沪深市场个股详情

002636 金安国纪

添加自选
  • 6.18
  • 0.000.00%
未开盘 07/29 15:00 (北京)
44.99亿总市值-38385市盈率TTM

金安国纪关键统计数据

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
-1.87%8.36亿
-5.03%35.71亿
-3.72%26.4亿
-9.00%17.16亿
-13.50%8.52亿
-36.17%37.6亿
-39.47%27.43亿
-39.00%18.86亿
-26.49%9.84亿
63.33%58.91亿
营业收入
-1.87%8.36亿
-5.03%35.71亿
-3.72%26.4亿
-9.00%17.16亿
-13.50%8.52亿
-36.17%37.6亿
-39.47%27.43亿
-39.00%18.86亿
-26.49%9.84亿
63.33%58.91亿
其他业务收入
----
22.52%8,642.92万
----
77.54%3,011.08万
----
-10.56%7,054.06万
----
-42.54%1,696.01万
----
94.03%7,887.26万
营业总成本
2.30%8.61亿
-2.07%36.57亿
-2.42%26.69亿
-8.47%17.16亿
-12.57%8.42亿
-26.07%37.35亿
-27.84%27.35亿
-24.65%18.75亿
-8.66%9.63亿
52.17%50.51亿
营业成本
3.14%7.73亿
-1.64%32.64亿
-1.84%24.03亿
-8.30%15.43亿
-13.45%7.5亿
-27.15%33.18亿
-28.50%24.48亿
-24.93%16.82亿
-8.45%8.66亿
54.47%45.55亿
营业税金及附加
24.58%547.43万
-13.63%1,927.02万
-15.64%1,334.99万
-16.29%886.83万
20.37%439.44万
-14.00%2,231.23万
-21.22%1,582.49万
-16.92%1,059.45万
-30.80%365.08万
66.24%2,594.35万
销售费用
6.62%2,608.77万
-4.00%1.13亿
2.49%7,550.93万
4.28%5,139.81万
-3.84%2,446.7万
-4.41%1.18亿
-17.04%7,367.3万
-16.57%4,928.72万
-7.23%2,544.31万
19.33%1.23亿
管理费用
-16.08%3,207.23万
1.15%1.52亿
-8.44%1亿
3.92%6,707.17万
11.85%3,821.62万
10.66%1.5亿
1.06%1.09亿
-6.56%6,454.35万
25.31%3,416.76万
11.13%1.36亿
财务费用
-18.02%-1,199.59万
-10.52%-5,257.59万
-16.41%-4,344.52万
-66.56%-3,546.16万
4.25%-1,016.41万
-46.63%-4,757.18万
-64.11%-3,732.03万
-49.62%-2,129.03万
-80.28%-1,061.57万
-53.43%-3,244.44万
-利息费用
96.32%67.04万
-47.93%321.22万
-57.66%211.51万
-52.02%167.86万
-75.55%34.15万
75.78%616.94万
77.84%499.55万
113.65%349.88万
217.03%139.69万
-43.57%350.98万
-利息收入
-10.19%-1,355.39万
-7.46%-5,354.84万
-1.04%-3,883.96万
-10.10%-2,797.15万
5.78%-1,230.07万
-12.86%-4,983.23万
-30.83%-3,844.14万
-41.49%-2,540.57万
-60.82%-1,305.52万
-52.35%-4,415.52万
研发费用
3.04%3,616.92万
-6.93%1.61亿
-4.14%1.21亿
-8.82%8,151.42万
-19.90%3,510.35万
-28.89%1.73亿
-27.09%1.26亿
-25.97%8,939.96万
-18.39%4,382.51万
61.69%2.44亿
信用减值损失
-104.74%-1.22万
-563.74%-400.4万
-145.07%-79.4万
-111.39%-15.9万
83.59%25.71万
94.99%-60.33万
234.84%176.18万
165.95%139.61万
107.07%14.01万
-212.07%-1,203.25万
资产减值损失
----
-168.60%-3,735.94万
----
----
----
85.60%-1,390.91万
-126.06%-4.59万
----
---5.97万
-179.46%-9,656.48万
非经营性净收益
-61.68%498.57万
-81.60%1,549.13万
-9.74%3,784.77万
-64.48%2,106.56万
381.77%1,300.99万
267.64%8,421.3万
-16.28%4,193.24万
113.09%5,931.25万
-135.47%-461.72万
14.74%-5,023.31万
公允价值变动净收益
-132.23%-306.09万
