沪深市场个股详情

603586 金麒麟

添加自选
  • 15.14
  • +0.20+1.34%
休市中 12/20 15:00 (北京)
29.68亿总市值29.34市盈率TTM

金麒麟关键统计数据

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
-0.94%12.31亿
-11.97%7.76亿
-18.37%3.75亿
-12.31%16.04亿
-11.74%12.43亿
-3.13%8.81亿
11.79%4.6亿
31.28%18.29亿
39.70%14.08亿
44.26%9.1亿
营业收入
-0.94%12.31亿
-11.97%7.76亿
-18.37%3.75亿
-12.31%16.04亿
-11.74%12.43亿
-3.13%8.81亿
11.79%4.6亿
31.28%18.29亿
39.70%14.08亿
44.26%9.1亿
其他业务收入
----
36.20%1,268.1万
----
187.54%2,250.89万
----
177.25%931.09万
----
-10.55%782.82万
----
-48.55%335.83万
营业总成本
4.97%11.4亿
-3.35%7.21亿
-13.19%3.55亿
-11.54%14.12亿
-11.32%10.86亿
-6.54%7.46亿
2.65%4.09亿
17.54%15.96亿
26.85%12.25亿
34.93%7.99亿
营业成本
4.76%9.73亿
-8.20%6.09亿
-14.33%2.99亿
-16.93%12.06亿
-18.50%9.28亿
-10.10%6.64亿
-2.26%3.49亿
21.72%14.52亿
35.92%11.39亿
45.94%7.38亿
营业税金及附加
-2.20%1,892.9万
-1.52%1,316.69万
2.93%633.92万
-14.65%2,132.43万
11.80%1,935.53万
16.92%1,337.04万
26.32%615.87万
58.12%2,498.47万
60.93%1,731.25万
26.61%1,143.59万
销售费用
-7.90%3,328.63万
0.46%2,111.06万
14.38%1,027.21万
3.89%4,342.01万
29.12%3,614.27万
14.65%2,101.4万
2.34%898.03万
45.98%4,179.56万
-17.33%2,799.12万
-21.33%1,832.93万
管理费用
5.33%6,182.33万
12.67%4,097.07万
-3.02%1,804.42万
9.47%7,850.99万
14.16%5,869.51万
9.76%3,636.28万
19.09%1,860.58万
12.88%7,171.77万
-5.94%5,141.68万
-4.60%3,312.83万
财务费用
139.12%421.79万
124.07%582.35万
-33.34%544.04万
84.20%-1,016.81万
82.67%-1,078.16万
23.54%-2,419.64万
359.82%816.12万
-1,090.25%-6,433.8万
-241.63%-6,222.55万
-182.11%-3,164.62万
-利息费用
-50.68%211.63万
-53.84%138.38万
-71.26%66.83万
-58.03%531.65万
-56.20%429.14万
-55.32%299.79万
-33.68%232.55万
21.19%1,266.85万
40.09%979.8万
61.14%670.91万
-利息收入
15.92%-633.73万
10.37%-462.69万
9.22%-204.6万
-239.61%-909.62万
-654.13%-753.74万
-999.74%-516.19万
-600.18%-225.38万
-157.04%-267.85万
-16.85%-99.95万
15.87%-46.94万
研发费用
-9.26%4,907.34万
-14.07%3,112.31万
-11.84%1,547.74万
3.65%7,292.81万
6.46%5,408.13万
24.12%3,622.08万
19.40%1,755.68万
12.10%7,035.8万
10.19%5,079.85万
-3.37%2,918.23万
信用减值损失
-87.74%-356.12万
-87.83%-356.14万
----
100.18%1.53万
78.21%-189.69万
78.19%-189.61万
812.00%9,685.83
-89.26%-835.49万
-395.11%-870.7万
-394.49%-869.2万
资产减值损失
-6.14%-792.53万
-6.10%-792.53万
----
54.77%-734.68万
50.79%-746.7万
62.46%-746.95万
----
32.13%-1,624.46万
-49.01%-1,517.3万
-95.38%-1,989.51万
非经营性净收益
88.69%-390.29万
67.32%-948.84万
-106.31%-28.86万
-70.32%-2,381.98万
-38.61%-3,451.34万
-40.86%-2,903.76万
185.09%457.37万
87.45%-1,398.52万
75.71%-2,489.89万
78.42%-2,061.47万
公允价值变动净收益
128.73%596.34万
122.75%464.82万
67.48%323.75万
74.63%-944.32万
51.34%-2,075.62万
2.03%-2,043.52万
124.44%193.3万
-742.09%-3,722.39万
-1,460.21%-4,265.97万
-1,766.95%-2,085.76万
投资净收益
87.62%-104.09万
-38.86%-380.24万
