沪深市场个股详情

688466 金科环境

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  • 13.92
  • +0.17+1.24%
盘后交易中 11/05 15:00 (北京)
17.14亿总市值31.93市盈率TTM

金科环境关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
-0.88%3.93亿
-3.75%2.45亿
25.93%1.1亿
-14.63%5.73亿
26.75%3.97亿
16.09%2.54亿
-9.81%8,767.98万
19.91%6.71亿
-4.70%3.13亿
-14.24%2.19亿
营业收入
-0.88%3.93亿
-3.75%2.45亿
25.93%1.1亿
-14.63%5.73亿
26.75%3.97亿
16.09%2.54亿
-9.81%8,767.98万
19.91%6.71亿
-4.70%3.13亿
-14.24%2.19亿
营业总成本
4.91%3.39亿
3.67%2.08亿
23.50%9,933.49万
-15.65%4.72亿
17.21%3.23亿
7.52%2.01亿
-12.42%8,043.46万
16.86%5.6亿
-1.51%2.75亿
-12.34%1.87亿
营业成本
1.41%2.48亿
-1.94%1.5亿
22.93%7,199.7万
-21.14%3.49亿
19.33%2.45亿
9.27%1.53亿
-11.70%5,856.64万
16.87%4.42亿
-5.28%2.05亿
-18.87%1.4亿
营业税金及附加
0.63%266.72万
24.36%197.69万
260.59%115.88万
75.08%457.31万
81.80%265.06万
161.11%158.97万
68.44%32.14万
139.82%261.2万
80.21%145.8万
14.17%60.88万
销售费用
-4.09%1,286.32万
-4.64%790.7万
1.34%409.5万
3.63%2,032.84万
0.68%1,341.15万
-6.32%829.14万
-25.15%404.08万
-10.41%1,961.61万
2.82%1,332.08万
18.99%885.06万
管理费用
24.60%5,418.4万
28.28%3,562万
24.45%1,630.04万
-5.20%6,819.61万
3.80%4,348.57万
-3.19%2,776.71万
-20.85%1,309.81万
18.71%7,193.79万
9.14%4,189.3万
14.37%2,868.28万
财务费用
40.04%533.46万
65.99%365.55万
157.54%179.79万
191.93%513.27万
391.23%380.93万
1,228.40%220.22万
452.30%69.81万
157.34%175.82万
126.92%77.55万
108.70%16.58万
-利息费用
24.14%660.72万
23.60%417.11万
27.22%208.78万
138.54%866.83万
83.45%532.22万
70.01%337.47万
73.06%164.11万
179.15%363.39万
260.19%290.11万
156.06%198.49万
-利息收入
2.59%-180.93万
49.35%-77.79万
64.16%-35.93万
-23.23%-365.31万
16.38%-185.75万
17.71%-153.58万
26.73%-100.25万
41.94%-296.45万
41.62%-222.13万
33.91%-186.63万
研发费用
4.81%1,518.43万
12.66%895.2万
7.44%398.59万
16.10%2,539.65万
14.28%1,448.71万
-5.67%794.57万
3.53%370.99万
7.60%2,187.46万
-7.18%1,267.67万
-9.79%842.36万
信用减值损失
39.00%-230.03万
25.86%-229.42万
-185.94%-145.28万
26.49%-1,346.56万
-335,072.21%-377.09万
-251.78%-309.44万
980.64%169.05万
-282.81%-1,831.78万
99.99%-1,125.06
125.16%203.87万
资产减值损失
-108.16%-17.88万
-96.06%8.63万
----
22.14%-616.33万
45.65%219.15万
45.65%219.15万
----
-7.66%-791.6万
--150.47万
--150.47万
非经营性净收益
公允价值变动净收益
77.06%-11.7万
92.26%-2.4万
----
-371.67%-28.3万
-486.77%-51万
-162.11%-31万
----
-119.35%-6万
-70.24%13.19万
--49.91万
投资净收益
74.15%186.63万
275.65%163.47万
--89.5万
-62.76%150.64万
-66.41%107.17万
-67.58%43.52万
----
80.48%404.51万
116.65%319.01万
27.72%134.22万
资产处置收益
---5.67万
---5.67万
---5.67万
----
----
----
----
---1.98万
---3.52万
---3.52万
其他收益
106.21%427.21万
68.04%243.48万
-2.91%79.7万
174.39%442.31万
-10.77%207.18万
