沪深市场个股详情

603396 金辰股份

添加自选
  • 27.79
  • -0.14-0.50%
未开盘 12/30 15:00 (北京)
38.50亿总市值46.09市盈率TTM

金辰股份关键统计数据

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
9.91%18.99亿
8.41%12.41亿
26.45%6.52亿
15.33%22.51亿
19.17%17.28亿
20.23%11.45亿
12.71%5.16亿
21.24%19.52亿
37.61%14.5亿
34.89%9.52亿
营业收入
9.91%18.99亿
8.41%12.41亿
26.45%6.52亿
15.33%22.51亿
19.17%17.28亿
20.23%11.45亿
12.71%5.16亿
21.24%19.52亿
37.61%14.5亿
34.89%9.52亿
其他业务收入
----
-45.26%396.62万
----
67.34%796.57万
----
479.05%724.56万
----
-20.99%476.02万
----
-17.33%125.13万
营业总成本
9.68%17.25亿
7.43%11.13亿
26.87%6亿
19.10%20.94亿
22.65%15.73亿
20.00%10.36亿
14.94%4.73亿
21.30%17.58亿
39.17%12.82亿
40.78%8.63亿
营业成本
11.72%13.59亿
9.71%8.94亿
37.57%4.87亿
16.18%15.81亿
17.31%12.16亿
17.38%8.15亿
10.35%3.54亿
21.03%13.61亿
42.89%10.37亿
41.79%6.94亿
营业税金及附加
-37.51%1,049.62万
-39.45%743.99万
-18.46%489.71万
55.51%2,077.59万
104.75%1,679.54万
92.78%1,228.8万
205.84%600.6万
5.71%1,335.97万
2.91%820.3万
39.30%637.4万
销售费用
6.89%8,478.65万
-2.07%5,283.72万
13.23%3,242.94万
9.34%1.17亿
19.85%7,932.25万
36.37%5,395.37万
36.22%2,864万
69.87%1.07亿
73.37%6,618.27万
77.71%3,956.34万
管理费用
-0.62%1.15亿
1.12%6,875.9万
6.57%3,712.82万
23.23%1.53亿
16.37%1.15亿
11.88%6,799.84万
-0.70%3,483.86万
17.93%1.24亿
28.84%9,912.06万
19.87%6,077.72万
财务费用
130.87%251.17万
24.04%-634.55万
-105.96%-79.7万
101.46%31.29万
74.84%-813.53万
36.20%-835.38万
417.95%1,336.95万
-250.55%-2,143.02万
-584.74%-3,232.79万
-336.46%-1,309.35万
-利息费用
6.41%1,307.82万
21.15%982.4万
4.76%428万
0.95%1,593.33万
7.01%1,229.06万
9.33%810.93万
24.07%408.55万
31.80%1,578.41万
29.64%1,148.55万
29.16%741.72万
-利息收入
-78.34%-924.69万
-47.79%-504.57万
-19.93%-237.73万
-55.55%-750.42万
-123.20%-518.51万
-144.72%-341.42万
-168.32%-198.23万
-79.31%-482.44万
30.11%-232.3万
-2.46%-139.51万
研发费用
0.42%1.54亿
1.10%9,651.62万
9.15%3,957.83万
27.29%2.22亿
46.77%1.53亿
26.08%9,546.32万
20.21%3,625.92万
34.19%1.74亿
57.95%1.04亿
85.94%7,571.4万
信用减值损失
12.85%-5,289.58万
6.47%-4,260.46万
48.89%-704.62万
43.86%-4,333.65万
18.28%-6,069.72万
-55.47%-4,555.09万
-173.10%-1,378.72万
-28.74%-7,719.24万
-120.76%-7,427.42万
-23.51%-2,929.92万
资产减值损失
-85.74%-1,100.8万
-90.82%-656.35万
35.12%-85.82万
67.80%-1,300.3万
66.68%-592.67万
50.66%-343.96万
-9.99%-132.26万
-195.46%-4,037.6万
-1,000.14%-1,778.85万
-184.42%-697.11万
