沪深市场个股详情

002762 金发拉比

添加自选
  • 6.08
  • -0.61-9.12%
午间休市 12/24 11:30 (北京)
21.52亿总市值-57.36市盈率TTM

金发拉比关键统计数据

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
-7.63%1.39亿
-24.29%7,825.93万
-14.86%4,350.25万
-16.79%2.04亿
-16.18%1.5亿
-15.65%1.03亿
-17.49%5,109.58万
-18.03%2.45亿
-14.06%1.79亿
-5.25%1.23亿
营业收入
-7.63%1.39亿
-24.29%7,825.93万
-14.86%4,350.25万
-16.79%2.04亿
-16.18%1.5亿
-15.65%1.03亿
-17.49%5,109.58万
-18.03%2.45亿
-14.06%1.79亿
-5.25%1.23亿
其他业务收入
----
-57.42%173.13万
----
54.51%325.09万
----
-34.84%406.58万
----
-34.16%210.4万
----
342.00%623.95万
营业总成本
-2.80%1.41亿
-15.38%8,134.88万
-8.36%4,249.24万
-14.69%2.03亿
-13.92%1.45亿
-13.68%9,613.23万
-13.98%4,636.97万
-8.71%2.38亿
-6.00%1.69亿
-1.92%1.11亿
营业成本
-5.37%6,754.42万
-26.68%3,546.21万
-11.02%2,036.14万
-19.88%9,359.14万
-17.17%7,137.96万
-14.95%4,836.68万
-15.28%2,288.32万
-13.65%1.17亿
-5.00%8,617.69万
6.58%5,686.82万
营业税金及附加
113.07%261.29万
-30.60%56.06万
-19.75%30.96万
16.42%400.29万
4.07%122.63万
10.00%80.77万
-7.93%38.58万
-9.28%343.84万
-32.02%117.83万
-39.08%73.43万
销售费用
-6.18%3,496.33万
-12.62%2,190.27万
-28.61%1,066.55万
-17.80%5,409.31万
-16.82%3,726.78万
-13.71%2,506.48万
-4.36%1,494.01万
-9.19%6,580.86万
-12.53%4,480.13万
-16.25%2,904.61万
管理费用
-6.25%2,832.6万
-4.70%1,811.98万
5.32%905.59万
11.17%4,366.39万
7.90%3,021.52万
-1.53%1,901.43万
-1.02%859.89万
6.96%3,927.6万
4.54%2,800.42万
5.95%1,931.05万
财务费用
90.42%-26.34万
92.38%-17.75万
96.07%-11.43万
-175.73%-282.45万
-63.78%-274.93万
-95.76%-233.14万
-329.50%-290.74万
53.06%-102.44万
12.15%-167.86万
11.01%-119.09万
-利息费用
117.47%34.32万
86.50%20.34万
93.73%10.77万
98.91%27.81万
97.18%15.78万
36.29%10.91万
11.50%5.56万
-72.83%13.98万
-57.15%8万
-57.15%8万
-利息收入
69.98%-57.84万
71.46%-41.19万
85.51%-12.6万
8.45%-215.28万
-5.05%-192.66万
-8.01%-144.31万
-13.37%-86.96万
15.76%-235.16万
15.30%-183.39万
15.44%-133.61万
研发费用
1.10%805.69万
5.20%548.11万
-10.32%221.43万
-23.39%1,020.92万
-22.74%796.94万
-21.05%521.01万
-13.18%246.92万
-6.38%1,332.6万
-6.50%1,031.54万
-11.01%659.88万
信用减值损失
-622.65%-109.89万
168.26%10.35万
----
118.19%92.69万
77.31%-15.21万
77.37%-15.16万
----
-422.32%-509.69万
-9,343.37%-67.02万
-9,343.37%-67.02万
资产减值损失
---360.47万
----
----
77.99%-1,729.37万
----
----
----
-267.10%-7,856.57万
----
----
非经营性净收益
-3,199.81%-648.36万
-32.39%59.55万
-57.72%51.89万
79.68%-1,968.8万
-105.76%-19.65万
-59.02%88.08万
306.11%122.72万
-212.61%-9,690.39万
113.99%340.99万
-1.77%214.93万
公允价值变动净收益
--46.52万
--51.96万
--55.93万
----
----
----
----
----
----
----
投资净收益
-440.97%-233.25万
-80.68%13.47万
-106.01%-5.7万
71.63%-383.7万
-111.20%-43.12万
-73.22%69.74万
254.92%94.88万
-33.10%-1,352.63万
471.05%384.98万
24.10%260.4万
-其中:对联营合营企业的投资收益
-24.62%-446.06万
-4.97%-117.12万
