沪深市场个股详情

002488 金固股份

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  • 7.02
  • +0.07+1.01%
午间休市 08/30 11:30 (北京)
69.88亿总市值109.69市盈率TTM

金固股份关键统计数据

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
15.12%19.29亿
17.79%8.17亿
11.20%33.57亿
12.12%25.3亿
12.86%16.76亿
14.45%6.94亿
10.67%30.19亿
20.47%22.56亿
21.80%14.85亿
31.60%6.06亿
营业收入
15.12%19.29亿
17.79%8.17亿
11.20%33.57亿
12.12%25.3亿
12.86%16.76亿
14.45%6.94亿
10.67%30.19亿
20.47%22.56亿
21.80%14.85亿
31.60%6.06亿
其他业务收入
-29.61%1.32亿
----
6.68%3.77亿
----
23.12%1.88亿
----
58.28%3.53亿
----
61.45%1.53亿
----
营业总成本
12.95%19.02亿
13.14%8.09亿
4.70%33.78亿
10.44%25.33亿
11.25%16.84亿
14.78%7.15亿
13.18%32.27亿
17.85%22.94亿
22.65%15.14亿
27.90%6.23亿
营业成本
14.15%17.62亿
15.30%7.33亿
8.67%30.33亿
13.55%23.14亿
14.94%15.44亿
16.47%6.36亿
14.58%27.91亿
22.54%20.38亿
26.97%13.43亿
35.39%5.46亿
营业税金及附加
115.16%970.26万
302.98%862.1万
-7.06%1,094.36万
-13.31%633.81万
-17.36%450.95万
67.86%213.93万
45.57%1,177.53万
68.63%731.09万
81.99%545.69万
4.42%127.45万
销售费用
-14.86%1,868.67万
-14.08%753.43万
-25.24%5,686.67万
-43.22%3,036.42万
-38.84%2,194.88万
-44.35%876.92万
-13.05%7,606.43万
-10.55%5,348.08万
-8.91%3,588.93万
-3.84%1,575.84万
管理费用
-6.56%6,814.1万
-6.15%3,650.4万
-24.43%1.54亿
-5.35%1.1亿
-0.18%7,292.56万
32.03%3,889.48万
17.76%2.04亿
-0.17%1.17亿
4.76%7,305.85万
-20.00%2,945.95万
财务费用
-7.01%2,076.5万
-42.31%1,134.08万
-28.70%5,905.05万
-19.10%3,978.63万
-41.10%2,232.99万
-14.37%1,965.67万
-10.78%8,281.55万
-28.77%4,918.21万
-18.03%3,791万
7.55%2,295.55万
-利息费用
-27.79%2,466.99万
-32.28%1,230.28万
-28.41%6,206.54万
-24.73%4,817.73万
-19.96%3,416.45万
-24.02%1,816.81万
1.24%8,669.54万
-4.58%6,400.33万
-3.58%4,268.63万
9.24%2,391.24万
-利息收入
49.74%-171.87万
65.07%-27.1万
-45.62%-576.14万
-98.43%-514.5万
-98.36%-341.93万
30.18%-77.57万
-69.13%-395.65万
-57.52%-259.28万
-57.45%-172.37万
-130.59%-111.1万
研发费用
21.31%2,278.38万
21.39%1,168.58万
4.81%6,455.76万
10.73%3,245.93万
0.45%1,878.22万
27.85%962.7万
11.89%6,159.27万
-15.23%2,931.47万
-3.21%1,869.85万
-11.96%752.99万
信用减值损失
-1,027.74%-349.4万
-125.85%-63.08万
114.83%4,770.93万
286.52%158.43万
-49.90%37.66万
162.00%244.08万
-2,180.89%-3.22亿
-284.88%-84.94万
-87.07%75.17万
-90.36%93.16万
资产减值损失
108.43%54.54万
-81.96%63.68万
72.87%-1,475.51万
-331.61%-711.95万
-1.60%-646.7万
204.21%352.95万
-243.90%-5,439.33万
59.03%-164.95万
-66.74%-636.53万
-233.24%-338.69万
非经营性净收益
68.16%-158.3万
-67.90%152.99万
-91.78%5,040.98万
