沪深市场个股详情

300220 金运激光

添加自选
  • 18.21
  • +0.55+3.11%
已收盘 12/13 15:00 (北京)
27.53亿总市值-183.94市盈率TTM

金运激光关键统计数据

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
-6.56%2亿
-7.68%1.36亿
-0.57%7,089.54万
4.53%2.75亿
3.98%2.14亿
6.58%1.47亿
-10.08%7,130.07万
-24.17%2.63亿
-23.19%2.05亿
-20.61%1.38亿
营业收入
-6.56%2亿
-7.68%1.36亿
-0.57%7,089.54万
4.53%2.75亿
3.98%2.14亿
6.58%1.47亿
-10.08%7,130.07万
-24.17%2.63亿
-23.19%2.05亿
-20.61%1.38亿
其他业务收入
----
81.34%609.7万
----
-11.62%915.65万
----
-19.50%336.22万
----
1.98%1,036.07万
----
-40.96%417.68万
营业总成本
-9.27%1.99亿
-10.51%1.35亿
-7.37%6,693.7万
-5.60%2.89亿
-5.35%2.19亿
-4.16%1.5亿
-15.83%7,225.88万
-23.01%3.06亿
-19.39%2.31亿
-15.67%1.57亿
营业成本
-5.41%1.39亿
-7.24%9,417.43万
-0.03%4,952.72万
7.75%1.88亿
8.49%1.47亿
11.03%1.02亿
-4.99%4,954.23万
-26.32%1.74亿
-25.72%1.35亿
-23.94%9,143.97万
营业税金及附加
15.22%123.56万
5.23%75.83万
-10.76%32.05万
-0.25%139.92万
1.56%107.24万
0.77%72.06万
3.94%35.92万
-11.49%140.27万
5.84%105.6万
9.34%71.51万
销售费用
-22.86%3,164.3万
-21.07%2,193.49万
-27.42%832.15万
-36.50%5,581.84万
-35.78%4,102.23万
-36.27%2,779.05万
-49.75%1,146.52万
-24.52%8,790.62万
-21.40%6,388.18万
-15.71%4,360.38万
管理费用
2.76%1,632.33万
1.15%1,127.91万
-6.59%575.96万
-2.84%2,337.19万
-7.54%1,588.46万
-3.43%1,115.13万
11.51%616.57万
-7.00%2,405.6万
-8.33%1,718.07万
2.57%1,154.76万
财务费用
-81.50%56.62万
-90.19%20.11万
-84.18%21.51万
-1.27%324.26万
41.00%306.08万
24.04%205.01万
30.63%135.96万
-7.52%328.43万
28.39%217.08万
2.64%165.28万
-利息费用
-55.99%166.92万
-55.60%112.58万
-49.09%67.8万
-7.47%448.1万
8.80%379.3万
16.93%253.56万
39.30%133.17万
33.08%484.25万
228.64%348.62万
45.11%216.84万
-利息收入
-6.36%-88.21万
-9.92%-60.26万
-9.25%-29.19万
-5.50%-116.45万
15.62%-82.93万
13.79%-54.83万
22.87%-26.72万
32.73%-110.38万
18.98%-98.28万
25.79%-63.6万
研发费用
-9.84%999.36万
-12.74%629.79万
-17.04%279.3万
14.09%1,755.03万
-5.26%1,108.41万
-10.08%721.76万
-15.25%336.68万
10.84%1,538.25万
469.98%1,170.01万
1,085.64%802.7万
信用减值损失
58.21%-60.25万
45.15%-102.98万
30.10%-109.16万
-77.26%-406.56万
54.43%-144.19万
8.76%-187.75万
-15.21%-156.17万
82.15%-229.37万
-90.20%-316.38万
-16.59%-205.79万
资产减值损失
66.99%-69.31万
16.49%-57.51万
-195.78%-37.53万
68.23%-1,267.76万
-1,915.72%-209.97万
-814.99%-68.87万
-569.24%-12.69万
-388.71%-3,990.77万
---10.42万
---7.53万
非经营性净收益
155.26%217.88万
112.81%64万
508.04%52.37万
-428.31%-1,256.57万
-114.63%-394.31万
