滬深市場個股詳情

000766 通化金馬

添加自選
  • 16.59
  • +0.14+0.85%
未開盤 07/12 15:00 (北京)
160.34億總市值345.63市盈率TTM

通化金馬關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-4.21%2.96億
0.18%14.73億
3.01%10.44億
5.01%7.28億
-13.70%3.09億
-2.95%14.71億
-6.44%10.14億
-11.61%6.94億
-6.64%3.58億
36.31%15.15億
營業收入
-4.21%2.96億
0.18%14.73億
3.01%10.44億
5.01%7.28億
-13.70%3.09億
-2.95%14.71億
-6.44%10.14億
-11.61%6.94億
-6.64%3.58億
36.31%15.15億
其他業務收入
----
516.44%356.75萬
----
-27.44%49.05萬
----
-56.01%57.87萬
----
-18.42%67.59萬
----
82.45%131.55萬
營業總成本
-3.57%2.9億
-0.80%14.2億
3.44%10.2億
3.94%7.11億
-12.73%3億
-4.32%14.32億
-7.93%9.86億
-10.24%6.84億
-8.84%3.44億
4.86%14.97億
營業成本
-3.70%7,994.19萬
7.34%3.79億
3.56%2.6億
8.28%1.84億
-8.81%8,301.21萬
0.10%3.53億
-1.97%2.51億
-10.84%1.7億
-6.04%9,103.62萬
57.31%3.53億
營業稅金及附加
-4.19%217.62萬
-7.78%1,067.3萬
-6.41%731.77萬
2.11%531.71萬
-7.94%227.14萬
1.06%1,157.29萬
1.88%781.87萬
-5.07%520.74萬
-13.18%246.73萬
17.36%1,145.14萬
銷售費用
-5.77%1.53億
-2.83%7.92億
3.01%5.85億
2.18%4.09億
-18.63%1.62億
-7.23%8.15億
-12.69%5.68億
-14.26%4億
-13.23%2億
2.56%8.79億
管理費用
22.02%3,147.48萬
4.26%1.13億
2.78%8,004.99萬
1.16%5,288.35萬
-1.54%2,579.38萬
0.74%1.08億
-3.19%7,788.36萬
-0.57%5,227.66萬
7.91%2,619.6萬
-41.96%1.08億
財務費用
-13.57%1,527.85萬
1.32%7,983.12萬
1.20%5,774.23萬
1.71%3,775.57萬
6.31%1,767.63萬
-4.56%7,879.35萬
-4.23%5,705.61萬
-3.73%3,712.19萬
-18.96%1,662.73萬
-18.13%8,255.85萬
-利息費用
-1.34%1,901.95萬
-6.36%8,314.8萬
-5.86%6,064.88萬
-4.76%3,997.99萬
-1.68%1,927.84萬
-8.58%8,879.42萬
-9.56%6,442.32萬
-11.58%4,197.78萬
-19.12%1,960.81萬
-22.47%9,712.6萬
-利息收入
37.57%-124.63萬
60.42%-401.68萬
56.16%-336.02萬
48.08%-262.59萬
22.88%-199.62萬
33.29%-1,014.93萬
37.13%-766.42萬
43.96%-505.8萬
34.21%-258.85萬
31.83%-1,521.49萬
研發費用
-15.80%785.42萬
-29.41%4,582.04萬
22.70%2,974.07萬
14.63%2,171.78萬
11.14%932.76萬
2.19%6,490.87萬
45.64%2,423.81萬
145.82%1,894.63萬
165.57%839.3萬
26.20%6,351.55萬
信用減值損失
102.14%9.97萬
-1,640.60%-705.31萬
9.55%-603.95萬
31.22%-515.12萬
34.28%-466.92萬
-105.59%-40.52萬
-990.55%-667.71萬
-142.27%-748.95萬
-32.69%-710.49萬
105.40%724.87萬
資產減值損失
----
-822.39%-202.84萬
-329.61%-234.85萬
-313.87%-234.06萬
----
-89.44%28.08萬
-21.26%102.28萬
-55.28%109.44萬
99.07%-4,460.18
147.14%265.97萬
非經營性淨收益
317.10%506.27萬
-109.62%-121.16萬
57.26%-120.23萬
-169.16%-610.26萬
64.54%-233.2萬
-70.98%1,259.46萬
-111.26%-281.33萬
-58.92%882.35萬
-229.86%-657.71萬
205.57%4,340.7萬
公允價值變動淨收益
381.82%1.81萬
61.80%-1.98萬
73.44%-1.98萬
70.00%-1.23萬
60.71%-6,419.6
-256.00%-5.19萬
---7.47萬
---4.09萬
---1.63萬
---1.46萬
投資淨收益
374.42%92.35萬
-291.58%-259.33萬
117.93%67.17萬
-126.10%-288.54萬
71.46%-33.65萬
-87.85%135.36萬
-138.32%-374.62萬
-7.11%1,105.52萬
-58.85%-117.9萬
