沪深市场个股详情

300225 金力泰

添加自选
  • 6.48
  • -0.10-1.52%
午间休市 01/10 11:30 (北京)
30.81亿总市值106.23市盈率TTM

金力泰关键统计数据

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
-2.42%5.21亿
-1.49%3.47亿
-0.86%1.58亿
16.09%7.35亿
6.83%5.34亿
12.75%3.52亿
0.04%1.6亿
-26.23%6.33亿
-24.57%5亿
-34.87%3.12亿
营业收入
-2.42%5.21亿
-1.49%3.47亿
-0.86%1.58亿
16.09%7.35亿
6.83%5.34亿
12.75%3.52亿
0.04%1.6亿
-26.23%6.33亿
-24.57%5亿
-34.87%3.12亿
其他业务收入
----
28.10%507.28万
----
2.98%1,655.03万
----
-76.84%395.99万
----
-36.53%1,607.17万
----
82.50%1,709.92万
营业总成本
-5.86%4.96亿
-7.01%3.3亿
-5.59%1.54亿
-3.88%7.23亿
-10.71%5.27亿
-5.75%3.55亿
-18.89%1.63亿
-23.64%7.52亿
-19.50%5.9亿
-25.31%3.76亿
营业成本
-10.12%3.58亿
-10.27%2.4亿
-10.89%1.1亿
-2.13%5.4亿
-11.11%3.98亿
-5.77%2.67亿
-18.08%1.24亿
-29.42%5.52亿
-21.31%4.48亿
-28.54%2.84亿
营业税金及附加
-5.89%421.83万
-6.32%256.21万
-1.96%105.85万
86.81%635.35万
171.98%448.22万
93.71%273.48万
-3.25%107.97万
149.62%340.1万
75.82%164.8万
102.77%141.18万
销售费用
4.06%5,275.94万
-1.75%3,453.19万
4.05%1,601.4万
-4.60%7,550.21万
-9.79%5,070.16万
-6.92%3,514.66万
-24.46%1,539.13万
-7.40%7,914.15万
-26.47%5,620.39万
-26.79%3,775.89万
管理费用
17.42%4,553.95万
13.17%2,915.16万
18.51%1,435.34万
-25.26%5,478.78万
-28.21%3,878.48万
-26.49%2,575.95万
-33.26%1,211.17万
-0.73%7,330.76万
-10.11%5,402.83万
-8.80%3,504.44万
财务费用
115.34%402.05万
221.81%254.99万
456.56%125.86万
2,081.53%288.8万
755.16%186.71万
273.84%79.24万
456.41%22.61万
-110.73%-14.57万
-153.98%-28.5万
-249.35%-45.58万
-利息费用
142.87%430.57万
197.97%259.58万
217.49%68.01万
1,004.66%305.29万
1,043.37%177.28万
675.44%87.12万
214.86%21.42万
-76.59%27.64万
-86.48%15.51万
-87.03%11.23万
-利息收入
-123.03%-46.38万
13.84%-13.92万
-319.65%-8.86万
32.16%-31.31万
52.88%-20.8万
57.28%-16.16万
69.95%-2.11万
-6.83%-46.15万
-30.26%-44.14万
-62.29%-37.81万
研发费用
-4.03%3,204.47万
-7.76%2,122.67万
5.37%1,042.02万
-2.80%4,279.08万
7.22%3,339.13万
21.36%2,301.25万
2.45%988.88万
9.04%4,402.39万
17.27%3,114.2万
18.60%1,896.29万
信用减值损失
-260.28%-187.02万
-78.41%68.93万
478.65%151.35万
96.25%-51.4万
115.77%116.68万
183.95%319.25万
39.10%-39.97万
-8.40%-1,371.84万
-47.55%-739.83万
12.72%-380.29万
资产减值损失
-76.03%-534.49万
-79.79%-528.27万
-95.68%-398.5万
84.00%-170.46万
44.29%-303.63万
-62.07%-293.82万
-37.40%-203.64万
19.65%-1,065.26万
-399.89%-545.01万
-283.86%-181.29万
非经营性净收益
-312.85%-384.57万
-177.10%-207.87万
2.18%-145.17万
177.16%569.61万
116.67%180.68万
165.74%269.63万
-116.54%-148.41万
63.33%-738.25万
-345.55%-1,083.65万
-130.65%-410.16万
公允价值变动净收益
----
----
----
--2.37万
----
----
----
----
----
----
投资净收益
-830.99%-93.39万
-328.55%-79.89万
-20.20%-34.11万
-104.23%-55.02万
119.55%12.78万
173.92%34.96万
-102.94%-28.38万
10,078.95%1,299.31万
-389.55%-65.37万
-309.48%-47.29万
资产处置收益
-98.67%5,834.11
-130.35%-13.85万
