沪深市场个股详情

300984 金沃股份

添加自选
  • 37.20
  • -0.81-2.13%
盘后交易中 12/09 15:00 (北京)
28.57亿总市值107.83市盈率TTM

金沃股份关键统计数据

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
14.28%8.41亿
19.88%5.68亿
18.40%2.68亿
-5.35%9.88亿
-9.53%7.36亿
-12.31%4.74亿
-10.67%2.26亿
16.61%10.44亿
27.01%8.14亿
33.55%5.41亿
营业收入
14.28%8.41亿
19.88%5.68亿
18.40%2.68亿
-5.35%9.88亿
-9.53%7.36亿
-12.31%4.74亿
-10.67%2.26亿
16.61%10.44亿
27.01%8.14亿
33.55%5.41亿
其他业务收入
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36.04%2,602.57万
----
-8.60%4,327.95万
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-28.59%1,913.04万
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2.51%4,735.14万
----
30.07%2,679.05万
利息收入
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--0
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--0
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手续费及佣金收入
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--0
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--0
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已赚保费
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--0
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--0
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营业总成本
14.50%8.12亿
19.74%5.47亿
17.10%2.58亿
-3.92%9.61亿
-8.07%7.09亿
-10.23%4.57亿
-9.23%2.2亿
20.66%10亿
31.83%7.71亿
38.13%5.09亿
营业成本
13.82%7.25亿
19.38%4.92亿
16.83%2.32亿
-5.71%8.61亿
-10.17%6.37亿
-12.24%4.12亿
-11.14%1.99亿
20.97%9.13亿
35.62%7.09亿
42.73%4.69亿
营业税金及附加
50.67%405.67万
18.78%267.11万
30.39%145.93万
104.65%528.54万
71.21%269.24万
163.74%224.88万
78.17%111.91万
102.42%258.26万
68.63%157.26万
22.50%85.27万
销售费用
46.37%920.73万
55.25%570.88万
40.34%223.6万
-1.01%994.53万
-1.14%629.03万
-5.89%367.72万
-7.92%159.32万
12.02%1,004.63万
-56.98%636.28万
-59.15%390.73万
管理费用
28.68%3,318.65万
21.44%2,058.5万
18.40%909.07万
1.44%3,652.38万
1.02%2,578.97万
2.36%1,695.09万
-0.69%767.82万
13.66%3,600.46万
15.76%2,552.88万
33.46%1,655.94万
财务费用
79.94%1,028.35万
128.07%693.55万
70.70%367.36万
157.46%594.37万
228.99%571.49万
116.56%304.09万
73.93%215.2万
-33.23%230.86万
-28.20%173.71万
-37.46%140.42万
-利息费用
131.60%1,027.61万
115.65%669.82万
90.89%308.23万
19.70%663.41万
32.76%443.7万
47.96%310.61万
83.10%161.47万
94.37%554.22万
32.89%334.22万
6.66%209.93万
-利息收入
19.46%-22.46万
-92.55%-16.44万
-142.81%-8.98万
-39.45%-43.96万
-18.47%-27.88万
32.96%-8.54万
42.36%-3.7万
67.61%-31.52万
70.75%-23.54万
56.01%-12.74万
研发费用
-4.88%2,967.89万
2.02%1,962.45万
3.40%918.21万
16.78%4,272.64万
17.32%3,120.31万
12.67%1,923.63万
17.14%888.01万
25.67%3,658.59万
22.36%2,659.59万
14.97%1,707.27万
信用减值损失
47.22%-174.11万
-8.65%-237.28万
25.85%-129.17万
-229.85%-191.98万
-320.62%-329.9万
-706.53%-218.39万
-464.44%-174.2万
131.07%147.85万
78.55%-78.43万
89.67%-27.08万
资产减值损失
29.50%-538.09万
36.11%-413.37万
-1,699.26%-341.41万
2.64%-769.74万
-120.88%-763.28万
-259.19%-647.01万
122.97%21.35万
-625.58%-790.6万
-141.04%-345.56万
-136.76%-180.13万
非经营性净收益
-117.10%-185.62万
-134.67%-364.73万
-114.34%-231.03万
180.00%1,494.71万
85.67%1,085.26万
223.44%1,052.04万
3,647.70%1,610.78万
-16.10%533.83万