-329.23%-411.3万
-135.26%-1,264.57万
-124.33%-840.96万
-111.06%-273.83万
161.17%179.43万
135.91%3,586.33万
134.21%3,455.92万
127.51%2,475.88万
-其中:对联营合营企业的投资收益
188.85%424.33万
134.83%138.48万
159.78%19.07万
-402.47%-675.34万
---477.57万
---397.54万
---31.9万
---134.41万
----
----
资产处置收益
186.62%15.54万
185.48%15.33万
----
-94.35%14.21万
-160.86%-17.94万
-903.58%-17.94万
-911.51%-18.12万
1,311.32%251.43万
65.44%29.47万
-87.47%2.23万
其他收益
-40.28%250.56万
-72.86%99.91万
-42.34%58.69万
-42.30%545.84万
-38.18%419.57万
-9.09%368.1万
-44.18%101.78万
-12.78%946.06万
-5.27%678.68万
-18.55%404.89万
营业利润
-28.72%8,702.82万
-57.71%4,466.5万
-63.67%2,019.32万
-23.22%1.68亿
-22.90%1.22亿
16.99%1.06亿
624.24%5,559.02万
387.41%2.19亿
363.26%1.58亿
258.58%9,028.68万
加:营业外收入
-43.23%28.86万
-44.11%22.78万
-69.00%8.33万
-82.95%61.86万
-83.96%50.84万
-85.84%40.75万
-70.22%26.88万
4.80%362.75万
5.55%316.91万
70.16%287.87万
减:营业外支出
204.03%356.48万
101,233.58%196.19万
44,235.04%71.72万
179.62%183.29万
-85.76%117.25万
-99.95%1,936.06
-99.87%1,617.79
-84.40%65.55万
324.67%823.49万
147.59%358.39万
利润总额
-31.02%8,375.2万
-59.51%4,293.09万
-64.98%1,955.93万
-24.80%1.67亿
-20.78%1.21亿
18.37%1.06亿
663.40%5,585.74万
388.51%2.22亿
359.42%1.53亿
258.02%8,958.16万
减:所得税费用
-26.55%1,557.96万
-50.17%990.92万
-78.84%221.43万
17.67%3,358.48万
-22.79%2,121.08万
-0.87%1,988.78万
612.80%1,046.21万
209.15%2,854.2万
251.35%2,747.06万
219.42%2,006.26万
净利润
-31.97%6,817.24万
-61.67%3,302.16万
-61.79%1,734.5万
-31.07%1.33亿
-20.34%1亿
23.92%8,614.57万
385.14%4,539.52万
480.97%1.93亿
407.34%1.26亿
274.27%6,951.9万
持续经营净利润
-31.97%6,817.24万
-61.67%3,302.16万
-61.79%1,734.5万
-31.07%1.33亿
-20.34%1亿
23.92%8,614.57万
385.14%4,539.52万
480.97%1.93亿
407.34%1.26亿
274.27%6,951.9万
归属于母公司所有者的净利润
-31.97%6,817.24万
-61.67%3,302.16万
-61.79%1,734.5万
-31.07%1.33亿
-20.34%1亿
23.92%8,614.57万
385.14%4,539.52万
481.05%1.93亿
407.10%1.26亿
274.13%6,951.9万
每股收益
基本每股收益
-31.37%0.35
-61.36%0.17
-60.87%0.09
-29.90%0.68
-20.31%0.51
25.71%0.44
360.00%0.23
473.08%0.97
404.76%0.64
275.00%0.35
稀释每股收益
-31.37%0.35
-61.36%0.17
-60.87%0.09
-29.90%0.68
-20.31%0.51
25.71%0.44
360.00%0.23
473.08%0.97
404.76%0.64
275.00%0.35
其他综合收益
473.99%715.04万
326.12%436.77万
-256.56%-295.14万
-104.39%-102.07万
-114.96%-191.19万
-125.77%-193.16万
-91.76%188.51万
37.41%2,324.95万
1,278.46万
749.62万
归属于母公司所有者的其他综合收益总额
473.99%715.04万
326.12%436.77万
-256.56%-295.14万
-104.39%-102.07万
-114.96%-191.19万
-125.77%-193.16万
-91.76%188.51万
37.41%2,324.95万
--1,278.46万
--749.62万
综合收益总额
-23.37%7,532.28万
-55.60%3,738.94万
-69.56%1,439.36万
-38.95%1.32亿
-29.07%9,829.82万
9.35%8,421.41万
46.64%4,728.04万
740.39%2.17亿
438.58%1.39亿
293.06%7,701.52万
归属于母公司所有者的综合收益总额
-23.37%7,532.28万
-55.60%3,738.94万
