沪深市场个股详情

688676 金盘科技

添加自选
  • 35.51
  • -1.35-3.66%
已收盘 11/15 15:00 (北京)
162.44亿总市值28.25市盈率TTM

金盘科技关键统计数据

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
0.53%47.99亿
0.79%29.16亿
0.60%13.05亿
40.50%66.68亿
49.74%47.73亿
46.54%28.93亿
41.06%12.97亿
43.69%47.46亿
39.35%31.87亿
32.34%19.75亿
营业收入
0.53%47.99亿
0.79%29.16亿
0.60%13.05亿
40.50%66.68亿
49.74%47.73亿
46.54%28.93亿
41.06%12.97亿
43.69%47.46亿
39.35%31.87亿
32.34%19.75亿
营业总成本
0.63%43.7亿
2.14%27亿
-0.08%11.97亿
36.94%60.68亿
46.54%43.43亿
42.86%26.43亿
36.96%11.98亿
45.84%44.31亿
41.02%29.64亿
36.28%18.5亿
营业成本
-2.39%36.37亿
-1.28%22.35亿
-2.91%9.74亿
36.06%51.47亿
44.81%37.26亿
40.91%22.64亿
33.39%10.03亿
49.74%37.83亿
47.29%25.73亿
41.96%16.07亿
营业税金及附加
20.33%2,578.24万
19.52%1,747.88万
31.97%723.17万
84.97%2,986.15万
67.73%2,142.65万
117.30%1,462.37万
68.56%547.98万
-14.31%1,614.43万
43.65%1,277.44万
2.26%672.97万
销售费用
30.10%1.92亿
30.78%1.25亿
36.51%6,300.48万
38.82%2.21亿
43.39%1.47亿
54.10%9,530.96万
47.87%4,615.51万
37.99%1.59亿
23.23%1.03亿
13.77%6,184.89万
管理费用
23.39%2.49亿
19.97%1.55亿
19.81%7,500.69万
20.98%2.79亿
26.54%2.02亿
28.72%1.29亿
26.62%6,260.65万
25.03%2.31亿
19.67%1.6亿
22.34%1亿
财务费用
128.21%4,628.4万
4,986.60%2,371.13万
-6.51%1,741.83万
860.49%3,970.26万
188.88%2,028.1万
92.86%-48.52万
139.16%1,863.05万
-114.72%-522.06万
-224.21%-2,281.82万
-146.78%-679.98万
-利息费用
-2.61%3,908.58万
17.12%2,982.87万
13.33%1,621.29万
104.32%5,636.11万
148.28%4,013.16万
150.29%2,546.77万
208.40%1,430.61万
100.12%2,758.49万
73.65%1,616.37万
95.83%1,017.53万
-利息收入
-23.64%-502.05万
-10.94%-353.73万
24.50%-129.86万
-55.00%-633.45万
-99.52%-406.06万
-116.19%-318.84万
-270.23%-172万
-82.75%-408.68万
-14.99%-203.52万
-12.26%-147.48万
研发费用
-2.49%2.21亿
2.46%1.44亿
-2.37%6,102.71万
42.06%3.51亿
63.39%2.26亿
72.63%1.41亿
99.43%6,250.83万
56.83%2.47亿
24.97%1.38亿
19.09%8,149.04万
信用减值损失
39.52%-4,339.83万
51.76%-1,825.16万
85.03%-235.22万
-46.78%-7,164.02万
-157.62%-7,175.79万
-90.38%-3,783.2万
-126.81%-1,571.51万
-80.28%-4,880.78万
-75.07%-2,785.38万
-17.11%-1,987.18万
资产减值损失
42.74%-420.27万
48.32%-521.6万
-77.41%-366.19万
-17.73%-1,529.84万
-33.43%-733.92万
-234.10%-1,009.35万
-463.01%-206.41万
-30.14%-1,299.4万
-39.73%-550.04万
25.36%-302.11万
非经营性净收益
公允价值变动净收益
17.77%-1,945.6万
-26.45%-1,997.46万
-759.98%-1,550.14万
-21.94%-2,161.56万
-10.91%-2,366.16万
-66.21%-1,579.7万
-52.31%234.88万
-263.46%-1,772.68万
-670.31%-2,133.39万
-1,387.75%-950.44万
投资净收益
148.88%417.57万
143.26%348.85万
-108.05%-3,080.1
188.16%194.9万
-56.17%-854.2万
-1,012.73%-806.46万
156.37%3.83万
50.46%-221.06万
-926.18%-546.95万
97.73%88.36万
资产处置收益
186.01%59.76万
