沪深市场个股详情

688670 金迪克

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  • 17.01
  • +0.72+4.42%
交易中 11/29 10:45 (北京)
20.96亿总市值-18489市盈率TTM

金迪克关键统计数据

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
-67.81%3,889.92万
-97.41%328.82万
-95.28%501.81万
-57.74%1.35亿
-45.16%1.21亿
675.48%1.27亿
751.94%1.06亿
-18.81%3.18亿
-36.83%2.2亿
-48.91%1,639.54万
营业收入
-67.81%3,889.92万
-97.41%328.82万
-95.28%501.81万
-57.74%1.35亿
-45.16%1.21亿
675.48%1.27亿
751.94%1.06亿
-18.81%3.18亿
-36.83%2.2亿
-48.91%1,639.54万
营业总成本
-21.46%1.08亿
-42.49%6,139.68万
-54.46%3,408.29万
-27.77%1.83亿
-20.61%1.38亿
102.77%1.07亿
253.92%7,483.68万
-5.85%2.54亿
-21.60%1.73亿
-19.14%5,265.24万
营业成本
-34.86%1,347.38万
-96.64%73.38万
-96.08%63.1万
-40.97%2,986.44万
-36.43%2,068.4万
1,102.88%2,183.17万
1,106.17%1,609.91万
-11.53%5,058.81万
-14.02%3,253.5万
-61.51%181.5万
营业税金及附加
51.72%208.19万
7.20%124.8万
-20.71%65.11万
-26.49%208.79万
-33.76%137.22万
92.83%116.42万
108.58%82.11万
-20.28%284.05万
-24.52%207.15万
-44.87%60.38万
销售费用
-46.53%2,974.95万
-83.40%884.87万
-88.87%445.39万
-28.30%7,707.37万
-27.47%5,563.64万
648.33%5,332.12万
684.58%4,000.94万
-7.55%1.07亿
-33.48%7,670.41万
-40.00%712.53万
管理费用
-5.91%4,677.29万
57.68%3,764.01万
69.97%2,513.99万
-3.27%5,863.81万
32.03%4,970.85万
-5.30%2,387.11万
26.69%1,479.1万
21.32%6,062.26万
31.16%3,764.89万
24.87%2,520.74万
财务费用
116.13%30.06万
4.88%13.52万
-58.97%6,539.2
112.09%4.3万
-267.85%-186.39万
124.98%12.89万
105.19%1.59万
-104.99%-35.55万
-106.67%-50.67万
-107.67%-51.6万
-利息费用
-11.18%122.6万
7.52%89.52万
2.00%43.69万
48.11%189.8万
66.08%138.02万
93.37%83.26万
157.62%42.83万
-87.00%128.15万
-91.52%83.11万
-94.11%43.06万
-利息收入
71.64%-93.5万
-1.86%-76.65万
-3.94%-43.37万
-14.35%-189.94万
-157.38%-329.63万
21.93%-75.25万
12.65%-41.73万
39.57%-166.1万
-56.59%-128.07万
-64.12%-96.39万
研发费用
30.17%1,568.5万
98.40%1,279.11万
3.23%320.05万
-52.26%1,547.18万
-51.53%1,204.93万
-64.99%644.71万
5.11%310.03万
-8.08%3,240.95万
-13.86%2,486.16万
-10.20%1,841.7万
信用减值损失
-94.11%78.3万
-79.59%170.72万
36.90%-39.33万
1,080.35%1,126.76万
5,232.31%1,328.3万
-24.67%836.46万
-117.44%-62.33万
8.90%-114.94万
109.91%24.91万
-2.74%1,110.45万
资产减值损失
78.05%-538.52万
-101.49%-8.18万
-101.21%-6.87万
-45.18%-5,568.07万
-849.18%-2,453万
3,612.39%547.64万
4,916.29%569.25万
33.81%-3,835.16万
80.11%-258.43万
98.44%-15.59万
非经营性净收益
公允价值变动净收益
4,380.42%9.67万
-125.85%-16.08万
-490.10%-27.85万
91.57%-14.69万
100.26%2,157.35
-64.47%62.2万
-91.69%7.14万
-175.39%-174.15万
---82.67万
--175.05万
