沪深市场个股详情

688466 金科环境

添加自选
  • 11.72
  • +0.44+3.90%
已收盘 09/27 15:00 (北京)
14.43亿总市值24.57市盈率TTM

金科环境关键统计数据

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
(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
(Q3)2022/03/31
营业总收入
-3.75%2.45亿
25.93%1.1亿
-14.63%5.73亿
26.75%3.97亿
16.09%2.54亿
-9.81%8,767.98万
19.91%6.71亿
-4.70%3.13亿
-14.24%2.19亿
43.42%9,722.04万
营业收入
-3.75%2.45亿
25.93%1.1亿
-14.63%5.73亿
26.75%3.97亿
16.09%2.54亿
-9.81%8,767.98万
19.91%6.71亿
-4.70%3.13亿
-14.24%2.19亿
43.42%9,722.04万
营业总成本
3.67%2.08亿
23.50%9,933.49万
-15.65%4.72亿
17.21%3.23亿
7.52%2.01亿
-12.42%8,043.46万
16.86%5.6亿
-1.51%2.75亿
-12.34%1.87亿
41.21%9,184.57万
营业成本
-1.94%1.5亿
22.93%7,199.7万
-21.14%3.49亿
19.33%2.45亿
9.27%1.53亿
-11.70%5,856.64万
16.87%4.42亿
-5.28%2.05亿
-18.87%1.4亿
49.26%6,632.3万
营业税金及附加
24.36%197.69万
260.59%115.88万
75.08%457.31万
81.80%265.06万
161.11%158.97万
68.44%32.14万
139.82%261.2万
80.21%145.8万
14.17%60.88万
-51.30%19.08万
销售费用
-4.64%790.7万
1.34%409.5万
3.63%2,032.84万
0.68%1,341.15万
-6.32%829.14万
-25.15%404.08万
-10.41%1,961.61万
2.82%1,332.08万
18.99%885.06万
64.46%539.88万
管理费用
28.28%3,562万
24.45%1,630.04万
-5.20%6,819.61万
3.80%4,348.57万
-3.19%2,776.71万
-20.85%1,309.81万
18.71%7,193.79万
9.14%4,189.3万
14.37%2,868.28万
23.05%1,654.8万
财务费用
65.99%365.55万
157.54%179.79万
191.93%513.27万
391.23%380.93万
1,228.40%220.22万
452.30%69.81万
157.34%175.82万
126.92%77.55万
108.70%16.58万
85.11%-19.82万
-利息费用
23.60%417.11万
27.22%208.78万
138.54%866.83万
83.45%532.22万
70.01%337.47万
73.06%164.11万
179.15%363.39万
260.19%290.11万
156.06%198.49万
262.47%94.83万
-利息收入
49.35%-77.79万
64.16%-35.93万
-23.23%-365.31万
16.38%-185.75万
17.71%-153.58万
26.73%-100.25万
41.94%-296.45万
41.62%-222.13万
33.91%-186.63万
10.48%-136.82万
研发费用
12.66%895.2万
7.44%398.59万
16.10%2,539.65万
14.28%1,448.71万
-5.67%794.57万
3.53%370.99万
7.60%2,187.46万
-7.18%1,267.67万
-9.79%842.36万
-25.60%358.32万
信用减值损失
25.86%-229.42万
-185.94%-145.28万
26.49%-1,346.56万
-335,072.21%-377.09万
-251.78%-309.44万
980.64%169.05万
-282.81%-1,831.78万
99.99%-1,125.06
125.16%203.87万
-110.00%-19.2万
资产减值损失
-96.06%8.63万
----
22.14%-616.33万
45.65%219.15万
45.65%219.15万
----
-7.66%-791.6万
--150.47万
--150.47万
----
非经营性净收益
公允价值变动净收益
92.26%-2.4万
----
-371.67%-28.3万
-486.77%-51万
-162.11%-31万
----
-119.35%-6万
-70.24%13.19万
--49.91万
-47.88%47.3万
投资净收益
275.65%163.47万
--89.5万
-62.76%150.64万
-66.41%107.17万
-67.58%43.52万
----
80.48%404.51万
116.65%319.01万
27.72%134.22万
----
资产处置收益
---5.67万
---5.67万
----
--0
----
----
---1.98万
---3.52万
---3.52万
----
其他收益
68.04%243.48万
-2.91%79.7万
174.39%442.31万