-114.01%-2.43万
390.64%42.18万
749.24%43.71万
1,084.71%45.61万
833.26%17.38万
36.11%-14.51万
67.82%-6.73万
69.02%-4.63万
其他收益
38.12%429.74万
110.97%345.21万
30.44%138.52万
93.68%801.94万
13.85%311.14万
-19.53%163.63万
-28.44%106.2万
-32.53%414.05万
-25.24%273.29万
-31.65%203.34万
营业利润
134.01%2,148.22万
103,637.92%1,488.41万
173.94%329.6万
114.15%1,786.23万
109.10%918.02万
100.02%1.43万
86.05%-445.76万
13.93%-1.26亿
-39.06%-1.01亿
-159.51%-6,824.2万
加:营业外收入
-6.67%92.27万
-96.77%2.68万
-99.89%569.61
261.91%261.31万
136.53%98.87万
100.28%82.99万
25.00%50万
-92.38%72.2万
-90.47%41.8万
-90.42%41.44万
减:营业外支出
-60.02%5.23万
-28.62%5.08万
1.18%5.06万
431.75%212.28万
-48.28%13.08万
-71.57%7.12万
-66.74%5万
14.96%39.92万
-10.89%25.3万
41.92%25.03万
利润总额
122.68%2,235.26万
1,822.20%1,486.01万
181.00%324.6万
114.58%1,835.26万
109.97%1,003.8万
101.14%77.31万
87.36%-400.76万
8.45%-1.26亿
-47.15%-1.01亿
-207.38%-6,807.79万
减:所得税费用
5.12%381.72万
132.08%330.38万
256.92%124.17万
117.82%354.36万
122.43%363.12万
112.76%142.36万
83.51%-79.13万
-7.05%-1,989.06万
-270.65%-1,618.67万
-769.78%-1,115.89万
净利润
189.31%1,853.55万
1,876.54%1,155.63万
162.32%200.43万
113.97%1,480.9万
107.58%640.68万
98.86%-65.05万
88.05%-321.63万
10.87%-1.06亿
-31.91%-8,448.37万
-172.80%-5,691.91万
持续经营净利润
189.31%1,853.55万
1,876.54%1,155.63万
162.32%200.43万
113.97%1,480.9万
107.58%640.68万
98.86%-65.05万
88.05%-321.63万
10.87%-1.06亿
-31.91%-8,448.37万
-172.80%-5,691.91万
减:少数股东损益
-1,028.44%-219.75万
-618.53%-143.82万
-361.45%-63.03万
455.92%47.58万
64.72%23.67万
133.16%27.74万
134.04%24.11万
101.04%8.56万
102.94%14.37万
72.99%-83.65万
归属于母公司所有者的净利润
236.02%2,073.3万
1,500.49%1,299.45万
176.20%263.46万
113.51%1,433.32万
107.29%617.01万
98.35%-92.79万
86.80%-345.74万
4.15%-1.06亿
-43.05%-8,462.74万
-215.63%-5,608.26万
每股收益
基本每股收益
246.03%0.0436
1,536.84%0.0273
177.46%0.0055
113.64%0.03
107.28%0.0126
98.34%-0.0019
86.75%-0.0071
4.35%-0.22
-43.09%-0.173
-215.70%-0.1146
稀释每股收益
246.03%0.0436
1,536.84%0.0273
177.46%0.0055
113.64%0.03
107.28%0.0126
98.34%-0.0019
86.75%-0.0071
4.35%-0.22
-43.09%-0.173
-215.70%-0.1146
其他综合收益
111.38%15.51万
-528.27%-136.37万
归属于母公司所有者的其他综合收益总额
----
----
----
111.38%15.51万
----
----
----
-528.27%-136.37万
----
----
综合收益总额
189.31%1,853.55万
1,876.54%1,155.63万
162.32%200.43万
113.94%1,496.42万
107.58%640.68万
98.86%-65.05万
88.05%-321.63万
9.49%-1.07亿
-31.91%-8,448.37万
-172.80%-5,691.91万
归属于母公司所有者的综合收益总额
236.02%2,073.3万
1,500.49%1,299.45万
176.20%263.46万
113.49%1,448.84万
107.29%617.01万
98.35%-92.79万
86.80%-345.74万
2.64%-1.07亿
-43.05%-8,462.74万
-215.63%-5,608.26万
归属于少数股东的综合收益总额
-1,028.44%-219.75万
-618.53%-143.82万
-361.45%-63.03万
455.92%47.58万
64.72%23.67万
133.16%27.74万
134.04%24.11万
101.04%8.56万
102.94%14.37万
72.99%-83.65万
