沪深市场个股详情

600127 金健米业

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  • 7.10
  • 0.000.00%
休市中 11/29 15:00 (北京)
45.57亿总市值645.45市盈率TTM

金健米业关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
-18.27%29.98亿
-19.28%19.37亿
-28.41%8.36亿
-24.08%48.68亿
-25.40%36.68亿
-27.34%24亿
-23.10%11.68亿
-4.39%64.12亿
2.71%49.17亿
0.52%33.03亿
营业收入
-18.27%29.98亿
-19.28%19.37亿
-28.41%8.36亿
-24.08%48.68亿
-25.40%36.68亿
-27.34%24亿
-23.10%11.68亿
-4.39%64.12亿
2.71%49.17亿
0.52%33.03亿
其他业务收入
----
9.34%4,477.3万
----
67.07%1.48亿
----
30.50%4,094.85万
----
34.01%8,854.49万
----
6.88%3,137.91万
营业总成本
-17.71%30.09亿
-19.16%19.38亿
-28.24%8.36亿
-25.10%48.53亿
-26.48%36.57亿
-27.96%23.97亿
-23.81%11.65亿
-3.57%64.8亿
3.90%49.74亿
1.42%33.28亿
营业成本
-18.58%28.53亿
-20.30%18.32亿
-30.01%7.81亿
-25.40%46.44亿
-26.83%35.05亿
-28.21%22.99亿
-23.90%11.15亿
-3.42%62.25亿
4.42%47.89亿
1.80%32.02亿
营业税金及附加
-6.23%927.12万
4.67%632.39万
1.32%296.82万
-6.16%1,280.19万
-4.97%988.73万
-9.80%604.17万
5.81%292.94万
8.06%1,364.25万
12.93%1,040.45万
10.41%669.8万
销售费用
5.14%7,477.42万
16.70%5,237.88万
30.11%3,094.43万
-25.53%9,455.99万
-22.12%7,111.89万
-29.26%4,488.35万
-27.75%2,378.4万
-9.57%1.27亿
-15.32%9,131.8万
-14.86%6,344.44万
管理费用
4.84%5,549.14万
10.44%3,763.57万
6.57%1,725.39万
-6.57%7,527.96万
-6.29%5,293.18万
-8.77%3,407.74万
-14.10%1,619.09万
-3.31%8,056.9万
0.75%5,648.39万
0.39%3,735.19万
财务费用
-32.23%754.19万
-46.47%446.24万
-57.01%191.89万
-37.87%1,267.02万
-34.29%1,112.88万
-34.42%833.61万
-32.96%446.39万
-17.62%2,039.33万
-6.14%1,693.71万
5.56%1,271.1万
-利息费用
-32.15%795.16万
-44.46%480.21万
-58.66%194.36万
-38.63%1,328.53万
-34.88%1,171.89万
-35.88%864.69万
-33.12%470.12万
-18.99%2,164.84万
-7.93%1,799.52万
2.37%1,348.46万
-利息收入
0.51%-90.88万
-6.80%-56.4万
44.68%-16.36万
31.48%-139.78万
40.58%-91.35万
50.65%-52.81万
40.08%-29.57万
28.74%-204.01万
23.68%-153.73万
22.43%-107.02万
研发费用
18.77%876.25万
-1.13%514.79万
-7.13%253.85万
6.41%1,396.4万
-21.76%737.77万
-10.39%520.66万
-6.06%273.34万
0.73%1,312.25万
1.58%943万
-6.52%581万
信用减值损失
-679.34%-101.13万
-199.54%-48.44万
-357.66%-61.74万
29.66%76.24万
-72.84%17.46万
-344.74%-16.17万
-27.08%23.96万
286.19%58.8万
520.31%64.29万
95.01%-3.64万
资产减值损失
---55.46万
---5,899.88
---6.1万
61.75%-31.63万
----
----
----
97.66%-82.67万
55.80%-38.66万
60.95%-12.79万
非经营性净收益
-18.20%1,534.14万
-29.53%1,023.4万
-63.81%362.69万
13.51%2,639.13万
1.79%1,875.39万
73.09%1,452.19万
55.73%1,002.19万
288.05%2,325.04万
9.79%1,842.46万
-23.67%839万
公允价值变动净收益
238.89%5万
221.95%5万
5,100.00%5万
99.62%-1.3万
94.60%-3.6万
88.15%-4.1万
99.65%-1,000
-50.53%-343.01万
60.47%-66.62万
78.81%-34.59万
投资净收益
181.70%11.8万
181.70%11.8万
----
91.51%-34.93万
96.72%-14.44万
96.77%-14.44万
-100.00%2
-4,941.88%-411.28万
-2,400.19%-439.66万
-3,972.50%-447.75万
-其中:对联营合营企业的投资收益
185.95%12.41万
185.95%12.41万
----
91.34%-34.93万
96.71%-14.44万
96.71%-14.44万
----
-569.15%-403.48万
-10,738.72%-439.22万
