沪深市场个股详情

300551 古鳌科技

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  • 13.36
  • +0.26+1.98%
已收盘 11/27 15:00 (北京)
46.19亿总市值-21376市盈率TTM

古鳌科技关键统计数据

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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
-49.86%2.17亿
-50.04%1.46亿
-49.93%7,016.93万
8.19%5.68亿
26.33%4.33亿
48.57%2.91亿
38.61%1.4亿
202.79%5.25亿
201.32%3.43亿
142.15%1.96亿
营业收入
-49.86%2.17亿
-50.04%1.46亿
-49.93%7,016.93万
8.19%5.68亿
26.33%4.33亿
48.57%2.91亿
38.61%1.4亿
202.79%5.25亿
201.32%3.43亿
142.15%1.96亿
其他业务收入
----
-67.30%132.3万
----
4.10%2,102.25万
----
207.31%404.66万
----
98.75%2,019.36万
----
-71.62%131.68万
营业总成本
-43.90%2.61亿
-44.23%1.74亿
-37.85%9,475.91万
5.14%6.1亿
26.98%4.64亿
44.07%3.12亿
48.77%1.52亿
179.03%5.8亿
140.57%3.66亿
112.15%2.17亿
营业成本
-2.24%7,934.74万
-26.13%4,272.81万
-34.08%1,657.35万
6.09%1.34亿
2.00%8,116.89万
26.86%5,784.29万
4.33%2,514.31万
19.25%1.26亿
18.28%7,958.08万
-3.01%4,559.73万
营业税金及附加
1.16%168.94万
7.64%113.58万
-18.37%37.82万
4.10%250.32万
28.97%167.01万
9.37%105.52万
18.65%46.33万
16.17%240.46万
4.97%129.5万
6.00%96.48万
销售费用
-62.66%1.09亿
-60.01%7,892.23万
-43.22%5,150.28万
10.08%3.5亿
52.95%2.93亿
74.90%1.97亿
73.54%9,070.37万
822.39%3.18亿
383.67%1.91亿
325.78%1.13亿
管理费用
-11.25%4,504.36万
8.46%3,511.02万
-29.84%1,678.67万
-4.64%6,930.89万
-16.60%5,075.27万
-13.40%3,237.2万
58.16%2,392.63万
164.31%7,268.33万
210.31%6,085.62万
210.10%3,738.02万
财务费用
75.64%-65.59万
54.03%-130.81万
-232.37%-42.41万
46.12%-269.71万
52.53%-269.26万
17.09%-284.57万
142.58%32.04万
-5,217.07%-500.57万
-515.80%-567.25万
-474.40%-343.23万
-利息费用
----
----
----
-45.11%42.52万
----
----
----
74.70%77.46万
----
----
-利息收入
----
----
----
-2.72%-831.18万
----
----
----
-287.54%-809.19万
----
----
研发费用
-36.72%2,577.85万
-33.68%1,749.02万
-16.61%994.19万
-13.56%5,706.12万
6.50%4,073.98万
13.09%2,637.23万
4.95%1,192.29万
72.10%6,601.58万
51.55%3,825.19万
43.47%2,331.92万
信用减值损失
98.46%-7.41万
202.64%282.33万
460.79%715.26万
25.31%-1,167.66万
-22.91%-480.2万
-26.67%-275.07万
-457.11%-198.25万
-214.14%-1,563.28万
-75.54%-390.69万
-147.36%-217.15万
资产减值损失
-6,518.60%-4,747.11万
-7,334.90%-4,031.63万
52.26%-42.61万
-141.69%-6,147.09万
58.71%-71.72万
50.18%-54.23万
-393.80%-89.24万
-206.20%-2,543.37万
70.69%-173.71万
-14.37%-108.84万
营业总成本调整项目
----
----
----
----
----
----
----
----
----
---0.01
非经营性净收益
-863.35%-1.62亿
-4,079.58%-1.05亿
-1,126.10%-2,402.3万
-451.10%-2,689.81万
-496.62%-1,686万