----
49.19%-828.39万
-295.45%-357.93万
-183.91%-111.58万
----
-20.59%-1,630.41万
147.92%183.13万
8,393.68%132.98万
资产处置收益
---1.42万
---18.84万
----
-85.88%8,974.3
----
----
----
--6.36万
1,164.80%7.49万
1,164.80%7.49万
其他收益
-73.78%10.14万
-92.21%2.61万
-94.06%1.65万
128.86%50.69万
148.95%38.68万
138.33%33.5万
1,533.10%27.83万
-85.63%22.15万
-82.01%15.54万
35.45%14.06万
营业利润
-302.64%-915.2万
-130.75%-249.39万
-74.32%152.9万
79.54%-1,824.94万
-66.76%451.65万
-39.14%810.97万
-19.85%595.32万
-1,212.54%-8,917.62万
214.68%1,358.81万
-25.89%1,332.53万
加:营业外收入
50.06%12.04万
28.38%8.5万
-63.20%1.76万
84.38%19.95万
-14.16%8.03万
40.44%6.62万
-56.85%4.79万
-18.41%10.82万
-21.73%9.35万
-42.65%4.71万
减:营业外支出
6,143.25%124.18万
5,397.67%104.09万
35,885.83%102.69万
585.78%269.68万
-94.75%1.99万
-94.83%1.89万
-99.06%2,853.51
189.49%39.33万
1,574.81%37.86万
29,349.21%36.64万
利润总额
-324.47%-1,027.34万
-142.29%-344.98万
-91.34%51.97万
76.81%-2,074.67万
-65.60%457.68万
-37.28%815.7万
-17.08%599.83万
-1,216.54%-8,946.13万
201.32%1,330.3万
-27.99%1,300.6万
减:所得税费用
-119.79%-8.27万
-205.90%-60.82万
-92.34%4.56万
366.44%280.9万
-86.38%41.77万
-75.45%57.43万
-45.59%59.61万
81.84%-105.43万
248.35%306.68万
57.12%233.96万
净利润
-345.02%-1,019.07万
-137.48%-284.17万
-91.22%47.41万
73.36%-2,355.57万
-59.37%415.91万
-28.91%758.27万
-11.99%540.21万
-739.78%-8,840.7万
57.91%1,023.62万
-35.64%1,066.63万
持续经营净利润
-345.02%-1,019.07万
-137.48%-284.17万
-91.22%47.41万
73.36%-2,355.57万
-59.37%415.91万
-28.91%758.27万
-11.99%540.21万
-739.78%-8,840.7万
57.91%1,023.62万
-35.64%1,066.63万
减:少数股东损益
-2,277.36%-23.82万
-970.36%-8.78万
36.69%-1.34万
76.23%-6.09万
115.07%1.09万
119.33%1.01万
35.83%-2.12万
-36.13%-25.61万
40.32%-7.26万
49.51%-5.22万
归属于母公司所有者的净利润
-339.92%-995.25万
-136.37%-275.39万
-91.01%48.75万
73.35%-2,349.48万
-59.76%414.82万
-29.35%757.26万
-12.12%542.34万
-729.35%-8,815.09万
56.10%1,030.88万
-35.72%1,071.85万
每股收益
基本每股收益
-400.00%-0.03
-150.00%-0.01
-95.00%0.001
72.00%-0.07
-66.67%0.01
-33.33%0.02
0.00%0.02
-725.00%-0.25
50.00%0.03
-40.00%0.03
稀释每股收益
-400.00%-0.03
-150.00%-0.01
-90.00%0.001
72.00%-0.07
-66.67%0.01
-33.33%0.02
-50.00%0.01
-725.00%-0.25
50.00%0.03
-40.00%0.03
其他综合收益
综合收益总额
-345.02%-1,019.07万
-137.48%-284.17万
-91.22%47.41万
73.36%-2,355.57万
-59.37%415.91万
-28.91%758.27万
-11.99%540.21万
-739.78%-8,840.7万
57.91%1,023.62万
-35.64%1,066.63万
归属于母公司所有者的综合收益总额
-339.92%-995.25万
-136.37%-275.39万
-91.01%48.75万
73.35%-2,349.48万
-59.76%414.82万
-29.35%757.26万
-12.12%542.34万
-729.35%-8,815.09万
56.10%1,030.88万
-35.72%1,071.85万
归属于少数股东的综合收益总额
-2,277.36%-23.82万
-970.36%-8.78万
36.69%-1.34万
76.23%-6.09万
115.07%1.09万
119.33%1.01万
35.83%-2.12万
-36.13%-25.61万
40.32%-7.26万
49.51%-5.22万