1,158.79%584.51万
369.06%325.27万
公允价值变动净收益
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--0
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--0
----
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投资净收益
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----
----
--0
----
----
----
--0
----
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净敞口套期收益
----
----
----
--0
----
----
----
--0
----
----
-其中:对联营合营企业的投资收益
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----
----
--0
----
----
----
--0
----
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汇兑收益
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----
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--0
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--0
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资产处置收益
-110.71%-186.32万
-99.89%1.98万
-99.96%6,675.45
83,067.50%1,740.18万
36,026.88%1,740.18万
36,026.88%1,740.18万
--1,740.18万
107.41%2.09万
114.44%4.82万
1,274.50%4.82万
其他收益
62.67%712.9万
60.18%283.93万
918.23%238.89万
-39.02%716.26万
-56.33%438.26万
-66.41%177.26万
-73.38%23.46万
-0.99%1,174.49万
113.77%1,003.69万
142.26%527.66万
营业利润
-27.37%2,757.22万
-36.89%1,732.5万
-65.87%750.76万
-14.22%4,234.45万
-21.36%3,796.34万
-20.68%2,745.38万
101.19%2,199.5万
-32.26%4,936.47万
-12.34%4,827.22万
-0.89%3,461.35万
加:营业外收入
-67.30%4.65万
382.64%2.65万
831.94%1.32万
422.05%56.44万
31.51%14.22万
-86.88%5,489.09
-98.69%1,415.93
-47.50%10.81万
5.33%10.81万
-12.47%4.18万
减:营业外支出
-51.03%52.38万
6.26%49.2万
923.34%21.38万
82.42%150.4万
274.90%106.97万
1,348.07%46.3万
56,588.14%2.09万
27.18%82.45万
-8.88%28.53万
-86.00%3.2万
利润总额
-26.84%2,709.48万
-37.55%1,685.95万
-66.75%730.69万
-14.89%4,140.5万
-22.99%3,703.59万
-22.03%2,699.63万
99.05%2,197.55万
-32.84%4,864.84万
-12.32%4,809.5万
-0.35%3,462.34万
减:所得税费用
28.68%573.49万
21.94%373.1万
-50.97%125.47万
9.86%369.72万
-37.60%445.67万
-42.88%305.97万
50.92%255.91万
-64.76%336.53万
-6.47%714.19万
10.99%535.69万
净利润
-34.44%2,135.99万
-45.15%1,312.84万
-68.83%605.22万
-16.73%3,770.78万
-20.45%3,257.93万
-18.21%2,393.66万
107.78%1,941.65万
-27.99%4,528.31万
-13.27%4,095.31万
-2.18%2,926.64万
持续经营净利润
-34.44%2,135.99万
-45.15%1,312.84万
-68.83%605.22万
-16.73%3,770.78万
-20.45%3,257.93万
-18.21%2,393.66万
107.78%1,941.65万
-27.99%4,528.31万
-13.27%4,095.31万
-2.18%2,926.64万
减:少数股东损益
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--0
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--0
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归属于母公司所有者的净利润
-34.44%2,135.99万
-45.15%1,312.84万
-68.83%605.22万
-16.73%3,770.78万
-20.45%3,257.93万
-18.21%2,393.66万
107.78%1,941.65万
-27.99%4,528.31万
-13.27%4,095.31万
-2.18%2,926.64万
每股收益
基本每股收益
-33.33%0.28
-45.16%0.17
-68.00%0.08
-16.95%0.49
-20.75%0.42
-18.42%0.31
31.58%0.25
-33.71%0.59
-55.08%0.53
-54.22%0.38
稀释每股收益
-31.71%0.28
-41.38%0.17
-68.00%0.08
-18.64%0.48
-22.64%0.41
-23.68%0.29
31.58%0.25
-33.71%0.59
-55.08%0.53
-54.22%0.38
其他综合收益
292.41%1.54万
644.38%5.73万
829.53%2.6万
-1.83万
-7,991.13
-1.05万
-3,559.56
0
归属于母公司所有者的其他综合收益总额
292.41%1.54万
644.38%5.73万
