沪深市场个股详情

300510 金冠股份

添加自选
  • 4.76
  • -0.07-1.45%
已收盘 12/20 15:00 (北京)
39.26亿总市值-128.65市盈率TTM

金冠股份关键统计数据

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
11.19%8.51亿
19.83%5.26亿
-8.13%1.93亿
0.28%11.69亿
-0.06%7.65亿
-3.83%4.39亿
15.28%2.1亿
8.53%11.66亿
17.39%7.66亿
14.83%4.57亿
营业收入
11.19%8.51亿
19.83%5.26亿
-8.13%1.93亿
0.28%11.69亿
-0.06%7.65亿
-3.83%4.39亿
15.28%2.1亿
8.53%11.66亿
17.39%7.66亿
14.83%4.57亿
其他业务收入
----
-36.02%1,985.86万
----
-21.27%4,994.13万
----
81.04%3,103.73万
----
24.28%6,343.24万
----
61.14%1,714.38万
利息收入
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--0
----
----
----
--0
----
----
手续费及佣金收入
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----
----
--0
----
----
----
--0
----
----
已赚保费
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----
----
--0
----
----
----
--0
----
----
营业总成本
15.87%9.07亿
24.48%5.73亿
4.24%2.19亿
4.28%11.86亿
0.80%7.83亿
-0.05%4.61亿
4.82%2.1亿
6.99%11.37亿
15.52%7.77亿
13.55%4.61亿
营业成本
17.54%6.55亿
28.74%4.1亿
3.75%1.57亿
-1.17%8.72亿
-7.29%5.57亿
-10.60%3.19亿
-1.56%1.51亿
5.69%8.82亿
17.46%6.01亿
15.41%3.57亿
营业税金及附加
-10.68%361.53万
-3.99%231.31万
-21.04%92.41万
9.38%591.75万
26.48%404.75万
6.96%240.93万
12.63%117.04万
-28.42%541.02万
-34.95%320.01万
-40.01%225.26万
销售费用
30.40%1.26亿
36.06%7,958.18万
6.21%2,518.21万
21.28%1.35亿
25.05%9,699.23万
43.42%5,849.22万
40.19%2,371.05万
68.30%1.11亿
62.85%7,756.47万
47.20%4,078.46万
管理费用
5.77%6,465.86万
5.83%4,259.21万
6.39%1,939.43万
16.05%8,401.34万
21.17%6,113.15万
16.09%4,024.51万
7.19%1,822.97万
-16.30%7,239.63万
-21.94%5,045.21万
-13.36%3,466.8万
财务费用
-0.19%897.39万
13.72%623.27万
67.52%352.99万
79.75%1,378.6万
71.18%899.13万
67.17%548.1万
61.51%210.72万
206.23%766.95万
427.67%525.25万
779.29%327.86万
-利息费用
16.39%1,605.78万
29.47%1,121.53万
41.76%545.33万
42.44%2,028.2万
35.65%1,379.62万
39.79%866.27万
34.59%384.7万
47.85%1,423.91万
55.95%1,017.05万
41.43%619.7万
-利息收入
-36.26%-733.98万
-40.48%-509.37万
-11.38%-202.05万
-4.46%-717.67万
-4.62%-538.68万
-18.15%-362.59万
-15.58%-181.4万
12.09%-687.02万
15.15%-514.87万
26.42%-306.89万
研发费用
-10.95%4,881.86万
-8.29%3,234.31万
-4.59%1,241.75万
29.46%7,515.58万
38.71%5,482.01万
50.95%3,526.84万
30.88%1,301.46万
-11.22%5,805.39万
-7.58%3,952.21万
-6.95%2,336.4万
信用减值损失
345.59%1,181.37万
102.33%984.27万
415.24%623.94万
-98.74%-1,964.62万
-51.59%265.13万
1,109.24%486.46万
155.97%121.1万
72.65%-988.52万
154.20%547.7万
86.25%-48.2万
资产减值损失
144.56%46.35万
244.55%34.34万
118.75%41.42万
65.93%-192.34万
-146.40%-104.02万
-855.03%-23.75万
142.07%18.94万