103.63%2.52万
----
-140.26%-40.43万
-305.34%-69.47万
-1,269.00%-69.56万
-2,025.84%-79.09万
219.25%100.42万
74.72%-17.14万
108.78%5.95万
其他收益
108.75%7,371.41万
164.39%5,998.93万
14.96%1,387.16万
134.62%5,644.69万
78.48%3,531.16万
122.22%2,269万
204.35%1,206.65万
65.56%2,405.9万
81.09%1,978.49万
15.05%1,021.06万
营业利润
24.42%4.39亿
17.96%2.37亿
5.43%9,988.66万
112.84%5.49亿
92.77%3.53亿
94.49%2亿
104.49%9,473.77万
4.28%2.58亿
1.53%1.83亿
-15.99%1.03亿
加:营业外收入
44.51%447.23万
30.94%300.22万
137.16%172.64万
-17.59%648.05万
25.96%309.48万
81.67%229.28万
-25.24%72.79万
-33.83%786.4万
-46.43%245.69万
9.68%126.21万
减:营业外支出
236.09%193.09万
199.34%133.41万
44.64%61.46万
326.64%423.48万
86.85%57.45万
199.19%44.57万
1,860.87%42.49万
-45.63%99.26万
-74.87%30.75万
-21.71%14.9万
利润总额
24.25%4.42亿
17.71%2.38亿
6.27%1.01亿
108.17%5.51亿
91.89%3.56亿
94.18%2.02亿
101.02%9,504.07万
2.88%2.65亿
0.85%1.85亿
-15.74%1.04亿
减:所得税费用
76.82%4,162.65万
58.07%1,795.93万
-3.49%759.55万
369.43%4,947.06万
35.82%2,354.14万
31.56%1,136.16万
48.01%787.04万
-183.18%-1,836.14万
4.45%1,733.33万
-24.31%863.6万
净利润
20.53%4亿
15.31%2.2亿
7.15%9,340.29万
77.21%5.02亿
97.68%3.32亿
99.84%1.91亿
107.73%8,717.03万
20.32%2.83亿
0.49%1.68亿
-14.87%9,556.77万
持续经营净利润
20.53%4亿
15.31%2.2亿
7.15%9,340.29万
77.21%5.02亿
97.68%3.32亿
99.84%1.91亿
107.73%8,717.03万
20.32%2.83亿
0.49%1.68亿
-14.87%9,556.77万
减：少数股东损益
-223.86%-338.38万
-2,410.66%-224.55万
---123.67万
---265.48万
---104.48万
---8.94万
----
----
----
----
归属于母公司所有者的净利润
21.17%4.04亿
16.43%2.22亿
8.57%9,463.96万
78.15%5.05亿
98.30%3.33亿
99.94%1.91亿
107.73%8,717.03万
20.74%2.83亿
0.35%1.68亿
-14.89%9,556.77万
每股收益
基本每股收益
16.67%0.91
13.33%0.51
10.00%0.22
76.12%1.18
100.00%0.78
104.55%0.45
100.00%0.2
17.54%0.67
-4.88%0.39
-21.43%0.22
稀释每股收益
16.67%0.91
13.33%0.51
10.00%0.22
76.12%1.18
100.00%0.78
104.55%0.45
100.00%0.2
17.54%0.67
-4.88%0.39
-21.43%0.22
其他综合收益
106.50%14.59万
88.34%-32.18万
-114.07%-11.92万
42.76%-114.3万
34.77%-224.44万
-164.30%-275.91万
2,724.83%84.75万
-3,267.69%-199.68万
-2,932.09%-344.05万
-925.55%-104.39万
归属于母公司所有者的其他综合收益总额
106.50%14.59万
88.34%-32.18万
-114.07%-11.92万
42.76%-114.3万
34.77%-224.44万
-164.30%-275.91万
2,724.83%84.75万
-3,267.69%-199.68万
-2,932.09%-344.05万
-925.55%-104.39万
综合收益总额
21.39%4.01亿
16.83%2.2亿
5.98%9,328.37万
78.06%5.01亿
100.44%3.3亿
99.13%1.88亿
109.60%8,801.78万
19.50%2.81亿
-1.50%1.65亿
-15.72%9,452.38万
归属于母公司所有者的综合收益总额
22.03%4.04亿
17.96%2.22亿
7.39%9,452.03万
79.01%5.04亿
101.08%3.31亿
99.23%1.88亿
109.60%8,801.78万
19.92%2.81亿
-1.64%1.65亿
-15.75%9,452.38万
归属于少数股东的综合收益总额
-223.86%-338.38万
-2,410.66%-224.55万
---123.67万
---265.48万
