滬深市場個股詳情

002597 金禾實業

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  • 24.63
  • -0.03-0.12%
交易中 12/02 10:50 (北京)
140.38億總市值25.52市盈率TTM

金禾實業關鍵統計數據

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
-1.24%40.43億
-5.10%25.38億
-12.30%12.13億
-26.75%53.11億
-25.96%40.93億
-25.71%26.75億
-27.10%13.84億
24.04%72.5億
37.54%55.28億
45.50%36億
營業收入
-1.24%40.43億
-5.10%25.38億
-12.30%12.13億
-26.75%53.11億
-25.96%40.93億
-25.71%26.75億
-27.10%13.84億
24.04%72.5億
37.54%55.28億
45.50%36億
其他業務收入
----
5.06%2,355.05萬
----
30.15%5,407.45萬
----
-31.39%2,241.62萬
----
-16.55%4,154.82萬
----
81.52%3,267.27萬
營業總成本
2.23%36.24億
-1.79%22.6億
-5.24%10.9億
-11.28%46.34億
-9.49%35.45億
-10.01%23.01億
-15.47%11.5億
12.19%52.24億
19.02%39.16億
25.88%25.57億
營業成本
3.44%32.26億
-0.86%20.16億
-4.77%9.58億
-13.53%40.65億
-13.83%31.19億
-13.23%20.33億
-19.38%10.06億
11.95%47.01億
22.43%36.2億
28.29%23.43億
營業稅金及附加
-12.78%2,979.52萬
-20.40%1,956.91萬
-21.77%1,008.96萬
-21.79%4,933.49萬
-20.45%3,416.23萬
-16.02%2,458.31萬
1.68%1,289.68萬
89.13%6,308.21萬
78.89%4,294.28萬
77.06%2,927.34萬
銷售費用
-10.77%3,239.05萬
-21.75%2,229.66萬
10.76%1,065.19萬
-16.43%4,460.22萬
-10.10%3,629.83萬
-9.33%2,849.36萬
-45.16%961.73萬
-22.48%5,337.16萬
-7.62%4,037.51萬
16.03%3,142.45萬
管理費用
-12.77%1.67億
-9.84%1.11億
16.22%6,686.48萬
39.60%2.5億
81.02%1.91億
71.73%1.23億
58.74%5,753.38萬
19.79%1.79億
3.31%1.06億
9.05%7,161.21萬
財務費用
15.23%-1,245.68萬
20.81%-1,801.7萬
-163.09%-443.91萬
34.96%-975.91萬
75.52%-1,469.5萬
9.44%-2,275.1萬
491.22%703.6萬
-165.55%-1,500.38萬
-447.70%-6,002.53萬
-511.34%-2,512.32萬
-利息費用
-53.02%2,292.01萬
-55.70%1,430.22萬
-51.86%803.33萬
-4.74%5,648.35萬
-8.73%4,878.19萬
-6.45%3,228.82萬
4.97%1,668.67萬
6.89%5,929.39萬
36.58%5,345.05萬
39.82%3,451.32萬
-利息收入
51.07%-3,042.37萬
53.39%-2,336.28萬
48.78%-1,122.41萬
-248.53%-6,991.07萬
-35.38%-6,218.01萬
-56.14%-5,012.83萬
-47.04%-2,191.29萬
44.78%-2,005.89萬
-97.70%-4,592.84萬
-81.80%-3,210.56萬
研發費用
1.35%1.81億
-4.47%1.1億
-14.63%4,846.65萬
-2.90%2.35億
6.41%1.78億
7.37%1.15億
26.91%5,677.11萬
32.53%2.42億
14.39%1.68億
19.12%1.07億
信用減值損失
-374.83%-920.68萬
-144.17%-270.63萬
-9.56%281.06萬
115.45%258.04萬
112.03%335.01萬
151.60%612.69萬
118.08%310.76萬
-6.80%-1,669.78萬
-123.12%-2,783.77萬
-77.89%-1,187.49萬
資產減值損失
-1.57%-1,106.99萬
21.54%-855.14萬
----
42.33%-2,169.88萬
