滬深市場個股詳情

002488 金固股份

添加自選
  • 10.84
  • -0.02-0.18%
已收盤 11/07 15:00 (北京)
107.91億總市值161.79市盈率TTM

金固股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
14.08%28.86億
15.12%19.29億
17.79%8.17億
11.20%33.57億
12.12%25.3億
12.86%16.76億
14.45%6.94億
10.67%30.19億
20.47%22.56億
21.80%14.85億
營業收入
14.08%28.86億
15.12%19.29億
17.79%8.17億
11.20%33.57億
12.12%25.3億
12.86%16.76億
14.45%6.94億
10.67%30.19億
20.47%22.56億
21.80%14.85億
其他業務收入
----
-29.61%1.32億
----
6.68%3.77億
----
23.12%1.88億
----
58.28%3.53億
----
61.45%1.53億
營業總成本
12.72%28.55億
12.95%19.02億
13.14%8.09億
4.70%33.78億
10.44%25.33億
11.25%16.84億
14.78%7.15億
13.18%32.27億
17.85%22.94億
22.65%15.14億
營業成本
14.44%26.48億
14.15%17.62億
15.30%7.33億
8.67%30.33億
13.55%23.14億
14.94%15.44億
16.47%6.36億
14.58%27.91億
22.54%20.38億
26.97%13.43億
營業稅金及附加
93.14%1,224.14萬
115.16%970.26萬
302.98%862.1萬
-7.06%1,094.36萬
-13.31%633.81萬
-17.36%450.95萬
67.86%213.93萬
45.57%1,177.53萬
68.63%731.09萬
81.99%545.69萬
銷售費用
1.01%3,067.05萬
-14.86%1,868.67萬
-14.08%753.43萬
-25.24%5,686.67萬
-43.22%3,036.42萬
-38.84%2,194.88萬
-44.35%876.92萬
-13.05%7,606.43萬
-10.55%5,348.08萬
-8.91%3,588.93萬
管理費用
-15.49%9,327.92萬
-6.56%6,814.1萬
-6.15%3,650.4萬
-24.43%1.54億
-5.35%1.1億
-0.18%7,292.56萬
32.03%3,889.48萬
17.76%2.04億
-0.17%1.17億
4.76%7,305.85萬
財務費用
-22.04%3,101.85萬
-7.01%2,076.5萬
-42.31%1,134.08萬
-28.70%5,905.05萬
-19.10%3,978.63萬
-41.10%2,232.99萬
-14.37%1,965.67萬
-10.78%8,281.55萬
-28.77%4,918.21萬
-18.03%3,791萬
-利息費用
-27.21%3,506.98萬
-27.79%2,466.99萬
-32.28%1,230.28萬
-28.41%6,206.54萬
-24.73%4,817.73萬
-19.96%3,416.45萬
-24.02%1,816.81萬
1.24%8,669.54萬
-4.58%6,400.33萬
-3.58%4,268.63萬
-利息收入
6.99%-478.54萬
49.74%-171.87萬
65.07%-27.1萬
-45.62%-576.14萬
-98.43%-514.5萬
-98.36%-341.93萬
30.18%-77.57萬
-69.13%-395.65萬
-57.52%-259.28萬
-57.45%-172.37萬
研發費用
23.79%4,018.13萬
21.31%2,278.38萬
21.39%1,168.58萬
4.81%6,455.76萬
10.73%3,245.93萬
0.45%1,878.22萬
27.85%962.7萬
11.89%6,159.27萬
-15.23%2,931.47萬
-3.21%1,869.85萬
信用減值損失
22.17%193.56萬
-1,027.74%-349.4萬
-125.85%-63.08萬
114.83%4,770.93萬
286.52%158.43萬
-49.90%37.66萬
162.00%244.08萬
-2,180.89%-3.22億
-284.88%-84.94萬
-87.07%75.17萬
資產減值損失
103.81%27.14萬
108.43%54.54萬
-81.96%63.68萬
72.87%-1,475.51萬
-331.61%-711.95萬
-1.60%-646.7萬
204.21%352.95萬
-243.90%-5,439.33萬
59.03%-164.95萬
-66.74%-636.53萬
非經營性淨收益
562.12%574.62萬
68.16%-158.3萬
-67.90%152.99萬
-91.78%5,040.98萬
-100.10%-124.34萬
