沪深市场个股详情

300411 金盾股份

添加自选
  • 14.15
  • -0.28-1.94%
已收盘 12/27 15:00 (北京)
57.52亿总市值643.18市盈率TTM

金盾股份关键统计数据

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
-3.53%3.08亿
15.45%2.12亿
15.86%8,193.3万
13.87%4.86亿
1.94%3.19亿
-18.05%1.83亿
-7.76%7,072.01万
-13.02%4.27亿
-13.29%3.13亿
0.07%2.24亿
营业收入
-3.53%3.08亿
15.45%2.12亿
15.86%8,193.3万
13.87%4.86亿
1.94%3.19亿
-18.05%1.83亿
-7.76%7,072.01万
-13.02%4.27亿
-13.29%3.13亿
0.07%2.24亿
其他业务收入
----
-41.03%30.05万
----
17.22%88.87万
----
3.81%50.95万
----
-17.33%75.81万
----
100.00%49.08万
营业总成本
-0.48%2.99亿
14.73%2.05亿
18.31%8,003.29万
14.53%4.79亿
-1.57%3亿
-17.48%1.79亿
-9.61%6,764.63万
-14.66%4.18亿
-15.96%3.05亿
-6.53%2.17亿
营业成本
0.70%2.4亿
18.65%1.63亿
15.24%6,275.33万
12.53%3.6亿
-1.65%2.38亿
-21.45%1.37亿
-7.63%5,445.29万
-12.79%3.2亿
-12.15%2.42亿
2.31%1.74亿
营业税金及附加
37.34%184.96万
74.64%151.83万
114.93%80.72万
-7.73%397.86万
-23.01%134.67万
-28.93%86.94万
-18.78%37.56万
14.39%431.19万
18.28%174.93万
38.20%122.33万
销售费用
10.93%2,037万
22.76%1,444.2万
134.38%431.98万
21.36%3,236.09万
-15.79%1,836.36万
-1.81%1,176.48万
-2.16%184.31万
-39.07%2,666.44万
-19.13%2,180.68万
-32.19%1,198.22万
管理费用
-10.07%2,643.04万
-2.50%1,901.75万
7.48%894.58万
47.59%6,212.65万
28.66%2,939万
14.81%1,950.51万
-9.45%832.32万
18.79%4,209.36万
-12.96%2,284.38万
-16.80%1,698.86万
财务费用
20.37%-141.21万
-131.64%-109.61万
8.71%-52.04万
-236.54%-247.33万
-21.61%-177.34万
-64.21%-47.32万
-1,200.02%-57.01万
-133.99%-73.49万
-197.08%-145.83万
-1,090.31%-28.82万
-利息费用
-30.90%30.14万
-42.20%18.45万
-53.51%4,648.71
-59.72%52.84万
-32.06%43.62万
-69.32%31.93万
-96.13%1万
-51.22%131.16万
-70.67%64.2万
72.00%104.06万
-利息收入
43.80%-166.16万
-17.55%-146.03万
-11.55%-74.7万
-24.25%-407.6万
-13.12%-295.65万
32.26%-124.23万
-24.28%-66.96万
-59.69%-328.05万
-52.39%-261.35万
3.04%-183.4万
研发费用
-20.87%1,140.26万
-14.12%870.3万
15.70%372.73万
-11.33%2,316.65万
-18.13%1,441.02万
-18.05%1,013.37万
-25.03%322.16万
-31.76%2,612.68万
-42.76%1,760.2万
-44.78%1,236.52万
信用减值损失
185.05%493.57万
355.89%182.92万
-31.15%246.29万
-158.02%-1,783.83万
-119.88%-580.32万
-102.77%-71.48万
-87.21%357.71万
70.99%3,074.3万
3.81%2,918.72万
-2.97%2,582.8万
资产减值损失
-434.43%-108.19万
-226.79%-169.63万
-43.32%54.15万
-830.56%-657.57万
117.78%32.35万
1,979.82%133.79万
945.26%95.52万
93.79%-70.66万
-344.15%-181.92万
146.95%6.43万
非经营性净收益
354.41%1,159.45万
9.33%690.79万
20.39%621.51万
-137.66%-1,497.8万
-92.04%255.15万
-78.39%631.85万
-82.27%516.25万
162.32%3,977.57万
-3.12%3,206.37万
-3.00%2,924.3万
公允价值变动净收益
105.75%1.05万
57.60%-4.52万
63.89%-1.98万
18.59%-24.57万
-529.21%-18.31万
-266.66%-10.67万
---5.48万
-3,160.06%-30.18万
---2.91万
---2.91万
投资净收益
230.60%33.06万
322.37%37.33万