-199.75%-499.5万
90.51%-12.83万
120.22%382.74万
-905.33%-183.72万
-171.14%-166.64万
公允价值变动净收益
10.02%14.73万
-104.91%-7,338.87
1,678.92%31.1万
4,429.07%12.38万
639.67%13.39万
1,050.59%14.96万
-72.22%1.75万
95.76%-2,859.25
---2.48万
--1.3万
投资净收益
120.01%51.7万
97.20%-10.86万
-112.59%-12.59万
-96.59%152.12万
-515.65%-258.3万
-215,917.13%-388.17万
640.89%99.99万
6,622.24%4,467.54万
181.49%62.14万
100.24%1,798.6
-其中:对联营合营企业的投资收益
118.09%46.81万
95.95%-15.74万
-116.58%-14.81万
-96.65%148.32万
-1,001.29%-258.76万
-1,402.88%-388.62万
444.96%89.29万
4,181.97%4,424.88万
128.32%28.71万
73.02%-25.86万
资产处置收益
30.55%-6.87万
-1,030.45%-6.23万
-999.26%-6.06万
-35.29%-9.28万
-43.21%-9.89万
92.01%-5,511.73
---5,511.73
-36,540.19%-6.86万
---6.9万
---6.9万
其他收益
34.12%287.88万
85.14%242.31万
240.33%186.6万
84.25%262.54万
137.66%214.64万
151.23%130.88万
281.67%54.83万
-49.82%142.49万
-65.97%90.31万
-72.74%52.1万
营业利润
132.73%306.06万
123.98%196.01万
512.53%448.21万
32.30%-2,656.17万
66.35%-935.17万
60.05%-817.32万
86.26%-108.65万
43.67%-3,923.55万
-43.72%-2,779.37万
-61.14%-2,046.02万
加:营业外收入
72.11%6.42万
64.43%6.14万
----
-96.21%5.51万
-8.88%3.73万
273.15%3.73万
231.05%3.31万
692.11%145.32万
-71.45%4.1万
-91.00%1万
减:营业外支出
-67.98%2,014.9
-68.77%1,939.27
9,110.61%182.37
34.43%5.12万
568.74%6,293.14
797.50%6,208.79
-99.14%1.98
-29.66%3.81万
-94.37%941.04
-95.11%691.79
利润总额
133.50%312.28万
124.80%201.95万
525.47%448.19万
29.78%-2,655.78万
66.42%-932.07万
60.19%-814.21万
86.66%-105.34万
45.60%-3,782.04万
-44.46%-2,775.37万
-62.30%-2,045.09万
减:所得税费用
-94.81%27.86万
-98.91%2.02万
-44.92%80.53万
-95.16%78.92万
545.24%536.4万
251.84%186.01万
507.53%146.21万
414.80%1,632.07万
-306.62%-120.47万
-300.08%-122.5万
净利润
119.37%284.42万
119.99%199.93万
246.16%367.66万
49.49%-2,734.7万
44.69%-1,468.47万
47.98%-1,000.21万
66.63%-251.55万
15.84%-5,414.11万
-34.11%-2,654.9万
-45.51%-1,922.59万
持续经营净利润
119.37%284.42万
119.99%199.93万
246.16%367.66万
49.49%-2,734.7万
44.69%-1,468.47万
47.98%-1,000.21万
66.63%-251.55万
15.84%-5,414.11万
-34.11%-2,654.9万
-45.51%-1,922.59万
减:少数股东损益
105.88%182.15万
201.53%69.51万
128.77%55.13万
174.87%414.95万
397.86%88.47万
235.03%23.05万
179.41%24.1万
403.97%150.96万
70.63%-29.7万
60.44%-17.07万
归属于母公司所有者的净利润
106.57%102.27万
112.75%130.42万
213.38%312.53万
43.40%-3,149.65万
40.69%-1,556.95万
46.30%-1,023.26万
61.90%-275.65万
12.82%-5,565.07万
-39.75%-2,625.19万
-49.09%-1,905.52万
