2,032.83万-82.91%13.35万135,025.64%98.3万107,534.23%78.3万107,267.23%78.11万--78.11万-98.30%727.5-73.48%727.5-73.48%727.5
利润总额 -87.82%-5,619.37万-195.19%-4,884.91万-31.55%-944.33万-45.65%-5,547.28万-1,315.88%-2,991.88万-8,087.19%-1,654.81万-853.12%-717.86万-159.49%-3,808.65万-96.13%246.07万-100.43%-20.21万
减:所得税费用 35.26%-262.82万23.72%-207万113.83%14.27万-452.76%-699.97万-433.17%-405.95万-404.17%-271.36万-441.22%-103.16万-77.86%198.43万-86.28%121.84万-87.56%89.21万
净利润 FPtoL-5,356.56万FPtoL-4,677.91万FPtoL-958.6万FPtoL-4,847.31万SL-2,585.93万FPtoL-1,383.45万SL-614.7万SL-4,007.08万-97.73%124.22万SL-109.42万
持续经营净利润 -107.14%-5,356.56万-238.13%-4,677.91万-55.95%-958.6万-20.97%-4,847.31万-2,181.66%-2,585.93万-1,164.30%-1,383.45万-1,044.46%-614.7万-172.78%-4,007.08万-97.73%124.22万-102.74%-109.42万
减：少数股东损益 -133.31%-770.94万-101.42%-532.38万-683.68%-349.6万-11.99%-390.17万-52.49%-330.43万-45.78%-264.31万-45.34%-44.61万-414.42%-348.39万-403.68%-216.68万-2,715.72%-181.31万
归属于母公司所有者的净利润 -103.31%-4,585.62万-270.42%-4,145.54万-6.83%-609万-21.82%-4,457.14万-761.61%-2,255.5万-1,656.87%-1,119.14万-695.22%-570.09万-165.64%-3,658.69万-93.81%340.91万-98.20%71.88万
每股收益
基本每股收益 -105.39%-0.1144-274.28%-0.1033-7.80%-0.0152-22.22%-0.11-763.10%-0.0557-1,633.33%-0.0276-687.50%-0.0141-164.29%-0.09-94.00%0.0084-98.20%0.0018
稀释每股收益 -105.39%-0.1144-274.28%-0.1033-7.80%-0.0152-22.22%-0.11-763.10%-0.0557-1,633.33%-0.0276-687.50%-0.0141-164.29%-0.09-94.00%0.0084-98.20%0.0018
其他综合收益 -65.21%6,463.65万-108.97%-2,362.81万-98.18%706.24万32.18%3.16亿-72.58%1.86亿1,270.40%2.64亿964.34%3.88亿18.66%2.39亿396.87%6.77亿-184.72%-2,251.81万
归属于母公司所有者的其他综合收益总额 -65.21%6,463.65万-108.97%-2,362.81万-98.18%706.24万32.18%3.16亿-72.58%1.86亿1,270.40%2.64亿964.34%3.88亿18.66%2.39亿396.87%6.77亿-184.72%-2,251.81万
综合收益总额 -93.08%1,107.09万-128.19%-7,040.73万-100.66%-252.36万34.44%2.67亿-76.44%1.6亿1,157.57%2.5亿963.16%3.82亿-22.46%1.99亿255.39%6.79亿-135.53%-2,361.23万
归属于母公司所有者的综合收益总额 -88.49%1,878.03万-125.79%-6,508.35万-99.75%97.23万34.05%2.71亿-76.03%1.63亿1,257.66%2.52亿970.21%3.82亿-21.31%2.02亿255.72%6.81亿-132.77%-2,179.92万
归属于少数股东的综合收益总额 -133.31%-770.94万-101.42%-532.38万-683.68%-349.6万-11.99%-390.17万-52.49%-330.43万-45.78%-264.31万-45.34%-44.61万-414.42%-348.39万-403.68%-216.68万-2,715.72%-181.31万
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 ------公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(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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