4.72%-1,089.9萬
4.72%-1,089.9萬
----
-378.33%-3,762.89萬
-2,859.35%-1,143.84萬
-2,859.35%-1,143.84萬
非經營性淨收益
-37.98%5,486.69萬
-85.83%1,247.61萬
-54.40%2,629.53萬
253.03%1.21億
337.31%8,846.56萬
280.50%8,805.11萬
313.92%5,766.87萬
-140.33%-7,898.66萬
-127.33%-3,727.86萬
-160.53%-4,878.18萬
公允價值變動淨收益
-178.34%-1,551萬
-212.92%-4,719.5萬
-234.05%-3,612.57萬
112.07%1,636.24萬
122.62%1,979.9萬
163.13%4,179.48萬
190.79%2,694.95萬
-373.83%-1.36億
-239.28%-8,754.69萬
-232.99%-6,620.05萬
投資淨收益
38.47%4,731.73萬
92.64%3,812.6萬
180.11%3,077.98萬
-27.41%4,914.69萬
-24.23%3,417.16萬
48.94%1,979.11萬
7.90%1,098.84萬
-43.12%6,770.15萬
-29.46%4,509.94萬
-59.50%1,328.82萬
-其中:對聯營合營企業的投資收益
106.22%21.87萬
109.17%17.1萬
84.84%-22.36萬
16.20%-363.71萬
-46.49%-351.53萬
36.16%-186.52萬
18.57%-147.47萬
-138.86%-434萬
71.44%-239.97萬
-357.98%-292.15萬
資產處置收益
-10.10%2.31萬
22.98%2.31萬
--2.31萬
155.53%13.11萬
-95.05%2.57萬
-94.42%1.88萬
----
-99.48%5.13萬
--51.89萬
--33.67萬
其他收益
3.08%4,331.33萬
5.00%3,277.98萬
73.30%2,880.75萬
72.42%7,434.78萬
-4.34%4,201.83萬
15.17%3,121.84萬
70.80%1,662.32萬
5.50%4,311.91萬
95.63%4,392.61萬
435.37%2,710.7萬
營業利潤
-25.66%4.74億
-37.04%2.91億
-48.48%1.5億
-59.06%7.98億
-59.54%6.37億
-53.58%4.62億
-42.95%2.91億
40.65%19.48億
82.00%15.75億
89.94%9.94億
加:營業外收入
-57.53%101.85萬
-53.45%82.83萬
-43.15%24.29萬
471.14%405.47萬
20.84%239.81萬
238.01%177.96萬
15.28%42.72萬
-5.27%70.99萬
444.32%198.45萬
-16.30%52.65萬
減:營業外支出
238.92%1,639.64萬
343.63%1,032.04萬
415.06%509.48萬
-74.54%666.82萬
-30.90%483.78萬
-56.55%232.64萬
-23.04%98.92萬
19.85%2,618.91萬
-38.31%700.17萬
-3.64%535.42萬
利潤總額
-27.80%4.58億
-39.02%2.81億
-50.05%1.45億
-58.65%7.95億
-59.56%6.35億
-53.40%4.61億
-42.95%2.91億
40.96%19.22億
83.75%15.7億
90.81%9.9億
減:所得稅費用
-30.96%4,917.56萬
-40.90%3,409.71萬
-64.51%1,615.23萬
-60.18%9,072.85萬
-70.04%7,122.62萬
-57.53%5,769.53萬
-33.24%4,551.12萬
21.58%2.28億
68.09%2.38億
70.29%1.36億
淨利潤
-27.40%4.09億
-38.75%2.47億
-47.36%1.29億
-58.44%7.04億
-57.69%5.64億
-52.75%4.03億
-44.45%2.45億
44.04%16.95億
86.86%13.32億
94.55%8.54億
持續經營淨利潤
-27.40%4.09億
-38.75%2.47億
-47.36%1.29億
-58.44%7.04億
-57.69%5.64億
-52.75%4.03億
-44.45%2.45億
44.04%16.95億
86.86%13.32億
94.55%8.54億
減：少數股東損益
-101.37%-889.08
-100.84%-668.2
-100.37%-454.03
116.20%6.57萬
116.96%6.5萬
64.99%7.97萬
247.92%12.39萬
37.91%-40.59萬
16.48%-38.29萬