-100.10%-124.34万
-100.42%-497.16万
-93.01%476.58万
204.55%6.13亿
415.73%11.96亿
954.27%11.92亿
-40.88%6,821.98万
公允价值变动净收益
19,054.91%81.21万
-700.00%-5,909.2
99.35%-113.25万
86.18%-3,102.33
54.69%-4,284.17
97.19%-738.65
-119,901.28%-1.74亿
-174.88%-2.25万
-1,380.00%-9,454.72
---2.63万
投资净收益
-78.02%-438.02万
29.05%-226.62万
-100.26%-305.55万
-100.27%-321.96万
-100.21%-246.05万
-104.76%-319.41万
449.09%11.74亿
437.02%11.86亿
1,071.69%11.88亿
-32.28%6,703.62万
-其中:对联营合营企业的投资收益
-7.45%284.19万
2.66%144.47万
142.91%555.75万
132.09%439.84万
120.67%307.08万
111.27%140.73万
82.31%-1,295.05万
82.94%-1,370.63万
58.94%-1,485.33万
20.62%-1,249.13万
资产处置收益
-52.29%59.42万
4,043.51%69.23万
133.08%1,430.19万
885.82%436.75万
311.46%124.54万
-104.89%-1.76万
-8,259.81%-4,323.58万
-263.88%-55.58万
-640.28%-58.89万
5,502.91%35.92万
其他收益
85.60%433.95万
54.58%310.38万
-77.27%734.16万
-75.82%314.71万
-76.78%233.82万
-39.26%200.79万
88.22%3,229.83万
-8.59%1,301.32万
5.43%1,007.15万
-21.20%330.6万
营业利润
282.24%2,500.99万
162.20%1,009.56万
-92.74%2,948.15万
-100.40%-461.78万
-101.18%-1,372.35万
-131.42%-1,623.13万
415.92%4.06亿
630.27%11.58亿
1,092.10%11.63亿
-42.03%5,166.58万
加:营业外收入
-74.88%10.42万
-65.76%10.3万
2.51%196.5万
-86.90%65.4万
-34.10%41.5万
37.98%30.09万
-38.97%191.69万
4.66%499.26万
-86.76%62.98万
178.73%21.81万
减:营业外支出
124.14%43.43万
74.85%5.51万
-97.96%71.07万
-57.55%67.58万
-87.06%19.38万
-88.39%3.15万
1,426.96%3,486.41万
64.56%159.18万
184.70%149.78万
17.54%27.15万
利润总额
282.78%2,467.98万
163.55%1,014.35万
-91.76%3,073.59万
-100.40%-463.96万
-101.16%-1,350.23万
-130.93%-1,596.2万
368.93%3.73亿
615.26%11.62亿
1,041.67%11.62亿
-41.99%5,161.24万
减:所得税费用
265.48%350.25万
889.35%39.49万
-100.42%-110.17万
-100.94%-241.48万
-100.80%-211.66万
-99.63%3.99万
2,126.99%2.63亿
598.66%2.58亿
766.27%2.64亿
-59.25%1,087.12万
净利润
FLtoP2,117.73万
FLtoP974.87万
-71.12%3,183.76万
SL-222.48万
SL-1,138.57万
SL-1,600.19万
62.76%1.1亿
620.14%9.04亿
1,159.14%8.98亿
-34.59%4,074.12万
持续经营净利润
286.00%2,117.73万
160.92%974.87万
-23.81%3,183.76万
-100.25%-222.48万
-101.27%-1,138.57万
-139.28%-1,600.19万
-32.43%4,178.98万
620.14%9.04亿
1,159.14%8.98亿
-34.59%4,074.12万
终止经营净利润
----
----
----
----
----
----
1,063.06%6,845.46万
----
----
----
减：少数股东损益
305.81%35.2万
6.46%-15.93万
61.34%-21.02万
34.71%-19.38万
59.31%-17.11万
29.80%-17.03万
-397.63%-54.37万
-238.43%-29.69万
-393.41%-42.04万
-445.51%-24.27万
归属于母公司所有者的净利润
285.70%2,082.52万
162.58%990.8万
