沪深市场个股详情

688106 金宏气体

添加自选
  • 17.42
  • -0.25-1.41%
已收盘 06/27 15:00 (北京)
84.93亿总市值25.66市盈率TTM

金宏气体关键统计数据

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
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
13.74%5.89亿
23.40%24.27亿
23.87%17.8亿
21.92%11.34亿
16.25%5.18亿
12.97%19.67亿
16.46%14.37亿
19.41%9.3亿
26.51%4.46亿
40.05%17.41亿
营业收入
13.74%5.89亿
23.40%24.27亿
23.87%17.8亿
21.92%11.34亿
16.25%5.18亿
12.97%19.67亿
16.46%14.37亿
19.41%9.3亿
26.51%4.46亿
40.05%17.41亿
营业总成本
17.91%5.29亿
19.03%20.58亿
18.29%14.88亿
14.97%9.48亿
9.97%4.48亿
9.50%17.29亿
13.51%12.58亿
19.36%8.24亿
31.42%4.08亿
51.60%15.79亿
营业成本
21.10%3.88亿
20.01%15.11亿
19.07%10.96亿
13.96%6.9亿
7.41%3.21亿
3.26%12.59亿
7.95%9.2亿
14.19%6.05亿
25.72%2.99亿
54.40%12.2亿
营业税金及附加
-15.22%387.47万
10.73%1,752.78万
18.32%1,373.89万
20.68%933.86万
24.02%457.01万
55.03%1,582.95万
55.19%1,161.13万
67.64%773.86万
54.02%368.5万
1.46%1,021.09万
销售费用
14.03%5,180.39万
20.79%2.11亿
22.37%1.49亿
22.83%9,403.26万
13.21%4,542.94万
26.73%1.75亿
27.64%1.22亿
24.89%7,655.28万
43.08%4,012.94万
55.22%1.38亿
管理费用
8.29%5,318.92万
18.88%2.15亿
10.37%1.5亿
16.09%9,982.9万
9.37%4,911.53万
17.79%1.81亿
23.75%1.36亿
29.43%8,599.47万
46.05%4,490.81万
52.65%1.53亿
财务费用
84.35%778.37万
23.37%1,666.75万
30.46%1,311.85万
0.78%899.52万
846.39%422.22万
212.08%1,350.99万
240.48%1,005.55万
280.28%892.55万
86.49%-56.57万
-306.86%-1,205.39万
-利息费用
79.07%943.7万
58.38%2,369.13万
63.92%1,695.97万
50.88%1,064.61万
92.48%526.99万
148.67%1,495.89万
254.00%1,034.66万
284.65%705.62万
273.66%273.79万
-35.53%601.55万
-利息收入
-45.27%-245.4万
-43.50%-1,005.74万
-34.57%-653.99万
30.38%-277.1万
-49.42%-168.92万
27.81%-700.88万
41.03%-485.98万
40.44%-398.03万
70.61%-113.05万
-32.49%-970.83万
研发费用
-2.76%2,371.14万
1.94%8,630.14万
13.79%6,641.04万
14.82%4,571.1万
15.90%2,438.32万
21.21%8,465.8万
16.37%5,836.11万
20.08%3,981.07万
33.18%2,103.77万
50.48%6,984.53万
信用减值损失
-204.21%-186.53万
-36.23%-561.69万
-128.62%-405.76万
-121.64%-315.53万
-217.75%-61.32万
-127.62%-412.3万
37.94%-177.48万
20.41%-142.36万
243.55%52.07万
-23.69%-181.14万
资产减值损失
----
-116.49%-1,745.27万
----
----
----
57.10%-806.16万
----
----
----
---1,879.35万
非经营性净收益
公允价值变动净收益
-71.50%44.47万
308.42%458.79万
228.36%342.74万
292.92%260.47万
324.00%156.05万
-114.96%-220.13万
-120.33%-267.01万
-111.05%-135.01万
-93.20%36.8万
19.24%1,471.94万
投资净收益
-55.67%83.45万
-66.31%641.28万
-71.81%442.31万
-70.43%384.15万
-74.57%188.27万
11.96%1,903.21万
97.33%1,568.9万
313.68%1,299.16万
484.04%740.2万
200.07%1,699.97万
资产处置收益
846.33%1,451.56万
-51.93%214.24万
-36.51%245.75万
-16.06%202.15万
223.42%153.39万
-47.41%445.66万
192.21%387.1万
348.52%240.83万