109.81%4.83萬
歸屬于母公司所有者的淨利潤
-27.39%4.09億
-38.74%2.47億
-47.34%1.29億
-58.46%7.04億
-57.71%5.64億
-52.76%4.03億
-44.49%2.45億
44.00%16.95億
86.79%13.33億
94.32%8.54億
每股收益
基本每股收益
-26.47%0.75
-38.36%0.45
-45.45%0.24
-58.36%1.27
-57.14%1.02
-52.29%0.73
-44.30%0.44
45.24%3.05
87.40%2.38
96.15%1.53
稀釋每股收益
-25.74%0.75
-37.50%0.45
-44.19%0.24
-57.09%1.27
-56.28%1.01
-51.35%0.72
-44.16%0.43
43.69%2.96
84.80%2.31
92.21%1.48
其他綜合收益
-711.99%-365.68萬
-461.51%-269.5萬
196.23%8.87萬
-91.36%31.01萬
-85.38%59.75萬
115.70%74.55萬
-151.00%-9.22萬
548.58%358.84萬
7,071.88%408.8萬
-4,089.59%-474.97萬
歸屬于母公司所有者的其他綜合收益總額
-711.99%-365.68萬
-461.51%-269.5萬
196.23%8.87萬
-91.36%31.01萬
-85.38%59.75萬
115.70%74.55萬
-151.00%-9.22萬
548.58%358.84萬
7,071.88%408.8萬
-4,089.59%-474.97萬
綜合收益總額
-28.13%4.06億
-39.53%2.44億
-47.31%1.29億
-58.51%7.05億
-57.78%5.64億
-52.40%4.04億
-44.50%2.45億
44.45%16.98億
87.44%13.36億
93.51%8.49億
歸屬于母公司所有者的綜合收益總額
-28.12%4.06億
-39.52%2.44億
-47.28%1.29億
-58.53%7.04億
-57.79%5.64億
-52.40%4.04億
-44.53%2.45億
44.40%16.99億
87.38%13.37億
93.29%8.49億
歸屬於少數股東的綜合收益總額
-101.37%-889.08
-100.84%-668.2
-100.37%-454.03
116.20%6.57萬
116.96%6.5萬
64.99%7.97萬
247.92%12.39萬
37.91%-40.59萬
16.48%-38.29萬
109.81%4.83萬
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
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無保留意見
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無保留意見
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會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 -1.24%40.43億-5.10%25.38億-12.30%12.13億-26.75%53.11億-25.96%40.93億-25.71%26.75億-27.10%13.84億24.04%72.5億37.54%55.28億45.50%36億
營業收入 -1.24%40.43億-5.10%25.38億-12.30%12.13億-26.75%53.11億-25.96%40.93億-25.71%26.75億-27.10%13.84億24.04%72.5億37.54%55.28億45.50%36億
其他業務收入 ----5.06%2,355.05萬----30.15%5,407.45萬-----31.39%2,241.62萬-----16.55%4,154.82萬----81.52%3,267.27萬
營業總成本 2.23%36.24億-1.79%22.6億-5.24%10.9億-11.28%46.34億-9.49%35.45億-10.01%23.01億-15.47%11.5億12.19%52.24億19.02%39.16億25.88%25.57億
營業成本 3.44%32.26億-0.86%20.16億-4.77%9.58億-13.53%40.65億-13.83%31.19億-13.23%20.33億-19.38%10.06億11.95%47.01億22.43%36.2億28.29%23.43億
營業稅金及附加 -12.78%2,979.52萬-20.40%1,956.91萬-21.77%1,008.96萬-21.79%4,933.49萬-20.45%3,416.23萬-16.02%2,458.31萬1.68%1,289.68萬89.13%6,308.21萬78.89%4,294.28萬77.06%2,927.34萬