-166.68%-564.48万
-110.67%-42.22万
-99.19%3.15万
非经营性净收益
-41.25%3,011.78万
-51.00%2,334.51万
16.94%1,320.15万
192.20%3,701.37万
98.85%5,126.86万
326.57%4,764万
63.15%1,128.89万
140.24%1,266.71万
20.01%2,578.25万
-32.76%1,116.81万
公允价值变动净收益
----
----
----
--2,277.3万
--2,745.35万
--2,745.35万
----
--0
----
----
投资净收益
-120.32%-13.77万
-31.95%28.29万
155.32%8.01万
141.07%21.9万
197.71%67.77万
300.36%41.57万
---14.47万
42.31%-53.33万
21.30%-69.35万
73.87%-20.75万
净敞口套期收益
----
----
----
--0
----
----
----
--0
----
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-其中:对联营合营企业的投资收益
-258.12%-13.97万
-32.43%28.09万
----
42.43%-37.03万
--8.84万
--41.57万
----
---64.33万
----
----
汇兑收益
----
----
----
--0
----
----
----
--0
----
----
资产处置收益
870.34%5.32万
-584.93%-4.73万
----
-147.79%-19.39万
94.12%-6,905.92
78.99%-6,905.92
-164.01%-9,752.32
96.30%-7.82万
-108.66%-11.74万
-1,258.63%-3.29万
其他收益
-16.76%1,792.52万
-14.70%1,292.34万
-35.60%646.77万
24.22%3,578.51万
-0.02%2,153.33万
27.76%1,515.07万
45.55%1,004.3万
-19.95%2,880.87万
-20.69%2,153.86万
-30.41%1,185.89万
营业利润
-178.59%-2,629.92万
-189.58%-2,360.25万
-211.94%-1,268.73万
-51.08%2,018.17万
129.47%3,346.18万
269.32%2,634.87万
201.28%1,133.36万
150.22%4,125.31万
1,060.69%1,458.21万
-16.62%713.43万
加:营业外收入
2,102.89%107.06万
830.96%27.77万
254.02%8,921.62
-86.32%22.21万
-97.19%4.86万
-93.81%2.98万
-97.96%2,520.08
-44.63%162.4万
-84.06%172.84万
-45.80%48.16万
减:营业外支出
-51.32%69.01万
328.28%38.97万
12.81%5.81万
-26.51%232.89万
39.98%141.78万
-82.07%9.1万
-89.83%5.15万
544.17%316.91万
148.57%101.29万
118.38%50.76万
利润总额
-180.76%-2,591.87万
-190.21%-2,371.45万
-212.87%-1,273.65万
-54.48%1,807.49万
109.79%3,209.26万
269.81%2,628.75万
197.51%1,128.46万
109.79%3,970.79万
30.82%1,529.76万
-22.84%710.84万
减:所得税费用
-25.09%-447.84万
-38.98%-348.89万
277.80%102.32万
89.35%-70.08万
-212.16%-358.02万
-183.04%-251.03万
177.13%27.08万
31.41%-658.18万
13.57%319.2万
-18.47%302.32万
净利润
-160.10%-2,144.03万
-170.23%-2,022.56万
-224.93%-1,375.97万
-59.44%1,877.57万
194.68%3,567.28万
604.92%2,879.78万
198.14%1,101.38万
62.28%4,628.96万
36.28%1,210.56万
-25.78%408.52万
持续经营净利润
-160.10%-2,144.03万
-170.23%-2,022.56万
-224.93%-1,375.97万
-59.44%1,877.57万
194.68%3,567.28万
604.92%2,879.78万
198.14%1,101.38万
62.28%4,628.96万
36.28%1,210.56万
-25.78%408.52万
终止经营净利润
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----
----
--0
----
----
----
--0
----
----
减:少数股东损益
-26.72%-479.1万
-5.21%-305.78万
-26.88%-156.44万
-199.01%-673.04万
-233.36%-378.09万
-152.09%-290.64万
-54.44%-123.3万