每股收益
基本每股收益
106.60%0.0068
112.70%0.0086
213.74%0.0207
43.41%-0.2083
40.67%-0.103
46.27%-0.0677
62.00%-0.0182
12.81%-0.3681
-39.77%-0.1736
-49.11%-0.126
稀释每股收益
106.60%0.0068
112.70%0.0086
213.74%0.0207
43.41%-0.2083
40.67%-0.103
46.27%-0.0677
62.00%-0.0182
12.81%-0.3681
-39.77%-0.1736
-49.11%-0.126
其他综合收益
48.08%1.22万
-84.97%1,408.65
227.60%1,248.26
-10,256.00%-181.61万
-46.54%8,252.84
31.07%9,373.92
-58.79%-978.26
602.56%1.79万
1,048.93%1.54万
563.81%7,151.69
归属于母公司所有者的其他综合收益总额
48.08%1.22万
-84.97%1,408.65
227.60%1,248.26
-10,256.00%-181.61万
-46.54%8,252.84
31.07%9,373.92
-58.79%-978.26
602.56%1.79万
1,048.93%1.54万
563.81%7,151.69
综合收益总额
119.46%285.64万
120.02%200.07万
246.15%367.78万
46.12%-2,916.31万
44.69%-1,467.65万
48.01%-999.28万
66.62%-251.65万
15.88%-5,412.32万
-34.03%-2,653.35万
-45.44%-1,921.88万
归属于母公司所有者的综合收益总额
106.65%103.49万
112.77%130.57万
213.39%312.66万
40.12%-3,331.26万
40.69%-1,556.12万
46.33%-1,022.33万
61.89%-275.75万
12.86%-5,563.29万
-39.66%-2,623.65万
-49.01%-1,904.81万
归属于少数股东的综合收益总额
105.88%182.15万
201.53%69.51万
128.77%55.13万
174.87%414.95万
397.86%88.47万
235.03%23.05万
179.41%24.1万
403.97%150.96万
70.63%-29.7万
60.44%-17.07万
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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会计师事务所
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深圳大华国际会计师事务所(特殊普通合伙)
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深圳大华国际会计师事务所(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 -6.56%2亿-7.68%1.36亿-0.57%7,089.54万4.53%2.75亿3.98%2.14亿6.58%1.47亿-10.08%7,130.07万-24.17%2.63亿-23.19%2.05亿-20.61%1.38亿
营业收入 -6.56%2亿-7.68%1.36亿-0.57%7,089.54万4.53%2.75亿3.98%2.14亿6.58%1.47亿-10.08%7,130.07万-24.17%2.63亿-23.19%2.05亿-20.61%1.38亿
其他业务收入 ----81.34%609.7万-----11.62%915.65万-----19.50%336.22万----1.98%1,036.07万-----40.96%417.68万
营业总成本 -9.27%1.99亿-10.51%1.35亿-7.37%6,693.7万-5.60%2.89亿-5.35%2.19亿-4.16%1.5亿-15.83%7,225.88万-23.01%3.06亿-19.39%2.31亿-15.67%1.57亿
营业成本 -5.41%1.39亿-7.24%9,417.43万-0.03%4,952.72万7.75%1.88亿8.49%1.47亿11.03%1.02亿-4.99%4,954.23万-26.32%1.74亿-25.72%1.35亿-23.94%9,143.97万
营业税金及附加 15.22%123.56万5.23%75.83万-10.76%32.05万-0.25%139.92万1.56%107.24万0.77%72.06万3.94%35.92万-11.49%140.27万5.84%105.6万9.34%71.51万
销售费用 -22.86%3,164.3万-21.07%2,193.49万-27.42%832.15万-36.50%5,581.84万-35.78%4,102.23万-36.27%2,779.05万-49.75%1,146.52万-24.52%8,790.62万-21.40%6,388.18万-15.71%4,360.38万