-10,738.72%-439.22万
资产处置收益
-482.47%-19.51万
-485.05%-19.6万
----
724.51%66.81万
-139.85%-3.35万
---3.35万
---1.47万
-137.80%-10.7万
68.48%-1.4万
----
其他收益
-9.89%1,693.45万
-27.85%1,075.23万
-56.57%425.54万
-17.66%2,563.94万
-19.15%1,879.33万
11.40%1,490.26万
52.87%979.8万
21.25%3,113.89万
20.14%2,324.52万
-3.02%1,337.76万
营业利润
-86.02%416.96万
-44.01%972.94万
-72.02%354.9万
191.89%4,086.28万
176.97%2,982.72万
206.52%1,737.56万
401.93%1,268.32万
-73.77%-4,446.77万
-335.76%-3,875.22万
-203.23%-1,631.21万
加:营业外收入
-29.89%111.61万
-69.13%47.89万
710.23%14.2万
153.37%227.63万
167.24%159.19万
194.26%155.13万
-92.95%1.75万
5.64%89.84万
23.53%59.57万
485.44%52.72万
减:营业外支出
172.88%10.91万
163.32%6.57万
-77.64%3,296
-26.88%49.57万
-91.45%4万
-61.56%2.5万
-52.10%1.47万
-45.22%67.8万
169.34%46.77万
355.11%6.49万
利润总额
-83.50%517.65万
-46.34%1,014.26万
-70.93%368.77万
196.38%4,264.33万
181.24%3,137.91万
219.26%1,890.19万
418.51%1,268.6万
-70.33%-4,424.73万
-330.65%-3,862.43万
-199.83%-1,584.98万
减:所得税费用
-57.29%394.99万
-25.01%352.96万
-22.04%203.16万
134.20%1,438.54万
207.85%924.91万
144.70%470.66万
149.16%260.59万
-50.99%614.23万
-42.87%300.45万
-46.27%192.34万
净利润
-94.46%122.67万
-53.41%661.29万
-83.57%165.62万
156.08%2,825.79万
153.16%2,213万
179.87%1,419.53万
300.45%1,008.01万
-30.85%-5,038.95万
-462.42%-4,162.87万
-244.52%-1,777.32万
持续经营净利润
-94.46%122.67万
-53.41%661.29万
-83.57%165.62万
156.08%2,825.79万
153.16%2,213万
179.87%1,419.53万
300.45%1,008.01万
-30.85%-5,038.95万
-462.42%-4,162.87万
-244.52%-1,777.32万
减：少数股东损益
398.79%57.75万
139.61%44.55万
-274.14%-28.12万
-193.32%-40.15万
-125.34%-19.33万
-76.43%18.59万
-63.55%16.15万
102.82%43.03万
450.32%76.28万
557.40%78.9万
归属于母公司所有者的净利润
-97.09%64.92万
-55.98%616.74万
-80.47%193.73万
156.39%2,865.94万
152.66%2,232.33万
175.47%1,400.94万
281.27%991.86万
-118.40%-5,081.98万
-462.19%-4,239.15万
-252.43%-1,856.22万
每股收益
基本每股收益
-97.13%0.001
-55.96%0.0096
-80.65%0.003
150.00%0.04
152.65%0.0348
175.43%0.0218
282.35%0.0155
-100.00%-0.08
-463.19%-0.0661
-252.11%-0.0289
稀释每股收益
-97.13%0.001
-55.96%0.0096
-80.65%0.003
150.00%0.04
152.65%0.0348
175.43%0.0218
282.35%0.0155
-100.00%-0.08
-463.19%-0.0661
-252.11%-0.0289
其他综合收益
39.38%5,374.2
39.38%5,374.2
-45.85%1.14万
426.49%3,855.88
426.49%3,855.88
138.47%2.1万
96.48%-1,181.02
96.48%-1,181.02
归属于母公司所有者的其他综合收益总额
39.38%5,374.2
39.38%5,374.2
----
-45.85%1.14万
426.49%3,855.88
426.49%3,855.88
----
138.47%2.1万
96.48%-1,181.02
96.48%-1,181.02
综合收益总额
-94.43%123.2万
-53.39%661.83万
-83.57%165.62万
156.12%2,826.93万
153.17%2,213.39万
179.89%1,419.92万
300.45%1,008.01万
-30.61%-5,036.85万
-463.49%-4,162.99万
-244.93%-1,777.44万
归属于母公司所有者的综合收益总额
-97.07%65.46万
-55.95%617.28万
-80.47%193.73万
156.44%2,867.08万
152.67%2,232.72万
175.49%1,401.32万
281.27%991.86万
-117.80%-5,079.88万
-463.25%-4,239.27万
-252.86%-1,856.34万
归属于少数股东的综合收益总额
398.79%57.75万
139.61%44.55万
-274.14%-28.12万