--20.78万
-162.44%-66.54万
-226.69%-25.31万
-158.56%-16.79万
----
-108.33%-25.35万
-71.16%19.98万
--28.66万
-其中:对联营合营企业的投资收益
----
298.13%33.26万
--20.78万
-3.63%-36.53万
----
---16.79万
----
-203.45%-35.26万
----
----
资产处置收益
----
----
----
-7.00%14.99万
57.48%8万
--8万
----
33.21%16.12万
-62.94%5.08万
----
其他收益
-11.78%739.95万
9.46%644.7万
341.29%302.28万
0.63%1,019.72万
87.46%838.75万
90.42%588.99万
-30.46%68.5万
87.19%1,013.36万
-1.90%447.42万
-15.57%309.31万
营业利润
-3.66%2,049.69万
23.73%1,347.38万
-1.47%811.52万
-117.22%-828.13万
-46.69%2,127.65万
-70.02%1,089万
-73.38%823.63万
210.17%4,807.99万
28.95%3,991.11万
65.67%3,631.97万
加:营业外收入
298.61%27.1万
388.71%25.1万
348.99%5万
--2,110.93万
--6.8万
-14.76%5.14万
-78.56%1.11万
----
----
3,696,987.12%6.03万
减:营业外支出
-56.32%47.43万
-59.17%43.75万
-43.58%42.32万
-96.09%122.97万
56.15%108.58万
206.12%107.14万
200.02%75.01万
-26.19%3,145.3万
-52.57%69.53万
-67.82%35万
利润总额
0.17%2,029.36万
34.62%1,328.74万
3.26%774.2万
-30.24%1,159.83万
-48.34%2,025.87万
-72.61%987万
-75.61%749.74万
166.21%1,662.69万
33.00%3,921.58万
72.92%3,603万
减:所得税费用
270.15%55.42万
224.66%51.54万
-440.63%-2.81万
-62.80%99.29万
-107.68%-32.57万
-111.43%-41.34万
-100.14%-5,204.7
185.26%266.89万
155.07%424.22万
64.14%361.83万
净利润
-4.11%1,973.94万
24.20%1,277.19万
3.57%777.01万
-24.02%1,060.54万
-41.14%2,058.45万
-68.27%1,028.34万
-72.17%750.26万
153.59%1,395.81万
25.70%3,497.36万
73.96%3,241.17万
持续经营净利润
-4.11%1,973.94万
24.20%1,277.19万
3.57%777.01万
-24.02%1,060.54万
-41.14%2,058.45万
-68.27%1,028.34万
-72.17%750.26万
153.59%1,395.84万
25.70%3,497.36万
73.96%3,241.17万
终止经营净利润
----
----
----
----
----
----
----
---355.05
----
----
减:少数股东损益
25.02%-93.62万
88.48%-9.62万
-450.00%-82.14万
-31.27%31.09万
-38.86%-124.86万
-390.74%-83.53万
121.50%23.47万
-65.39%45.23万
-231.09%-89.92万
-67.91%28.73万
归属于母公司所有者的净利润
-5.30%2,067.56万
15.73%1,286.82万
18.21%859.15万
-23.78%1,029.45万
-39.14%2,183.3万
-65.39%1,111.88万
-74.09%726.79万
149.38%1,350.58万
32.19%3,587.27万
81.13%3,212.44万
每股收益
基本每股收益
-5.21%0.0509
15.69%0.0317
16.57%0.0211
0.00%0.03
-39.87%0.0537
-65.32%0.0274
-74.07%0.0181
150.00%0.03
46.63%0.0893
96.03%0.079
稀释每股收益
-5.21%0.0509
15.69%0.0317
16.57%0.0211
0.00%0.03
-39.87%0.0537
-65.32%0.0274
-74.07%0.0181
150.00%0.03
46.63%0.0893
96.03%0.079
其他综合收益
综合收益总额
-4.11%1,973.94万
24.20%1,277.19万
3.57%777.01万
-24.02%1,060.54万
-41.14%2,058.45万
-68.27%1,028.34万
-72.17%750.26万
153.59%1,395.81万
25.70%3,497.36万
73.96%3,241.17万
归属于母公司所有者的综合收益总额
-5.30%2,067.56万
15.73%1,286.82万
18.21%859.15万
-23.78%1,029.45万
-39.14%2,183.3万
-65.39%1,111.88万
-74.09%726.79万
149.38%1,350.58万
32.19%3,587.27万
81.13%3,212.44万
归属于少数股东的综合收益总额
25.02%-93.62万
