沪深市场个股详情

688057 金达莱

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  • 10.06
  • +0.06+0.60%
盘后交易中 07/23 15:00 (北京)
27.77亿总市值16.10市盈率TTM

金达莱关键统计数据

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
-26.88%8,341.36万
-36.13%5.05亿
-22.99%3.7亿
-38.69%2.25亿
-45.53%1.14亿
-13.33%7.91亿
-34.05%4.8亿
-28.79%3.67亿
2.93%2.09亿
-6.00%9.13亿
营业收入
-26.88%8,341.36万
-36.13%5.05亿
-22.99%3.7亿
-38.69%2.25亿
-45.53%1.14亿
-13.33%7.91亿
-34.05%4.8亿
-28.79%3.67亿
2.93%2.09亿
-6.00%9.13亿
营业总成本
-34.56%4,547.05万
-29.97%2.9亿
-23.78%2.05亿
-34.82%1.27亿
-31.10%6,948.38万
-13.31%4.15亿
-29.62%2.69亿
-30.58%1.95亿
-9.78%1.01亿
-13.01%4.78亿
营业成本
-33.18%3,002.52万
-30.39%1.81亿
-24.16%1.26亿
-37.23%7,802.62万
-30.79%4,493.67万
-17.90%2.6亿
-35.33%1.66亿
-34.24%1.24亿
-4.26%6,492.46万
-5.24%3.17亿
营业税金及附加
93.24%85.44万
-38.49%434.06万
-4.95%348.16万
-43.31%152.73万
-65.49%44.22万
-3.60%705.61万
-36.13%366.3万
-31.06%269.42万
-30.58%128.14万
11.13%731.93万
销售费用
-35.33%670.16万
-35.13%5,249.3万
-22.60%3,733.75万
-40.10%1,959.12万
-32.10%1,036.23万
-13.41%8,091.86万
-27.48%4,824.24万
-26.60%3,270.52万
-18.43%1,526.09万
-10.69%9,344.96万
管理费用
-3.32%1,179.24万
2.96%5,060.84万
8.02%3,768.94万
1.06%2,411.36万
3.39%1,219.78万
-2.80%4,915.34万
-3.29%3,489.24万
-2.50%2,386.11万
-4.42%1,179.83万
-9.09%5,056.8万
财务费用
-52.23%-1,238.78万
-33.43%-3,876.69万
-72.54%-2,602.28万
-39.21%-1,575.36万
-62.68%-813.75万
22.88%-2,905.31万
30.60%-1,508.25万
-68.74%-1,131.63万
-148.88%-500.22万
-5,595.56%-3,767.41万
-利息费用
-63.39%23.62万
38.61%245.54万
53.30%203.6万
-53.63%135.6万
-55.83%64.51万
-20.29%177.14万
-9.33%132.81万
145.06%292.45万
155.78%146.04万
-41.40%222.23万
-利息收入
-41.82%-1,266.39万
-33.32%-4,151.51万
-69.82%-2,830.97万
-19.88%-1,732.38万
-37.29%-892.97万
23.08%-3,114.05万
30.32%-1,667.08万
-76.00%-1,445.04万
-141.22%-650.44万
-634.60%-4,048.52万
研发费用
-12.37%848.47万
-12.74%4,091.66万
-14.71%2,653万
-13.65%1,942.64万
-23.06%968.24万
-2.98%4,688.88万
-19.51%3,110.64万
-10.94%2,249.63万
-3.73%1,258.41万
-3.08%4,832.76万
信用减值损失
-28.45%135.02万
34.76%-4,800.96万
-55.19%-6,568.26万
0.41%-3,351.1万
309.54%188.7万
-105.38%-7,358.94万
-39.73%-4,232.53万
-90.75%-3,364.88万
-119.90%-90.05万
-163.85%-3,583.12万
资产减值损失
-139.37%-12.72万
340.81%401.32万
444.18%285.34万
374.22%112.27万
221.80%32.31万
52.46%-166.65万
129.30%52.44万