156.51%1,180.72万
149.31%1,672.02万
207.68%817.27万
241.36%949.82万
-164.54%-2,089.31万
-1,481.12%-3,391.11万
-155.55%-759万
-199.95%-671.91万
170.12%3,237.4万
投资净收益
-23.55%174.86万
85.29%1,383.09万
1.43%1,216.95万
75.12%761.98万
220.33%228.73万
-57.57%746.43万
-76.52%1,199.83万
-70.86%435.12万
-91.27%71.4万
17.34%1,759.06万
-其中:对联营合营企业的投资收益
-32.93%39.63万
109.40%81.32万
235.63%234.46万
135.06%62.09万
627.64%59.09万
36.47%-864.82万
86.34%-172.87万
86.62%-177.09万
71.78%-11.2万
-801.56%-1,361.27万
资产处置收益
95.18%-8.81万
-103.75%-324.16万
-105.80%-324.79万
-103.43%-192.41万
-6,887.91%-182.6万
2,428.14%8,654.66万
8,669.11%5,601.36万
11,758.72%5,601.58万
85.13%-2.61万
-1,250.76%-371.74万
其他收益
129.06%639.82万
34.56%3,445.83万
112.56%1,299.98万
43.13%735.62万
109.44%279.33万
111.34%2,560.76万
109.61%611.57万
159.26%513.95万
386.00%133.37万
10.70%1,211.71万
营业利润
-188.10%-2,026.92万
-164.11%-7,049.63万
-81.22%924.95万
-70.23%2,081.16万
33.14%2,300.63万
-86.07%1.1亿
-93.77%4,925.82万
-88.91%6,990.04万
-94.21%1,727.99万
245.79%7.89亿
加:营业外收入
91.20%6.13万
-8.09%37.9万
-96.02%29.94万
-96.54%18.77万
-99.27%3.2万
-66.48%41.24万
-34.10%752.23万
-20.72%541.84万
12.46%438.35万
-89.82%123.04万
减:营业外支出
-46.85%3.64万
-15.51%238.3万
-52.28%23.02万
-40.76%24.14万
158.46%6.85万
34.16%282.04万
93.85%48.24万
366.40%40.75万
-17.15%2.65万
61.20%210.23万
利润总额
-188.13%-2,024.43万
-167.41%-7,250.02万
-83.45%931.87万
-72.29%2,075.79万
6.16%2,296.99万
-86.36%1.08亿
-92.98%5,629.8万
-88.24%7,491.13万
-92.84%2,163.7万
229.84%7.89亿
减:所得税费用
-74.72%105.37万
-63.69%389.8万
-82.87%191.66万
-69.88%457.21万
-18.95%416.74万
-87.74%1,073.5万
-85.56%1,118.5万
-82.29%1,518.22万
-88.24%514.16万
57.87%8,757.69万
净利润
SL-2,129.8万
SL-7,639.82万
-83.59%740.22万
-72.90%1,618.57万
13.99%1,880.25万
-86.19%9,681.27万
-93.77%4,511.3万
-89.17%5,972.91万
-93.62%1,649.54万
281.79%7.01亿
持续经营净利润
-213.27%-2,129.8万
-178.91%-7,639.82万
-83.59%740.22万
-72.90%1,618.57万
13.99%1,880.25万
-86.19%9,681.27万
-93.77%4,511.3万
-89.17%5,972.91万
-93.62%1,649.54万
281.79%7.01亿
减:少数股东损益
-141.12%-47.82万
-75.13%241.46万
-37.69%424.78万
84.62%483.98万
146.92%116.31万
-10.30%970.79万
-24.48%681.67万
-48.82%262.15万
-15.74%47.1万
232.02%1,082.27万
归属于母公司所有者的净利润
-218.03%-2,081.98万
-190.48%-7,881.28万
-91.76%315.44万
-80.13%1,134.6万
10.08%1,763.95万
-87.38%8,710.48万
-94.65%3,829.63万
-89.54%5,710.77万
-93.79%1,602.43万
282.69%6.9亿
每股收益
基本每股收益
-220.83%-0.029
-190.00%-0.108
-92.00%0.004
-75.00%0.02
9.09%0.024
-87.34%0.12
-94.90%0.05
-89.33%0.08
-93.79%0.022
282.26%0.948