334.33%47.43万
2,878.24%847.38万
其他收益
833.04%1,815万
22.54%4,112.06万
63.77%2,836.23万
145.99%1,364.77万
-31.16%194.52万
50.68%3,355.65万
-4.76%1,731.79万
-24.83%554.8万
141.60%282.58万
2.77%2,226.99万
营业利润
21.88%9,269.92万
42.70%4.01亿
54.44%3.26亿
65.59%2.05亿
53.55%7,605.89万
37.51%2.81亿
29.39%2.11亿
12.94%1.24亿
-0.19%4,953.48万
-15.02%2.04亿
加:营业外收入
93.46%87.67万
656.64%319.22万
866.03%261.98万
695.90%223.11万
63.13%45.32万
-2.14%42.19万
-41.64%27.12万
15.19%28.03万
154.56%27.78万
86.87%43.11万
减:营业外支出
171.33%24.77万
122.46%299.92万
136.53%118.07万
21.09%67.89万
-76.47%9.13万
-70.44%134.82万
-0.94%49.92万
39.33%56.06万
5.20%38.81万
395.78%456.15万
利润总额
22.12%9,332.82万
43.24%4.01亿
55.29%3.28亿
67.22%2.07亿
54.62%7,642.08万
39.89%2.8亿
29.29%2.11亿
12.85%1.24亿
0.11%4,942.46万
-16.50%2亿
减:所得税费用
22.74%1,533.18万
85.44%7,272.96万
75.66%5,454.15万
97.10%3,533.15万
66.19%1,249.08万
17.59%3,921.97万
21.48%3,105.02万
5.61%1,792.54万
-13.67%751.62万
-10.95%3,335.39万
净利润
22.00%7,799.64万
36.36%3.28亿
51.78%2.73亿
62.15%1.71亿
52.55%6,393万
44.35%2.41亿
30.74%1.8亿
14.17%1.06亿
3.06%4,190.84万
-17.53%1.67亿
持续经营净利润
22.00%7,799.64万
36.36%3.28亿
51.78%2.73亿
62.15%1.71亿
52.55%6,393万
44.35%2.41亿
30.74%1.8亿
14.17%1.06亿
3.06%4,190.84万
-17.53%1.67亿
减：少数股东损益
-57.44%151.38万
14.14%1,314.37万
28.48%1,427万
30.26%928.13万
15.74%355.64万
3,252.78%1,151.54万
-8.09%1,110.65万
28.18%712.55万
44.59%307.29万
-107.59%-36.52万
归属于母公司所有者的净利润
26.68%7,648.26万
37.48%3.15亿
53.31%2.59亿
64.46%1.62亿
55.46%6,037.35万
37.14%2.29亿
34.47%1.69亿
13.28%9,846.21万
0.77%3,883.55万
-15.34%1.67亿
每股收益
基本每股收益
33.33%0.16
38.30%0.65
51.43%0.53
65.00%0.33
50.00%0.12
38.24%0.47
34.62%0.35
11.11%0.2
0.00%0.08
-27.66%0.34
稀释每股收益
25.00%0.15
34.04%0.63
51.43%0.53
65.00%0.33
50.00%0.12
38.24%0.47
34.62%0.35
11.11%0.2
0.00%0.08
-27.66%0.34
其他综合收益
116.27%21.12万
-84.31%35.26万
-1,315.88%-194.16万
-101.71%-3万
-817.45%-129.81万
450.21%224.69万
26.18%-13.71万
968.39%175.98万
-144.66%-14.15万
-103.24%-64.16万
归属于母公司所有者的其他综合收益总额
116.27%21.12万
-84.31%35.26万
-1,315.88%-194.16万
-101.71%-3万
-817.45%-129.81万
450.21%224.69万
26.18%-13.71万
968.39%175.98万
-144.66%-14.15万
-103.24%-64.16万
综合收益总额
24.87%7,820.76万
35.25%3.28亿
50.81%2.71亿
59.47%1.71亿
49.96%6,263.19万
46.26%2.43亿
30.81%1.8亿
16.33%1.07亿
1.92%4,176.69万
-25.17%1.66亿
归属于母公司所有者的综合收益总额
29.82%7,669.38万
36.30%3.15亿
52.28%2.57亿
61.54%1.62亿
52.67%5,907.54万
39.02%2.31亿
34.56%1.69亿
15.57%1亿
-0.42%3,869.4万
-23.34%1.66亿
归属于少数股东的综合收益总额
-57.44%151.38万
14.14%1,314.37万
28.48%1,427万
30.26%928.13万
15.74%355.64万
3,252.78%1,151.54万
-8.09%1,110.65万
28.18%712.55万
44.59%307.29万