35.94%-40.94万
-30.21%-26.53万
-211.87%-350.59万
非经营性净收益
公允价值变动净收益
-254.86%-260.2万
391.45%656.23万
-110.89%-5.55万
-202.08%-52.06万
--168.02万
---225.16万
--51万
--51万
----
----
投资净收益
23.80%283.25万
-32.56%802.88万
1.43%695.15万
1,025.03%464.85万
2,354.89%228.79万
3,065.73%1,190.49万
16,900.17%685.33万
981.62%41.32万
817.78%9.32万
-84.80%37.61万
-其中:对联营合营企业的投资收益
47.98%13.99万
205.65%55.78万
149.96%39.01万
75.26%26.87万
261.88%9.45万
173.72%18.25万
310.03%15.61万
326.50%15.33万
157.23%2.61万
-75.89%6.67万
资产处置收益
--8.25万
-11,716.20%-372.88
-11,716.20%-372.88
---372.88
----
-100.00%3.21
-100.00%3.21
----
----
117.93%49.81万
其他收益
-69.97%79.8万
-47.69%454.44万
-61.66%325.74万
-64.67%295.56万
530.02%265.75万
113.72%868.69万
129.15%849.56万
166.43%836.5万
-82.48%42.18万
-55.36%406.46万
营业利润
-24.62%4,027.7万
-40.52%1.9亿
-39.48%1.12亿
-50.64%7,299.94万
-50.49%5,343.28万
-20.13%3.19亿
-41.76%1.85亿
-33.06%1.48亿
9.66%1.08亿
-3.66%4亿
加:营业外收入
-8.08%69.32万
-60.04%215.86万
-69.09%151.67万
-36.13%127.81万
4.84%75.41万
-80.16%540.26万
-74.39%490.77万
-88.84%200.12万
-90.47%71.93万
55.33%2,723.61万
减:营业外支出
----
-74.05%103.35万
7.64%91.76万
5.67%89.82万
-90.63%7.82万
23.28%398.27万
-34.37%85.25万
-31.06%85万
230,002.80%83.48万
60.65%323.06万
利润总额
-24.28%4,097.02万
-40.44%1.91亿
-40.46%1.13亿
-50.76%7,337.93万
-49.81%5,410.87万
-24.32%3.21亿
-43.65%1.89亿
-37.28%1.49亿
1.74%1.08亿
-1.56%4.24亿
减:所得税费用
-48.43%238.34万
-44.61%1,090.2万
-67.19%550.6万
-75.05%332.05万
-63.33%462.18万
-46.16%1,968.31万
-46.58%1,678.07万
-49.60%1,330.65万
3.15%1,260.51万
-20.51%3,655.75万
净利润
-22.03%3,858.68万
-40.16%1.8亿
-37.86%1.07亿
-48.38%7,005.88万
-48.02%4,948.7万
-22.25%3.01亿
-43.35%1.73亿
-35.74%1.36亿
1.55%9,520.37万
0.71%3.87亿
持续经营净利润
-22.03%3,858.68万
-40.16%1.8亿
-37.86%1.07亿
-48.38%7,005.88万
-48.02%4,948.7万
-22.25%3.01亿
-43.35%1.73亿
-35.74%1.36亿
1.55%9,520.37万
0.71%3.87亿
减:少数股东损益
-87.11%-54.01万
-8.03%-294.89万
46.03%-48.99万
19.86%-26.32万
60.02%-28.86万
-166.26%-272.97万
-122.40%-90.76万
-110.03%-32.85万
-155.59%-72.2万
284.08%411.98万
归属于母公司所有者的净利润
-21.39%3,912.69万
-39.73%1.83亿
-37.90%1.08亿
-48.31%7,032.2万
-48.11%4,977.56万
-20.71%3.04亿
-42.28%1.74亿
-34.57%1.36亿
3.76%9,592.56万
-0.94%3.83亿
每股收益
基本每股收益
-21.35%0.1418
-39.73%0.6633
-37.90%0.3904
-48.32%0.2548
-48.13%0.1803
-20.70%1.1005
-42.28%0.6287
-34.27%0.493
3.76%0.3476