88.48%-9.62万
-450.00%-82.14万
-31.27%31.09万
-38.86%-124.86万
-390.74%-83.53万
121.50%23.47万
-65.39%45.23万
-231.09%-89.92万
-67.91%28.73万
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(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 -3.53%3.08亿15.45%2.12亿15.86%8,193.3万13.87%4.86亿1.94%3.19亿-18.05%1.83亿-7.76%7,072.01万-13.02%4.27亿-13.29%3.13亿0.07%2.24亿
营业收入 -3.53%3.08亿15.45%2.12亿15.86%8,193.3万13.87%4.86亿1.94%3.19亿-18.05%1.83亿-7.76%7,072.01万-13.02%4.27亿-13.29%3.13亿0.07%2.24亿
其他业务收入 -----41.03%30.05万----17.22%88.87万----3.81%50.95万-----17.33%75.81万----100.00%49.08万
营业总成本 -0.48%2.99亿14.73%2.05亿18.31%8,003.29万14.53%4.79亿-1.57%3亿-17.48%1.79亿-9.61%6,764.63万-14.66%4.18亿-15.96%3.05亿-6.53%2.17亿
营业成本 0.70%2.4亿18.65%1.63亿15.24%6,275.33万12.53%3.6亿-1.65%2.38亿-21.45%1.37亿-7.63%5,445.29万-12.79%3.2亿-12.15%2.42亿2.31%1.74亿
营业税金及附加 37.34%184.96万74.64%151.83万114.93%80.72万-7.73%397.86万-23.01%134.67万-28.93%86.94万-18.78%37.56万14.39%431.19万18.28%174.93万38.20%122.33万
销售费用 10.93%2,037万22.76%1,444.2万134.38%431.98万21.36%3,236.09万-15.79%1,836.36万-1.81%1,176.48万-2.16%184.31万-39.07%2,666.44万-19.13%2,180.68万-32.19%1,198.22万
管理费用 -10.07%2,643.04万-2.50%1,901.75万7.48%894.58万47.59%6,212.65万28.66%2,939万14.81%1,950.51万-9.45%832.32万18.79%4,209.36万-12.96%2,284.38万-16.80%1,698.86万
财务费用 20.37%-141.21万-131.64%-109.61万8.71%-52.04万-236.54%-247.33万-21.61%-177.34万-64.21%-47.32万-1,200.02%-57.01万-133.99%-73.49万-197.08%-145.83万-1,090.31%-28.82万
-利息费用 -30.90%30.14万-42.20%18.45万-53.51%4,648.71-59.72%52.84万-32.06%43.62万-69.32%31.93万-96.13%1万-51.22%131.16万-70.67%64.2万72.00%104.06万
-利息收入 43.80%-166.16万-17.55%-146.03万-11.55%-74.7万-24.25%-407.6万-13.12%-295.65万32.26%-124.23万-24.28%-66.96万-59.69%-328.05万-52.39%-261.35万3.04%-183.4万
研发费用 -20.87%1,140.26万-14.12%870.3万15.70%372.73万-11.33%2,316.65万-18.13%1,441.02万-18.05%1,013.37万-25.03%322.16万-31.76%2,612.68万-42.76%1,760.2万-44.78%1,236.52万
信用减值损失 185.05%493.57万355.89%182.92万-31.15%246.29万-158.02%-1,783.83万-119.88%-580.32万-102.77%-71.48万-87.21%357.71万70.99%3,074.3万3.81%2,918.72万-2.97%2,582.8万
资产减值损失 -434.43%-108.19万-226.79%-169.63万-43.32%54.15万-830.56%-657.57万117.78%32.35万1,979.82%133.79万945.26%95.52万93.79%-70.66万-344.15%-181.92万146.95%6.43万
非经营性净收益 354.41%1,159.45万9.33%690.79万20.39%621.51万-137.66%-1,497.8万-92.04%255.15万-78.39%631.85万-82.27%516.25万162.32%3,977.57万-3.12%3,206.37万-3.00%2,924.3万
公允价值变动净收益 105.75%1.05万57.60%-4.52万63.89%-1.98万18.59%-24.57万-529.21%-18.31万-266.66%-10.67万---5.48万-3,160.06%-30.18万---2.91万---2.91万
投资净收益 230.60%33.06万322.37%37.33万--20.78万-162.44%-66.54万-226.69%-25.31万-158.56%-16.79万-----108.33%-25.35万-71.16%19.98万--28.66万