1,024.40%1,114.29萬
資產處置收益
----
-860.43%-21.31萬
--22.46萬
--20.89萬
--29.35萬
-102.68%-2.22萬
----
----
----
-98.56%82.79萬
其他收益
68.49%402.14萬
-6.50%1,069.61萬
-5.29%630.93萬
-3.00%407.8萬
38.15%238.67萬
-46.90%1,143.96萬
-45.96%666.19萬
-57.90%420.42萬
-62.28%172.76萬
-46.44%2,154.23萬
營業利潤
89.75%1,087.81萬
0.54%5,166.8萬
-7.03%2,346.38萬
-38.35%1,142.46萬
-13.78%573.3萬
-17.49%5,138.95萬
-33.37%2,523.76萬
-58.10%1,853.06萬
103.02%664.94萬
117.47%6,228.19萬
加:營業外收入
1,962.90%39.61萬
886.08%516.25萬
716.90%89.12萬
608.62%56.6萬
-47.27%1.92萬
-26.58%52.35萬
-26.01%10.91萬
4.15%7.99萬
-4.24%3.64萬
-67.09%71.31萬
減:營業外支出
127.15%41.01萬
13.59%197.54萬
900.60%218.62萬
1,045.04%147.34萬
83.37%18.05萬
-48.42%173.91萬
-88.90%21.85萬
-91.42%12.87萬
-74.75%9.84萬
137.00%337.13萬
利潤總額
94.99%1,086.41萬
9.33%5,485.51萬
-11.78%2,216.89萬
-43.09%1,051.71萬
-15.42%557.17萬
-15.85%5,017.4萬
-30.31%2,512.82萬
-56.82%1,848.17萬
125.34%658.73萬
116.76%5,962.36萬
減:所得稅費用
247.73%169.83萬
-44.58%1,162.91萬
-45.40%731.7萬
-98.13%21.28萬
-214.51%-114.96萬
-18.14%2,098.52萬
-37.09%1,340.19萬
-44.39%1,140.55萬
224.15%100.4萬
431.00%2,563.54萬
淨利潤
36.37%916.58萬
48.09%4,322.59萬
26.65%1,485.19萬
45.62%1,030.44萬
20.38%672.13萬
-14.12%2,918.88萬
-20.53%1,172.63萬
-68.25%707.62萬
49.61%558.33萬
FLtoP3,398.82萬
持續經營淨利潤
36.37%916.58萬
48.09%4,322.59萬
26.65%1,485.19萬
45.62%1,030.44萬
20.38%672.13萬
-14.12%2,918.88萬
-20.53%1,172.63萬
-68.25%707.62萬
49.61%558.33萬
109.42%3,398.82萬
減:少數股東損益
91.51%-2.05萬
26.47%-70.78萬
5.38%-69.87萬
-4.17%-47.25萬
-17.75%-24.11萬
25.10%-96.26萬
28.19%-73.85萬
32.42%-45.36萬
39.56%-20.48萬
-10.41%-128.51萬
歸屬于母公司所有者的淨利潤
31.94%918.63萬
45.71%4,393.37萬
24.76%1,555.06萬
43.12%1,077.69萬
20.29%696.24萬
-14.52%3,015.13萬
-21.03%1,246.48萬
-67.20%752.99萬
42.19%578.81萬
109.81%3,527.33萬
每股收益
基本每股收益
31.94%0.0095
66.67%0.05
24.81%0.0161
43.59%0.0112
20.00%0.0072
-25.00%0.03
-20.86%0.0129
-67.23%0.0078
42.86%0.006
110.81%0.04
稀釋每股收益
31.94%0.0095
66.67%0.05
24.81%0.0161
43.59%0.0112
20.00%0.0072
-25.00%0.03
-20.86%0.0129
-67.23%0.0078
42.86%0.006
110.81%0.04
其他綜合收益
綜合收益總額
36.37%916.58萬
48.09%4,322.59萬
26.65%1,485.19萬
45.62%1,030.44萬
20.38%672.13萬
-14.12%2,918.88萬
-20.53%1,172.63萬
-68.25%707.62萬
49.61%558.33萬
109.42%3,398.82萬
歸屬于母公司所有者的綜合收益總額
31.94%918.63萬
45.71%4,393.37萬
24.76%1,555.06萬
43.12%1,077.69萬
20.29%696.24萬
-14.52%3,015.13萬
-21.03%1,246.48萬
-67.20%752.99萬
42.19%578.81萬
109.81%3,527.33萬
歸屬於少數股東的綜合收益總額
91.51%-2.05萬
26.47%-70.78萬
5.38%-69.87萬
-4.17%-47.25萬
-17.75%-24.11萬
25.10%-96.26萬
28.19%-73.85萬
32.42%-45.36萬
39.56%-20.48萬
-10.41%-128.51萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
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無保留意見