829.53%2.6万
---1.83万
---7,991.13
---1.05万
---3,559.56
--0
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综合收益总额
-34.37%2,137.52万
-44.89%1,318.58万
-68.69%607.82万
-16.77%3,768.95万
-20.47%3,257.13万
-18.25%2,392.61万
107.75%1,941.29万
-27.99%4,528.31万
-13.27%4,095.31万
-2.18%2,926.64万
归属于母公司所有者的综合收益总额
-34.37%2,137.52万
-44.89%1,318.58万
-68.69%607.82万
-16.77%3,768.95万
-20.47%3,257.13万
-18.25%2,392.61万
107.75%1,941.29万
-27.99%4,528.31万
-13.27%4,095.31万
-2.18%2,926.64万
归属于少数股东的综合收益总额
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--0
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--0
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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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--
--
无保留意见
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--
会计师事务所
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--
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天衡会计师事务所(特殊普通合伙)
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天衡会计师事务所(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 14.28%8.41亿19.88%5.68亿18.40%2.68亿-5.35%9.88亿-9.53%7.36亿-12.31%4.74亿-10.67%2.26亿16.61%10.44亿27.01%8.14亿33.55%5.41亿
营业收入 14.28%8.41亿19.88%5.68亿18.40%2.68亿-5.35%9.88亿-9.53%7.36亿-12.31%4.74亿-10.67%2.26亿16.61%10.44亿27.01%8.14亿33.55%5.41亿
其他业务收入 ----36.04%2,602.57万-----8.60%4,327.95万-----28.59%1,913.04万----2.51%4,735.14万----30.07%2,679.05万
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 14.50%8.12亿19.74%5.47亿17.10%2.58亿-3.92%9.61亿-8.07%7.09亿-10.23%4.57亿-9.23%2.2亿20.66%10亿31.83%7.71亿38.13%5.09亿
营业成本 13.82%7.25亿19.38%4.92亿16.83%2.32亿-5.71%8.61亿-10.17%6.37亿-12.24%4.12亿-11.14%1.99亿20.97%9.13亿35.62%7.09亿42.73%4.69亿
营业税金及附加 50.67%405.67万18.78%267.11万30.39%145.93万104.65%528.54万71.21%269.24万163.74%224.88万78.17%111.91万102.42%258.26万68.63%157.26万22.50%85.27万
销售费用 46.37%920.73万55.25%570.88万40.34%223.6万-1.01%994.53万-1.14%629.03万-5.89%367.72万-7.92%159.32万12.02%1,004.63万-56.98%636.28万-59.15%390.73万
管理费用 28.68%3,318.65万21.44%2,058.5万18.40%909.07万1.44%3,652.38万1.02%2,578.97万2.36%1,695.09万-0.69%767.82万13.66%3,600.46万15.76%2,552.88万33.46%1,655.94万
财务费用 79.94%1,028.35万128.07%693.55万70.70%367.36万157.46%594.37万228.99%571.49万116.56%304.09万73.93%215.2万-33.23%230.86万-28.20%173.71万-37.46%140.42万
-利息费用 131.60%1,027.61万115.65%669.82万90.89%308.23万19.70%663.41万32.76%443.7万47.96%310.61万83.10%161.47万94.37%554.22万32.89%334.22万6.66%209.93万
-利息收入 19.46%-22.46万-92.55%-16.44万-142.81%-8.98万-39.45%-43.96万-18.47%-27.88万32.96%-8.54万42.36%-3.7万67.61%-31.52万70.75%-23.54万56.01%-12.74万
研发费用 -4.88%2,967.89万2.02%1,962.45万3.40%918.21万16.78%4,272.64万17.32%3,120.31万12.67%1,923.63万17.14%888.01万25.67%3,658.59万22.36%2,659.59万14.97%1,707.27万
信用减值损失 47.22%-174.11万-8.65%-237.28万25.85%-129.17万-229.85%-191.98万-320.62%-329.9万-706.53%-218.39万-464.44%-174.2万131.07%147.85万78.55%-78.43万89.67%-27.08万
资产减值损失 29.50%-538.09万36.11%-413.37万-1,699.26%-341.41万2.64%-769.74万-120.88%-763.28万-259.19%-647.01万122.97%21.35万-625.58%-790.6万-141.04%-345.56万-136.76%-180.13万