-68.51%-251.53万
-372.01%-195.93万
-86.82%766.11万
-667.05%-282.59万
-133.22%-149.26万
公允价值变动净收益
----
----
----
47.50%4,989.78万
---161.5万
---177.38万
---24.41万
--3,383.01万
----
----
投资净收益
-857.40%-1.16亿
-7,959.20%-6,866.84万
-7,628.82%-3,143.53万
-216.26%-1,121.85万
-3,770.31%-1,212.52万
179.62%87.37万
18.91%41.75万
-77.91%964.94万
-84.78%33.04万
-86.23%31.25万
-其中:对联营合营企业的投资收益
----
----
----
-240.97%-1,236.9万
----
----
----
24,195.42%877.39万
----
----
资产处置收益
171.78%23.25万
194.96%31.02万
5,446.09%16.62万
-50.66%91.48万
-42,013.92%-32.39万
-802.75%-32.67万
--2,996.56
38,337.91%185.41万
-95.57%772.69
166.43%4.65万
其他收益
-64.08%97.82万
-63.92%72.31万
-29.69%51.96万
96.09%665.52万
9.50%272.33万
42.34%200.45万
-18.40%73.91万
-62.48%339.4万
-55.55%248.7万
-65.11%140.83万
营业利润
-326.38%-2.06亿
-474.34%-1.34亿
-239.86%-4,861.28万
-45.30%-6,856.98万
-87.10%-4,827.99万
-5.62%-2,326.65万
-2,035.63%-1,430.39万
-299.24%-4,719.1万
33.22%-2,580.44万
-32.36%-2,202.76万
加:营业外收入
0.17%49.03万
3,765.88%1.02万
1,393.18%3,371.9
-75.68%14.1万
7,601.16%48.95万
-95.65%264.14
-98.45%225.82
-51.92%57.98万
-99.34%6,356.35
-99.36%6,073.07
减:营业外支出
7.12%17.95万
-3.44%14.6万
-96.15%5,349.7
0.88%89.1万
-43.78%16.76万
-41.18%15.12万
174.83%13.89万
286.53%88.32万
98.95%29.81万
403.13%25.7万
利润总额
-328.60%-2.06亿
-471.22%-1.34亿
-236.61%-4,861.48万
-45.95%-6,931.98万
-83.77%-4,795.8万
-5.11%-2,341.74万
-1,946.56%-1,444.26万
-292.58%-4,749.44万
31.02%-2,609.62万
-41.47%-2,227.86万
减:所得税费用
-1,246.64%-650.7万
-2,496.99%-730.64万
-1,512.77%-155.66万
-64.19%191.89万
135.73%56.75万
74.03%-28.13万
82.29%-9.65万
-45.93%535.82万
-18.87%-158.8万
-551.76%-108.33万
净利润
-310.18%-1.99亿
-446.58%-1.26亿
-228.02%-4,705.82万
-34.79%-7,123.87万
-98.00%-4,852.55万
-9.16%-2,313.61万
-8,825.26%-1,434.6万
-458.25%-5,285.25万
32.85%-2,450.82万
-36.03%-2,119.53万
持续经营净利润
-310.18%-1.99亿
-446.58%-1.26亿
-228.02%-4,705.82万
-34.79%-7,123.87万
-98.00%-4,852.55万
-9.16%-2,313.61万
-8,825.26%-1,434.6万
-458.25%-5,285.25万
32.85%-2,450.82万
-36.03%-2,119.53万
减:少数股东损益
-4,617.90%-936.86万
-974.98%-612.11万
-829.40%-555.28万
-57.22%382.88万
-92.73%20.74万
55.29%69.96万
-60.01%76.13万
1,383.81%894.89万
444.17%285.24万
37.49%45.05万
归属于母公司所有者的净利润
-289.21%-1.9亿
-404.86%-1.2亿
-174.74%-4,150.54万
-21.47%-7,506.74万
-78.11%-4,873.28万
-10.12%-2,383.56万
-631.79%-1,510.73万
-500.01%-6,180.15万
26.09%-2,736.06万
-36.06%-2,164.58万
每股收益
基本每股收益
-292.86%-0.55
-400.00%-0.35
-200.00%-0.12
-22.22%-0.22
-75.00%-0.14