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
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--
--
无保留意见
--
--
会计师事务所
--
--
--
华兴会计师事务所(特殊普通合伙)
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--
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华兴会计师事务所(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 -7.63%1.39亿-24.29%7,825.93万-14.86%4,350.25万-16.79%2.04亿-16.18%1.5亿-15.65%1.03亿-17.49%5,109.58万-18.03%2.45亿-14.06%1.79亿-5.25%1.23亿
营业收入 -7.63%1.39亿-24.29%7,825.93万-14.86%4,350.25万-16.79%2.04亿-16.18%1.5亿-15.65%1.03亿-17.49%5,109.58万-18.03%2.45亿-14.06%1.79亿-5.25%1.23亿
其他业务收入 -----57.42%173.13万----54.51%325.09万-----34.84%406.58万-----34.16%210.4万----342.00%623.95万
营业总成本 -2.80%1.41亿-15.38%8,134.88万-8.36%4,249.24万-14.69%2.03亿-13.92%1.45亿-13.68%9,613.23万-13.98%4,636.97万-8.71%2.38亿-6.00%1.69亿-1.92%1.11亿
营业成本 -5.37%6,754.42万-26.68%3,546.21万-11.02%2,036.14万-19.88%9,359.14万-17.17%7,137.96万-14.95%4,836.68万-15.28%2,288.32万-13.65%1.17亿-5.00%8,617.69万6.58%5,686.82万
营业税金及附加 113.07%261.29万-30.60%56.06万-19.75%30.96万16.42%400.29万4.07%122.63万10.00%80.77万-7.93%38.58万-9.28%343.84万-32.02%117.83万-39.08%73.43万
销售费用 -6.18%3,496.33万-12.62%2,190.27万-28.61%1,066.55万-17.80%5,409.31万-16.82%3,726.78万-13.71%2,506.48万-4.36%1,494.01万-9.19%6,580.86万-12.53%4,480.13万-16.25%2,904.61万
管理费用 -6.25%2,832.6万-4.70%1,811.98万5.32%905.59万11.17%4,366.39万7.90%3,021.52万-1.53%1,901.43万-1.02%859.89万6.96%3,927.6万4.54%2,800.42万5.95%1,931.05万
财务费用 90.42%-26.34万92.38%-17.75万96.07%-11.43万-175.73%-282.45万-63.78%-274.93万-95.76%-233.14万-329.50%-290.74万53.06%-102.44万12.15%-167.86万11.01%-119.09万
-利息费用 117.47%34.32万86.50%20.34万93.73%10.77万98.91%27.81万97.18%15.78万36.29%10.91万11.50%5.56万-72.83%13.98万-57.15%8万-57.15%8万
-利息收入 69.98%-57.84万71.46%-41.19万85.51%-12.6万8.45%-215.28万-5.05%-192.66万-8.01%-144.31万-13.37%-86.96万15.76%-235.16万15.30%-183.39万15.44%-133.61万
研发费用 1.10%805.69万5.20%548.11万-10.32%221.43万-23.39%1,020.92万-22.74%796.94万-21.05%521.01万-13.18%246.92万-6.38%1,332.6万-6.50%1,031.54万-11.01%659.88万
信用减值损失 -622.65%-109.89万168.26%10.35万----118.19%92.69万77.31%-15.21万77.37%-15.16万-----422.32%-509.69万-9,343.37%-67.02万-9,343.37%-67.02万
资产减值损失 ---360.47万--------77.99%-1,729.37万-------------267.10%-7,856.57万--------
非经营性净收益 -3,199.81%-648.36万-32.39%59.55万-57.72%51.89万79.68%-1,968.8万-105.76%-19.65万-59.02%88.08万306.11%122.72万-212.61%-9,690.39万113.99%340.99万-1.77%214.93万
公允价值变动净收益 --46.52万--51.96万--55.93万----------------------------
投资净收益 -440.97%-233.25万-80.68%13.47万-106.01%-5.7万71.63%-383.7万-111.20%-43.12万-73.22%69.74万254.92%94.88万-33.10%-1,352.63万471.05%384.98万24.10%260.4万