-107.59%-36.52万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
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无保留意见
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会计师事务所
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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)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 13.74%5.89亿23.40%24.27亿23.87%17.8亿21.92%11.34亿16.25%5.18亿12.97%19.67亿16.46%14.37亿19.41%9.3亿26.51%4.46亿40.05%17.41亿
营业收入 13.74%5.89亿23.40%24.27亿23.87%17.8亿21.92%11.34亿16.25%5.18亿12.97%19.67亿16.46%14.37亿19.41%9.3亿26.51%4.46亿40.05%17.41亿
营业总成本 17.91%5.29亿19.03%20.58亿18.29%14.88亿14.97%9.48亿9.97%4.48亿9.50%17.29亿13.51%12.58亿19.36%8.24亿31.42%4.08亿51.60%15.79亿
营业成本 21.10%3.88亿20.01%15.11亿19.07%10.96亿13.96%6.9亿7.41%3.21亿3.26%12.59亿7.95%9.2亿14.19%6.05亿25.72%2.99亿54.40%12.2亿
营业税金及附加 -15.22%387.47万10.73%1,752.78万18.32%1,373.89万20.68%933.86万24.02%457.01万55.03%1,582.95万55.19%1,161.13万67.64%773.86万54.02%368.5万1.46%1,021.09万
销售费用 14.03%5,180.39万20.79%2.11亿22.37%1.49亿22.83%9,403.26万13.21%4,542.94万26.73%1.75亿27.64%1.22亿24.89%7,655.28万43.08%4,012.94万55.22%1.38亿
管理费用 8.29%5,318.92万18.88%2.15亿10.37%1.5亿16.09%9,982.9万9.37%4,911.53万17.79%1.81亿23.75%1.36亿29.43%8,599.47万46.05%4,490.81万52.65%1.53亿
财务费用 84.35%778.37万23.37%1,666.75万30.46%1,311.85万0.78%899.52万846.39%422.22万212.08%1,350.99万240.48%1,005.55万280.28%892.55万86.49%-56.57万-306.86%-1,205.39万
-利息费用 79.07%943.7万58.38%2,369.13万63.92%1,695.97万50.88%1,064.61万92.48%526.99万148.67%1,495.89万254.00%1,034.66万284.65%705.62万273.66%273.79万-35.53%601.55万
-利息收入 -45.27%-245.4万-43.50%-1,005.74万-34.57%-653.99万30.38%-277.1万-49.42%-168.92万27.81%-700.88万41.03%-485.98万40.44%-398.03万70.61%-113.05万-32.49%-970.83万
研发费用 -2.76%2,371.14万1.94%8,630.14万13.79%6,641.04万14.82%4,571.1万15.90%2,438.32万21.21%8,465.8万16.37%5,836.11万20.08%3,981.07万33.18%2,103.77万50.48%6,984.53万
信用减值损失 -204.21%-186.53万-36.23%-561.69万-128.62%-405.76万-121.64%-315.53万-217.75%-61.32万-127.62%-412.3万37.94%-177.48万20.41%-142.36万243.55%52.07万-23.69%-181.14万
资产减值损失 -----116.49%-1,745.27万------------57.10%-806.16万---------------1,879.35万
非经营性净收益
公允价值变动净收益 -71.50%44.47万308.42%458.79万228.36%342.74万292.92%260.47万324.00%156.05万-114.96%-220.13万-120.33%-267.01万-111.05%-135.01万-93.20%36.8万19.24%1,471.94万
投资净收益 -55.67%83.45万-66.31%641.28万-71.81%442.31万-70.43%384.15万-74.57%188.27万11.96%1,903.21万97.33%1,568.9万313.68%1,299.16万484.04%740.2万200.07%1,699.97万
资产处置收益 846.33%1,451.56万-51.93%214.24万-36.51%245.75万-16.06%202.15万223.42%153.39万-47.41%445.66万192.21%387.1万348.52%240.83万334.33%47.43万2,878.24%847.38万