投资净收益
33.86%968.44万
70.04%748.59万
6.04%365.58万
-16.55%1,324.66万
-35.88%723.46万
-29.99%440.25万
-10.57%344.75万
220.92%1,587.38万
1,071.91%1,128.25万
1,121.90%628.82万
资产处置收益
--8,664.46
--8,664.46
--8,664.46
----
----
----
----
597.11%23.24万
----
----
其他收益
-81.31%75.59万
-64.52%52.93万
-75.94%30.52万
-43.28%521.2万
-43.80%404.34万
-71.74%149.21万
460.07%126.88万
-29.60%918.82万
-1.62%719.48万
34.90%528.05万
营业利润
-278.35%-6,322.1万
-219.35%-4,862.02万
-162.65%-2,583.56万
-252.62%-7,468.9万
-126.79%-1,670.96万
439.78%4,073.61万
14,772.22%4,123.99万
-41.72%4,893.87万
-48.26%6,236.12万
55.91%-1,198.91万
加:营业外收入
172.12%4.77万
154.60%3万
-23.52%3,165.2
112.15%7.27万
-47.21%1.75万
-41.28%1.18万
-61.17%4,138.4
-8.66%3.43万
48.97%3.32万
96.22%2.01万
减:营业外支出
-16.72%51.91万
-84.83%9.45万
----
2,020.62%1,195.77万
665.73%62.33万
--62.33万
--49.51万
17,618.63%56.39万
--8.14万
----
利润总额
-267.84%-6,369.25万
-221.33%-4,868.47万
-163.39%-2,583.24万
-278.84%-8,657.4万
-127.79%-1,731.55万
435.24%4,012.46万
15,168.98%4,074.9万
-42.37%4,840.91万
-48.31%6,231.3万
55.97%-1,196.9万
减:所得税费用
-64.00%-1,023.11万
-255.00%-781.76万
-198.62%-434.21万
-327.01%-1,558.37万
-193.15%-623.83万
-4.64%504.36万
85.67%440.28万
345.53%686.47万
-67.30%669.74万
236.42%528.9万
净利润
-382.63%-5,346.14万
-216.49%-4,086.71万
-159.13%-2,149.04万
-270.88%-7,099.03万
-119.92%-1,107.71万
303.27%3,508.1万
1,475.84%3,634.62万
-49.62%4,154.43万
-44.43%5,561.56万
25.95%-1,725.8万
持续经营净利润
-382.63%-5,346.14万
-216.49%-4,086.71万
-159.13%-2,149.04万
-270.88%-7,099.03万
-119.92%-1,107.71万
303.27%3,508.1万
1,475.84%3,634.62万
-49.62%4,154.43万
-44.43%5,561.56万
25.95%-1,725.8万
归属于母公司所有者的净利润
-382.63%-5,346.14万
-216.49%-4,086.71万
-159.13%-2,149.04万
-270.88%-7,099.03万
-119.92%-1,107.71万
303.27%3,508.1万
1,475.84%3,634.62万
-49.62%4,154.43万
-44.43%5,561.56万
25.95%-1,725.8万
每股收益
基本每股收益
-377.78%-0.43
-217.86%-0.33
-156.67%-0.17
-270.59%-0.58
-120.00%-0.09
300.00%0.28
1,100.00%0.3
-69.09%0.34
-68.09%0.45
60.00%-0.14
稀释每股收益
-377.78%-0.43
-217.86%-0.33
-156.67%-0.17
-270.59%-0.58
-120.00%-0.09
300.00%0.28
1,100.00%0.3
-69.09%0.34
-68.09%0.45
60.00%-0.14
其他综合收益
综合收益总额
-382.63%-5,346.14万
-216.49%-4,086.71万
-159.13%-2,149.04万
-270.88%-7,099.03万
-119.92%-1,107.71万
303.27%3,508.1万
1,475.84%3,634.62万
-49.62%4,154.43万
-44.43%5,561.56万
25.95%-1,725.8万
归属于母公司所有者的综合收益总额
-382.63%-5,346.14万
-216.49%-4,086.71万
-159.13%-2,149.04万
-270.88%-7,099.03万
-119.92%-1,107.71万
303.27%3,508.1万
1,475.84%3,634.62万