-100.42%-497.16萬
-93.01%476.58萬
204.55%6.13億
415.73%11.96億
954.27%11.92億
公允價值變動淨收益
25,302.36%78.19萬
19,054.91%81.21萬
-700.00%-5,909.2
99.35%-113.25萬
86.18%-3,102.33
54.69%-4,284.17
97.19%-738.65
-119,901.28%-1.74億
-174.88%-2.25萬
-1,380.00%-9,454.72
投資淨收益
-17.52%-378.36萬
-78.02%-438.02萬
29.05%-226.62萬
-100.26%-305.55萬
-100.27%-321.96萬
-100.21%-246.05萬
-104.76%-319.41萬
449.09%11.74億
437.02%11.86億
1,071.69%11.88億
-其中:對聯營合營企業的投資收益
2.39%450.34萬
-7.45%284.19萬
2.66%144.47萬
142.91%555.75萬
132.09%439.84萬
120.67%307.08萬
111.27%140.73萬
82.31%-1,295.05萬
82.94%-1,370.63萬
58.94%-1,485.33萬
資產處置收益
-78.50%93.9萬
-52.29%59.42萬
4,043.51%69.23萬
133.08%1,430.19萬
885.82%436.75萬
311.46%124.54萬
-104.89%-1.76萬
-8,259.81%-4,323.58萬
-263.88%-55.58萬
-640.28%-58.89萬
其他收益
78.01%560.2萬
85.60%433.95萬
54.58%310.38萬
-77.27%734.16萬
-75.82%314.71萬
-76.78%233.82萬
-39.26%200.79萬
88.22%3,229.83萬
-8.59%1,301.32萬
5.43%1,007.15萬
營業利潤
886.31%3,631.05萬
282.24%2,500.99萬
162.20%1,009.56萬
-92.74%2,948.15萬
-100.40%-461.78萬
-101.18%-1,372.35萬
-131.42%-1,623.13萬
415.92%4.06億
630.27%11.58億
1,092.10%11.63億
加:營業外收入
-11.46%57.91萬
-74.88%10.42萬
-65.76%10.3萬
2.51%196.5萬
-86.90%65.4萬
-34.10%41.5萬
37.98%30.09萬
-38.97%191.69萬
4.66%499.26萬
-86.76%62.98萬
減:營業外支出
-38.32%41.69萬
124.14%43.43萬
74.85%5.51萬
-97.96%71.07萬
-57.55%67.58萬
-87.06%19.38萬
-88.39%3.15萬
1,426.96%3,486.41萬
64.56%159.18萬
184.70%149.78萬
利潤總額
886.12%3,647.27萬
282.78%2,467.98萬
163.55%1,014.35萬
-91.76%3,073.59萬
-100.40%-463.96萬
-101.16%-1,350.23萬
-130.93%-1,596.2萬
368.93%3.73億
615.26%11.62億
1,041.67%11.62億
減:所得稅費用
248.26%358.01萬
265.48%350.25萬
889.35%39.49萬
-100.42%-110.17萬
-100.94%-241.48萬
-100.80%-211.66萬
-99.63%3.99萬
2,126.99%2.63億
598.66%2.58億
766.27%2.64億
淨利潤
FLtoP3,289.26萬
FLtoP2,117.73萬
FLtoP974.87萬
-71.12%3,183.76萬
SL-222.48萬
SL-1,138.57萬
SL-1,600.19萬
62.76%1.1億
620.14%9.04億
1,159.14%8.98億
持續經營淨利潤
1,578.47%3,289.26萬
286.00%2,117.73萬
160.92%974.87萬
-23.81%3,183.76萬
-100.25%-222.48萬
-101.27%-1,138.57萬
-139.28%-1,600.19萬
-32.43%4,178.98萬
620.14%9.04億
1,159.14%8.98億
終止經營淨利潤
----
----
----
----
----
----
----
1,063.06%6,845.46萬
----
----
減：少數股東損益
369.37%52.21萬
305.81%35.2萬
6.46%-15.93萬
61.34%-21.02萬
34.71%-19.38萬
59.31%-17.11萬
29.80%-17.03萬
-397.63%-54.37萬
-238.43%-29.69萬
-393.41%-42.04萬
歸屬于母公司所有者的淨利潤
1,693.86%3,237.05萬
285.70%2,082.52萬
162.58%990.8萬
-71.07%3,204.78萬