-193.32%-40.15万
-125.34%-19.33万
-76.43%18.59万
-63.55%16.15万
102.82%43.03万
450.32%76.28万
557.40%78.9万
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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无保留意见
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会计师事务所
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 -18.27%29.98亿-19.28%19.37亿-28.41%8.36亿-24.08%48.68亿-25.40%36.68亿-27.34%24亿-23.10%11.68亿-4.39%64.12亿2.71%49.17亿0.52%33.03亿
营业收入 -18.27%29.98亿-19.28%19.37亿-28.41%8.36亿-24.08%48.68亿-25.40%36.68亿-27.34%24亿-23.10%11.68亿-4.39%64.12亿2.71%49.17亿0.52%33.03亿
其他业务收入 ----9.34%4,477.3万----67.07%1.48亿----30.50%4,094.85万----34.01%8,854.49万----6.88%3,137.91万
营业总成本 -17.71%30.09亿-19.16%19.38亿-28.24%8.36亿-25.10%48.53亿-26.48%36.57亿-27.96%23.97亿-23.81%11.65亿-3.57%64.8亿3.90%49.74亿1.42%33.28亿
营业成本 -18.58%28.53亿-20.30%18.32亿-30.01%7.81亿-25.40%46.44亿-26.83%35.05亿-28.21%22.99亿-23.90%11.15亿-3.42%62.25亿4.42%47.89亿1.80%32.02亿
营业税金及附加 -6.23%927.12万4.67%632.39万1.32%296.82万-6.16%1,280.19万-4.97%988.73万-9.80%604.17万5.81%292.94万8.06%1,364.25万12.93%1,040.45万10.41%669.8万
销售费用 5.14%7,477.42万16.70%5,237.88万30.11%3,094.43万-25.53%9,455.99万-22.12%7,111.89万-29.26%4,488.35万-27.75%2,378.4万-9.57%1.27亿-15.32%9,131.8万-14.86%6,344.44万
管理费用 4.84%5,549.14万10.44%3,763.57万6.57%1,725.39万-6.57%7,527.96万-6.29%5,293.18万-8.77%3,407.74万-14.10%1,619.09万-3.31%8,056.9万0.75%5,648.39万0.39%3,735.19万
财务费用 -32.23%754.19万-46.47%446.24万-57.01%191.89万-37.87%1,267.02万-34.29%1,112.88万-34.42%833.61万-32.96%446.39万-17.62%2,039.33万-6.14%1,693.71万5.56%1,271.1万
-利息费用 -32.15%795.16万-44.46%480.21万-58.66%194.36万-38.63%1,328.53万-34.88%1,171.89万-35.88%864.69万-33.12%470.12万-18.99%2,164.84万-7.93%1,799.52万2.37%1,348.46万
-利息收入 0.51%-90.88万-6.80%-56.4万44.68%-16.36万31.48%-139.78万40.58%-91.35万50.65%-52.81万40.08%-29.57万28.74%-204.01万23.68%-153.73万22.43%-107.02万
研发费用 18.77%876.25万-1.13%514.79万-7.13%253.85万6.41%1,396.4万-21.76%737.77万-10.39%520.66万-6.06%273.34万0.73%1,312.25万1.58%943万-6.52%581万
信用减值损失 -679.34%-101.13万-199.54%-48.44万-357.66%-61.74万29.66%76.24万-72.84%17.46万-344.74%-16.17万-27.08%23.96万286.19%58.8万520.31%64.29万95.01%-3.64万
资产减值损失 ---55.46万---5,899.88---6.1万61.75%-31.63万------------97.66%-82.67万55.80%-38.66万60.95%-12.79万
非经营性净收益 -18.20%1,534.14万-29.53%1,023.4万-63.81%362.69万13.51%2,639.13万1.79%1,875.39万73.09%1,452.19万55.73%1,002.19万288.05%2,325.04万9.79%1,842.46万-23.67%839万
公允价值变动净收益 238.89%5万221.95%5万5,100.00%5万99.62%-1.3万94.60%-3.6万88.15%-4.1万99.65%-1,000-50.53%-343.01万60.47%-66.62万78.81%-34.59万
投资净收益 181.70%11.8万181.70%11.8万----91.51%-34.93万96.72%-14.44万96.77%-14.44万-100.00%2-4,941.88%-411.28万-2,400.19%-439.66万-3,972.50%-447.75万
-其中:对联营合营企业的投资收益 185.95%12.41万185.95%12.41万----91.34%-34.93万96.71%-14.44万96.71%-14.44万-----569.15%-403.48万-10,738.72%-439.22万-10,738.72%-439.22万