稀释每股收益
-220.83%-0.029
-190.00%-0.108
-92.00%0.004
-75.00%0.02
9.09%0.024
-87.34%0.12
-94.90%0.05
-89.33%0.08
-93.79%0.022
282.26%0.948
其他综合收益
111.65%8.21万
-25.68%23.72万
-81.65%99.38万
58.28%443.21万
-151.71%-70.44万
-61.67%31.92万
1,190.10%541.47万
338.90%280.01万
179.89%136.23万
154.04%83.28万
归属于母公司所有者的其他综合收益总额
151.77%56.13万
-76.74%17.31万
-73.19%116.24万
107.96%447.86万
-203.27%-108.42万
94.04%74.43万
517.94%433.63万
229.01%215.36万
181.06%104.99万
124.92%38.36万
归属于少数股东的其他综合收益总额
-226.17%-47.92万
115.08%6.41万
-115.64%-16.87万
-107.19%-4.65万
21.58%37.98万
-194.64%-42.51万
99.39%107.84万
30.03%64.65万
176.02%31.24万
23,299.22%44.92万
综合收益总额
-217.23%-2,121.59万
-178.41%-7,616.1万
-83.38%839.59万
-67.03%2,061.78万
1.35%1,809.81万
-86.16%9,713.19万
-93.02%5,052.77万
-88.63%6,252.92万
-93.11%1,785.76万
285.48%7.02亿
归属于母公司所有者的综合收益总额
-222.37%-2,025.85万
-189.52%-7,863.96万
-89.87%431.68万
-73.30%1,582.45万
-3.04%1,655.53万
-87.28%8,784.92万
-94.03%4,263.26万
-89.12%5,926.12万
-93.39%1,707.42万
286.20%6.91亿
归属于少数股东的综合收益总额
-162.05%-95.74万
-73.30%247.87万
-48.33%407.91万
46.67%479.33万
96.94%154.28万
-17.65%928.27万
-17.48%789.5万
-41.84%326.8万
16.54%78.34万
246.01%1,127.19万
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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无保留意见
会计师事务所
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上会会计师事务所(特殊普通合伙)
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上会会计师事务所(特殊普通合伙)
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上会会计师事务所(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 -1.87%8.36亿-5.03%35.71亿-3.72%26.4亿-9.00%17.16亿-13.50%8.52亿-36.17%37.6亿-39.47%27.43亿-39.00%18.86亿-26.49%9.84亿63.33%58.91亿
营业收入 -1.87%8.36亿-5.03%35.71亿-3.72%26.4亿-9.00%17.16亿-13.50%8.52亿-36.17%37.6亿-39.47%27.43亿-39.00%18.86亿-26.49%9.84亿63.33%58.91亿
其他业务收入 ----22.52%8,642.92万----77.54%3,011.08万-----10.56%7,054.06万-----42.54%1,696.01万----94.03%7,887.26万
营业总成本 2.30%8.61亿-2.07%36.57亿-2.42%26.69亿-8.47%17.16亿-12.57%8.42亿-26.07%37.35亿-27.84%27.35亿-24.65%18.75亿-8.66%9.63亿52.17%50.51亿
营业成本 3.14%7.73亿-1.64%32.64亿-1.84%24.03亿-8.30%15.43亿-13.45%7.5亿-27.15%33.18亿-28.50%24.48亿-24.93%16.82亿-8.45%8.66亿54.47%45.55亿
营业税金及附加 24.58%547.43万-13.63%1,927.02万-15.64%1,334.99万-16.29%886.83万20.37%439.44万-14.00%2,231.23万-21.22%1,582.49万-16.92%1,059.45万-30.80%365.08万66.24%2,594.35万
销售费用 6.62%2,608.77万-4.00%1.13亿2.49%7,550.93万4.28%5,139.81万-3.84%2,446.7万-4.41%1.18亿-17.04%7,367.3万-16.57%4,928.72万-7.23%2,544.31万19.33%1.23亿