-10.77%207.18万
-24.22%144.89万
542.47%82.09万
99.49%161.2万
243.78%232.18万
213.70%191.2万
146.82%12.78万
营业利润
-29.11%3,844.81万
15.44%1,126.25万
-4.24%8,655.56万
67.59%7,517.6万
36.90%5,423.86万
68.70%975.66万
26.16%9,038.49万
8.60%4,485.67万
10.04%3,961.84万
2.85%578.34万
加:营业外收入
14.90%34.36万
22.18%16.22万
-36.44%52.88万
-13.61%52.68万
-33.03%29.91万
29.74%13.28万
-75.31%83.2万
-81.24%60.98万
149.10%44.66万
43.60%10.23万
减:营业外支出
287.79%7.23万
-77.70%2,861.05
11.34%319.2万
212.07%22.6万
-71.81%1.86万
--1.28万
1,506.00%286.69万
564.99%7.24万
7,323.76%6.61万
----
利润总额
-28.98%3,871.95万
15.65%1,142.19万
-5.05%8,389.25万
66.27%7,547.68万
36.30%5,451.91万
67.80%987.65万
18.07%8,835万
1.91%4,539.4万
10.55%3,999.89万
3.36%588.58万
减:所得税费用
-67.42%252.46万
-45.35%92.06万
-11.88%1,069.29万
71.78%1,130.04万
35.09%774.96万
16.03%168.46万
43.63%1,213.39万
6.73%657.82万
60.33%573.64万
-2.04%145.18万
净利润
-22.61%3,619.48万
28.19%1,050.13万
-3.96%7,319.96万
65.34%6,417.64万
36.50%4,676.95万
84.75%819.19万
14.81%7,621.6万
1.14%3,881.58万
5.08%3,426.24万
5.27%443.39万
持续经营净利润
-22.61%3,619.48万
28.19%1,050.13万
-3.96%7,319.96万
65.34%6,417.64万
36.50%4,676.95万
84.75%819.19万
14.81%7,621.6万
1.14%3,881.58万
5.08%3,426.24万
5.27%443.39万
减：少数股东损益
44.80%462.91万
148.17%181.89万
526.31%242.87万
-22.04%177.68万
3,573.54%319.7万
163.02%73.29万
-113.96%-56.97万
-20.24%227.9万
108.04%8.7万
-72.70%-116.31万
归属于母公司所有者的净利润
-27.56%3,156.57万
16.40%868.24万
-7.83%7,077.09万
70.79%6,239.96万
27.50%4,357.25万
33.27%745.9万
23.25%7,678.57万
2.86%3,653.68万
1.45%3,417.54万
14.56%559.7万
每股收益
基本每股收益
-39.53%0.26
0.00%0.07
-22.67%0.58
41.67%0.51
30.30%0.43
40.00%0.07
22.95%0.75
2.86%0.36
0.00%0.33
0.00%0.05
稀释每股收益
-39.53%0.26
0.00%0.07
-22.67%0.58
41.67%0.51
30.30%0.43
40.00%0.07
22.95%0.75
2.86%0.36
0.00%0.33
0.00%0.05
其他综合收益
103.08%9,692.51
-302.20%-6.15万
-2,054.91%-201.35万
-197.72%-15.93万
-488.58%-31.49万
61,369.42%3.04万
-268.44%-9.34万
-632.35%-5.35万
-415.35%-5.35万
100.48%49.45
归属于母公司所有者的其他综合收益总额
103.08%9,692.51
-302.20%-6.15万
-2,054.91%-201.35万
-197.72%-15.93万
-488.58%-31.49万
61,369.42%3.04万
-268.44%-9.34万
-632.35%-5.35万
-415.35%-5.35万
100.48%49.45
综合收益总额
-22.06%3,620.45万
26.97%1,043.98万
-6.48%7,118.61万
65.15%6,401.71万
35.80%4,645.45万
85.44%822.23万
14.58%7,612.26万
0.97%3,876.23万
4.95%3,420.89万
5.53%443.4万
归属于母公司所有者的综合收益总额
-27.01%3,157.54万
15.11%862.09万
-10.35%6,875.74万
70.60%6,224.03万
26.77%4,325.76万
33.81%748.94万
22.99%7,669.23万
2.68%3,648.33万
1.32%3,412.19万
14.81%559.71万
归属于少数股东的综合收益总额
44.80%462.91万
148.17%181.89万
526.31%242.87万
-22.04%177.68万
3,573.54%319.7万
163.02%73.29万