非经营性净收益
-4.59%-5,962.05万
2.72%-4,331.77万
45.95%-594.05万
59.72%-4,083.39万
30.82%-5,700.34万
-38.26%-4,452.99万
-179.39%-1,099.07万
-79.14%-1.01亿
-235.79%-8,239.35万
-45.82%-3,220.71万
公允价值变动净收益
--2.4万
--76.1万
112.67%3.86万
----
----
----
---30.45万
-179.75%-119.95万
-255.30%-150.41万
-267.39%-107.72万
投资净收益
-89.76%60.19万
-15.25%216.29万
-23.30%104.04万
-20.37%745.08万
-28.35%587.59万
-27.91%255.2万
9.36%135.65万
474.17%935.69万
1,559.45%820.14万
497.46%354.02万
-其中:对联营合营企业的投资收益
-935.47%-571.94万
-1,265.02%-390.69万
-2,716.20%-175.8万
-396.40%-148.92万
---55.23万
---28.62万
---6.24万
80.64%-30万
----
----
资产处置收益
---19.64万
---19.64万
90.00%-2.6万
-280.74%-32.72万
----
----
---26.04万
82.01%-8.59万
-100.57%-352.71
-100.55%-352.71
其他收益
2.92%385.38万
63.63%312.3万
-72.62%91.1万
3.18%838.21万
25.98%374.45万
19.24%190.86万
209.01%332.76万
-43.52%812.35万
-67.69%297.23万
-62.50%160.06万
营业利润
16.71%1.14亿
32.09%8,457.23万
45.43%4,604.61万
26.04%1.16亿
15.03%9,784.76万
13.41%6,402.55万
-24.73%3,166.15万
-11.19%9,211.83万
-20.96%8,505.92万
-19.88%5,645.59万
加:营业外收入
-92.53%32.17万
-93.64%26.35万
265.95%29.61万
-14.63%493.03万
-24.79%430.97万
-27.52%414.05万
-75.16%8.09万
82.07%577.51万
2,062.79%573.02万
3,064.16%571.28万
减:营业外支出
2,478.66%832.65万
2,657.88%791.97万
1,273.54%34.35万
-25.58%12.09万
125.25%32.29万
102.66%28.72万
153.91%2.5万
-87.43%16.25万
-86.41%14.34万
407.64%14.17万
利润总额
4.28%1.06亿
13.31%7,691.6万
45.03%4,599.87万
23.72%1.21亿
12.34%1.02亿
9.43%6,787.88万
-25.16%3,171.74万
-7.46%9,773.09万
-15.14%9,064.61万
-12.16%6,202.71万
减:所得税费用
19.26%2,554.64万
4.36%1,541.24万
75.84%1,131.56万
4.08%1,572.02万
-22.69%2,142.16万
-25.07%1,476.8万
-51.72%643.5万
-45.68%1,510.35万
35.09%2,770.95万
50.35%1,970.81万
净利润
0.29%8,064.54万
15.80%6,150.36万
37.18%3,468.31万
27.31%1.05亿
27.77%8,041.27万
25.50%5,311.08万
-12.97%2,528.24万
6.20%8,262.74万
-27.08%6,293.66万
-26.41%4,231.9万
持续经营净利润
0.29%8,064.54万
15.80%6,150.36万
37.18%3,468.31万
27.31%1.05亿
27.77%8,041.27万
25.50%5,311.08万
-12.97%2,528.24万
6.20%8,262.74万
-27.08%6,293.66万
-26.41%4,231.9万
减:少数股东损益
113.30%1,237.6万
196.89%965.12万
469.01%296.77万
-14.36%1,527.23万
-27.12%580.23万
-27.75%325.08万
-171.69%-80.42万
4.96%1,783.4万
1.98%796.12万
14.92%449.96万
归属于母公司所有者的净利润
-8.50%6,826.94万
4.00%5,185.24万
21.58%3,171.54万
38.78%8,991.83万
35.72%7,461.05万