0.00%-0.07
-300.00%-0.04
-460.00%-0.18
33.33%-0.08
-40.00%-0.07
稀释每股收益
-292.86%-0.55
-400.00%-0.35
-200.00%-0.12
-22.22%-0.22
-75.00%-0.14
0.00%-0.07
-300.00%-0.04
-460.00%-0.18
33.33%-0.08
-40.00%-0.07
其他综合收益
76.41%-18.09
-127.62%-118.71
-256.84%-118.04
29.26%380.08
77.70%-76.7
-82.84%429.72
75.26
117.84%294.05
-343.89
2,504
归属于母公司所有者的其他综合收益总额
76.41%-17.19
-127.62%-112.77
-256.84%-112.14
29.26%361.08
77.70%-72.86
-82.84%408.23
--71.5
117.84%279.35
---326.7
--2,378.8
归属于少数股东的其他综合收益总额
76.56%-0.9
-127.64%-5.94
-256.91%-5.9
29.25%19
77.66%-3.84
-82.84%21.49
--3.76
117.84%14.7
---17.19
--125.2
综合收益总额
-310.18%-1.99亿
-446.60%-1.26亿
-228.02%-4,705.83万
-34.79%-7,123.83万
-97.99%-4,852.55万
-9.17%-2,313.57万
-8,825.21%-1,434.6万
-458.29%-5,285.23万
32.85%-2,450.85万
-36.02%-2,119.28万
归属于母公司所有者的综合收益总额
-289.21%-1.9亿
-404.87%-1.2亿
-174.74%-4,150.55万
-21.47%-7,506.71万
-78.11%-4,873.29万
-10.13%-2,383.52万
-631.79%-1,510.72万
-500.05%-6,180.12万
26.09%-2,736.09万
-36.05%-2,164.35万
归属于少数股东的综合收益总额
-4,617.98%-936.86万
-974.95%-612.11万
-829.39%-555.28万
-57.22%382.88万
-92.73%20.74万
55.25%69.96万
-60.01%76.13万
1,383.66%894.89万
444.16%285.24万
37.52%45.06万
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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带解释性说明的无保留意见
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无保留意见
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--
会计师事务所
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--
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大华会计师事务所(特殊普通合伙)
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大华会计师事务所(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 -49.86%2.17亿-50.04%1.46亿-49.93%7,016.93万8.19%5.68亿26.33%4.33亿48.57%2.91亿38.61%1.4亿202.79%5.25亿201.32%3.43亿142.15%1.96亿
营业收入 -49.86%2.17亿-50.04%1.46亿-49.93%7,016.93万8.19%5.68亿26.33%4.33亿48.57%2.91亿38.61%1.4亿202.79%5.25亿201.32%3.43亿142.15%1.96亿
其他业务收入 -----67.30%132.3万----4.10%2,102.25万----207.31%404.66万----98.75%2,019.36万-----71.62%131.68万
营业总成本 -43.90%2.61亿-44.23%1.74亿-37.85%9,475.91万5.14%6.1亿26.98%4.64亿44.07%3.12亿48.77%1.52亿179.03%5.8亿140.57%3.66亿112.15%2.17亿
营业成本 -2.24%7,934.74万-26.13%4,272.81万-34.08%1,657.35万6.09%1.34亿2.00%8,116.89万26.86%5,784.29万4.33%2,514.31万19.25%1.26亿18.28%7,958.08万-3.01%4,559.73万
营业税金及附加 1.16%168.94万7.64%113.58万-18.37%37.82万4.10%250.32万28.97%167.01万9.37%105.52万18.65%46.33万16.17%240.46万4.97%129.5万6.00%96.48万