-100.22%-203.09萬
-101.25%-1,121.46萬
-138.63%-1,583.15萬
64.00%1.11億
621.61%9.04億
1,162.26%8.99億
每股收益
基本每股收益
--0.03
300.00%0.02
150.00%0.01
-72.73%0.03
--0
-101.11%-0.01
-150.00%-0.02
22.22%0.11
592.31%0.9
1,185.71%0.9
稀釋每股收益
--0.03
300.00%0.02
150.00%0.01
-72.73%0.03
--0
-101.11%-0.01
-150.00%-0.02
22.22%0.11
592.31%0.9
1,185.71%0.9
其他綜合收益
-202.21%-589.26萬
-2,105.74%-876.64萬
-59.88%198.11萬
-44.69%1,002.78萬
605.35%576.52萬
-83.43%43.71萬
-55.14%493.78萬
212.68%1,813.04萬
53.03%-114.08萬
170.49%263.8萬
歸屬于母公司所有者的其他綜合收益總額
-202.21%-589.26萬
-2,105.74%-876.64萬
-59.88%198.11萬
-44.69%1,002.78萬
605.35%576.52萬
-83.43%43.71萬
-55.14%493.78萬
212.68%1,813.04萬
53.03%-114.08萬
170.49%263.8萬
綜合收益總額
662.62%2,700萬
213.36%1,241.08萬
206.02%1,172.98萬
-67.39%4,186.54萬
-99.61%354.04萬
-101.22%-1,094.86萬
-121.38%-1,106.4萬
148.57%1.28億
633.43%9.03億
1,232.76%9.01億
歸屬于母公司所有者的綜合收益總額
609.05%2,647.79萬
211.89%1,205.88萬
209.14%1,188.91萬
-67.36%4,207.56萬
-99.59%373.43萬
-101.20%-1,077.75萬
-120.95%-1,089.37萬
150.51%1.29億
634.95%9.03億
1,236.21%9.01億
歸屬於少數股東的綜合收益總額
369.37%52.21萬
305.81%35.2萬
6.46%-15.93萬
61.34%-21.02萬
34.71%-19.38萬
59.31%-17.11萬
29.80%-17.03萬
-397.63%-54.37萬
-238.43%-29.69萬
-393.41%-42.04萬
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
--
--
會計師事務所
--
--
--
天健會計師事務所(特殊普通合夥)
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--
--
天健會計師事務所(特殊普通合夥)
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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
營業總收入 14.08%28.86億15.12%19.29億17.79%8.17億11.20%33.57億12.12%25.3億12.86%16.76億14.45%6.94億10.67%30.19億20.47%22.56億21.80%14.85億
營業收入 14.08%28.86億15.12%19.29億17.79%8.17億11.20%33.57億12.12%25.3億12.86%16.76億14.45%6.94億10.67%30.19億20.47%22.56億21.80%14.85億
其他業務收入 -----29.61%1.32億----6.68%3.77億----23.12%1.88億----58.28%3.53億----61.45%1.53億
營業總成本 12.72%28.55億12.95%19.02億13.14%8.09億4.70%33.78億10.44%25.33億11.25%16.84億14.78%7.15億13.18%32.27億17.85%22.94億22.65%15.14億
營業成本 14.44%26.48億14.15%17.62億15.30%7.33億8.67%30.33億13.55%23.14億14.94%15.44億16.47%6.36億14.58%27.91億22.54%20.38億26.97%13.43億
營業稅金及附加 93.14%1,224.14萬115.16%970.26萬302.98%862.1萬-7.06%1,094.36萬-13.31%633.81萬-17.36%450.95萬67.86%213.93萬45.57%1,177.53萬68.63%731.09萬81.99%545.69萬
銷售費用 1.01%3,067.05萬-14.86%1,868.67萬-14.08%753.43萬-25.24%5,686.67萬-43.22%3,036.42萬-38.84%2,194.88萬-44.35%876.92萬-13.05%7,606.43萬-10.55%5,348.08萬-8.91%3,588.93萬