-24.22%144.89万
542.47%82.09万
99.49%161.2万
243.78%232.18万
213.70%191.2万
营业利润
-22.47%5,828.75万
-29.11%3,844.81万
15.44%1,126.25万
-4.24%8,655.56万
67.59%7,517.6万
36.90%5,423.86万
68.70%975.66万
26.16%9,038.49万
8.60%4,485.67万
10.04%3,961.84万
加:营业外收入
50.15%79.1万
14.90%34.36万
22.18%16.22万
-36.44%52.88万
-13.61%52.68万
-33.03%29.91万
29.74%13.28万
-75.31%83.2万
-81.24%60.98万
149.10%44.66万
减:营业外支出
-38.63%13.87万
287.79%7.23万
-77.70%2,861.05
11.34%319.2万
212.07%22.6万
-71.81%1.86万
--1.28万
1,506.00%286.69万
564.99%7.24万
7,323.76%6.61万
利润总额
-21.91%5,893.97万
-28.98%3,871.95万
15.65%1,142.19万
-5.05%8,389.25万
66.27%7,547.68万
36.30%5,451.91万
67.80%987.65万
18.07%8,835万
1.91%4,539.4万
10.55%3,999.89万
减:所得税费用
-41.41%662.08万
-67.42%252.46万
-45.35%92.06万
-11.88%1,069.29万
71.78%1,130.04万
35.09%774.96万
16.03%168.46万
43.63%1,213.39万
6.73%657.82万
60.33%573.64万
净利润
-18.48%5,231.9万
-22.61%3,619.48万
28.19%1,050.13万
-3.96%7,319.96万
65.34%6,417.64万
36.50%4,676.95万
84.75%819.19万
14.81%7,621.6万
1.14%3,881.58万
5.08%3,426.24万
持续经营净利润
-18.48%5,231.9万
-22.61%3,619.48万
28.19%1,050.13万
-3.96%7,319.96万
65.34%6,417.64万
36.50%4,676.95万
84.75%819.19万
14.81%7,621.6万
1.14%3,881.58万
5.08%3,426.24万
减：少数股东损益
296.96%705.32万
44.80%462.91万
148.17%181.89万
526.31%242.87万
-22.04%177.68万
3,573.54%319.7万
163.02%73.29万
-113.96%-56.97万
-20.24%227.9万
108.04%8.7万
归属于母公司所有者的净利润
-27.46%4,526.58万
-27.56%3,156.57万
16.40%868.24万
-7.83%7,077.09万
70.79%6,239.96万
27.50%4,357.25万
33.27%745.9万
23.25%7,678.57万
2.86%3,653.68万
1.45%3,417.54万
每股收益
基本每股收益
-27.45%0.37
-39.53%0.26
0.00%0.07
-22.67%0.58
41.67%0.51
30.30%0.43
40.00%0.07
22.95%0.75
2.86%0.36
0.00%0.33
稀释每股收益
-27.45%0.37
-39.53%0.26
0.00%0.07
-22.67%0.58
41.67%0.51
30.30%0.43
40.00%0.07
22.95%0.75
2.86%0.36
0.00%0.33
其他综合收益
-335.30%-69.34万
103.08%9,692.51
-302.20%-6.15万
-2,054.91%-201.35万
-197.72%-15.93万
-488.58%-31.49万
61,369.42%3.04万
-268.44%-9.34万
-632.35%-5.35万
-415.35%-5.35万
归属于母公司所有者的其他综合收益总额
-335.30%-69.34万
103.08%9,692.51
-302.20%-6.15万
-2,054.91%-201.35万
-197.72%-15.93万
-488.58%-31.49万
61,369.42%3.04万
-268.44%-9.34万
-632.35%-5.35万
-415.35%-5.35万
综合收益总额
-19.36%5,162.55万
-22.06%3,620.45万
26.97%1,043.98万
-6.48%7,118.61万
65.15%6,401.71万
35.80%4,645.45万
85.44%822.23万
14.58%7,612.26万
0.97%3,876.23万
4.95%3,420.89万
归属于母公司所有者的综合收益总额
-28.39%4,457.23万
-27.01%3,157.54万
15.11%862.09万
-10.35%6,875.74万
70.60%6,224.03万
26.77%4,325.76万
33.81%748.94万
22.99%7,669.23万
2.68%3,648.33万
1.32%3,412.19万
归属于少数股东的综合收益总额
296.96%705.32万
44.80%462.91万
148.17%181.89万
526.31%242.87万
-22.04%177.68万
3,573.54%319.7万
