沪深市场个股详情
002636 金安国纪
- 8.26
- -0.14-1.67%
午间休市 11/18 11:30 (北京)
60.13亿总市值344.17市盈率TTM
8.48最高价7.99最低价6.24万手成交量8.41今开8.40昨收5101.51万成交额0.86%换手率亏损市盈率(静)7.28亿总股本9.8852周最高1.75市净率59.83亿流通值4.5752周最低9.24涨停价7.24亿流通股34.25历史最高7.56跌停价5.83%振幅1.73历史最低0.06股息TTM8.18平均价3.52万手内盘0.73%股息率TTM100股每手2.28万手外盘
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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 | 11.66%29.48亿 | 14.93%19.72亿 | -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 |
| 营业收入 | 11.66%29.48亿 | 14.93%19.72亿 | -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 |
| 其他业务收入 | ---- | 11.21%3,348.63万 | ---- | 22.52%8,642.92万 | ---- | 77.54%3,011.08万 | ---- | -10.56%7,054.06万 | ---- | -42.54%1,696.01万 |
| 营业总成本 | 12.23%29.96亿 | 15.42%19.81亿 | 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 |
| 营业成本 | 13.44%27.26亿 | 15.66%17.85亿 | 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 |
| 营业税金及附加 | 26.41%1,687.51万 | 39.86%1,240.31万 | 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 |
| 销售费用 | -8.17%6,934万 | 0.64%5,172.96万 | 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 |
| 管理费用 | -10.41%8,978.64万 | -1.72%6,592.04万 | -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 |
| 财务费用 | 12.56%-3,798.8万 | 22.13%-2,761.23万 | -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 |
| -利息费用 | -27.94%152.41万 | -17.23%138.94万 | 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 |
| -利息收入 | -11.07%-4,313.93万 | -3.86%-2,905.09万 | -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 |
| 研发费用 | 9.28%1.32亿 | 15.31%9,399万 | 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 |
| 信用减值损失 | -275.67%-298.26万 | 95.49%-7,168.18 | -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 |
| 资产减值损失 | ---- | ---- | ---- | -168.60%-3,735.94万 | ---- | ---- | ---- | 85.60%-1,390.91万 | -126.06%-4.59万 | ---- |
| 非经营性净收益 | 291.11%1.48亿 | 284.18%8,093.03万 | -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 |
| 公允价值变动净收益 | 110.18%3,514.18万 | -305.47%-1,679.24万 | -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 |
| 投资净收益 | 660.20%9,251.32万 | 976.98%8,206.38万 | -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 |
| -其中:对联营合营企业的投资收益 | 3.76%243.28万 | 76.27%109.44万 | -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 |
| 资产处置收益 | 95.83%-13.55万 | 93.54%-12.42万 | 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 |
| 其他收益 | 80.69%2,348.94万 | 114.65%1,579.03万 | 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 |
| 营业利润 | 989.70%1.01亿 | 246.86%7,218.71万 | -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 |
| 加:营业外收入 | 302.47%120.51万 | 482.58%109.34万 | 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 |
| 减:营业外支出 | 179.73%64.4万 | 112.60%51.33万 | -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 |
| 利润总额 | 987.63%1.01亿 | 250.55%7,276.73万 | -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 |
| 减:所得税费用 | -17.34%158.42万 | -53.80%211.25万 | -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 |
| 净利润 | 1,247.84%9,976.91万 | 336.53%7,065.48万 | 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 |
| 持续经营净利润 | 1,247.84%9,976.91万 | ---- | -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 |
| 终止经营净利润 | ---- | --7,065.48万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减：少数股东损益 | -92.36%32.46万 | -85.44%70.45万 | -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 |
| 归属于母公司所有者的净利润 | 3,052.61%9,944.45万 | 516.52%6,995.03万 | -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 |
| 每股收益 | ||||||||||
| 基本每股收益 | 3,325.00%0.137 | 400.00%0.1 | -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 |
| 稀释每股收益 | 3,325.00%0.137 | 400.00%0.1 | -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 |
| 其他综合收益 | 41.41%140.53万 | -55.74%196.16万 | 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 |
| 归属于母公司所有者的其他综合收益总额 | 61.66%187.92万 | -48.30%231.54万 | 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 |
| 归属于少数股东的其他综合收益总额 | -180.97%-47.39万 | -661.22%-35.38万 | -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 |
| 综合收益总额 | 1,105.04%1.01亿 | 252.20%7,261.64万 | -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 |
| 归属于母公司所有者的综合收益总额 | 2,247.20%1.01亿 | 356.67%7,226.57万 | -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 |
| 归属于少数股东的综合收益总额 | -103.66%-14.93万 | -92.68%35.07万 | -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 |
| 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 | -- | -- | -- | 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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