-71.07%3,204.78万
-100.22%-203.09万
-101.25%-1,121.46万
-138.63%-1,583.15万
64.00%1.11亿
621.61%9.04亿
1,162.26%8.99亿
-34.13%4,098.38万
每股收益
基本每股收益
300.00%0.02
150.00%0.01
-72.73%0.03
--0
-101.11%-0.01
-150.00%-0.02
22.22%0.11
592.31%0.9
1,185.71%0.9
-33.33%0.04
稀释每股收益
300.00%0.02
150.00%0.01
-72.73%0.03
--0
-101.11%-0.01
-150.00%-0.02
22.22%0.11
592.31%0.9
1,185.71%0.9
-33.33%0.04
其他综合收益
-2,105.74%-876.64万
-59.88%198.11万
-44.69%1,002.78万
605.35%576.52万
-83.43%43.71万
-55.14%493.78万
212.68%1,813.04万
53.03%-114.08万
170.49%263.8万
591.53%1,100.66万
归属于母公司所有者的其他综合收益总额
-2,105.74%-876.64万
-59.88%198.11万
-44.69%1,002.78万
605.35%576.52万
-83.43%43.71万
-55.14%493.78万
212.68%1,813.04万
53.03%-114.08万
170.49%263.8万
591.53%1,100.66万
综合收益总额
213.36%1,241.08万
206.02%1,172.98万
-67.39%4,186.54万
-99.61%354.04万
-101.22%-1,094.86万
-121.38%-1,106.4万
148.57%1.28亿
633.43%9.03亿
1,232.76%9.01亿
-13.83%5,174.78万
归属于母公司所有者的综合收益总额
211.89%1,205.88万
209.14%1,188.91万
-67.36%4,207.56万
-99.59%373.43万
-101.20%-1,077.75万
-120.95%-1,089.37万
150.51%1.29亿
634.95%9.03亿
1,236.21%9.01亿
-13.32%5,199.04万
归属于少数股东的综合收益总额
305.81%35.2万
6.46%-15.93万
61.34%-21.02万
34.71%-19.38万
59.31%-17.11万
29.80%-17.03万
-397.63%-54.37万
-238.43%-29.69万
-393.41%-42.04万
-445.51%-24.27万
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
--
--
天健会计师事务所(特殊普通合伙)
--
--
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天健会计师事务所(特殊普通合伙)
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(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 15.12%19.29亿17.79%8.17亿11.20%33.57亿12.12%25.3亿12.86%16.76亿14.45%6.94亿10.67%30.19亿20.47%22.56亿21.80%14.85亿31.60%6.06亿
营业收入 15.12%19.29亿17.79%8.17亿11.20%33.57亿12.12%25.3亿12.86%16.76亿14.45%6.94亿10.67%30.19亿20.47%22.56亿21.80%14.85亿31.60%6.06亿
其他业务收入 -29.61%1.32亿----6.68%3.77亿----23.12%1.88亿----58.28%3.53亿----61.45%1.53亿----
营业总成本 12.95%19.02亿13.14%8.09亿4.70%33.78亿10.44%25.33亿11.25%16.84亿14.78%7.15亿13.18%32.27亿17.85%22.94亿22.65%15.14亿27.90%6.23亿
营业成本 14.15%17.62亿15.30%7.33亿8.67%30.33亿13.55%23.14亿14.94%15.44亿16.47%6.36亿14.58%27.91亿22.54%20.38亿26.97%13.43亿35.39%5.46亿
营业税金及附加 115.16%970.26万302.98%862.1万-7.06%1,094.36万-13.31%633.81万-17.36%450.95万67.86%213.93万45.57%1,177.53万68.63%731.09万81.99%545.69万4.42%127.45万
销售费用 -14.86%1,868.67万-14.08%753.43万-25.24%5,686.67万-43.22%3,036.42万-38.84%2,194.88万-44.35%876.92万-13.05%7,606.43万-10.55%5,348.08万-8.91%3,588.93万-3.84%1,575.84万