其他收益 833.04%1,815万22.54%4,112.06万63.77%2,836.23万145.99%1,364.77万-31.16%194.52万50.68%3,355.65万-4.76%1,731.79万-24.83%554.8万141.60%282.58万2.77%2,226.99万
营业利润 21.88%9,269.92万42.70%4.01亿54.44%3.26亿65.59%2.05亿53.55%7,605.89万37.51%2.81亿29.39%2.11亿12.94%1.24亿-0.19%4,953.48万-15.02%2.04亿
加:营业外收入 93.46%87.67万656.64%319.22万866.03%261.98万695.90%223.11万63.13%45.32万-2.14%42.19万-41.64%27.12万15.19%28.03万154.56%27.78万86.87%43.11万
减:营业外支出 171.33%24.77万122.46%299.92万136.53%118.07万21.09%67.89万-76.47%9.13万-70.44%134.82万-0.94%49.92万39.33%56.06万5.20%38.81万395.78%456.15万
利润总额 22.12%9,332.82万43.24%4.01亿55.29%3.28亿67.22%2.07亿54.62%7,642.08万39.89%2.8亿29.29%2.11亿12.85%1.24亿0.11%4,942.46万-16.50%2亿
减:所得税费用 22.74%1,533.18万85.44%7,272.96万75.66%5,454.15万97.10%3,533.15万66.19%1,249.08万17.59%3,921.97万21.48%3,105.02万5.61%1,792.54万-13.67%751.62万-10.95%3,335.39万
净利润 22.00%7,799.64万36.36%3.28亿51.78%2.73亿62.15%1.71亿52.55%6,393万44.35%2.41亿30.74%1.8亿14.17%1.06亿3.06%4,190.84万-17.53%1.67亿
持续经营净利润 22.00%7,799.64万36.36%3.28亿51.78%2.73亿62.15%1.71亿52.55%6,393万44.35%2.41亿30.74%1.8亿14.17%1.06亿3.06%4,190.84万-17.53%1.67亿
减：少数股东损益 -57.44%151.38万14.14%1,314.37万28.48%1,427万30.26%928.13万15.74%355.64万3,252.78%1,151.54万-8.09%1,110.65万28.18%712.55万44.59%307.29万-107.59%-36.52万
归属于母公司所有者的净利润 26.68%7,648.26万37.48%3.15亿53.31%2.59亿64.46%1.62亿55.46%6,037.35万37.14%2.29亿34.47%1.69亿13.28%9,846.21万0.77%3,883.55万-15.34%1.67亿
每股收益
基本每股收益 33.33%0.1638.30%0.6551.43%0.5365.00%0.3350.00%0.1238.24%0.4734.62%0.3511.11%0.20.00%0.08-27.66%0.34
稀释每股收益 25.00%0.1534.04%0.6351.43%0.5365.00%0.3350.00%0.1238.24%0.4734.62%0.3511.11%0.20.00%0.08-27.66%0.34
其他综合收益 116.27%21.12万-84.31%35.26万-1,315.88%-194.16万-101.71%-3万-817.45%-129.81万450.21%224.69万26.18%-13.71万968.39%175.98万-144.66%-14.15万-103.24%-64.16万
归属于母公司所有者的其他综合收益总额 116.27%21.12万-84.31%35.26万-1,315.88%-194.16万-101.71%-3万-817.45%-129.81万450.21%224.69万26.18%-13.71万968.39%175.98万-144.66%-14.15万-103.24%-64.16万
综合收益总额 24.87%7,820.76万35.25%3.28亿50.81%2.71亿59.47%1.71亿49.96%6,263.19万46.26%2.43亿30.81%1.8亿16.33%1.07亿1.92%4,176.69万-25.17%1.66亿
归属于母公司所有者的综合收益总额 29.82%7,669.38万36.30%3.15亿52.28%2.57亿61.54%1.62亿52.67%5,907.54万39.02%2.31亿34.56%1.69亿15.57%1亿-0.42%3,869.4万-23.34%1.66亿
归属于少数股东的综合收益总额 -57.44%151.38万14.14%1,314.37万28.48%1,427万30.26%928.13万15.74%355.64万3,252.78%1,151.54万-8.09%1,110.65万28.18%712.55万44.59%307.29万-107.59%-36.52万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ----------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。

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