销售费用 -62.66%1.09亿-60.01%7,892.23万-43.22%5,150.28万10.08%3.5亿52.95%2.93亿74.90%1.97亿73.54%9,070.37万822.39%3.18亿383.67%1.91亿325.78%1.13亿
管理费用 -11.25%4,504.36万8.46%3,511.02万-29.84%1,678.67万-4.64%6,930.89万-16.60%5,075.27万-13.40%3,237.2万58.16%2,392.63万164.31%7,268.33万210.31%6,085.62万210.10%3,738.02万
财务费用 75.64%-65.59万54.03%-130.81万-232.37%-42.41万46.12%-269.71万52.53%-269.26万17.09%-284.57万142.58%32.04万-5,217.07%-500.57万-515.80%-567.25万-474.40%-343.23万
-利息费用 -------------45.11%42.52万------------74.70%77.46万--------
-利息收入 -------------2.72%-831.18万-------------287.54%-809.19万--------
研发费用 -36.72%2,577.85万-33.68%1,749.02万-16.61%994.19万-13.56%5,706.12万6.50%4,073.98万13.09%2,637.23万4.95%1,192.29万72.10%6,601.58万51.55%3,825.19万43.47%2,331.92万
信用减值损失 98.46%-7.41万202.64%282.33万460.79%715.26万25.31%-1,167.66万-22.91%-480.2万-26.67%-275.07万-457.11%-198.25万-214.14%-1,563.28万-75.54%-390.69万-147.36%-217.15万
资产减值损失 -6,518.60%-4,747.11万-7,334.90%-4,031.63万52.26%-42.61万-141.69%-6,147.09万58.71%-71.72万50.18%-54.23万-393.80%-89.24万-206.20%-2,543.37万70.69%-173.71万-14.37%-108.84万
营业总成本调整项目 ---------------------------------------0.01
非经营性净收益 -863.35%-1.62亿-4,079.58%-1.05亿-1,126.10%-2,402.3万-451.10%-2,689.81万-496.62%-1,686万-68.51%-251.53万-372.01%-195.93万-86.82%766.11万-667.05%-282.59万-133.22%-149.26万
公允价值变动净收益 ------------47.50%4,989.78万---161.5万---177.38万---24.41万--3,383.01万--------
投资净收益 -857.40%-1.16亿-7,959.20%-6,866.84万-7,628.82%-3,143.53万-216.26%-1,121.85万-3,770.31%-1,212.52万179.62%87.37万18.91%41.75万-77.91%964.94万-84.78%33.04万-86.23%31.25万
-其中:对联营合营企业的投资收益 -------------240.97%-1,236.9万------------24,195.42%877.39万--------
资产处置收益 171.78%23.25万194.96%31.02万5,446.09%16.62万-50.66%91.48万-42,013.92%-32.39万-802.75%-32.67万--2,996.5638,337.91%185.41万-95.57%772.69166.43%4.65万
其他收益 -64.08%97.82万-63.92%72.31万-29.69%51.96万96.09%665.52万9.50%272.33万42.34%200.45万-18.40%73.91万-62.48%339.4万-55.55%248.7万-65.11%140.83万
营业利润 -326.38%-2.06亿-474.34%-1.34亿-239.86%-4,861.28万-45.30%-6,856.98万-87.10%-4,827.99万-5.62%-2,326.65万-2,035.63%-1,430.39万-299.24%-4,719.1万33.22%-2,580.44万-32.36%-2,202.76万
加:营业外收入 0.17%49.03万3,765.88%1.02万1,393.18%3,371.9-75.68%14.1万7,601.16%48.95万-95.65%264.14-98.45%225.82-51.92%57.98万-99.34%6,356.35-99.36%6,073.07
减:营业外支出 7.12%17.95万-3.44%14.6万-96.15%5,349.70.88%89.1万-43.78%16.76万-41.18%15.12万174.83%13.89万286.53%88.32万98.95%29.81万403.13%25.7万