27.16%-225.09万
51.80%-113.42万
30.05%-115.29万
归属于母公司所有者的净利润
-142.20%-1,664.93万
-154.15%-1,716.77万
-199.58%-1,219.53万
-47.45%2,550.62万
197.99%3,945.37万
505.26%3,170.42万
217.49%1,224.68万
53.54%4,854.06万
17.83%1,323.98万
-26.77%523.82万
每股收益
基本每股收益
-142.23%-0.0201
-154.05%-0.0207
-199.32%-0.0147
-47.44%0.0308
197.50%0.0476
507.94%0.0383
217.46%0.0148
53.40%0.0586
17.65%0.016
-26.74%0.0063
稀释每股收益
-142.23%-0.0201
-154.05%-0.0207
-199.32%-0.0147
-47.44%0.0308
197.50%0.0476
507.94%0.0383
217.46%0.0148
53.40%0.0586
17.65%0.016
-26.74%0.0063
其他综合收益
-7.21%-1,267.79万
54.45%-1,182.48万
归属于母公司所有者的其他综合收益总额
----
----
----
-7.21%-1,267.79万
----
----
----
54.45%-1,182.48万
----
----
归属于少数股东的其他综合收益总额
----
----
----
--0
----
----
----
--0
----
----
综合收益总额
-160.10%-2,144.03万
-170.23%-2,022.56万
-224.93%-1,375.97万
-82.31%609.78万
194.68%3,567.28万
604.92%2,879.78万
198.14%1,101.38万
1,243.94%3,446.48万
36.28%1,210.56万
-25.78%408.52万
归属于母公司所有者的综合收益总额
-142.20%-1,664.93万
-154.15%-1,716.77万
-199.58%-1,219.53万
-65.06%1,282.82万
197.99%3,945.37万
505.26%3,170.42万
217.49%1,224.68万
549.31%3,671.57万
17.83%1,323.98万
-26.77%523.82万
归属于少数股东的综合收益总额
-26.72%-479.1万
-5.21%-305.78万
-26.88%-156.44万
-199.01%-673.04万
-233.36%-378.09万
-152.09%-290.64万
-54.44%-123.3万
27.16%-225.09万
51.80%-113.42万
30.05%-115.29万
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
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--
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无保留意见
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--
会计师事务所
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--
--
中勤万信会计师事务所(特殊普通合伙)
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--
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中勤万信会计师事务所(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 11.19%8.51亿19.83%5.26亿-8.13%1.93亿0.28%11.69亿-0.06%7.65亿-3.83%4.39亿15.28%2.1亿8.53%11.66亿17.39%7.66亿14.83%4.57亿
营业收入 11.19%8.51亿19.83%5.26亿-8.13%1.93亿0.28%11.69亿-0.06%7.65亿-3.83%4.39亿15.28%2.1亿8.53%11.66亿17.39%7.66亿14.83%4.57亿
其他业务收入 -----36.02%1,985.86万-----21.27%4,994.13万----81.04%3,103.73万----24.28%6,343.24万----61.14%1,714.38万
利息收入 --------------0--------------0--------
手续费及佣金收入 --------------0--------------0--------
已赚保费 --------------0--------------0--------
营业总成本 15.87%9.07亿24.48%5.73亿4.24%2.19亿4.28%11.86亿0.80%7.83亿-0.05%4.61亿4.82%2.1亿6.99%11.37亿15.52%7.77亿13.55%4.61亿
营业成本 17.54%6.55亿28.74%4.1亿3.75%1.57亿-1.17%8.72亿-7.29%5.57亿-10.60%3.19亿-1.56%1.51亿5.69%8.82亿17.46%6.01亿15.41%3.57亿