-69.56%1,439.36万
-38.95%1.32亿
-29.07%9,829.82万
9.35%8,421.41万
46.64%4,728.04万
740.61%2.17亿
438.30%1.39亿
292.90%7,701.52万
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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 -0.94%12.31亿-11.97%7.76亿-18.37%3.75亿-12.31%16.04亿-11.74%12.43亿-3.13%8.81亿11.79%4.6亿31.28%18.29亿39.70%14.08亿44.26%9.1亿
营业收入 -0.94%12.31亿-11.97%7.76亿-18.37%3.75亿-12.31%16.04亿-11.74%12.43亿-3.13%8.81亿11.79%4.6亿31.28%18.29亿39.70%14.08亿44.26%9.1亿
其他业务收入 ----36.20%1,268.1万----187.54%2,250.89万----177.25%931.09万-----10.55%782.82万-----48.55%335.83万
营业总成本 4.97%11.4亿-3.35%7.21亿-13.19%3.55亿-11.54%14.12亿-11.32%10.86亿-6.54%7.46亿2.65%4.09亿17.54%15.96亿26.85%12.25亿34.93%7.99亿
营业成本 4.76%9.73亿-8.20%6.09亿-14.33%2.99亿-16.93%12.06亿-18.50%9.28亿-10.10%6.64亿-2.26%3.49亿21.72%14.52亿35.92%11.39亿45.94%7.38亿
营业税金及附加 -2.20%1,892.9万-1.52%1,316.69万2.93%633.92万-14.65%2,132.43万11.80%1,935.53万16.92%1,337.04万26.32%615.87万58.12%2,498.47万60.93%1,731.25万26.61%1,143.59万
销售费用 -7.90%3,328.63万0.46%2,111.06万14.38%1,027.21万3.89%4,342.01万29.12%3,614.27万14.65%2,101.4万2.34%898.03万45.98%4,179.56万-17.33%2,799.12万-21.33%1,832.93万
管理费用 5.33%6,182.33万12.67%4,097.07万-3.02%1,804.42万9.47%7,850.99万14.16%5,869.51万9.76%3,636.28万19.09%1,860.58万12.88%7,171.77万-5.94%5,141.68万-4.60%3,312.83万
财务费用 139.12%421.79万124.07%582.35万-33.34%544.04万84.20%-1,016.81万82.67%-1,078.16万23.54%-2,419.64万359.82%816.12万-1,090.25%-6,433.8万-241.63%-6,222.55万-182.11%-3,164.62万
-利息费用 -50.68%211.63万-53.84%138.38万-71.26%66.83万-58.03%531.65万-56.20%429.14万-55.32%299.79万-33.68%232.55万21.19%1,266.85万40.09%979.8万61.14%670.91万
-利息收入 15.92%-633.73万10.37%-462.69万9.22%-204.6万-239.61%-909.62万-654.13%-753.74万-999.74%-516.19万-600.18%-225.38万-157.04%-267.85万-16.85%-99.95万15.87%-46.94万
研发费用 -9.26%4,907.34万-14.07%3,112.31万-11.84%1,547.74万3.65%7,292.81万6.46%5,408.13万24.12%3,622.08万19.40%1,755.68万12.10%7,035.8万10.19%5,079.85万-3.37%2,918.23万
信用减值损失 -87.74%-356.12万-87.83%-356.14万----100.18%1.53万78.21%-189.69万78.19%-189.61万812.00%9,685.83-89.26%-835.49万-395.11%-870.7万-394.49%-869.2万
资产减值损失 -6.14%-792.53万-6.10%-792.53万----54.77%-734.68万50.79%-746.7万62.46%-746.95万----32.13%-1,624.46万-49.01%-1,517.3万-95.38%-1,989.51万
非经营性净收益 88.69%-390.29万67.32%-948.84万-106.31%-28.86万-70.32%-2,381.98万-38.61%-3,451.34万-40.86%-2,903.76万185.09%457.37万87.45%-1,398.52万75.71%-2,489.89万78.42%-2,061.47万
公允价值变动净收益 128.73%596.34万122.75%464.82万67.48%323.75万74.63%-944.32万51.34%-2,075.62万2.03%-2,043.52万124.44%193.3万-742.09%-3,722.39万-1,460.21%-4,265.97万-1,766.95%-2,085.76万
投资净收益 87.62%-104.09万-38.86%-380.24万-329.23%-411.3万-135.26%-1,264.57万-124.33%-840.96万-111.06%-273.83万161.17%179.43万135.91%3,586.33万134.21%3,455.92万127.51%2,475.88万