利润总额 -328.60%-2.06亿-471.22%-1.34亿-236.61%-4,861.48万-45.95%-6,931.98万-83.77%-4,795.8万-5.11%-2,341.74万-1,946.56%-1,444.26万-292.58%-4,749.44万31.02%-2,609.62万-41.47%-2,227.86万
减:所得税费用 -1,246.64%-650.7万-2,496.99%-730.64万-1,512.77%-155.66万-64.19%191.89万135.73%56.75万74.03%-28.13万82.29%-9.65万-45.93%535.82万-18.87%-158.8万-551.76%-108.33万
净利润 -310.18%-1.99亿-446.58%-1.26亿-228.02%-4,705.82万-34.79%-7,123.87万-98.00%-4,852.55万-9.16%-2,313.61万-8,825.26%-1,434.6万-458.25%-5,285.25万32.85%-2,450.82万-36.03%-2,119.53万
持续经营净利润 -310.18%-1.99亿-446.58%-1.26亿-228.02%-4,705.82万-34.79%-7,123.87万-98.00%-4,852.55万-9.16%-2,313.61万-8,825.26%-1,434.6万-458.25%-5,285.25万32.85%-2,450.82万-36.03%-2,119.53万
减:少数股东损益 -4,617.90%-936.86万-974.98%-612.11万-829.40%-555.28万-57.22%382.88万-92.73%20.74万55.29%69.96万-60.01%76.13万1,383.81%894.89万444.17%285.24万37.49%45.05万
归属于母公司所有者的净利润 -289.21%-1.9亿-404.86%-1.2亿-174.74%-4,150.54万-21.47%-7,506.74万-78.11%-4,873.28万-10.12%-2,383.56万-631.79%-1,510.73万-500.01%-6,180.15万26.09%-2,736.06万-36.06%-2,164.58万
每股收益
基本每股收益 -292.86%-0.55-400.00%-0.35-200.00%-0.12-22.22%-0.22-75.00%-0.140.00%-0.07-300.00%-0.04-460.00%-0.1833.33%-0.08-40.00%-0.07
稀释每股收益 -292.86%-0.55-400.00%-0.35-200.00%-0.12-22.22%-0.22-75.00%-0.140.00%-0.07-300.00%-0.04-460.00%-0.1833.33%-0.08-40.00%-0.07
其他综合收益 76.41%-18.09-127.62%-118.71-256.84%-118.0429.26%380.0877.70%-76.7-82.84%429.7275.26117.84%294.05-343.892,504
归属于母公司所有者的其他综合收益总额 76.41%-17.19-127.62%-112.77-256.84%-112.1429.26%361.0877.70%-72.86-82.84%408.23--71.5117.84%279.35---326.7--2,378.8
归属于少数股东的其他综合收益总额 76.56%-0.9-127.64%-5.94-256.91%-5.929.25%1977.66%-3.84-82.84%21.49--3.76117.84%14.7---17.19--125.2
综合收益总额 -310.18%-1.99亿-446.60%-1.26亿-228.02%-4,705.83万-34.79%-7,123.83万-97.99%-4,852.55万-9.17%-2,313.57万-8,825.21%-1,434.6万-458.29%-5,285.23万32.85%-2,450.85万-36.02%-2,119.28万
归属于母公司所有者的综合收益总额 -289.21%-1.9亿-404.87%-1.2亿-174.74%-4,150.55万-21.47%-7,506.71万-78.11%-4,873.29万-10.13%-2,383.52万-631.79%-1,510.72万-500.05%-6,180.12万26.09%-2,736.09万-36.05%-2,164.35万
归属于少数股东的综合收益总额 -4,617.98%-936.86万-974.95%-612.11万-829.39%-555.28万-57.22%382.88万-92.73%20.74万55.25%69.96万-60.01%76.13万1,383.66%894.89万444.16%285.24万37.52%45.06万
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 ------带解释性说明的无保留意见------无保留意见----
会计师事务所 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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