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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带解释性说明的无保留意见
--
--
会计师事务所
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--
--
利安达会计师事务所(特殊普通合伙)
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利安达会计师事务所(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 -2.42%5.21亿-1.49%3.47亿-0.86%1.58亿16.09%7.35亿6.83%5.34亿12.75%3.52亿0.04%1.6亿-26.23%6.33亿-24.57%5亿-34.87%3.12亿
营业收入 -2.42%5.21亿-1.49%3.47亿-0.86%1.58亿16.09%7.35亿6.83%5.34亿12.75%3.52亿0.04%1.6亿-26.23%6.33亿-24.57%5亿-34.87%3.12亿
其他业务收入 ----28.10%507.28万----2.98%1,655.03万-----76.84%395.99万-----36.53%1,607.17万----82.50%1,709.92万
营业总成本 -5.86%4.96亿-7.01%3.3亿-5.59%1.54亿-3.88%7.23亿-10.71%5.27亿-5.75%3.55亿-18.89%1.63亿-23.64%7.52亿-19.50%5.9亿-25.31%3.76亿
营业成本 -10.12%3.58亿-10.27%2.4亿-10.89%1.1亿-2.13%5.4亿-11.11%3.98亿-5.77%2.67亿-18.08%1.24亿-29.42%5.52亿-21.31%4.48亿-28.54%2.84亿
营业税金及附加 -5.89%421.83万-6.32%256.21万-1.96%105.85万86.81%635.35万171.98%448.22万93.71%273.48万-3.25%107.97万149.62%340.1万75.82%164.8万102.77%141.18万
销售费用 4.06%5,275.94万-1.75%3,453.19万4.05%1,601.4万-4.60%7,550.21万-9.79%5,070.16万-6.92%3,514.66万-24.46%1,539.13万-7.40%7,914.15万-26.47%5,620.39万-26.79%3,775.89万
管理费用 17.42%4,553.95万13.17%2,915.16万18.51%1,435.34万-25.26%5,478.78万-28.21%3,878.48万-26.49%2,575.95万-33.26%1,211.17万-0.73%7,330.76万-10.11%5,402.83万-8.80%3,504.44万
财务费用 115.34%402.05万221.81%254.99万456.56%125.86万2,081.53%288.8万755.16%186.71万273.84%79.24万456.41%22.61万-110.73%-14.57万-153.98%-28.5万-249.35%-45.58万
-利息费用 142.87%430.57万197.97%259.58万217.49%68.01万1,004.66%305.29万1,043.37%177.28万675.44%87.12万214.86%21.42万-76.59%27.64万-86.48%15.51万-87.03%11.23万
-利息收入 -123.03%-46.38万13.84%-13.92万-319.65%-8.86万32.16%-31.31万52.88%-20.8万57.28%-16.16万69.95%-2.11万-6.83%-46.15万-30.26%-44.14万-62.29%-37.81万
研发费用 -4.03%3,204.47万-7.76%2,122.67万5.37%1,042.02万-2.80%4,279.08万7.22%3,339.13万21.36%2,301.25万2.45%988.88万9.04%4,402.39万17.27%3,114.2万18.60%1,896.29万
信用减值损失 -260.28%-187.02万-78.41%68.93万478.65%151.35万96.25%-51.4万115.77%116.68万183.95%319.25万39.10%-39.97万-8.40%-1,371.84万-47.55%-739.83万12.72%-380.29万
资产减值损失 -76.03%-534.49万-79.79%-528.27万-95.68%-398.5万84.00%-170.46万44.29%-303.63万-62.07%-293.82万-37.40%-203.64万19.65%-1,065.26万-399.89%-545.01万-283.86%-181.29万
非经营性净收益 -312.85%-384.57万-177.10%-207.87万2.18%-145.17万177.16%569.61万116.67%180.68万165.74%269.63万-116.54%-148.41万63.33%-738.25万-345.55%-1,083.65万-130.65%-410.16万
公允价值变动净收益 --------------2.37万------------------------
投资净收益 -830.99%-93.39万-328.55%-79.89万-20.20%-34.11万-104.23%-55.02万119.55%12.78万173.92%34.96万-102.94%-28.38万10,078.95%1,299.31万-389.55%-65.37万-309.48%-47.29万