营业税金及附加 -10.68%361.53万-3.99%231.31万-21.04%92.41万9.38%591.75万26.48%404.75万6.96%240.93万12.63%117.04万-28.42%541.02万-34.95%320.01万-40.01%225.26万
销售费用 30.40%1.26亿36.06%7,958.18万6.21%2,518.21万21.28%1.35亿25.05%9,699.23万43.42%5,849.22万40.19%2,371.05万68.30%1.11亿62.85%7,756.47万47.20%4,078.46万
管理费用 5.77%6,465.86万5.83%4,259.21万6.39%1,939.43万16.05%8,401.34万21.17%6,113.15万16.09%4,024.51万7.19%1,822.97万-16.30%7,239.63万-21.94%5,045.21万-13.36%3,466.8万
财务费用 -0.19%897.39万13.72%623.27万67.52%352.99万79.75%1,378.6万71.18%899.13万67.17%548.1万61.51%210.72万206.23%766.95万427.67%525.25万779.29%327.86万
-利息费用 16.39%1,605.78万29.47%1,121.53万41.76%545.33万42.44%2,028.2万35.65%1,379.62万39.79%866.27万34.59%384.7万47.85%1,423.91万55.95%1,017.05万41.43%619.7万
-利息收入 -36.26%-733.98万-40.48%-509.37万-11.38%-202.05万-4.46%-717.67万-4.62%-538.68万-18.15%-362.59万-15.58%-181.4万12.09%-687.02万15.15%-514.87万26.42%-306.89万
研发费用 -10.95%4,881.86万-8.29%3,234.31万-4.59%1,241.75万29.46%7,515.58万38.71%5,482.01万50.95%3,526.84万30.88%1,301.46万-11.22%5,805.39万-7.58%3,952.21万-6.95%2,336.4万
信用减值损失 345.59%1,181.37万102.33%984.27万415.24%623.94万-98.74%-1,964.62万-51.59%265.13万1,109.24%486.46万155.97%121.1万72.65%-988.52万154.20%547.7万86.25%-48.2万
资产减值损失 144.56%46.35万244.55%34.34万118.75%41.42万65.93%-192.34万-146.40%-104.02万-855.03%-23.75万142.07%18.94万-166.68%-564.48万-110.67%-42.22万-99.19%3.15万
非经营性净收益 -41.25%3,011.78万-51.00%2,334.51万16.94%1,320.15万192.20%3,701.37万98.85%5,126.86万326.57%4,764万63.15%1,128.89万140.24%1,266.71万20.01%2,578.25万-32.76%1,116.81万
公允价值变动净收益 --------------2,277.3万--2,745.35万--2,745.35万------0--------
投资净收益 -120.32%-13.77万-31.95%28.29万155.32%8.01万141.07%21.9万197.71%67.77万300.36%41.57万---14.47万42.31%-53.33万21.30%-69.35万73.87%-20.75万
净敞口套期收益 --------------0--------------0--------
-其中:对联营合营企业的投资收益 -258.12%-13.97万-32.43%28.09万----42.43%-37.03万--8.84万--41.57万-------64.33万--------
汇兑收益 --------------0--------------0--------
资产处置收益 870.34%5.32万-584.93%-4.73万-----147.79%-19.39万94.12%-6,905.9278.99%-6,905.92-164.01%-9,752.3296.30%-7.82万-108.66%-11.74万-1,258.63%-3.29万
其他收益 -16.76%1,792.52万-14.70%1,292.34万-35.60%646.77万24.22%3,578.51万-0.02%2,153.33万27.76%1,515.07万45.55%1,004.3万-19.95%2,880.87万-20.69%2,153.86万-30.41%1,185.89万
营业利润 -178.59%-2,629.92万-189.58%-2,360.25万-211.94%-1,268.73万-51.08%2,018.17万129.47%3,346.18万269.32%2,634.87万201.28%1,133.36万150.22%4,125.31万1,060.69%1,458.21万-16.62%713.43万