-49.62%4,154.43万
-44.43%5,561.56万
25.95%-1,725.8万
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
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
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 -67.81%3,889.92万-97.41%328.82万-95.28%501.81万-57.74%1.35亿-45.16%1.21亿675.48%1.27亿751.94%1.06亿-18.81%3.18亿-36.83%2.2亿-48.91%1,639.54万
营业收入 -67.81%3,889.92万-97.41%328.82万-95.28%501.81万-57.74%1.35亿-45.16%1.21亿675.48%1.27亿751.94%1.06亿-18.81%3.18亿-36.83%2.2亿-48.91%1,639.54万
营业总成本 -21.46%1.08亿-42.49%6,139.68万-54.46%3,408.29万-27.77%1.83亿-20.61%1.38亿102.77%1.07亿253.92%7,483.68万-5.85%2.54亿-21.60%1.73亿-19.14%5,265.24万
营业成本 -34.86%1,347.38万-96.64%73.38万-96.08%63.1万-40.97%2,986.44万-36.43%2,068.4万1,102.88%2,183.17万1,106.17%1,609.91万-11.53%5,058.81万-14.02%3,253.5万-61.51%181.5万
营业税金及附加 51.72%208.19万7.20%124.8万-20.71%65.11万-26.49%208.79万-33.76%137.22万92.83%116.42万108.58%82.11万-20.28%284.05万-24.52%207.15万-44.87%60.38万
销售费用 -46.53%2,974.95万-83.40%884.87万-88.87%445.39万-28.30%7,707.37万-27.47%5,563.64万648.33%5,332.12万684.58%4,000.94万-7.55%1.07亿-33.48%7,670.41万-40.00%712.53万
管理费用 -5.91%4,677.29万57.68%3,764.01万69.97%2,513.99万-3.27%5,863.81万32.03%4,970.85万-5.30%2,387.11万26.69%1,479.1万21.32%6,062.26万31.16%3,764.89万24.87%2,520.74万
财务费用 116.13%30.06万4.88%13.52万-58.97%6,539.2112.09%4.3万-267.85%-186.39万124.98%12.89万105.19%1.59万-104.99%-35.55万-106.67%-50.67万-107.67%-51.6万
-利息费用 -11.18%122.6万7.52%89.52万2.00%43.69万48.11%189.8万66.08%138.02万93.37%83.26万157.62%42.83万-87.00%128.15万-91.52%83.11万-94.11%43.06万
-利息收入 71.64%-93.5万-1.86%-76.65万-3.94%-43.37万-14.35%-189.94万-157.38%-329.63万21.93%-75.25万12.65%-41.73万39.57%-166.1万-56.59%-128.07万-64.12%-96.39万
研发费用 30.17%1,568.5万98.40%1,279.11万3.23%320.05万-52.26%1,547.18万-51.53%1,204.93万-64.99%644.71万5.11%310.03万-8.08%3,240.95万-13.86%2,486.16万-10.20%1,841.7万
信用减值损失 -94.11%78.3万-79.59%170.72万36.90%-39.33万1,080.35%1,126.76万5,232.31%1,328.3万-24.67%836.46万-117.44%-62.33万8.90%-114.94万109.91%24.91万-2.74%1,110.45万
资产减值损失 78.05%-538.52万-101.49%-8.18万-101.21%-6.87万-45.18%-5,568.07万-849.18%-2,453万3,612.39%547.64万4,916.29%569.25万33.81%-3,835.16万80.11%-258.43万98.44%-15.59万
非经营性净收益
公允价值变动净收益 4,380.42%9.67万-125.85%-16.08万-490.10%-27.85万91.57%-14.69万100.26%2,157.35-64.47%62.2万-91.69%7.14万-175.39%-174.15万---82.67万--175.05万
投资净收益 33.86%968.44万70.04%748.59万6.04%365.58万-16.55%1,324.66万-35.88%723.46万-29.99%440.25万-10.57%344.75万220.92%1,587.38万1,071.91%1,128.25万1,121.90%628.82万