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無保留意見
會計師事務所
--
中準會計師事務所(特殊普通合夥)
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--
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中準會計師事務所(特殊普通合夥)
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中準會計師事務所(特殊普通合夥)
(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
營業總收入 -4.21%2.96億0.18%14.73億3.01%10.44億5.01%7.28億-13.70%3.09億-2.95%14.71億-6.44%10.14億-11.61%6.94億-6.64%3.58億36.31%15.15億
營業收入 -4.21%2.96億0.18%14.73億3.01%10.44億5.01%7.28億-13.70%3.09億-2.95%14.71億-6.44%10.14億-11.61%6.94億-6.64%3.58億36.31%15.15億
其他業務收入 ----516.44%356.75萬-----27.44%49.05萬-----56.01%57.87萬-----18.42%67.59萬----82.45%131.55萬
營業總成本 -3.57%2.9億-0.80%14.2億3.44%10.2億3.94%7.11億-12.73%3億-4.32%14.32億-7.93%9.86億-10.24%6.84億-8.84%3.44億4.86%14.97億
營業成本 -3.70%7,994.19萬7.34%3.79億3.56%2.6億8.28%1.84億-8.81%8,301.21萬0.10%3.53億-1.97%2.51億-10.84%1.7億-6.04%9,103.62萬57.31%3.53億
營業稅金及附加 -4.19%217.62萬-7.78%1,067.3萬-6.41%731.77萬2.11%531.71萬-7.94%227.14萬1.06%1,157.29萬1.88%781.87萬-5.07%520.74萬-13.18%246.73萬17.36%1,145.14萬
銷售費用 -5.77%1.53億-2.83%7.92億3.01%5.85億2.18%4.09億-18.63%1.62億-7.23%8.15億-12.69%5.68億-14.26%4億-13.23%2億2.56%8.79億
管理費用 22.02%3,147.48萬4.26%1.13億2.78%8,004.99萬1.16%5,288.35萬-1.54%2,579.38萬0.74%1.08億-3.19%7,788.36萬-0.57%5,227.66萬7.91%2,619.6萬-41.96%1.08億
財務費用 -13.57%1,527.85萬1.32%7,983.12萬1.20%5,774.23萬1.71%3,775.57萬6.31%1,767.63萬-4.56%7,879.35萬-4.23%5,705.61萬-3.73%3,712.19萬-18.96%1,662.73萬-18.13%8,255.85萬
-利息費用 -1.34%1,901.95萬-6.36%8,314.8萬-5.86%6,064.88萬-4.76%3,997.99萬-1.68%1,927.84萬-8.58%8,879.42萬-9.56%6,442.32萬-11.58%4,197.78萬-19.12%1,960.81萬-22.47%9,712.6萬
-利息收入 37.57%-124.63萬60.42%-401.68萬56.16%-336.02萬48.08%-262.59萬22.88%-199.62萬33.29%-1,014.93萬37.13%-766.42萬43.96%-505.8萬34.21%-258.85萬31.83%-1,521.49萬
研發費用 -15.80%785.42萬-29.41%4,582.04萬22.70%2,974.07萬14.63%2,171.78萬11.14%932.76萬2.19%6,490.87萬45.64%2,423.81萬145.82%1,894.63萬165.57%839.3萬26.20%6,351.55萬
信用減值損失 102.14%9.97萬-1,640.60%-705.31萬9.55%-603.95萬31.22%-515.12萬34.28%-466.92萬-105.59%-40.52萬-990.55%-667.71萬-142.27%-748.95萬-32.69%-710.49萬105.40%724.87萬
資產減值損失 -----822.39%-202.84萬-329.61%-234.85萬-313.87%-234.06萬-----89.44%28.08萬-21.26%102.28萬-55.28%109.44萬99.07%-4,460.18147.14%265.97萬
非經營性淨收益 317.10%506.27萬-109.62%-121.16萬57.26%-120.23萬-169.16%-610.26萬64.54%-233.2萬-70.98%1,259.46萬-111.26%-281.33萬-58.92%882.35萬-229.86%-657.71萬205.57%4,340.7萬
公允價值變動淨收益 381.82%1.81萬61.80%-1.98萬73.44%-1.98萬70.00%-1.23萬60.71%-6,419.6-256.00%-5.19萬---7.47萬---4.09萬---1.63萬---1.46萬
投資淨收益 374.42%92.35萬-291.58%-259.33萬117.93%67.17萬-126.10%-288.54萬71.46%-33.65萬-87.85%135.36萬-138.32%-374.62萬-7.11%1,105.52萬-58.85%-117.9萬1,024.40%1,114.29萬