加:营业外收入 2,102.89%107.06万830.96%27.77万254.02%8,921.62-86.32%22.21万-97.19%4.86万-93.81%2.98万-97.96%2,520.08-44.63%162.4万-84.06%172.84万-45.80%48.16万
减:营业外支出 -51.32%69.01万328.28%38.97万12.81%5.81万-26.51%232.89万39.98%141.78万-82.07%9.1万-89.83%5.15万544.17%316.91万148.57%101.29万118.38%50.76万
利润总额 -180.76%-2,591.87万-190.21%-2,371.45万-212.87%-1,273.65万-54.48%1,807.49万109.79%3,209.26万269.81%2,628.75万197.51%1,128.46万109.79%3,970.79万30.82%1,529.76万-22.84%710.84万
减:所得税费用 -25.09%-447.84万-38.98%-348.89万277.80%102.32万89.35%-70.08万-212.16%-358.02万-183.04%-251.03万177.13%27.08万31.41%-658.18万13.57%319.2万-18.47%302.32万
净利润 -160.10%-2,144.03万-170.23%-2,022.56万-224.93%-1,375.97万-59.44%1,877.57万194.68%3,567.28万604.92%2,879.78万198.14%1,101.38万62.28%4,628.96万36.28%1,210.56万-25.78%408.52万
持续经营净利润 -160.10%-2,144.03万-170.23%-2,022.56万-224.93%-1,375.97万-59.44%1,877.57万194.68%3,567.28万604.92%2,879.78万198.14%1,101.38万62.28%4,628.96万36.28%1,210.56万-25.78%408.52万
终止经营净利润 --------------0--------------0--------
减:少数股东损益 -26.72%-479.1万-5.21%-305.78万-26.88%-156.44万-199.01%-673.04万-233.36%-378.09万-152.09%-290.64万-54.44%-123.3万27.16%-225.09万51.80%-113.42万30.05%-115.29万
归属于母公司所有者的净利润 -142.20%-1,664.93万-154.15%-1,716.77万-199.58%-1,219.53万-47.45%2,550.62万197.99%3,945.37万505.26%3,170.42万217.49%1,224.68万53.54%4,854.06万17.83%1,323.98万-26.77%523.82万
每股收益
基本每股收益 -142.23%-0.0201-154.05%-0.0207-199.32%-0.0147-47.44%0.0308197.50%0.0476507.94%0.0383217.46%0.014853.40%0.058617.65%0.016-26.74%0.0063
稀释每股收益 -142.23%-0.0201-154.05%-0.0207-199.32%-0.0147-47.44%0.0308197.50%0.0476507.94%0.0383217.46%0.014853.40%0.058617.65%0.016-26.74%0.0063
其他综合收益 -7.21%-1,267.79万54.45%-1,182.48万
归属于母公司所有者的其他综合收益总额 -------------7.21%-1,267.79万------------54.45%-1,182.48万--------
归属于少数股东的其他综合收益总额 --------------0--------------0--------
综合收益总额 -160.10%-2,144.03万-170.23%-2,022.56万-224.93%-1,375.97万-82.31%609.78万194.68%3,567.28万604.92%2,879.78万198.14%1,101.38万1,243.94%3,446.48万36.28%1,210.56万-25.78%408.52万
归属于母公司所有者的综合收益总额 -142.20%-1,664.93万-154.15%-1,716.77万-199.58%-1,219.53万-65.06%1,282.82万197.99%3,945.37万505.26%3,170.42万217.49%1,224.68万549.31%3,671.57万17.83%1,323.98万-26.77%523.82万
归属于少数股东的综合收益总额 -26.72%-479.1万-5.21%-305.78万-26.88%-156.44万-199.01%-673.04万-233.36%-378.09万-152.09%-290.64万-54.44%-123.3万27.16%-225.09万51.80%-113.42万30.05%-115.29万
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 ------中勤万信会计师事务所(特殊普通合伙)------中勤万信会计师事务所(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。