31.84%4,986万
-6.59%2,608.67万
6.55%6,479.34万
-29.97%5,497.54万
-29.43%3,781.94万
每股收益
基本每股收益
-21.88%0.5
-11.63%0.38
9.09%0.24
37.50%0.77
36.17%0.64
30.30%0.43
-8.33%0.22
1.82%0.56
-34.72%0.47
-35.29%0.33
稀释每股收益
-21.88%0.5
-11.63%0.38
9.09%0.24
37.50%0.77
36.17%0.64
30.30%0.43
-8.33%0.22
1.82%0.56
-34.72%0.47
-35.29%0.33
其他综合收益
140.85%23.37万
82.68%-11.74万
-121.90%-2.99万
69.78%-34.54万
60.05%-57.2万
-4.16%-67.77万
185.81%13.67万
-1,042.78%-114.29万
-4,423.94%-143.17万
-1,517.13%-65.06万
归属于母公司所有者的其他综合收益总额
140.85%23.37万
82.68%-11.74万
-121.90%-2.99万
69.78%-34.54万
60.05%-57.2万
-4.16%-67.77万
185.81%13.67万
-1,042.78%-114.29万
-4,423.94%-143.17万
-1,517.13%-65.06万
综合收益总额
1.30%8,087.9万
17.08%6,138.62万
36.33%3,465.32万
28.67%1.05亿
29.81%7,984.07万
25.83%5,243.32万
-12.64%2,541.91万
4.57%8,148.45万
-28.77%6,150.49万
-27.60%4,166.84万
归属于母公司所有者的综合收益总额
-7.48%6,850.3万
5.19%5,173.5万
20.83%3,168.55万
40.73%8,957.3万
38.28%7,403.85万
32.32%4,918.24万
-6.26%2,622.34万
4.46%6,365.05万
-31.82%5,354.37万
-30.70%3,716.88万
归属于少数股东的综合收益总额
113.30%1,237.6万
196.89%965.12万
469.01%296.77万
-14.36%1,527.23万
-27.12%580.23万
-27.75%325.08万
-171.69%-80.42万
4.96%1,783.4万
1.98%796.12万
14.92%449.96万
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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--
--
无保留意见
--
--
会计师事务所
--
--
--
容诚会计师事务所(特殊普通合伙)
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--
--
容诚会计师事务所(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 9.91%18.99亿8.41%12.41亿26.45%6.52亿15.33%22.51亿19.17%17.28亿20.23%11.45亿12.71%5.16亿21.24%19.52亿37.61%14.5亿34.89%9.52亿
营业收入 9.91%18.99亿8.41%12.41亿26.45%6.52亿15.33%22.51亿19.17%17.28亿20.23%11.45亿12.71%5.16亿21.24%19.52亿37.61%14.5亿34.89%9.52亿
其他业务收入 -----45.26%396.62万----67.34%796.57万----479.05%724.56万-----20.99%476.02万-----17.33%125.13万
营业总成本 9.68%17.25亿7.43%11.13亿26.87%6亿19.10%20.94亿22.65%15.73亿20.00%10.36亿14.94%4.73亿21.30%17.58亿39.17%12.82亿40.78%8.63亿
营业成本 11.72%13.59亿9.71%8.94亿37.57%4.87亿16.18%15.81亿17.31%12.16亿17.38%8.15亿10.35%3.54亿21.03%13.61亿42.89%10.37亿41.79%6.94亿
营业税金及附加 -37.51%1,049.62万-39.45%743.99万-18.46%489.71万55.51%2,077.59万104.75%1,679.54万92.78%1,228.8万205.84%600.6万5.71%1,335.97万2.91%820.3万39.30%637.4万