管理费用 -6.56%6,814.1万-6.15%3,650.4万-24.43%1.54亿-5.35%1.1亿-0.18%7,292.56万32.03%3,889.48万17.76%2.04亿-0.17%1.17亿4.76%7,305.85万-20.00%2,945.95万
财务费用 -7.01%2,076.5万-42.31%1,134.08万-28.70%5,905.05万-19.10%3,978.63万-41.10%2,232.99万-14.37%1,965.67万-10.78%8,281.55万-28.77%4,918.21万-18.03%3,791万7.55%2,295.55万
-利息费用 -27.79%2,466.99万-32.28%1,230.28万-28.41%6,206.54万-24.73%4,817.73万-19.96%3,416.45万-24.02%1,816.81万1.24%8,669.54万-4.58%6,400.33万-3.58%4,268.63万9.24%2,391.24万
-利息收入 49.74%-171.87万65.07%-27.1万-45.62%-576.14万-98.43%-514.5万-98.36%-341.93万30.18%-77.57万-69.13%-395.65万-57.52%-259.28万-57.45%-172.37万-130.59%-111.1万
研发费用 21.31%2,278.38万21.39%1,168.58万4.81%6,455.76万10.73%3,245.93万0.45%1,878.22万27.85%962.7万11.89%6,159.27万-15.23%2,931.47万-3.21%1,869.85万-11.96%752.99万
信用减值损失 -1,027.74%-349.4万-125.85%-63.08万114.83%4,770.93万286.52%158.43万-49.90%37.66万162.00%244.08万-2,180.89%-3.22亿-284.88%-84.94万-87.07%75.17万-90.36%93.16万
资产减值损失 108.43%54.54万-81.96%63.68万72.87%-1,475.51万-331.61%-711.95万-1.60%-646.7万204.21%352.95万-243.90%-5,439.33万59.03%-164.95万-66.74%-636.53万-233.24%-338.69万
非经营性净收益 68.16%-158.3万-67.90%152.99万-91.78%5,040.98万-100.10%-124.34万-100.42%-497.16万-93.01%476.58万204.55%6.13亿415.73%11.96亿954.27%11.92亿-40.88%6,821.98万
公允价值变动净收益 19,054.91%81.21万-700.00%-5,909.299.35%-113.25万86.18%-3,102.3354.69%-4,284.1797.19%-738.65-119,901.28%-1.74亿-174.88%-2.25万-1,380.00%-9,454.72---2.63万
投资净收益 -78.02%-438.02万29.05%-226.62万-100.26%-305.55万-100.27%-321.96万-100.21%-246.05万-104.76%-319.41万449.09%11.74亿437.02%11.86亿1,071.69%11.88亿-32.28%6,703.62万
-其中:对联营合营企业的投资收益 -7.45%284.19万2.66%144.47万142.91%555.75万132.09%439.84万120.67%307.08万111.27%140.73万82.31%-1,295.05万82.94%-1,370.63万58.94%-1,485.33万20.62%-1,249.13万
资产处置收益 -52.29%59.42万4,043.51%69.23万133.08%1,430.19万885.82%436.75万311.46%124.54万-104.89%-1.76万-8,259.81%-4,323.58万-263.88%-55.58万-640.28%-58.89万5,502.91%35.92万
其他收益 85.60%433.95万54.58%310.38万-77.27%734.16万-75.82%314.71万-76.78%233.82万-39.26%200.79万88.22%3,229.83万-8.59%1,301.32万5.43%1,007.15万-21.20%330.6万
营业利润 282.24%2,500.99万162.20%1,009.56万-92.74%2,948.15万-100.40%-461.78万-101.18%-1,372.35万-131.42%-1,623.13万415.92%4.06亿630.27%11.58亿1,092.10%11.63亿-42.03%5,166.58万
加:营业外收入 -74.88%10.42万-65.76%10.3万2.51%196.5万-86.90%65.4万-34.10%41.5万37.98%30.09万-38.97%191.69万4.66%499.26万-86.76%62.98万178.73%21.81万