管理费用 -16.08%3,207.23万1.15%1.52亿-8.44%1亿3.92%6,707.17万11.85%3,821.62万10.66%1.5亿1.06%1.09亿-6.56%6,454.35万25.31%3,416.76万11.13%1.36亿
财务费用 -18.02%-1,199.59万-10.52%-5,257.59万-16.41%-4,344.52万-66.56%-3,546.16万4.25%-1,016.41万-46.63%-4,757.18万-64.11%-3,732.03万-49.62%-2,129.03万-80.28%-1,061.57万-53.43%-3,244.44万
-利息费用 96.32%67.04万-47.93%321.22万-57.66%211.51万-52.02%167.86万-75.55%34.15万75.78%616.94万77.84%499.55万113.65%349.88万217.03%139.69万-43.57%350.98万
-利息收入 -10.19%-1,355.39万-7.46%-5,354.84万-1.04%-3,883.96万-10.10%-2,797.15万5.78%-1,230.07万-12.86%-4,983.23万-30.83%-3,844.14万-41.49%-2,540.57万-60.82%-1,305.52万-52.35%-4,415.52万
研发费用 3.04%3,616.92万-6.93%1.61亿-4.14%1.21亿-8.82%8,151.42万-19.90%3,510.35万-28.89%1.73亿-27.09%1.26亿-25.97%8,939.96万-18.39%4,382.51万61.69%2.44亿
信用减值损失 -104.74%-1.22万-563.74%-400.4万-145.07%-79.4万-111.39%-15.9万83.59%25.71万94.99%-60.33万234.84%176.18万165.95%139.61万107.07%14.01万-212.07%-1,203.25万
资产减值损失 -----168.60%-3,735.94万------------85.60%-1,390.91万-126.06%-4.59万-------5.97万-179.46%-9,656.48万
非经营性净收益 -61.68%498.57万-81.60%1,549.13万-9.74%3,784.77万-64.48%2,106.56万381.77%1,300.99万267.64%8,421.3万-16.28%4,193.24万113.09%5,931.25万-135.47%-461.72万14.74%-5,023.31万
公允价值变动净收益 -132.23%-306.09万156.51%1,180.72万149.31%1,672.02万207.68%817.27万241.36%949.82万-164.54%-2,089.31万-1,481.12%-3,391.11万-155.55%-759万-199.95%-671.91万170.12%3,237.4万
投资净收益 -23.55%174.86万85.29%1,383.09万1.43%1,216.95万75.12%761.98万220.33%228.73万-57.57%746.43万-76.52%1,199.83万-70.86%435.12万-91.27%71.4万17.34%1,759.06万
-其中:对联营合营企业的投资收益 -32.93%39.63万109.40%81.32万235.63%234.46万135.06%62.09万627.64%59.09万36.47%-864.82万86.34%-172.87万86.62%-177.09万71.78%-11.2万-801.56%-1,361.27万
资产处置收益 95.18%-8.81万-103.75%-324.16万-105.80%-324.79万-103.43%-192.41万-6,887.91%-182.6万2,428.14%8,654.66万8,669.11%5,601.36万11,758.72%5,601.58万85.13%-2.61万-1,250.76%-371.74万
其他收益 129.06%639.82万34.56%3,445.83万112.56%1,299.98万43.13%735.62万109.44%279.33万111.34%2,560.76万109.61%611.57万159.26%513.95万386.00%133.37万10.70%1,211.71万
营业利润 -188.10%-2,026.92万-164.11%-7,049.63万-81.22%924.95万-70.23%2,081.16万33.14%2,300.63万-86.07%1.1亿-93.77%4,925.82万-88.91%6,990.04万-94.21%1,727.99万245.79%7.89亿
加:营业外收入 91.20%6.13万-8.09%37.9万-96.02%29.94万-96.54%18.77万-99.27%3.2万-66.48%41.24万-34.10%752.23万-20.72%541.84万12.46%438.35万-89.82%123.04万
减:营业外支出 -46.85%3.64万-15.51%238.3万-52.28%23.02万-40.76%24.14万158.46%6.85万34.16%282.04万93.85%48.24万366.40%40.75万-17.15%2.65万61.20%210.23万