非经营性净收益 -117.10%-185.62万-134.67%-364.73万-114.34%-231.03万180.00%1,494.71万85.67%1,085.26万223.44%1,052.04万3,647.70%1,610.78万-16.10%533.83万1,158.79%584.51万369.06%325.27万
公允价值变动净收益 --------------0--------------0--------
投资净收益 --------------0--------------0--------
净敞口套期收益 --------------0--------------0--------
-其中:对联营合营企业的投资收益 --------------0--------------0--------
汇兑收益 --------------0--------------0--------
资产处置收益 -110.71%-186.32万-99.89%1.98万-99.96%6,675.4583,067.50%1,740.18万36,026.88%1,740.18万36,026.88%1,740.18万--1,740.18万107.41%2.09万114.44%4.82万1,274.50%4.82万
其他收益 62.67%712.9万60.18%283.93万918.23%238.89万-39.02%716.26万-56.33%438.26万-66.41%177.26万-73.38%23.46万-0.99%1,174.49万113.77%1,003.69万142.26%527.66万
营业利润 -27.37%2,757.22万-36.89%1,732.5万-65.87%750.76万-14.22%4,234.45万-21.36%3,796.34万-20.68%2,745.38万101.19%2,199.5万-32.26%4,936.47万-12.34%4,827.22万-0.89%3,461.35万
加:营业外收入 -67.30%4.65万382.64%2.65万831.94%1.32万422.05%56.44万31.51%14.22万-86.88%5,489.09-98.69%1,415.93-47.50%10.81万5.33%10.81万-12.47%4.18万
减:营业外支出 -51.03%52.38万6.26%49.2万923.34%21.38万82.42%150.4万274.90%106.97万1,348.07%46.3万56,588.14%2.09万27.18%82.45万-8.88%28.53万-86.00%3.2万
利润总额 -26.84%2,709.48万-37.55%1,685.95万-66.75%730.69万-14.89%4,140.5万-22.99%3,703.59万-22.03%2,699.63万99.05%2,197.55万-32.84%4,864.84万-12.32%4,809.5万-0.35%3,462.34万
减:所得税费用 28.68%573.49万21.94%373.1万-50.97%125.47万9.86%369.72万-37.60%445.67万-42.88%305.97万50.92%255.91万-64.76%336.53万-6.47%714.19万10.99%535.69万
净利润 -34.44%2,135.99万-45.15%1,312.84万-68.83%605.22万-16.73%3,770.78万-20.45%3,257.93万-18.21%2,393.66万107.78%1,941.65万-27.99%4,528.31万-13.27%4,095.31万-2.18%2,926.64万
持续经营净利润 -34.44%2,135.99万-45.15%1,312.84万-68.83%605.22万-16.73%3,770.78万-20.45%3,257.93万-18.21%2,393.66万107.78%1,941.65万-27.99%4,528.31万-13.27%4,095.31万-2.18%2,926.64万
减:少数股东损益 --------------0--------------0--------
归属于母公司所有者的净利润 -34.44%2,135.99万-45.15%1,312.84万-68.83%605.22万-16.73%3,770.78万-20.45%3,257.93万-18.21%2,393.66万107.78%1,941.65万-27.99%4,528.31万-13.27%4,095.31万-2.18%2,926.64万
每股收益
基本每股收益 -33.33%0.28-45.16%0.17-68.00%0.08-16.95%0.49-20.75%0.42-18.42%0.3131.58%0.25-33.71%0.59-55.08%0.53-54.22%0.38
稀释每股收益 -31.71%0.28-41.38%0.17-68.00%0.08-18.64%0.48-22.64%0.41-23.68%0.2931.58%0.25-33.71%0.59-55.08%0.53-54.22%0.38
其他综合收益 292.41%1.54万644.38%5.73万829.53%2.6万-1.83万-7,991.13-1.05万-3,559.560
归属于母公司所有者的其他综合收益总额 292.41%1.54万644.38%5.73万829.53%2.6万---1.83万---7,991.13---1.05万---3,559.56--0--------
综合收益总额 -34.37%2,137.52万-44.89%1,318.58万-68.69%607.82万-16.77%3,768.95万-20.47%3,257.13万-18.25%2,392.61万107.75%1,941.29万-27.99%4,528.31万-13.27%4,095.31万-2.18%2,926.64万
归属于母公司所有者的综合收益总额 -34.37%2,137.52万-44.89%1,318.58万-68.69%607.82万-16.77%3,768.95万-20.47%3,257.13万-18.25%2,392.61万107.75%1,941.29万-27.99%4,528.31万-13.27%4,095.31万-2.18%2,926.64万
归属于少数股东的综合收益总额 --------------0--------------0--------
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 ------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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。