资产处置收益 -98.67%5,834.11-130.35%-13.85万-114.01%-2.43万390.64%42.18万749.24%43.71万1,084.71%45.61万833.26%17.38万36.11%-14.51万67.82%-6.73万69.02%-4.63万
其他收益 38.12%429.74万110.97%345.21万30.44%138.52万93.68%801.94万13.85%311.14万-19.53%163.63万-28.44%106.2万-32.53%414.05万-25.24%273.29万-31.65%203.34万
营业利润 134.01%2,148.22万103,637.92%1,488.41万173.94%329.6万114.15%1,786.23万109.10%918.02万100.02%1.43万86.05%-445.76万13.93%-1.26亿-39.06%-1.01亿-159.51%-6,824.2万
加:营业外收入 -6.67%92.27万-96.77%2.68万-99.89%569.61261.91%261.31万136.53%98.87万100.28%82.99万25.00%50万-92.38%72.2万-90.47%41.8万-90.42%41.44万
减:营业外支出 -60.02%5.23万-28.62%5.08万1.18%5.06万431.75%212.28万-48.28%13.08万-71.57%7.12万-66.74%5万14.96%39.92万-10.89%25.3万41.92%25.03万
利润总额 122.68%2,235.26万1,822.20%1,486.01万181.00%324.6万114.58%1,835.26万109.97%1,003.8万101.14%77.31万87.36%-400.76万8.45%-1.26亿-47.15%-1.01亿-207.38%-6,807.79万
减:所得税费用 5.12%381.72万132.08%330.38万256.92%124.17万117.82%354.36万122.43%363.12万112.76%142.36万83.51%-79.13万-7.05%-1,989.06万-270.65%-1,618.67万-769.78%-1,115.89万
净利润 189.31%1,853.55万1,876.54%1,155.63万162.32%200.43万113.97%1,480.9万107.58%640.68万98.86%-65.05万88.05%-321.63万10.87%-1.06亿-31.91%-8,448.37万-172.80%-5,691.91万
持续经营净利润 189.31%1,853.55万1,876.54%1,155.63万162.32%200.43万113.97%1,480.9万107.58%640.68万98.86%-65.05万88.05%-321.63万10.87%-1.06亿-31.91%-8,448.37万-172.80%-5,691.91万
减:少数股东损益 -1,028.44%-219.75万-618.53%-143.82万-361.45%-63.03万455.92%47.58万64.72%23.67万133.16%27.74万134.04%24.11万101.04%8.56万102.94%14.37万72.99%-83.65万
归属于母公司所有者的净利润 236.02%2,073.3万1,500.49%1,299.45万176.20%263.46万113.51%1,433.32万107.29%617.01万98.35%-92.79万86.80%-345.74万4.15%-1.06亿-43.05%-8,462.74万-215.63%-5,608.26万
每股收益
基本每股收益 246.03%0.04361,536.84%0.0273177.46%0.0055113.64%0.03107.28%0.012698.34%-0.001986.75%-0.00714.35%-0.22-43.09%-0.173-215.70%-0.1146
稀释每股收益 246.03%0.04361,536.84%0.0273177.46%0.0055113.64%0.03107.28%0.012698.34%-0.001986.75%-0.00714.35%-0.22-43.09%-0.173-215.70%-0.1146
其他综合收益 111.38%15.51万-528.27%-136.37万
归属于母公司所有者的其他综合收益总额 ------------111.38%15.51万-------------528.27%-136.37万--------
综合收益总额 189.31%1,853.55万1,876.54%1,155.63万162.32%200.43万113.94%1,496.42万107.58%640.68万98.86%-65.05万88.05%-321.63万9.49%-1.07亿-31.91%-8,448.37万-172.80%-5,691.91万
归属于母公司所有者的综合收益总额 236.02%2,073.3万1,500.49%1,299.45万176.20%263.46万113.49%1,448.84万107.29%617.01万98.35%-92.79万86.80%-345.74万2.64%-1.07亿-43.05%-8,462.74万-215.63%-5,608.26万
归属于少数股东的综合收益总额 -1,028.44%-219.75万-618.53%-143.82万-361.45%-63.03万455.92%47.58万64.72%23.67万133.16%27.74万134.04%24.11万101.04%8.56万102.94%14.37万72.99%-83.65万
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------带解释性说明的无保留意见----
会计师事务所 ------利安达会计师事务所(特殊普通合伙)------利安达会计师事务所(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。