销售费用 6.89%8,478.65万-2.07%5,283.72万13.23%3,242.94万9.34%1.17亿19.85%7,932.25万36.37%5,395.37万36.22%2,864万69.87%1.07亿73.37%6,618.27万77.71%3,956.34万
管理费用 -0.62%1.15亿1.12%6,875.9万6.57%3,712.82万23.23%1.53亿16.37%1.15亿11.88%6,799.84万-0.70%3,483.86万17.93%1.24亿28.84%9,912.06万19.87%6,077.72万
财务费用 130.87%251.17万24.04%-634.55万-105.96%-79.7万101.46%31.29万74.84%-813.53万36.20%-835.38万417.95%1,336.95万-250.55%-2,143.02万-584.74%-3,232.79万-336.46%-1,309.35万
-利息费用 6.41%1,307.82万21.15%982.4万4.76%428万0.95%1,593.33万7.01%1,229.06万9.33%810.93万24.07%408.55万31.80%1,578.41万29.64%1,148.55万29.16%741.72万
-利息收入 -78.34%-924.69万-47.79%-504.57万-19.93%-237.73万-55.55%-750.42万-123.20%-518.51万-144.72%-341.42万-168.32%-198.23万-79.31%-482.44万30.11%-232.3万-2.46%-139.51万
研发费用 0.42%1.54亿1.10%9,651.62万9.15%3,957.83万27.29%2.22亿46.77%1.53亿26.08%9,546.32万20.21%3,625.92万34.19%1.74亿57.95%1.04亿85.94%7,571.4万
信用减值损失 12.85%-5,289.58万6.47%-4,260.46万48.89%-704.62万43.86%-4,333.65万18.28%-6,069.72万-55.47%-4,555.09万-173.10%-1,378.72万-28.74%-7,719.24万-120.76%-7,427.42万-23.51%-2,929.92万
资产减值损失 -85.74%-1,100.8万-90.82%-656.35万35.12%-85.82万67.80%-1,300.3万66.68%-592.67万50.66%-343.96万-9.99%-132.26万-195.46%-4,037.6万-1,000.14%-1,778.85万-184.42%-697.11万
非经营性净收益 -4.59%-5,962.05万2.72%-4,331.77万45.95%-594.05万59.72%-4,083.39万30.82%-5,700.34万-38.26%-4,452.99万-179.39%-1,099.07万-79.14%-1.01亿-235.79%-8,239.35万-45.82%-3,220.71万
公允价值变动净收益 --2.4万--76.1万112.67%3.86万---------------30.45万-179.75%-119.95万-255.30%-150.41万-267.39%-107.72万
投资净收益 -89.76%60.19万-15.25%216.29万-23.30%104.04万-20.37%745.08万-28.35%587.59万-27.91%255.2万9.36%135.65万474.17%935.69万1,559.45%820.14万497.46%354.02万
-其中:对联营合营企业的投资收益 -935.47%-571.94万-1,265.02%-390.69万-2,716.20%-175.8万-396.40%-148.92万---55.23万---28.62万---6.24万80.64%-30万--------
资产处置收益 ---19.64万---19.64万90.00%-2.6万-280.74%-32.72万-----------26.04万82.01%-8.59万-100.57%-352.71-100.55%-352.71
其他收益 2.92%385.38万63.63%312.3万-72.62%91.1万3.18%838.21万25.98%374.45万19.24%190.86万209.01%332.76万-43.52%812.35万-67.69%297.23万-62.50%160.06万
营业利润 16.71%1.14亿32.09%8,457.23万45.43%4,604.61万26.04%1.16亿15.03%9,784.76万13.41%6,402.55万-24.73%3,166.15万-11.19%9,211.83万-20.96%8,505.92万-19.88%5,645.59万
加:营业外收入 -92.53%32.17万-93.64%26.35万265.95%29.61万-14.63%493.03万-24.79%430.97万-27.52%414.05万-75.16%8.09万82.07%577.51万2,062.79%573.02万3,064.16%571.28万