-23.65%1.3878
稀释每股收益
-21.35%0.1418
-39.73%0.6633
-37.90%0.3904
-48.32%0.2548
-48.13%0.1803
-20.70%1.1005
-42.28%0.6287
-34.27%0.493
3.76%0.3476
-23.65%1.3878
其他综合收益
114.06%49.85万
-78.19%498.04万
-57.65%844.05万
-26.01%962.1万
-243.93%-354.61万
687.83%2,283.32万
4,154.99%1,993.25万
2,603.02%1,300.37万
-347.14%-103.1万
-76.31%-388.43万
归属于母公司所有者的其他综合收益总额
114.06%49.85万
-77.32%498.04万
-57.56%844.05万
-25.76%962.1万
-229.64%-354.61万
674.59%2,196.22万
4,145.44%1,988.78万
2,594.41%1,295.9万
-357.86%-107.58万
-74.44%-382.23万
归属于少数股东的其他综合收益总额
----
----
----
----
----
1,503.66%87.09万
--4.47万
--4.47万
--4.47万
-414.17%-6.2万
综合收益总额
-14.92%3,908.53万
-42.84%1.85亿
-39.91%1.16亿
-46.43%7,967.98万
-51.22%4,594.09万
-15.51%3.24亿
-36.90%1.93亿
-29.41%1.49亿
0.01%9,417.26万
0.27%3.83亿
归属于母公司所有者的综合收益总额
-14.29%3,962.53万
-42.27%1.88亿
-39.93%1.16亿
-46.35%7,994.3万
-51.26%4,622.95万
-14.12%3.26亿
-35.77%1.93亿
-28.16%1.49亿
2.14%9,484.99万
-1.37%3.79亿
归属于少数股东的综合收益总额
-87.11%-54.01万
-58.64%-294.89万
43.23%-48.99万
7.24%-26.32万
57.38%-28.86万
-145.81%-185.88万
-121.30%-86.29万
-108.67%-28.38万
-152.15%-67.72万
280.33%405.77万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(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
--
中审众环会计师事务所(特殊普通合伙)
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--
--
中审众环会计师事务所(特殊普通合伙)
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--
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中审众环会计师事务所(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 -26.88%8,341.36万-36.13%5.05亿-22.99%3.7亿-38.69%2.25亿-45.53%1.14亿-13.33%7.91亿-34.05%4.8亿-28.79%3.67亿2.93%2.09亿-6.00%9.13亿
营业收入 -26.88%8,341.36万-36.13%5.05亿-22.99%3.7亿-38.69%2.25亿-45.53%1.14亿-13.33%7.91亿-34.05%4.8亿-28.79%3.67亿2.93%2.09亿-6.00%9.13亿
营业总成本 -34.56%4,547.05万-29.97%2.9亿-23.78%2.05亿-34.82%1.27亿-31.10%6,948.38万-13.31%4.15亿-29.62%2.69亿-30.58%1.95亿-9.78%1.01亿-13.01%4.78亿
营业成本 -33.18%3,002.52万-30.39%1.81亿-24.16%1.26亿-37.23%7,802.62万-30.79%4,493.67万-17.90%2.6亿-35.33%1.66亿-34.24%1.24亿-4.26%6,492.46万-5.24%3.17亿
营业税金及附加 93.24%85.44万-38.49%434.06万-4.95%348.16万-43.31%152.73万-65.49%44.22万-3.60%705.61万-36.13%366.3万-31.06%269.42万-30.58%128.14万11.13%731.93万
销售费用 -35.33%670.16万-35.13%5,249.3万-22.60%3,733.75万-40.10%1,959.12万-32.10%1,036.23万-13.41%8,091.86万-27.48%4,824.24万-26.60%3,270.52万-18.43%1,526.09万-10.69%9,344.96万