資產處置收益 -----860.43%-21.31萬--22.46萬--20.89萬--29.35萬-102.68%-2.22萬-------------98.56%82.79萬
其他收益 68.49%402.14萬-6.50%1,069.61萬-5.29%630.93萬-3.00%407.8萬38.15%238.67萬-46.90%1,143.96萬-45.96%666.19萬-57.90%420.42萬-62.28%172.76萬-46.44%2,154.23萬
營業利潤 89.75%1,087.81萬0.54%5,166.8萬-7.03%2,346.38萬-38.35%1,142.46萬-13.78%573.3萬-17.49%5,138.95萬-33.37%2,523.76萬-58.10%1,853.06萬103.02%664.94萬117.47%6,228.19萬
加:營業外收入 1,962.90%39.61萬886.08%516.25萬716.90%89.12萬608.62%56.6萬-47.27%1.92萬-26.58%52.35萬-26.01%10.91萬4.15%7.99萬-4.24%3.64萬-67.09%71.31萬
減:營業外支出 127.15%41.01萬13.59%197.54萬900.60%218.62萬1,045.04%147.34萬83.37%18.05萬-48.42%173.91萬-88.90%21.85萬-91.42%12.87萬-74.75%9.84萬137.00%337.13萬
利潤總額 94.99%1,086.41萬9.33%5,485.51萬-11.78%2,216.89萬-43.09%1,051.71萬-15.42%557.17萬-15.85%5,017.4萬-30.31%2,512.82萬-56.82%1,848.17萬125.34%658.73萬116.76%5,962.36萬
減:所得稅費用 247.73%169.83萬-44.58%1,162.91萬-45.40%731.7萬-98.13%21.28萬-214.51%-114.96萬-18.14%2,098.52萬-37.09%1,340.19萬-44.39%1,140.55萬224.15%100.4萬431.00%2,563.54萬
淨利潤 36.37%916.58萬48.09%4,322.59萬26.65%1,485.19萬45.62%1,030.44萬20.38%672.13萬-14.12%2,918.88萬-20.53%1,172.63萬-68.25%707.62萬49.61%558.33萬FLtoP3,398.82萬
持續經營淨利潤 36.37%916.58萬48.09%4,322.59萬26.65%1,485.19萬45.62%1,030.44萬20.38%672.13萬-14.12%2,918.88萬-20.53%1,172.63萬-68.25%707.62萬49.61%558.33萬109.42%3,398.82萬
減:少數股東損益 91.51%-2.05萬26.47%-70.78萬5.38%-69.87萬-4.17%-47.25萬-17.75%-24.11萬25.10%-96.26萬28.19%-73.85萬32.42%-45.36萬39.56%-20.48萬-10.41%-128.51萬
歸屬于母公司所有者的淨利潤 31.94%918.63萬45.71%4,393.37萬24.76%1,555.06萬43.12%1,077.69萬20.29%696.24萬-14.52%3,015.13萬-21.03%1,246.48萬-67.20%752.99萬42.19%578.81萬109.81%3,527.33萬
每股收益
基本每股收益 31.94%0.009566.67%0.0524.81%0.016143.59%0.011220.00%0.0072-25.00%0.03-20.86%0.0129-67.23%0.007842.86%0.006110.81%0.04
稀釋每股收益 31.94%0.009566.67%0.0524.81%0.016143.59%0.011220.00%0.0072-25.00%0.03-20.86%0.0129-67.23%0.007842.86%0.006110.81%0.04
其他綜合收益
綜合收益總額 36.37%916.58萬48.09%4,322.59萬26.65%1,485.19萬45.62%1,030.44萬20.38%672.13萬-14.12%2,918.88萬-20.53%1,172.63萬-68.25%707.62萬49.61%558.33萬109.42%3,398.82萬
歸屬于母公司所有者的綜合收益總額 31.94%918.63萬45.71%4,393.37萬24.76%1,555.06萬43.12%1,077.69萬20.29%696.24萬-14.52%3,015.13萬-21.03%1,246.48萬-67.20%752.99萬42.19%578.81萬109.81%3,527.33萬
歸屬於少數股東的綜合收益總額 91.51%-2.05萬26.47%-70.78萬5.38%-69.87萬-4.17%-47.25萬-17.75%-24.11萬25.10%-96.26萬28.19%-73.85萬32.42%-45.36萬39.56%-20.48萬-10.41%-128.51萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --中準會計師事務所(特殊普通合夥)------中準會計師事務所(特殊普通合夥)------中準會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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