-113.96%-56.97万
-20.24%227.9万
108.04%8.7万
-72.70%-116.31万
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
--
--
--
无保留意见
--
--
--
会计师事务所
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
(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(Q3)2022/03/31
营业总收入 -3.75%2.45亿25.93%1.1亿-14.63%5.73亿26.75%3.97亿16.09%2.54亿-9.81%8,767.98万19.91%6.71亿-4.70%3.13亿-14.24%2.19亿43.42%9,722.04万
营业收入 -3.75%2.45亿25.93%1.1亿-14.63%5.73亿26.75%3.97亿16.09%2.54亿-9.81%8,767.98万19.91%6.71亿-4.70%3.13亿-14.24%2.19亿43.42%9,722.04万
营业总成本 3.67%2.08亿23.50%9,933.49万-15.65%4.72亿17.21%3.23亿7.52%2.01亿-12.42%8,043.46万16.86%5.6亿-1.51%2.75亿-12.34%1.87亿41.21%9,184.57万
营业成本 -1.94%1.5亿22.93%7,199.7万-21.14%3.49亿19.33%2.45亿9.27%1.53亿-11.70%5,856.64万16.87%4.42亿-5.28%2.05亿-18.87%1.4亿49.26%6,632.3万
营业税金及附加 24.36%197.69万260.59%115.88万75.08%457.31万81.80%265.06万161.11%158.97万68.44%32.14万139.82%261.2万80.21%145.8万14.17%60.88万-51.30%19.08万
销售费用 -4.64%790.7万1.34%409.5万3.63%2,032.84万0.68%1,341.15万-6.32%829.14万-25.15%404.08万-10.41%1,961.61万2.82%1,332.08万18.99%885.06万64.46%539.88万
管理费用 28.28%3,562万24.45%1,630.04万-5.20%6,819.61万3.80%4,348.57万-3.19%2,776.71万-20.85%1,309.81万18.71%7,193.79万9.14%4,189.3万14.37%2,868.28万23.05%1,654.8万
财务费用 65.99%365.55万157.54%179.79万191.93%513.27万391.23%380.93万1,228.40%220.22万452.30%69.81万157.34%175.82万126.92%77.55万108.70%16.58万85.11%-19.82万
-利息费用 23.60%417.11万27.22%208.78万138.54%866.83万83.45%532.22万70.01%337.47万73.06%164.11万179.15%363.39万260.19%290.11万156.06%198.49万262.47%94.83万
-利息收入 49.35%-77.79万64.16%-35.93万-23.23%-365.31万16.38%-185.75万17.71%-153.58万26.73%-100.25万41.94%-296.45万41.62%-222.13万33.91%-186.63万10.48%-136.82万
研发费用 12.66%895.2万7.44%398.59万16.10%2,539.65万14.28%1,448.71万-5.67%794.57万3.53%370.99万7.60%2,187.46万-7.18%1,267.67万-9.79%842.36万-25.60%358.32万
信用减值损失 25.86%-229.42万-185.94%-145.28万26.49%-1,346.56万-335,072.21%-377.09万-251.78%-309.44万980.64%169.05万-282.81%-1,831.78万99.99%-1,125.06125.16%203.87万-110.00%-19.2万
资产减值损失 -96.06%8.63万----22.14%-616.33万45.65%219.15万45.65%219.15万-----7.66%-791.6万--150.47万--150.47万----
非经营性净收益
公允价值变动净收益 92.26%-2.4万-----371.67%-28.3万-486.77%-51万-162.11%-31万-----119.35%-6万-70.24%13.19万--49.91万-47.88%47.3万
投资净收益 275.65%163.47万--89.5万-62.76%150.64万-66.41%107.17万-67.58%43.52万----80.48%404.51万116.65%319.01万27.72%134.22万----
资产处置收益 ---5.67万---5.67万------0-----------1.98万---3.52万---3.52万----
其他收益 68.04%243.48万-2.91%79.7万174.39%442.31万-10.77%207.18万-24.22%144.89万542.47%82.09万99.49%161.2万243.78%232.18万213.70%191.2万146.82%12.78万