-其中:对联营合营企业的投资收益 ----298.13%33.26万--20.78万-3.63%-36.53万-------16.79万-----203.45%-35.26万--------
资产处置收益 -------------7.00%14.99万57.48%8万--8万----33.21%16.12万-62.94%5.08万----
其他收益 -11.78%739.95万9.46%644.7万341.29%302.28万0.63%1,019.72万87.46%838.75万90.42%588.99万-30.46%68.5万87.19%1,013.36万-1.90%447.42万-15.57%309.31万
营业利润 -3.66%2,049.69万23.73%1,347.38万-1.47%811.52万-117.22%-828.13万-46.69%2,127.65万-70.02%1,089万-73.38%823.63万210.17%4,807.99万28.95%3,991.11万65.67%3,631.97万
加:营业外收入 298.61%27.1万388.71%25.1万348.99%5万--2,110.93万--6.8万-14.76%5.14万-78.56%1.11万--------3,696,987.12%6.03万
减:营业外支出 -56.32%47.43万-59.17%43.75万-43.58%42.32万-96.09%122.97万56.15%108.58万206.12%107.14万200.02%75.01万-26.19%3,145.3万-52.57%69.53万-67.82%35万
利润总额 0.17%2,029.36万34.62%1,328.74万3.26%774.2万-30.24%1,159.83万-48.34%2,025.87万-72.61%987万-75.61%749.74万166.21%1,662.69万33.00%3,921.58万72.92%3,603万
减:所得税费用 270.15%55.42万224.66%51.54万-440.63%-2.81万-62.80%99.29万-107.68%-32.57万-111.43%-41.34万-100.14%-5,204.7185.26%266.89万155.07%424.22万64.14%361.83万
净利润 -4.11%1,973.94万24.20%1,277.19万3.57%777.01万-24.02%1,060.54万-41.14%2,058.45万-68.27%1,028.34万-72.17%750.26万153.59%1,395.81万25.70%3,497.36万73.96%3,241.17万
持续经营净利润 -4.11%1,973.94万24.20%1,277.19万3.57%777.01万-24.02%1,060.54万-41.14%2,058.45万-68.27%1,028.34万-72.17%750.26万153.59%1,395.84万25.70%3,497.36万73.96%3,241.17万
终止经营净利润 -------------------------------355.05--------
减:少数股东损益 25.02%-93.62万88.48%-9.62万-450.00%-82.14万-31.27%31.09万-38.86%-124.86万-390.74%-83.53万121.50%23.47万-65.39%45.23万-231.09%-89.92万-67.91%28.73万
归属于母公司所有者的净利润 -5.30%2,067.56万15.73%1,286.82万18.21%859.15万-23.78%1,029.45万-39.14%2,183.3万-65.39%1,111.88万-74.09%726.79万149.38%1,350.58万32.19%3,587.27万81.13%3,212.44万
每股收益
基本每股收益 -5.21%0.050915.69%0.031716.57%0.02110.00%0.03-39.87%0.0537-65.32%0.0274-74.07%0.0181150.00%0.0346.63%0.089396.03%0.079
稀释每股收益 -5.21%0.050915.69%0.031716.57%0.02110.00%0.03-39.87%0.0537-65.32%0.0274-74.07%0.0181150.00%0.0346.63%0.089396.03%0.079
其他综合收益
综合收益总额 -4.11%1,973.94万24.20%1,277.19万3.57%777.01万-24.02%1,060.54万-41.14%2,058.45万-68.27%1,028.34万-72.17%750.26万153.59%1,395.81万25.70%3,497.36万73.96%3,241.17万
归属于母公司所有者的综合收益总额 -5.30%2,067.56万15.73%1,286.82万18.21%859.15万-23.78%1,029.45万-39.14%2,183.3万-65.39%1,111.88万-74.09%726.79万149.38%1,350.58万32.19%3,587.27万81.13%3,212.44万
归属于少数股东的综合收益总额 25.02%-93.62万88.48%-9.62万-450.00%-82.14万-31.27%31.09万-38.86%-124.86万-390.74%-83.53万121.50%23.47万-65.39%45.23万-231.09%-89.92万-67.91%28.73万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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。