管理费用 -3.32%1,179.24万2.96%5,060.84万8.02%3,768.94万1.06%2,411.36万3.39%1,219.78万-2.80%4,915.34万-3.29%3,489.24万-2.50%2,386.11万-4.42%1,179.83万-9.09%5,056.8万
财务费用 -52.23%-1,238.78万-33.43%-3,876.69万-72.54%-2,602.28万-39.21%-1,575.36万-62.68%-813.75万22.88%-2,905.31万30.60%-1,508.25万-68.74%-1,131.63万-148.88%-500.22万-5,595.56%-3,767.41万
-利息费用 -63.39%23.62万38.61%245.54万53.30%203.6万-53.63%135.6万-55.83%64.51万-20.29%177.14万-9.33%132.81万145.06%292.45万155.78%146.04万-41.40%222.23万
-利息收入 -41.82%-1,266.39万-33.32%-4,151.51万-69.82%-2,830.97万-19.88%-1,732.38万-37.29%-892.97万23.08%-3,114.05万30.32%-1,667.08万-76.00%-1,445.04万-141.22%-650.44万-634.60%-4,048.52万
研发费用 -12.37%848.47万-12.74%4,091.66万-14.71%2,653万-13.65%1,942.64万-23.06%968.24万-2.98%4,688.88万-19.51%3,110.64万-10.94%2,249.63万-3.73%1,258.41万-3.08%4,832.76万
信用减值损失 -28.45%135.02万34.76%-4,800.96万-55.19%-6,568.26万0.41%-3,351.1万309.54%188.7万-105.38%-7,358.94万-39.73%-4,232.53万-90.75%-3,364.88万-119.90%-90.05万-163.85%-3,583.12万
资产减值损失 -139.37%-12.72万340.81%401.32万444.18%285.34万374.22%112.27万221.80%32.31万52.46%-166.65万129.30%52.44万35.94%-40.94万-30.21%-26.53万-211.87%-350.59万
非经营性净收益
公允价值变动净收益 -254.86%-260.2万391.45%656.23万-110.89%-5.55万-202.08%-52.06万--168.02万---225.16万--51万--51万--------
投资净收益 23.80%283.25万-32.56%802.88万1.43%695.15万1,025.03%464.85万2,354.89%228.79万3,065.73%1,190.49万16,900.17%685.33万981.62%41.32万817.78%9.32万-84.80%37.61万
-其中:对联营合营企业的投资收益 47.98%13.99万205.65%55.78万149.96%39.01万75.26%26.87万261.88%9.45万173.72%18.25万310.03%15.61万326.50%15.33万157.23%2.61万-75.89%6.67万
资产处置收益 --8.25万-11,716.20%-372.88-11,716.20%-372.88---372.88-----100.00%3.21-100.00%3.21--------117.93%49.81万
其他收益 -69.97%79.8万-47.69%454.44万-61.66%325.74万-64.67%295.56万530.02%265.75万113.72%868.69万129.15%849.56万166.43%836.5万-82.48%42.18万-55.36%406.46万
营业利润 -24.62%4,027.7万-40.52%1.9亿-39.48%1.12亿-50.64%7,299.94万-50.49%5,343.28万-20.13%3.19亿-41.76%1.85亿-33.06%1.48亿9.66%1.08亿-3.66%4亿
加:营业外收入 -8.08%69.32万-60.04%215.86万-69.09%151.67万-36.13%127.81万4.84%75.41万-80.16%540.26万-74.39%490.77万-88.84%200.12万-90.47%71.93万55.33%2,723.61万
减:营业外支出 -----74.05%103.35万7.64%91.76万5.67%89.82万-90.63%7.82万23.28%398.27万-34.37%85.25万-31.06%85万230,002.80%83.48万60.65%323.06万