163.02%73.29万
-113.96%-56.97万
-20.24%227.9万
108.04%8.7万
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
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
(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 -0.88%3.93亿-3.75%2.45亿25.93%1.1亿-14.63%5.73亿26.75%3.97亿16.09%2.54亿-9.81%8,767.98万19.91%6.71亿-4.70%3.13亿-14.24%2.19亿
营业收入 -0.88%3.93亿-3.75%2.45亿25.93%1.1亿-14.63%5.73亿26.75%3.97亿16.09%2.54亿-9.81%8,767.98万19.91%6.71亿-4.70%3.13亿-14.24%2.19亿
营业总成本 4.91%3.39亿3.67%2.08亿23.50%9,933.49万-15.65%4.72亿17.21%3.23亿7.52%2.01亿-12.42%8,043.46万16.86%5.6亿-1.51%2.75亿-12.34%1.87亿
营业成本 1.41%2.48亿-1.94%1.5亿22.93%7,199.7万-21.14%3.49亿19.33%2.45亿9.27%1.53亿-11.70%5,856.64万16.87%4.42亿-5.28%2.05亿-18.87%1.4亿
营业税金及附加 0.63%266.72万24.36%197.69万260.59%115.88万75.08%457.31万81.80%265.06万161.11%158.97万68.44%32.14万139.82%261.2万80.21%145.8万14.17%60.88万
销售费用 -4.09%1,286.32万-4.64%790.7万1.34%409.5万3.63%2,032.84万0.68%1,341.15万-6.32%829.14万-25.15%404.08万-10.41%1,961.61万2.82%1,332.08万18.99%885.06万
管理费用 24.60%5,418.4万28.28%3,562万24.45%1,630.04万-5.20%6,819.61万3.80%4,348.57万-3.19%2,776.71万-20.85%1,309.81万18.71%7,193.79万9.14%4,189.3万14.37%2,868.28万
财务费用 40.04%533.46万65.99%365.55万157.54%179.79万191.93%513.27万391.23%380.93万1,228.40%220.22万452.30%69.81万157.34%175.82万126.92%77.55万108.70%16.58万
-利息费用 24.14%660.72万23.60%417.11万27.22%208.78万138.54%866.83万83.45%532.22万70.01%337.47万73.06%164.11万179.15%363.39万260.19%290.11万156.06%198.49万
-利息收入 2.59%-180.93万49.35%-77.79万64.16%-35.93万-23.23%-365.31万16.38%-185.75万17.71%-153.58万26.73%-100.25万41.94%-296.45万41.62%-222.13万33.91%-186.63万
研发费用 4.81%1,518.43万12.66%895.2万7.44%398.59万16.10%2,539.65万14.28%1,448.71万-5.67%794.57万3.53%370.99万7.60%2,187.46万-7.18%1,267.67万-9.79%842.36万
信用减值损失 39.00%-230.03万25.86%-229.42万-185.94%-145.28万26.49%-1,346.56万-335,072.21%-377.09万-251.78%-309.44万980.64%169.05万-282.81%-1,831.78万99.99%-1,125.06125.16%203.87万
资产减值损失 -108.16%-17.88万-96.06%8.63万----22.14%-616.33万45.65%219.15万45.65%219.15万-----7.66%-791.6万--150.47万--150.47万
非经营性净收益
公允价值变动净收益 77.06%-11.7万92.26%-2.4万-----371.67%-28.3万-486.77%-51万-162.11%-31万-----119.35%-6万-70.24%13.19万--49.91万
投资净收益 74.15%186.63万275.65%163.47万--89.5万-62.76%150.64万-66.41%107.17万-67.58%43.52万----80.48%404.51万116.65%319.01万27.72%134.22万
资产处置收益 ---5.67万---5.67万---5.67万-------------------1.98万---3.52万---3.52万
其他收益 106.21%427.21万68.04%243.48万-2.91%79.7万174.39%442.31万-10.77%207.18万-24.22%144.89万542.47%82.09万99.49%161.2万243.78%232.18万213.70%191.2万