资产处置收益 -482.47%-19.51万-485.05%-19.6万----724.51%66.81万-139.85%-3.35万---3.35万---1.47万-137.80%-10.7万68.48%-1.4万----
其他收益 -9.89%1,693.45万-27.85%1,075.23万-56.57%425.54万-17.66%2,563.94万-19.15%1,879.33万11.40%1,490.26万52.87%979.8万21.25%3,113.89万20.14%2,324.52万-3.02%1,337.76万
营业利润 -86.02%416.96万-44.01%972.94万-72.02%354.9万191.89%4,086.28万176.97%2,982.72万206.52%1,737.56万401.93%1,268.32万-73.77%-4,446.77万-335.76%-3,875.22万-203.23%-1,631.21万
加:营业外收入 -29.89%111.61万-69.13%47.89万710.23%14.2万153.37%227.63万167.24%159.19万194.26%155.13万-92.95%1.75万5.64%89.84万23.53%59.57万485.44%52.72万
减:营业外支出 172.88%10.91万163.32%6.57万-77.64%3,296-26.88%49.57万-91.45%4万-61.56%2.5万-52.10%1.47万-45.22%67.8万169.34%46.77万355.11%6.49万
利润总额 -83.50%517.65万-46.34%1,014.26万-70.93%368.77万196.38%4,264.33万181.24%3,137.91万219.26%1,890.19万418.51%1,268.6万-70.33%-4,424.73万-330.65%-3,862.43万-199.83%-1,584.98万
减:所得税费用 -57.29%394.99万-25.01%352.96万-22.04%203.16万134.20%1,438.54万207.85%924.91万144.70%470.66万149.16%260.59万-50.99%614.23万-42.87%300.45万-46.27%192.34万
净利润 -94.46%122.67万-53.41%661.29万-83.57%165.62万156.08%2,825.79万153.16%2,213万179.87%1,419.53万300.45%1,008.01万-30.85%-5,038.95万-462.42%-4,162.87万-244.52%-1,777.32万
持续经营净利润 -94.46%122.67万-53.41%661.29万-83.57%165.62万156.08%2,825.79万153.16%2,213万179.87%1,419.53万300.45%1,008.01万-30.85%-5,038.95万-462.42%-4,162.87万-244.52%-1,777.32万
减：少数股东损益 398.79%57.75万139.61%44.55万-274.14%-28.12万-193.32%-40.15万-125.34%-19.33万-76.43%18.59万-63.55%16.15万102.82%43.03万450.32%76.28万557.40%78.9万
归属于母公司所有者的净利润 -97.09%64.92万-55.98%616.74万-80.47%193.73万156.39%2,865.94万152.66%2,232.33万175.47%1,400.94万281.27%991.86万-118.40%-5,081.98万-462.19%-4,239.15万-252.43%-1,856.22万
每股收益
基本每股收益 -97.13%0.001-55.96%0.0096-80.65%0.003150.00%0.04152.65%0.0348175.43%0.0218282.35%0.0155-100.00%-0.08-463.19%-0.0661-252.11%-0.0289
稀释每股收益 -97.13%0.001-55.96%0.0096-80.65%0.003150.00%0.04152.65%0.0348175.43%0.0218282.35%0.0155-100.00%-0.08-463.19%-0.0661-252.11%-0.0289
其他综合收益 39.38%5,374.239.38%5,374.2-45.85%1.14万426.49%3,855.88426.49%3,855.88138.47%2.1万96.48%-1,181.0296.48%-1,181.02
归属于母公司所有者的其他综合收益总额 39.38%5,374.239.38%5,374.2-----45.85%1.14万426.49%3,855.88426.49%3,855.88----138.47%2.1万96.48%-1,181.0296.48%-1,181.02
综合收益总额 -94.43%123.2万-53.39%661.83万-83.57%165.62万156.12%2,826.93万153.17%2,213.39万179.89%1,419.92万300.45%1,008.01万-30.61%-5,036.85万-463.49%-4,162.99万-244.93%-1,777.44万
归属于母公司所有者的综合收益总额 -97.07%65.46万-55.95%617.28万-80.47%193.73万156.44%2,867.08万152.67%2,232.72万175.49%1,401.32万281.27%991.86万-117.80%-5,079.88万-463.25%-4,239.27万-252.86%-1,856.34万
归属于少数股东的综合收益总额 398.79%57.75万139.61%44.55万-274.14%-28.12万-193.32%-40.15万-125.34%-19.33万-76.43%18.59万-63.55%16.15万102.82%43.03万450.32%76.28万557.40%78.9万
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。

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