减:营业外支出 124.14%43.43万74.85%5.51万-97.96%71.07万-57.55%67.58万-87.06%19.38万-88.39%3.15万1,426.96%3,486.41万64.56%159.18万184.70%149.78万17.54%27.15万
利润总额 282.78%2,467.98万163.55%1,014.35万-91.76%3,073.59万-100.40%-463.96万-101.16%-1,350.23万-130.93%-1,596.2万368.93%3.73亿615.26%11.62亿1,041.67%11.62亿-41.99%5,161.24万
减:所得税费用 265.48%350.25万889.35%39.49万-100.42%-110.17万-100.94%-241.48万-100.80%-211.66万-99.63%3.99万2,126.99%2.63亿598.66%2.58亿766.27%2.64亿-59.25%1,087.12万
净利润 FLtoP2,117.73万FLtoP974.87万-71.12%3,183.76万SL-222.48万SL-1,138.57万SL-1,600.19万62.76%1.1亿620.14%9.04亿1,159.14%8.98亿-34.59%4,074.12万
持续经营净利润 286.00%2,117.73万160.92%974.87万-23.81%3,183.76万-100.25%-222.48万-101.27%-1,138.57万-139.28%-1,600.19万-32.43%4,178.98万620.14%9.04亿1,159.14%8.98亿-34.59%4,074.12万
终止经营净利润 ------------------------1,063.06%6,845.46万------------
减：少数股东损益 305.81%35.2万6.46%-15.93万61.34%-21.02万34.71%-19.38万59.31%-17.11万29.80%-17.03万-397.63%-54.37万-238.43%-29.69万-393.41%-42.04万-445.51%-24.27万
归属于母公司所有者的净利润 285.70%2,082.52万162.58%990.8万-71.07%3,204.78万-100.22%-203.09万-101.25%-1,121.46万-138.63%-1,583.15万64.00%1.11亿621.61%9.04亿1,162.26%8.99亿-34.13%4,098.38万
每股收益
基本每股收益 300.00%0.02150.00%0.01-72.73%0.03--0-101.11%-0.01-150.00%-0.0222.22%0.11592.31%0.91,185.71%0.9-33.33%0.04
稀释每股收益 300.00%0.02150.00%0.01-72.73%0.03--0-101.11%-0.01-150.00%-0.0222.22%0.11592.31%0.91,185.71%0.9-33.33%0.04
其他综合收益 -2,105.74%-876.64万-59.88%198.11万-44.69%1,002.78万605.35%576.52万-83.43%43.71万-55.14%493.78万212.68%1,813.04万53.03%-114.08万170.49%263.8万591.53%1,100.66万
归属于母公司所有者的其他综合收益总额 -2,105.74%-876.64万-59.88%198.11万-44.69%1,002.78万605.35%576.52万-83.43%43.71万-55.14%493.78万212.68%1,813.04万53.03%-114.08万170.49%263.8万591.53%1,100.66万
综合收益总额 213.36%1,241.08万206.02%1,172.98万-67.39%4,186.54万-99.61%354.04万-101.22%-1,094.86万-121.38%-1,106.4万148.57%1.28亿633.43%9.03亿1,232.76%9.01亿-13.83%5,174.78万
归属于母公司所有者的综合收益总额 211.89%1,205.88万209.14%1,188.91万-67.36%4,207.56万-99.59%373.43万-101.20%-1,077.75万-120.95%-1,089.37万150.51%1.29亿634.95%9.03亿1,236.21%9.01亿-13.32%5,199.04万
归属于少数股东的综合收益总额 305.81%35.2万6.46%-15.93万61.34%-21.02万34.71%-19.38万59.31%-17.11万29.80%-17.03万-397.63%-54.37万-238.43%-29.69万-393.41%-42.04万-445.51%-24.27万
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 ----天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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