资产处置收益 --8,664.46--8,664.46--8,664.46----------------597.11%23.24万--------
其他收益 -81.31%75.59万-64.52%52.93万-75.94%30.52万-43.28%521.2万-43.80%404.34万-71.74%149.21万460.07%126.88万-29.60%918.82万-1.62%719.48万34.90%528.05万
营业利润 -278.35%-6,322.1万-219.35%-4,862.02万-162.65%-2,583.56万-252.62%-7,468.9万-126.79%-1,670.96万439.78%4,073.61万14,772.22%4,123.99万-41.72%4,893.87万-48.26%6,236.12万55.91%-1,198.91万
加:营业外收入 172.12%4.77万154.60%3万-23.52%3,165.2112.15%7.27万-47.21%1.75万-41.28%1.18万-61.17%4,138.4-8.66%3.43万48.97%3.32万96.22%2.01万
减:营业外支出 -16.72%51.91万-84.83%9.45万----2,020.62%1,195.77万665.73%62.33万--62.33万--49.51万17,618.63%56.39万--8.14万----
利润总额 -267.84%-6,369.25万-221.33%-4,868.47万-163.39%-2,583.24万-278.84%-8,657.4万-127.79%-1,731.55万435.24%4,012.46万15,168.98%4,074.9万-42.37%4,840.91万-48.31%6,231.3万55.97%-1,196.9万
减:所得税费用 -64.00%-1,023.11万-255.00%-781.76万-198.62%-434.21万-327.01%-1,558.37万-193.15%-623.83万-4.64%504.36万85.67%440.28万345.53%686.47万-67.30%669.74万236.42%528.9万
净利润 -382.63%-5,346.14万-216.49%-4,086.71万-159.13%-2,149.04万-270.88%-7,099.03万-119.92%-1,107.71万303.27%3,508.1万1,475.84%3,634.62万-49.62%4,154.43万-44.43%5,561.56万25.95%-1,725.8万
持续经营净利润 -382.63%-5,346.14万-216.49%-4,086.71万-159.13%-2,149.04万-270.88%-7,099.03万-119.92%-1,107.71万303.27%3,508.1万1,475.84%3,634.62万-49.62%4,154.43万-44.43%5,561.56万25.95%-1,725.8万
归属于母公司所有者的净利润 -382.63%-5,346.14万-216.49%-4,086.71万-159.13%-2,149.04万-270.88%-7,099.03万-119.92%-1,107.71万303.27%3,508.1万1,475.84%3,634.62万-49.62%4,154.43万-44.43%5,561.56万25.95%-1,725.8万
每股收益
基本每股收益 -377.78%-0.43-217.86%-0.33-156.67%-0.17-270.59%-0.58-120.00%-0.09300.00%0.281,100.00%0.3-69.09%0.34-68.09%0.4560.00%-0.14
稀释每股收益 -377.78%-0.43-217.86%-0.33-156.67%-0.17-270.59%-0.58-120.00%-0.09300.00%0.281,100.00%0.3-69.09%0.34-68.09%0.4560.00%-0.14
其他综合收益
综合收益总额 -382.63%-5,346.14万-216.49%-4,086.71万-159.13%-2,149.04万-270.88%-7,099.03万-119.92%-1,107.71万303.27%3,508.1万1,475.84%3,634.62万-49.62%4,154.43万-44.43%5,561.56万25.95%-1,725.8万
归属于母公司所有者的综合收益总额 -382.63%-5,346.14万-216.49%-4,086.71万-159.13%-2,149.04万-270.88%-7,099.03万-119.92%-1,107.71万303.27%3,508.1万1,475.84%3,634.62万-49.62%4,154.43万-44.43%5,561.56万25.95%-1,725.8万
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 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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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