---104.48万
---8.94万
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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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中汇会计师事务所(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 0.53%47.99亿0.79%29.16亿0.60%13.05亿40.50%66.68亿49.74%47.73亿46.54%28.93亿41.06%12.97亿43.69%47.46亿39.35%31.87亿32.34%19.75亿
营业收入 0.53%47.99亿0.79%29.16亿0.60%13.05亿40.50%66.68亿49.74%47.73亿46.54%28.93亿41.06%12.97亿43.69%47.46亿39.35%31.87亿32.34%19.75亿
营业总成本 0.63%43.7亿2.14%27亿-0.08%11.97亿36.94%60.68亿46.54%43.43亿42.86%26.43亿36.96%11.98亿45.84%44.31亿41.02%29.64亿36.28%18.5亿
营业成本 -2.39%36.37亿-1.28%22.35亿-2.91%9.74亿36.06%51.47亿44.81%37.26亿40.91%22.64亿33.39%10.03亿49.74%37.83亿47.29%25.73亿41.96%16.07亿
营业税金及附加 20.33%2,578.24万19.52%1,747.88万31.97%723.17万84.97%2,986.15万67.73%2,142.65万117.30%1,462.37万68.56%547.98万-14.31%1,614.43万43.65%1,277.44万2.26%672.97万
销售费用 30.10%1.92亿30.78%1.25亿36.51%6,300.48万38.82%2.21亿43.39%1.47亿54.10%9,530.96万47.87%4,615.51万37.99%1.59亿23.23%1.03亿13.77%6,184.89万
管理费用 23.39%2.49亿19.97%1.55亿19.81%7,500.69万20.98%2.79亿26.54%2.02亿28.72%1.29亿26.62%6,260.65万25.03%2.31亿19.67%1.6亿22.34%1亿
财务费用 128.21%4,628.4万4,986.60%2,371.13万-6.51%1,741.83万860.49%3,970.26万188.88%2,028.1万92.86%-48.52万139.16%1,863.05万-114.72%-522.06万-224.21%-2,281.82万-146.78%-679.98万
-利息费用 -2.61%3,908.58万17.12%2,982.87万13.33%1,621.29万104.32%5,636.11万148.28%4,013.16万150.29%2,546.77万208.40%1,430.61万100.12%2,758.49万73.65%1,616.37万95.83%1,017.53万
-利息收入 -23.64%-502.05万-10.94%-353.73万24.50%-129.86万-55.00%-633.45万-99.52%-406.06万-116.19%-318.84万-270.23%-172万-82.75%-408.68万-14.99%-203.52万-12.26%-147.48万
研发费用 -2.49%2.21亿2.46%1.44亿-2.37%6,102.71万42.06%3.51亿63.39%2.26亿72.63%1.41亿99.43%6,250.83万56.83%2.47亿24.97%1.38亿19.09%8,149.04万
信用减值损失 39.52%-4,339.83万51.76%-1,825.16万85.03%-235.22万-46.78%-7,164.02万-157.62%-7,175.79万-90.38%-3,783.2万-126.81%-1,571.51万-80.28%-4,880.78万-75.07%-2,785.38万-17.11%-1,987.18万
资产减值损失 42.74%-420.27万48.32%-521.6万-77.41%-366.19万-17.73%-1,529.84万-33.43%-733.92万-234.10%-1,009.35万-463.01%-206.41万-30.14%-1,299.4万-39.73%-550.04万25.36%-302.11万
非经营性净收益
公允价值变动净收益 17.77%-1,945.6万-26.45%-1,997.46万-759.98%-1,550.14万-21.94%-2,161.56万-10.91%-2,366.16万-66.21%-1,579.7万-52.31%234.88万-263.46%-1,772.68万-670.31%-2,133.39万-1,387.75%-950.44万
投资净收益 148.88%417.57万143.26%348.85万-108.05%-3,080.1188.16%194.9万-56.17%-854.2万-1,012.73%-806.46万156.37%3.83万50.46%-221.06万-926.18%-546.95万97.73%88.36万
资产处置收益 186.01%59.76万103.63%2.52万-----140.26%-40.43万-305.34%-69.47万-1,269.00%-69.56万-2,025.84%-79.09万219.25%100.42万74.72%-17.14万108.78%5.95万