銷售費用 -10.77%3,239.05萬-21.75%2,229.66萬10.76%1,065.19萬-16.43%4,460.22萬-10.10%3,629.83萬-9.33%2,849.36萬-45.16%961.73萬-22.48%5,337.16萬-7.62%4,037.51萬16.03%3,142.45萬
管理費用 -12.77%1.67億-9.84%1.11億16.22%6,686.48萬39.60%2.5億81.02%1.91億71.73%1.23億58.74%5,753.38萬19.79%1.79億3.31%1.06億9.05%7,161.21萬
財務費用 15.23%-1,245.68萬20.81%-1,801.7萬-163.09%-443.91萬34.96%-975.91萬75.52%-1,469.5萬9.44%-2,275.1萬491.22%703.6萬-165.55%-1,500.38萬-447.70%-6,002.53萬-511.34%-2,512.32萬
-利息費用 -53.02%2,292.01萬-55.70%1,430.22萬-51.86%803.33萬-4.74%5,648.35萬-8.73%4,878.19萬-6.45%3,228.82萬4.97%1,668.67萬6.89%5,929.39萬36.58%5,345.05萬39.82%3,451.32萬
-利息收入 51.07%-3,042.37萬53.39%-2,336.28萬48.78%-1,122.41萬-248.53%-6,991.07萬-35.38%-6,218.01萬-56.14%-5,012.83萬-47.04%-2,191.29萬44.78%-2,005.89萬-97.70%-4,592.84萬-81.80%-3,210.56萬
研發費用 1.35%1.81億-4.47%1.1億-14.63%4,846.65萬-2.90%2.35億6.41%1.78億7.37%1.15億26.91%5,677.11萬32.53%2.42億14.39%1.68億19.12%1.07億
信用減值損失 -374.83%-920.68萬-144.17%-270.63萬-9.56%281.06萬115.45%258.04萬112.03%335.01萬151.60%612.69萬118.08%310.76萬-6.80%-1,669.78萬-123.12%-2,783.77萬-77.89%-1,187.49萬
資產減值損失 -1.57%-1,106.99萬21.54%-855.14萬----42.33%-2,169.88萬4.72%-1,089.9萬4.72%-1,089.9萬-----378.33%-3,762.89萬-2,859.35%-1,143.84萬-2,859.35%-1,143.84萬
非經營性淨收益 -37.98%5,486.69萬-85.83%1,247.61萬-54.40%2,629.53萬253.03%1.21億337.31%8,846.56萬280.50%8,805.11萬313.92%5,766.87萬-140.33%-7,898.66萬-127.33%-3,727.86萬-160.53%-4,878.18萬
公允價值變動淨收益 -178.34%-1,551萬-212.92%-4,719.5萬-234.05%-3,612.57萬112.07%1,636.24萬122.62%1,979.9萬163.13%4,179.48萬190.79%2,694.95萬-373.83%-1.36億-239.28%-8,754.69萬-232.99%-6,620.05萬
投資淨收益 38.47%4,731.73萬92.64%3,812.6萬180.11%3,077.98萬-27.41%4,914.69萬-24.23%3,417.16萬48.94%1,979.11萬7.90%1,098.84萬-43.12%6,770.15萬-29.46%4,509.94萬-59.50%1,328.82萬
-其中:對聯營合營企業的投資收益 106.22%21.87萬109.17%17.1萬84.84%-22.36萬16.20%-363.71萬-46.49%-351.53萬36.16%-186.52萬18.57%-147.47萬-138.86%-434萬71.44%-239.97萬-357.98%-292.15萬
資產處置收益 -10.10%2.31萬22.98%2.31萬--2.31萬155.53%13.11萬-95.05%2.57萬-94.42%1.88萬-----99.48%5.13萬--51.89萬--33.67萬
其他收益 3.08%4,331.33萬5.00%3,277.98萬73.30%2,880.75萬72.42%7,434.78萬-4.34%4,201.83萬15.17%3,121.84萬70.80%1,662.32萬5.50%4,311.91萬95.63%4,392.61萬435.37%2,710.7萬
營業利潤 -25.66%4.74億-37.04%2.91億-48.48%1.5億-59.06%7.98億-59.54%6.37億-53.58%4.62億-42.95%2.91億40.65%19.48億82.00%15.75億89.94%9.94億