管理费用 2.76%1,632.33万1.15%1,127.91万-6.59%575.96万-2.84%2,337.19万-7.54%1,588.46万-3.43%1,115.13万11.51%616.57万-7.00%2,405.6万-8.33%1,718.07万2.57%1,154.76万
财务费用 -81.50%56.62万-90.19%20.11万-84.18%21.51万-1.27%324.26万41.00%306.08万24.04%205.01万30.63%135.96万-7.52%328.43万28.39%217.08万2.64%165.28万
-利息费用 -55.99%166.92万-55.60%112.58万-49.09%67.8万-7.47%448.1万8.80%379.3万16.93%253.56万39.30%133.17万33.08%484.25万228.64%348.62万45.11%216.84万
-利息收入 -6.36%-88.21万-9.92%-60.26万-9.25%-29.19万-5.50%-116.45万15.62%-82.93万13.79%-54.83万22.87%-26.72万32.73%-110.38万18.98%-98.28万25.79%-63.6万
研发费用 -9.84%999.36万-12.74%629.79万-17.04%279.3万14.09%1,755.03万-5.26%1,108.41万-10.08%721.76万-15.25%336.68万10.84%1,538.25万469.98%1,170.01万1,085.64%802.7万
信用减值损失 58.21%-60.25万45.15%-102.98万30.10%-109.16万-77.26%-406.56万54.43%-144.19万8.76%-187.75万-15.21%-156.17万82.15%-229.37万-90.20%-316.38万-16.59%-205.79万
资产减值损失 66.99%-69.31万16.49%-57.51万-195.78%-37.53万68.23%-1,267.76万-1,915.72%-209.97万-814.99%-68.87万-569.24%-12.69万-388.71%-3,990.77万---10.42万---7.53万
非经营性净收益 155.26%217.88万112.81%64万508.04%52.37万-428.31%-1,256.57万-114.63%-394.31万-199.75%-499.5万90.51%-12.83万120.22%382.74万-905.33%-183.72万-171.14%-166.64万
公允价值变动净收益 10.02%14.73万-104.91%-7,338.871,678.92%31.1万4,429.07%12.38万639.67%13.39万1,050.59%14.96万-72.22%1.75万95.76%-2,859.25---2.48万--1.3万
投资净收益 120.01%51.7万97.20%-10.86万-112.59%-12.59万-96.59%152.12万-515.65%-258.3万-215,917.13%-388.17万640.89%99.99万6,622.24%4,467.54万181.49%62.14万100.24%1,798.6
-其中:对联营合营企业的投资收益 118.09%46.81万95.95%-15.74万-116.58%-14.81万-96.65%148.32万-1,001.29%-258.76万-1,402.88%-388.62万444.96%89.29万4,181.97%4,424.88万128.32%28.71万73.02%-25.86万
资产处置收益 30.55%-6.87万-1,030.45%-6.23万-999.26%-6.06万-35.29%-9.28万-43.21%-9.89万92.01%-5,511.73---5,511.73-36,540.19%-6.86万---6.9万---6.9万
其他收益 34.12%287.88万85.14%242.31万240.33%186.6万84.25%262.54万137.66%214.64万151.23%130.88万281.67%54.83万-49.82%142.49万-65.97%90.31万-72.74%52.1万
营业利润 132.73%306.06万123.98%196.01万512.53%448.21万32.30%-2,656.17万66.35%-935.17万60.05%-817.32万86.26%-108.65万43.67%-3,923.55万-43.72%-2,779.37万-61.14%-2,046.02万
加:营业外收入 72.11%6.42万64.43%6.14万-----96.21%5.51万-8.88%3.73万273.15%3.73万231.05%3.31万692.11%145.32万-71.45%4.1万-91.00%1万