其他收益 108.75%7,371.41万164.39%5,998.93万14.96%1,387.16万134.62%5,644.69万78.48%3,531.16万122.22%2,269万204.35%1,206.65万65.56%2,405.9万81.09%1,978.49万15.05%1,021.06万
营业利润 24.42%4.39亿17.96%2.37亿5.43%9,988.66万112.84%5.49亿92.77%3.53亿94.49%2亿104.49%9,473.77万4.28%2.58亿1.53%1.83亿-15.99%1.03亿
加:营业外收入 44.51%447.23万30.94%300.22万137.16%172.64万-17.59%648.05万25.96%309.48万81.67%229.28万-25.24%72.79万-33.83%786.4万-46.43%245.69万9.68%126.21万
减:营业外支出 236.09%193.09万199.34%133.41万44.64%61.46万326.64%423.48万86.85%57.45万199.19%44.57万1,860.87%42.49万-45.63%99.26万-74.87%30.75万-21.71%14.9万
利润总额 24.25%4.42亿17.71%2.38亿6.27%1.01亿108.17%5.51亿91.89%3.56亿94.18%2.02亿101.02%9,504.07万2.88%2.65亿0.85%1.85亿-15.74%1.04亿
减:所得税费用 76.82%4,162.65万58.07%1,795.93万-3.49%759.55万369.43%4,947.06万35.82%2,354.14万31.56%1,136.16万48.01%787.04万-183.18%-1,836.14万4.45%1,733.33万-24.31%863.6万
净利润 20.53%4亿15.31%2.2亿7.15%9,340.29万77.21%5.02亿97.68%3.32亿99.84%1.91亿107.73%8,717.03万20.32%2.83亿0.49%1.68亿-14.87%9,556.77万
持续经营净利润 20.53%4亿15.31%2.2亿7.15%9,340.29万77.21%5.02亿97.68%3.32亿99.84%1.91亿107.73%8,717.03万20.32%2.83亿0.49%1.68亿-14.87%9,556.77万
减：少数股东损益 -223.86%-338.38万-2,410.66%-224.55万---123.67万---265.48万---104.48万---8.94万----------------
归属于母公司所有者的净利润 21.17%4.04亿16.43%2.22亿8.57%9,463.96万78.15%5.05亿98.30%3.33亿99.94%1.91亿107.73%8,717.03万20.74%2.83亿0.35%1.68亿-14.89%9,556.77万
每股收益
基本每股收益 16.67%0.9113.33%0.5110.00%0.2276.12%1.18100.00%0.78104.55%0.45100.00%0.217.54%0.67-4.88%0.39-21.43%0.22
稀释每股收益 16.67%0.9113.33%0.5110.00%0.2276.12%1.18100.00%0.78104.55%0.45100.00%0.217.54%0.67-4.88%0.39-21.43%0.22
其他综合收益 106.50%14.59万88.34%-32.18万-114.07%-11.92万42.76%-114.3万34.77%-224.44万-164.30%-275.91万2,724.83%84.75万-3,267.69%-199.68万-2,932.09%-344.05万-925.55%-104.39万
归属于母公司所有者的其他综合收益总额 106.50%14.59万88.34%-32.18万-114.07%-11.92万42.76%-114.3万34.77%-224.44万-164.30%-275.91万2,724.83%84.75万-3,267.69%-199.68万-2,932.09%-344.05万-925.55%-104.39万
综合收益总额 21.39%4.01亿16.83%2.2亿5.98%9,328.37万78.06%5.01亿100.44%3.3亿99.13%1.88亿109.60%8,801.78万19.50%2.81亿-1.50%1.65亿-15.72%9,452.38万
归属于母公司所有者的综合收益总额 22.03%4.04亿17.96%2.22亿7.39%9,452.03万79.01%5.04亿101.08%3.31亿99.23%1.88亿109.60%8,801.78万19.92%2.81亿-1.64%1.65亿-15.75%9,452.38万
归属于少数股东的综合收益总额 -223.86%-338.38万-2,410.66%-224.55万---123.67万---265.48万---104.48万---8.94万----------------
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 --------------中汇会计师事务所(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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