加:營業外收入 -57.53%101.85萬-53.45%82.83萬-43.15%24.29萬471.14%405.47萬20.84%239.81萬238.01%177.96萬15.28%42.72萬-5.27%70.99萬444.32%198.45萬-16.30%52.65萬
減:營業外支出 238.92%1,639.64萬343.63%1,032.04萬415.06%509.48萬-74.54%666.82萬-30.90%483.78萬-56.55%232.64萬-23.04%98.92萬19.85%2,618.91萬-38.31%700.17萬-3.64%535.42萬
利潤總額 -27.80%4.58億-39.02%2.81億-50.05%1.45億-58.65%7.95億-59.56%6.35億-53.40%4.61億-42.95%2.91億40.96%19.22億83.75%15.7億90.81%9.9億
減:所得稅費用 -30.96%4,917.56萬-40.90%3,409.71萬-64.51%1,615.23萬-60.18%9,072.85萬-70.04%7,122.62萬-57.53%5,769.53萬-33.24%4,551.12萬21.58%2.28億68.09%2.38億70.29%1.36億
淨利潤 -27.40%4.09億-38.75%2.47億-47.36%1.29億-58.44%7.04億-57.69%5.64億-52.75%4.03億-44.45%2.45億44.04%16.95億86.86%13.32億94.55%8.54億
持續經營淨利潤 -27.40%4.09億-38.75%2.47億-47.36%1.29億-58.44%7.04億-57.69%5.64億-52.75%4.03億-44.45%2.45億44.04%16.95億86.86%13.32億94.55%8.54億
減：少數股東損益 -101.37%-889.08-100.84%-668.2-100.37%-454.03116.20%6.57萬116.96%6.5萬64.99%7.97萬247.92%12.39萬37.91%-40.59萬16.48%-38.29萬109.81%4.83萬
歸屬于母公司所有者的淨利潤 -27.39%4.09億-38.74%2.47億-47.34%1.29億-58.46%7.04億-57.71%5.64億-52.76%4.03億-44.49%2.45億44.00%16.95億86.79%13.33億94.32%8.54億
每股收益
基本每股收益 -26.47%0.75-38.36%0.45-45.45%0.24-58.36%1.27-57.14%1.02-52.29%0.73-44.30%0.4445.24%3.0587.40%2.3896.15%1.53
稀釋每股收益 -25.74%0.75-37.50%0.45-44.19%0.24-57.09%1.27-56.28%1.01-51.35%0.72-44.16%0.4343.69%2.9684.80%2.3192.21%1.48
其他綜合收益 -711.99%-365.68萬-461.51%-269.5萬196.23%8.87萬-91.36%31.01萬-85.38%59.75萬115.70%74.55萬-151.00%-9.22萬548.58%358.84萬7,071.88%408.8萬-4,089.59%-474.97萬
歸屬于母公司所有者的其他綜合收益總額 -711.99%-365.68萬-461.51%-269.5萬196.23%8.87萬-91.36%31.01萬-85.38%59.75萬115.70%74.55萬-151.00%-9.22萬548.58%358.84萬7,071.88%408.8萬-4,089.59%-474.97萬
綜合收益總額 -28.13%4.06億-39.53%2.44億-47.31%1.29億-58.51%7.05億-57.78%5.64億-52.40%4.04億-44.50%2.45億44.45%16.98億87.44%13.36億93.51%8.49億
歸屬于母公司所有者的綜合收益總額 -28.12%4.06億-39.52%2.44億-47.28%1.29億-58.53%7.04億-57.79%5.64億-52.40%4.04億-44.53%2.45億44.40%16.99億87.38%13.37億93.29%8.49億
歸屬於少數股東的綜合收益總額 -101.37%-889.08-100.84%-668.2-100.37%-454.03116.20%6.57萬116.96%6.5萬64.99%7.97萬247.92%12.39萬37.91%-40.59萬16.48%-38.29萬109.81%4.83萬
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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