管理費用 -15.49%9,327.92萬-6.56%6,814.1萬-6.15%3,650.4萬-24.43%1.54億-5.35%1.1億-0.18%7,292.56萬32.03%3,889.48萬17.76%2.04億-0.17%1.17億4.76%7,305.85萬
財務費用 -22.04%3,101.85萬-7.01%2,076.5萬-42.31%1,134.08萬-28.70%5,905.05萬-19.10%3,978.63萬-41.10%2,232.99萬-14.37%1,965.67萬-10.78%8,281.55萬-28.77%4,918.21萬-18.03%3,791萬
-利息費用 -27.21%3,506.98萬-27.79%2,466.99萬-32.28%1,230.28萬-28.41%6,206.54萬-24.73%4,817.73萬-19.96%3,416.45萬-24.02%1,816.81萬1.24%8,669.54萬-4.58%6,400.33萬-3.58%4,268.63萬
-利息收入 6.99%-478.54萬49.74%-171.87萬65.07%-27.1萬-45.62%-576.14萬-98.43%-514.5萬-98.36%-341.93萬30.18%-77.57萬-69.13%-395.65萬-57.52%-259.28萬-57.45%-172.37萬
研發費用 23.79%4,018.13萬21.31%2,278.38萬21.39%1,168.58萬4.81%6,455.76萬10.73%3,245.93萬0.45%1,878.22萬27.85%962.7萬11.89%6,159.27萬-15.23%2,931.47萬-3.21%1,869.85萬
信用減值損失 22.17%193.56萬-1,027.74%-349.4萬-125.85%-63.08萬114.83%4,770.93萬286.52%158.43萬-49.90%37.66萬162.00%244.08萬-2,180.89%-3.22億-284.88%-84.94萬-87.07%75.17萬
資產減值損失 103.81%27.14萬108.43%54.54萬-81.96%63.68萬72.87%-1,475.51萬-331.61%-711.95萬-1.60%-646.7萬204.21%352.95萬-243.90%-5,439.33萬59.03%-164.95萬-66.74%-636.53萬
非經營性淨收益 562.12%574.62萬68.16%-158.3萬-67.90%152.99萬-91.78%5,040.98萬-100.10%-124.34萬-100.42%-497.16萬-93.01%476.58萬204.55%6.13億415.73%11.96億954.27%11.92億
公允價值變動淨收益 25,302.36%78.19萬19,054.91%81.21萬-700.00%-5,909.299.35%-113.25萬86.18%-3,102.3354.69%-4,284.1797.19%-738.65-119,901.28%-1.74億-174.88%-2.25萬-1,380.00%-9,454.72
投資淨收益 -17.52%-378.36萬-78.02%-438.02萬29.05%-226.62萬-100.26%-305.55萬-100.27%-321.96萬-100.21%-246.05萬-104.76%-319.41萬449.09%11.74億437.02%11.86億1,071.69%11.88億
-其中:對聯營合營企業的投資收益 2.39%450.34萬-7.45%284.19萬2.66%144.47萬142.91%555.75萬132.09%439.84萬120.67%307.08萬111.27%140.73萬82.31%-1,295.05萬82.94%-1,370.63萬58.94%-1,485.33萬
資產處置收益 -78.50%93.9萬-52.29%59.42萬4,043.51%69.23萬133.08%1,430.19萬885.82%436.75萬311.46%124.54萬-104.89%-1.76萬-8,259.81%-4,323.58萬-263.88%-55.58萬-640.28%-58.89萬
其他收益 78.01%560.2萬85.60%433.95萬54.58%310.38萬-77.27%734.16萬-75.82%314.71萬-76.78%233.82萬-39.26%200.79萬88.22%3,229.83萬-8.59%1,301.32萬5.43%1,007.15萬
營業利潤 886.31%3,631.05萬282.24%2,500.99萬162.20%1,009.56萬-92.74%2,948.15萬-100.40%-461.78萬-101.18%-1,372.35萬-131.42%-1,623.13萬415.92%4.06億630.27%11.58億1,092.10%11.63億
加:營業外收入 -11.46%57.91萬-74.88%10.42萬-65.76%10.3萬2.51%196.5萬-86.90%65.4萬-34.10%41.5萬37.98%30.09萬-38.97%191.69萬4.66%499.26萬-86.76%62.98萬