营业利润 -29.11%3,844.81万15.44%1,126.25万-4.24%8,655.56万67.59%7,517.6万36.90%5,423.86万68.70%975.66万26.16%9,038.49万8.60%4,485.67万10.04%3,961.84万2.85%578.34万
加:营业外收入 14.90%34.36万22.18%16.22万-36.44%52.88万-13.61%52.68万-33.03%29.91万29.74%13.28万-75.31%83.2万-81.24%60.98万149.10%44.66万43.60%10.23万
减:营业外支出 287.79%7.23万-77.70%2,861.0511.34%319.2万212.07%22.6万-71.81%1.86万--1.28万1,506.00%286.69万564.99%7.24万7,323.76%6.61万----
利润总额 -28.98%3,871.95万15.65%1,142.19万-5.05%8,389.25万66.27%7,547.68万36.30%5,451.91万67.80%987.65万18.07%8,835万1.91%4,539.4万10.55%3,999.89万3.36%588.58万
减:所得税费用 -67.42%252.46万-45.35%92.06万-11.88%1,069.29万71.78%1,130.04万35.09%774.96万16.03%168.46万43.63%1,213.39万6.73%657.82万60.33%573.64万-2.04%145.18万
净利润 -22.61%3,619.48万28.19%1,050.13万-3.96%7,319.96万65.34%6,417.64万36.50%4,676.95万84.75%819.19万14.81%7,621.6万1.14%3,881.58万5.08%3,426.24万5.27%443.39万
持续经营净利润 -22.61%3,619.48万28.19%1,050.13万-3.96%7,319.96万65.34%6,417.64万36.50%4,676.95万84.75%819.19万14.81%7,621.6万1.14%3,881.58万5.08%3,426.24万5.27%443.39万
减：少数股东损益 44.80%462.91万148.17%181.89万526.31%242.87万-22.04%177.68万3,573.54%319.7万163.02%73.29万-113.96%-56.97万-20.24%227.9万108.04%8.7万-72.70%-116.31万
归属于母公司所有者的净利润 -27.56%3,156.57万16.40%868.24万-7.83%7,077.09万70.79%6,239.96万27.50%4,357.25万33.27%745.9万23.25%7,678.57万2.86%3,653.68万1.45%3,417.54万14.56%559.7万
每股收益
基本每股收益 -39.53%0.260.00%0.07-22.67%0.5841.67%0.5130.30%0.4340.00%0.0722.95%0.752.86%0.360.00%0.330.00%0.05
稀释每股收益 -39.53%0.260.00%0.07-22.67%0.5841.67%0.5130.30%0.4340.00%0.0722.95%0.752.86%0.360.00%0.330.00%0.05
其他综合收益 103.08%9,692.51-302.20%-6.15万-2,054.91%-201.35万-197.72%-15.93万-488.58%-31.49万61,369.42%3.04万-268.44%-9.34万-632.35%-5.35万-415.35%-5.35万100.48%49.45
归属于母公司所有者的其他综合收益总额 103.08%9,692.51-302.20%-6.15万-2,054.91%-201.35万-197.72%-15.93万-488.58%-31.49万61,369.42%3.04万-268.44%-9.34万-632.35%-5.35万-415.35%-5.35万100.48%49.45
综合收益总额 -22.06%3,620.45万26.97%1,043.98万-6.48%7,118.61万65.15%6,401.71万35.80%4,645.45万85.44%822.23万14.58%7,612.26万0.97%3,876.23万4.95%3,420.89万5.53%443.4万
归属于母公司所有者的综合收益总额 -27.01%3,157.54万15.11%862.09万-10.35%6,875.74万70.60%6,224.03万26.77%4,325.76万33.81%748.94万22.99%7,669.23万2.68%3,648.33万1.32%3,412.19万14.81%559.71万
归属于少数股东的综合收益总额 44.80%462.91万148.17%181.89万526.31%242.87万-22.04%177.68万3,573.54%319.7万163.02%73.29万-113.96%-56.97万-20.24%227.9万108.04%8.7万-72.70%-116.31万
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------无保留意见------
会计师事务所 ----大信会计师事务所(特殊普通合伙)------大信会计师事务所(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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