减:营业外支出 2,478.66%832.65万2,657.88%791.97万1,273.54%34.35万-25.58%12.09万125.25%32.29万102.66%28.72万153.91%2.5万-87.43%16.25万-86.41%14.34万407.64%14.17万
利润总额 4.28%1.06亿13.31%7,691.6万45.03%4,599.87万23.72%1.21亿12.34%1.02亿9.43%6,787.88万-25.16%3,171.74万-7.46%9,773.09万-15.14%9,064.61万-12.16%6,202.71万
减:所得税费用 19.26%2,554.64万4.36%1,541.24万75.84%1,131.56万4.08%1,572.02万-22.69%2,142.16万-25.07%1,476.8万-51.72%643.5万-45.68%1,510.35万35.09%2,770.95万50.35%1,970.81万
净利润 0.29%8,064.54万15.80%6,150.36万37.18%3,468.31万27.31%1.05亿27.77%8,041.27万25.50%5,311.08万-12.97%2,528.24万6.20%8,262.74万-27.08%6,293.66万-26.41%4,231.9万
持续经营净利润 0.29%8,064.54万15.80%6,150.36万37.18%3,468.31万27.31%1.05亿27.77%8,041.27万25.50%5,311.08万-12.97%2,528.24万6.20%8,262.74万-27.08%6,293.66万-26.41%4,231.9万
减:少数股东损益 113.30%1,237.6万196.89%965.12万469.01%296.77万-14.36%1,527.23万-27.12%580.23万-27.75%325.08万-171.69%-80.42万4.96%1,783.4万1.98%796.12万14.92%449.96万
归属于母公司所有者的净利润 -8.50%6,826.94万4.00%5,185.24万21.58%3,171.54万38.78%8,991.83万35.72%7,461.05万31.84%4,986万-6.59%2,608.67万6.55%6,479.34万-29.97%5,497.54万-29.43%3,781.94万
每股收益
基本每股收益 -21.88%0.5-11.63%0.389.09%0.2437.50%0.7736.17%0.6430.30%0.43-8.33%0.221.82%0.56-34.72%0.47-35.29%0.33
稀释每股收益 -21.88%0.5-11.63%0.389.09%0.2437.50%0.7736.17%0.6430.30%0.43-8.33%0.221.82%0.56-34.72%0.47-35.29%0.33
其他综合收益 140.85%23.37万82.68%-11.74万-121.90%-2.99万69.78%-34.54万60.05%-57.2万-4.16%-67.77万185.81%13.67万-1,042.78%-114.29万-4,423.94%-143.17万-1,517.13%-65.06万
归属于母公司所有者的其他综合收益总额 140.85%23.37万82.68%-11.74万-121.90%-2.99万69.78%-34.54万60.05%-57.2万-4.16%-67.77万185.81%13.67万-1,042.78%-114.29万-4,423.94%-143.17万-1,517.13%-65.06万
综合收益总额 1.30%8,087.9万17.08%6,138.62万36.33%3,465.32万28.67%1.05亿29.81%7,984.07万25.83%5,243.32万-12.64%2,541.91万4.57%8,148.45万-28.77%6,150.49万-27.60%4,166.84万
归属于母公司所有者的综合收益总额 -7.48%6,850.3万5.19%5,173.5万20.83%3,168.55万40.73%8,957.3万38.28%7,403.85万32.32%4,918.24万-6.26%2,622.34万4.46%6,365.05万-31.82%5,354.37万-30.70%3,716.88万
归属于少数股东的综合收益总额 113.30%1,237.6万196.89%965.12万469.01%296.77万-14.36%1,527.23万-27.12%580.23万-27.75%325.08万-171.69%-80.42万4.96%1,783.4万1.98%796.12万14.92%449.96万
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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。