减:营业外支出 -67.98%2,014.9-68.77%1,939.279,110.61%182.3734.43%5.12万568.74%6,293.14797.50%6,208.79-99.14%1.98-29.66%3.81万-94.37%941.04-95.11%691.79
利润总额 133.50%312.28万124.80%201.95万525.47%448.19万29.78%-2,655.78万66.42%-932.07万60.19%-814.21万86.66%-105.34万45.60%-3,782.04万-44.46%-2,775.37万-62.30%-2,045.09万
减:所得税费用 -94.81%27.86万-98.91%2.02万-44.92%80.53万-95.16%78.92万545.24%536.4万251.84%186.01万507.53%146.21万414.80%1,632.07万-306.62%-120.47万-300.08%-122.5万
净利润 119.37%284.42万119.99%199.93万246.16%367.66万49.49%-2,734.7万44.69%-1,468.47万47.98%-1,000.21万66.63%-251.55万15.84%-5,414.11万-34.11%-2,654.9万-45.51%-1,922.59万
持续经营净利润 119.37%284.42万119.99%199.93万246.16%367.66万49.49%-2,734.7万44.69%-1,468.47万47.98%-1,000.21万66.63%-251.55万15.84%-5,414.11万-34.11%-2,654.9万-45.51%-1,922.59万
减:少数股东损益 105.88%182.15万201.53%69.51万128.77%55.13万174.87%414.95万397.86%88.47万235.03%23.05万179.41%24.1万403.97%150.96万70.63%-29.7万60.44%-17.07万
归属于母公司所有者的净利润 106.57%102.27万112.75%130.42万213.38%312.53万43.40%-3,149.65万40.69%-1,556.95万46.30%-1,023.26万61.90%-275.65万12.82%-5,565.07万-39.75%-2,625.19万-49.09%-1,905.52万
每股收益
基本每股收益 106.60%0.0068112.70%0.0086213.74%0.020743.41%-0.208340.67%-0.10346.27%-0.067762.00%-0.018212.81%-0.3681-39.77%-0.1736-49.11%-0.126
稀释每股收益 106.60%0.0068112.70%0.0086213.74%0.020743.41%-0.208340.67%-0.10346.27%-0.067762.00%-0.018212.81%-0.3681-39.77%-0.1736-49.11%-0.126
其他综合收益 48.08%1.22万-84.97%1,408.65227.60%1,248.26-10,256.00%-181.61万-46.54%8,252.8431.07%9,373.92-58.79%-978.26602.56%1.79万1,048.93%1.54万563.81%7,151.69
归属于母公司所有者的其他综合收益总额 48.08%1.22万-84.97%1,408.65227.60%1,248.26-10,256.00%-181.61万-46.54%8,252.8431.07%9,373.92-58.79%-978.26602.56%1.79万1,048.93%1.54万563.81%7,151.69
综合收益总额 119.46%285.64万120.02%200.07万246.15%367.78万46.12%-2,916.31万44.69%-1,467.65万48.01%-999.28万66.62%-251.65万15.88%-5,412.32万-34.03%-2,653.35万-45.44%-1,921.88万
归属于母公司所有者的综合收益总额 106.65%103.49万112.77%130.57万213.39%312.66万40.12%-3,331.26万40.69%-1,556.12万46.33%-1,022.33万61.89%-275.75万12.86%-5,563.29万-39.66%-2,623.65万-49.01%-1,904.81万
归属于少数股东的综合收益总额 105.88%182.15万201.53%69.51万128.77%55.13万174.87%414.95万397.86%88.47万235.03%23.05万179.41%24.1万403.97%150.96万70.63%-29.7万60.44%-17.07万
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------------
会计师事务所 ------深圳大华国际会计师事务所(特殊普通合伙)------深圳大华国际会计师事务所(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。