-其中:对联营合营企业的投资收益 -24.62%-446.06万-4.97%-117.12万----49.19%-828.39万-295.45%-357.93万-183.91%-111.58万-----20.59%-1,630.41万147.92%183.13万8,393.68%132.98万
资产处置收益 ---1.42万---18.84万-----85.88%8,974.3--------------6.36万1,164.80%7.49万1,164.80%7.49万
其他收益 -73.78%10.14万-92.21%2.61万-94.06%1.65万128.86%50.69万148.95%38.68万138.33%33.5万1,533.10%27.83万-85.63%22.15万-82.01%15.54万35.45%14.06万
营业利润 -302.64%-915.2万-130.75%-249.39万-74.32%152.9万79.54%-1,824.94万-66.76%451.65万-39.14%810.97万-19.85%595.32万-1,212.54%-8,917.62万214.68%1,358.81万-25.89%1,332.53万
加:营业外收入 50.06%12.04万28.38%8.5万-63.20%1.76万84.38%19.95万-14.16%8.03万40.44%6.62万-56.85%4.79万-18.41%10.82万-21.73%9.35万-42.65%4.71万
减:营业外支出 6,143.25%124.18万5,397.67%104.09万35,885.83%102.69万585.78%269.68万-94.75%1.99万-94.83%1.89万-99.06%2,853.51189.49%39.33万1,574.81%37.86万29,349.21%36.64万
利润总额 -324.47%-1,027.34万-142.29%-344.98万-91.34%51.97万76.81%-2,074.67万-65.60%457.68万-37.28%815.7万-17.08%599.83万-1,216.54%-8,946.13万201.32%1,330.3万-27.99%1,300.6万
减:所得税费用 -119.79%-8.27万-205.90%-60.82万-92.34%4.56万366.44%280.9万-86.38%41.77万-75.45%57.43万-45.59%59.61万81.84%-105.43万248.35%306.68万57.12%233.96万
净利润 -345.02%-1,019.07万-137.48%-284.17万-91.22%47.41万73.36%-2,355.57万-59.37%415.91万-28.91%758.27万-11.99%540.21万-739.78%-8,840.7万57.91%1,023.62万-35.64%1,066.63万
持续经营净利润 -345.02%-1,019.07万-137.48%-284.17万-91.22%47.41万73.36%-2,355.57万-59.37%415.91万-28.91%758.27万-11.99%540.21万-739.78%-8,840.7万57.91%1,023.62万-35.64%1,066.63万
减:少数股东损益 -2,277.36%-23.82万-970.36%-8.78万36.69%-1.34万76.23%-6.09万115.07%1.09万119.33%1.01万35.83%-2.12万-36.13%-25.61万40.32%-7.26万49.51%-5.22万
归属于母公司所有者的净利润 -339.92%-995.25万-136.37%-275.39万-91.01%48.75万73.35%-2,349.48万-59.76%414.82万-29.35%757.26万-12.12%542.34万-729.35%-8,815.09万56.10%1,030.88万-35.72%1,071.85万
每股收益
基本每股收益 -400.00%-0.03-150.00%-0.01-95.00%0.00172.00%-0.07-66.67%0.01-33.33%0.020.00%0.02-725.00%-0.2550.00%0.03-40.00%0.03
稀释每股收益 -400.00%-0.03-150.00%-0.01-90.00%0.00172.00%-0.07-66.67%0.01-33.33%0.02-50.00%0.01-725.00%-0.2550.00%0.03-40.00%0.03
其他综合收益
综合收益总额 -345.02%-1,019.07万-137.48%-284.17万-91.22%47.41万73.36%-2,355.57万-59.37%415.91万-28.91%758.27万-11.99%540.21万-739.78%-8,840.7万57.91%1,023.62万-35.64%1,066.63万
归属于母公司所有者的综合收益总额 -339.92%-995.25万-136.37%-275.39万-91.01%48.75万73.35%-2,349.48万-59.76%414.82万-29.35%757.26万-12.12%542.34万-729.35%-8,815.09万56.10%1,030.88万-35.72%1,071.85万
归属于少数股东的综合收益总额 -2,277.36%-23.82万-970.36%-8.78万36.69%-1.34万76.23%-6.09万115.07%1.09万119.33%1.01万35.83%-2.12万-36.13%-25.61万40.32%-7.26万49.51%-5.22万
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 ------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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。