減:營業外支出 -38.32%41.69萬124.14%43.43萬74.85%5.51萬-97.96%71.07萬-57.55%67.58萬-87.06%19.38萬-88.39%3.15萬1,426.96%3,486.41萬64.56%159.18萬184.70%149.78萬
利潤總額 886.12%3,647.27萬282.78%2,467.98萬163.55%1,014.35萬-91.76%3,073.59萬-100.40%-463.96萬-101.16%-1,350.23萬-130.93%-1,596.2萬368.93%3.73億615.26%11.62億1,041.67%11.62億
減:所得稅費用 248.26%358.01萬265.48%350.25萬889.35%39.49萬-100.42%-110.17萬-100.94%-241.48萬-100.80%-211.66萬-99.63%3.99萬2,126.99%2.63億598.66%2.58億766.27%2.64億
淨利潤 FLtoP3,289.26萬FLtoP2,117.73萬FLtoP974.87萬-71.12%3,183.76萬SL-222.48萬SL-1,138.57萬SL-1,600.19萬62.76%1.1億620.14%9.04億1,159.14%8.98億
持續經營淨利潤 1,578.47%3,289.26萬286.00%2,117.73萬160.92%974.87萬-23.81%3,183.76萬-100.25%-222.48萬-101.27%-1,138.57萬-139.28%-1,600.19萬-32.43%4,178.98萬620.14%9.04億1,159.14%8.98億
終止經營淨利潤 ----------------------------1,063.06%6,845.46萬--------
減：少數股東損益 369.37%52.21萬305.81%35.2萬6.46%-15.93萬61.34%-21.02萬34.71%-19.38萬59.31%-17.11萬29.80%-17.03萬-397.63%-54.37萬-238.43%-29.69萬-393.41%-42.04萬
歸屬于母公司所有者的淨利潤 1,693.86%3,237.05萬285.70%2,082.52萬162.58%990.8萬-71.07%3,204.78萬-100.22%-203.09萬-101.25%-1,121.46萬-138.63%-1,583.15萬64.00%1.11億621.61%9.04億1,162.26%8.99億
每股收益
基本每股收益 --0.03300.00%0.02150.00%0.01-72.73%0.03--0-101.11%-0.01-150.00%-0.0222.22%0.11592.31%0.91,185.71%0.9
稀釋每股收益 --0.03300.00%0.02150.00%0.01-72.73%0.03--0-101.11%-0.01-150.00%-0.0222.22%0.11592.31%0.91,185.71%0.9
其他綜合收益 -202.21%-589.26萬-2,105.74%-876.64萬-59.88%198.11萬-44.69%1,002.78萬605.35%576.52萬-83.43%43.71萬-55.14%493.78萬212.68%1,813.04萬53.03%-114.08萬170.49%263.8萬
歸屬于母公司所有者的其他綜合收益總額 -202.21%-589.26萬-2,105.74%-876.64萬-59.88%198.11萬-44.69%1,002.78萬605.35%576.52萬-83.43%43.71萬-55.14%493.78萬212.68%1,813.04萬53.03%-114.08萬170.49%263.8萬
綜合收益總額 662.62%2,700萬213.36%1,241.08萬206.02%1,172.98萬-67.39%4,186.54萬-99.61%354.04萬-101.22%-1,094.86萬-121.38%-1,106.4萬148.57%1.28億633.43%9.03億1,232.76%9.01億
歸屬于母公司所有者的綜合收益總額 609.05%2,647.79萬211.89%1,205.88萬209.14%1,188.91萬-67.36%4,207.56萬-99.59%373.43萬-101.20%-1,077.75萬-120.95%-1,089.37萬150.51%1.29億634.95%9.03億1,236.21%9.01億
歸屬於少數股東的綜合收益總額 369.37%52.21萬305.81%35.2萬6.46%-15.93萬61.34%-21.02萬34.71%-19.38萬59.31%-17.11萬29.80%-17.03萬-397.63%-54.37萬-238.43%-29.69萬-393.41%-42.04萬
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----
會計師事務所 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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