-其中:对联营合营企业的投资收益 188.85%424.33万134.83%138.48万159.78%19.07万-402.47%-675.34万---477.57万---397.54万---31.9万---134.41万--------
资产处置收益 186.62%15.54万185.48%15.33万-----94.35%14.21万-160.86%-17.94万-903.58%-17.94万-911.51%-18.12万1,311.32%251.43万65.44%29.47万-87.47%2.23万
其他收益 -40.28%250.56万-72.86%99.91万-42.34%58.69万-42.30%545.84万-38.18%419.57万-9.09%368.1万-44.18%101.78万-12.78%946.06万-5.27%678.68万-18.55%404.89万
营业利润 -28.72%8,702.82万-57.71%4,466.5万-63.67%2,019.32万-23.22%1.68亿-22.90%1.22亿16.99%1.06亿624.24%5,559.02万387.41%2.19亿363.26%1.58亿258.58%9,028.68万
加:营业外收入 -43.23%28.86万-44.11%22.78万-69.00%8.33万-82.95%61.86万-83.96%50.84万-85.84%40.75万-70.22%26.88万4.80%362.75万5.55%316.91万70.16%287.87万
减:营业外支出 204.03%356.48万101,233.58%196.19万44,235.04%71.72万179.62%183.29万-85.76%117.25万-99.95%1,936.06-99.87%1,617.79-84.40%65.55万324.67%823.49万147.59%358.39万
利润总额 -31.02%8,375.2万-59.51%4,293.09万-64.98%1,955.93万-24.80%1.67亿-20.78%1.21亿18.37%1.06亿663.40%5,585.74万388.51%2.22亿359.42%1.53亿258.02%8,958.16万
减:所得税费用 -26.55%1,557.96万-50.17%990.92万-78.84%221.43万17.67%3,358.48万-22.79%2,121.08万-0.87%1,988.78万612.80%1,046.21万209.15%2,854.2万251.35%2,747.06万219.42%2,006.26万
净利润 -31.97%6,817.24万-61.67%3,302.16万-61.79%1,734.5万-31.07%1.33亿-20.34%1亿23.92%8,614.57万385.14%4,539.52万480.97%1.93亿407.34%1.26亿274.27%6,951.9万
持续经营净利润 -31.97%6,817.24万-61.67%3,302.16万-61.79%1,734.5万-31.07%1.33亿-20.34%1亿23.92%8,614.57万385.14%4,539.52万480.97%1.93亿407.34%1.26亿274.27%6,951.9万
归属于母公司所有者的净利润 -31.97%6,817.24万-61.67%3,302.16万-61.79%1,734.5万-31.07%1.33亿-20.34%1亿23.92%8,614.57万385.14%4,539.52万481.05%1.93亿407.10%1.26亿274.13%6,951.9万
每股收益
基本每股收益 -31.37%0.35-61.36%0.17-60.87%0.09-29.90%0.68-20.31%0.5125.71%0.44360.00%0.23473.08%0.97404.76%0.64275.00%0.35
稀释每股收益 -31.37%0.35-61.36%0.17-60.87%0.09-29.90%0.68-20.31%0.5125.71%0.44360.00%0.23473.08%0.97404.76%0.64275.00%0.35
其他综合收益 473.99%715.04万326.12%436.77万-256.56%-295.14万-104.39%-102.07万-114.96%-191.19万-125.77%-193.16万-91.76%188.51万37.41%2,324.95万1,278.46万749.62万
归属于母公司所有者的其他综合收益总额 473.99%715.04万326.12%436.77万-256.56%-295.14万-104.39%-102.07万-114.96%-191.19万-125.77%-193.16万-91.76%188.51万37.41%2,324.95万--1,278.46万--749.62万
综合收益总额 -23.37%7,532.28万-55.60%3,738.94万-69.56%1,439.36万-38.95%1.32亿-29.07%9,829.82万9.35%8,421.41万46.64%4,728.04万740.39%2.17亿438.58%1.39亿293.06%7,701.52万
归属于母公司所有者的综合收益总额 -23.37%7,532.28万-55.60%3,738.94万-69.56%1,439.36万-38.95%1.32亿-29.07%9,829.82万9.35%8,421.41万46.64%4,728.04万740.61%2.17亿438.30%1.39亿292.90%7,701.52万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。

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