利润总额 -188.13%-2,024.43万-167.41%-7,250.02万-83.45%931.87万-72.29%2,075.79万6.16%2,296.99万-86.36%1.08亿-92.98%5,629.8万-88.24%7,491.13万-92.84%2,163.7万229.84%7.89亿
减:所得税费用 -74.72%105.37万-63.69%389.8万-82.87%191.66万-69.88%457.21万-18.95%416.74万-87.74%1,073.5万-85.56%1,118.5万-82.29%1,518.22万-88.24%514.16万57.87%8,757.69万
净利润 SL-2,129.8万SL-7,639.82万-83.59%740.22万-72.90%1,618.57万13.99%1,880.25万-86.19%9,681.27万-93.77%4,511.3万-89.17%5,972.91万-93.62%1,649.54万281.79%7.01亿
持续经营净利润 -213.27%-2,129.8万-178.91%-7,639.82万-83.59%740.22万-72.90%1,618.57万13.99%1,880.25万-86.19%9,681.27万-93.77%4,511.3万-89.17%5,972.91万-93.62%1,649.54万281.79%7.01亿
减:少数股东损益 -141.12%-47.82万-75.13%241.46万-37.69%424.78万84.62%483.98万146.92%116.31万-10.30%970.79万-24.48%681.67万-48.82%262.15万-15.74%47.1万232.02%1,082.27万
归属于母公司所有者的净利润 -218.03%-2,081.98万-190.48%-7,881.28万-91.76%315.44万-80.13%1,134.6万10.08%1,763.95万-87.38%8,710.48万-94.65%3,829.63万-89.54%5,710.77万-93.79%1,602.43万282.69%6.9亿
每股收益
基本每股收益 -220.83%-0.029-190.00%-0.108-92.00%0.004-75.00%0.029.09%0.024-87.34%0.12-94.90%0.05-89.33%0.08-93.79%0.022282.26%0.948
稀释每股收益 -220.83%-0.029-190.00%-0.108-92.00%0.004-75.00%0.029.09%0.024-87.34%0.12-94.90%0.05-89.33%0.08-93.79%0.022282.26%0.948
其他综合收益 111.65%8.21万-25.68%23.72万-81.65%99.38万58.28%443.21万-151.71%-70.44万-61.67%31.92万1,190.10%541.47万338.90%280.01万179.89%136.23万154.04%83.28万
归属于母公司所有者的其他综合收益总额 151.77%56.13万-76.74%17.31万-73.19%116.24万107.96%447.86万-203.27%-108.42万94.04%74.43万517.94%433.63万229.01%215.36万181.06%104.99万124.92%38.36万
归属于少数股东的其他综合收益总额 -226.17%-47.92万115.08%6.41万-115.64%-16.87万-107.19%-4.65万21.58%37.98万-194.64%-42.51万99.39%107.84万30.03%64.65万176.02%31.24万23,299.22%44.92万
综合收益总额 -217.23%-2,121.59万-178.41%-7,616.1万-83.38%839.59万-67.03%2,061.78万1.35%1,809.81万-86.16%9,713.19万-93.02%5,052.77万-88.63%6,252.92万-93.11%1,785.76万285.48%7.02亿
归属于母公司所有者的综合收益总额 -222.37%-2,025.85万-189.52%-7,863.96万-89.87%431.68万-73.30%1,582.45万-3.04%1,655.53万-87.28%8,784.92万-94.03%4,263.26万-89.12%5,926.12万-93.39%1,707.42万286.20%6.91亿
归属于少数股东的综合收益总额 -162.05%-95.74万-73.30%247.87万-48.33%407.91万46.67%479.33万96.94%154.28万-17.65%928.27万-17.48%789.5万-41.84%326.8万16.54%78.34万246.01%1,127.19万
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------无保留意见
会计师事务所 --上会会计师事务所(特殊普通合伙)------上会会计师事务所(特殊普通合伙)------上会会计师事务所(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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