营业利润 -22.47%5,828.75万-29.11%3,844.81万15.44%1,126.25万-4.24%8,655.56万67.59%7,517.6万36.90%5,423.86万68.70%975.66万26.16%9,038.49万8.60%4,485.67万10.04%3,961.84万
加:营业外收入 50.15%79.1万14.90%34.36万22.18%16.22万-36.44%52.88万-13.61%52.68万-33.03%29.91万29.74%13.28万-75.31%83.2万-81.24%60.98万149.10%44.66万
减:营业外支出 -38.63%13.87万287.79%7.23万-77.70%2,861.0511.34%319.2万212.07%22.6万-71.81%1.86万--1.28万1,506.00%286.69万564.99%7.24万7,323.76%6.61万
利润总额 -21.91%5,893.97万-28.98%3,871.95万15.65%1,142.19万-5.05%8,389.25万66.27%7,547.68万36.30%5,451.91万67.80%987.65万18.07%8,835万1.91%4,539.4万10.55%3,999.89万
减:所得税费用 -41.41%662.08万-67.42%252.46万-45.35%92.06万-11.88%1,069.29万71.78%1,130.04万35.09%774.96万16.03%168.46万43.63%1,213.39万6.73%657.82万60.33%573.64万
净利润 -18.48%5,231.9万-22.61%3,619.48万28.19%1,050.13万-3.96%7,319.96万65.34%6,417.64万36.50%4,676.95万84.75%819.19万14.81%7,621.6万1.14%3,881.58万5.08%3,426.24万
持续经营净利润 -18.48%5,231.9万-22.61%3,619.48万28.19%1,050.13万-3.96%7,319.96万65.34%6,417.64万36.50%4,676.95万84.75%819.19万14.81%7,621.6万1.14%3,881.58万5.08%3,426.24万
减：少数股东损益 296.96%705.32万44.80%462.91万148.17%181.89万526.31%242.87万-22.04%177.68万3,573.54%319.7万163.02%73.29万-113.96%-56.97万-20.24%227.9万108.04%8.7万
归属于母公司所有者的净利润 -27.46%4,526.58万-27.56%3,156.57万16.40%868.24万-7.83%7,077.09万70.79%6,239.96万27.50%4,357.25万33.27%745.9万23.25%7,678.57万2.86%3,653.68万1.45%3,417.54万
每股收益
基本每股收益 -27.45%0.37-39.53%0.260.00%0.07-22.67%0.5841.67%0.5130.30%0.4340.00%0.0722.95%0.752.86%0.360.00%0.33
稀释每股收益 -27.45%0.37-39.53%0.260.00%0.07-22.67%0.5841.67%0.5130.30%0.4340.00%0.0722.95%0.752.86%0.360.00%0.33
其他综合收益 -335.30%-69.34万103.08%9,692.51-302.20%-6.15万-2,054.91%-201.35万-197.72%-15.93万-488.58%-31.49万61,369.42%3.04万-268.44%-9.34万-632.35%-5.35万-415.35%-5.35万
归属于母公司所有者的其他综合收益总额 -335.30%-69.34万103.08%9,692.51-302.20%-6.15万-2,054.91%-201.35万-197.72%-15.93万-488.58%-31.49万61,369.42%3.04万-268.44%-9.34万-632.35%-5.35万-415.35%-5.35万
综合收益总额 -19.36%5,162.55万-22.06%3,620.45万26.97%1,043.98万-6.48%7,118.61万65.15%6,401.71万35.80%4,645.45万85.44%822.23万14.58%7,612.26万0.97%3,876.23万4.95%3,420.89万
归属于母公司所有者的综合收益总额 -28.39%4,457.23万-27.01%3,157.54万15.11%862.09万-10.35%6,875.74万70.60%6,224.03万26.77%4,325.76万33.81%748.94万22.99%7,669.23万2.68%3,648.33万1.32%3,412.19万
归属于少数股东的综合收益总额 296.96%705.32万44.80%462.91万148.17%181.89万526.31%242.87万-22.04%177.68万3,573.54%319.7万163.02%73.29万-113.96%-56.97万-20.24%227.9万108.04%8.7万
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 ------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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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