利润总额 -24.28%4,097.02万-40.44%1.91亿-40.46%1.13亿-50.76%7,337.93万-49.81%5,410.87万-24.32%3.21亿-43.65%1.89亿-37.28%1.49亿1.74%1.08亿-1.56%4.24亿
减:所得税费用 -48.43%238.34万-44.61%1,090.2万-67.19%550.6万-75.05%332.05万-63.33%462.18万-46.16%1,968.31万-46.58%1,678.07万-49.60%1,330.65万3.15%1,260.51万-20.51%3,655.75万
净利润 -22.03%3,858.68万-40.16%1.8亿-37.86%1.07亿-48.38%7,005.88万-48.02%4,948.7万-22.25%3.01亿-43.35%1.73亿-35.74%1.36亿1.55%9,520.37万0.71%3.87亿
持续经营净利润 -22.03%3,858.68万-40.16%1.8亿-37.86%1.07亿-48.38%7,005.88万-48.02%4,948.7万-22.25%3.01亿-43.35%1.73亿-35.74%1.36亿1.55%9,520.37万0.71%3.87亿
减:少数股东损益 -87.11%-54.01万-8.03%-294.89万46.03%-48.99万19.86%-26.32万60.02%-28.86万-166.26%-272.97万-122.40%-90.76万-110.03%-32.85万-155.59%-72.2万284.08%411.98万
归属于母公司所有者的净利润 -21.39%3,912.69万-39.73%1.83亿-37.90%1.08亿-48.31%7,032.2万-48.11%4,977.56万-20.71%3.04亿-42.28%1.74亿-34.57%1.36亿3.76%9,592.56万-0.94%3.83亿
每股收益
基本每股收益 -21.35%0.1418-39.73%0.6633-37.90%0.3904-48.32%0.2548-48.13%0.1803-20.70%1.1005-42.28%0.6287-34.27%0.4933.76%0.3476-23.65%1.3878
稀释每股收益 -21.35%0.1418-39.73%0.6633-37.90%0.3904-48.32%0.2548-48.13%0.1803-20.70%1.1005-42.28%0.6287-34.27%0.4933.76%0.3476-23.65%1.3878
其他综合收益 114.06%49.85万-78.19%498.04万-57.65%844.05万-26.01%962.1万-243.93%-354.61万687.83%2,283.32万4,154.99%1,993.25万2,603.02%1,300.37万-347.14%-103.1万-76.31%-388.43万
归属于母公司所有者的其他综合收益总额 114.06%49.85万-77.32%498.04万-57.56%844.05万-25.76%962.1万-229.64%-354.61万674.59%2,196.22万4,145.44%1,988.78万2,594.41%1,295.9万-357.86%-107.58万-74.44%-382.23万
归属于少数股东的其他综合收益总额 --------------------1,503.66%87.09万--4.47万--4.47万--4.47万-414.17%-6.2万
综合收益总额 -14.92%3,908.53万-42.84%1.85亿-39.91%1.16亿-46.43%7,967.98万-51.22%4,594.09万-15.51%3.24亿-36.90%1.93亿-29.41%1.49亿0.01%9,417.26万0.27%3.83亿
归属于母公司所有者的综合收益总额 -14.29%3,962.53万-42.27%1.88亿-39.93%1.16亿-46.35%7,994.3万-51.26%4,622.95万-14.12%3.26亿-35.77%1.93亿-28.16%1.49亿2.14%9,484.99万-1.37%3.79亿
归属于少数股东的综合收益总额 -87.11%-54.01万-58.64%-294.89万43.23%-48.99万7.24%-26.32万57.38%-28.86万-145.81%-185.88万-121.30%-86.29万-108.67%-28.38万-152.15%-67.72万280.33%405.77万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --无保留意见------无保留意见--------
会计师事务所 --中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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