滬深市場個股詳情

002636 金安國紀

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  • 6.18
  • 0.000.00%
未開盤 07/29 15:00 (北京)
44.99億總市值-38385市盈率TTM

金安國紀關鍵統計數據

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
(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
-1.87%8.36億
-5.03%35.71億
-3.72%26.4億
-9.00%17.16億
-13.50%8.52億
-36.17%37.6億
-39.47%27.43億
-39.00%18.86億
-26.49%9.84億
63.33%58.91億
營業收入
-1.87%8.36億
-5.03%35.71億
-3.72%26.4億
-9.00%17.16億
-13.50%8.52億
-36.17%37.6億
-39.47%27.43億
-39.00%18.86億
-26.49%9.84億
63.33%58.91億
其他業務收入
----
22.52%8,642.92萬
----
77.54%3,011.08萬
----
-10.56%7,054.06萬
----
-42.54%1,696.01萬
----
94.03%7,887.26萬
營業總成本
2.30%8.61億
-2.07%36.57億
-2.42%26.69億
-8.47%17.16億
-12.57%8.42億
-26.07%37.35億
-27.84%27.35億
-24.65%18.75億
-8.66%9.63億
52.17%50.51億
營業成本
3.14%7.73億
-1.64%32.64億
-1.84%24.03億
-8.30%15.43億
-13.45%7.5億
-27.15%33.18億
-28.50%24.48億
-24.93%16.82億
-8.45%8.66億
54.47%45.55億
營業稅金及附加
24.58%547.43萬
-13.63%1,927.02萬
-15.64%1,334.99萬
-16.29%886.83萬
20.37%439.44萬
-14.00%2,231.23萬
-21.22%1,582.49萬
-16.92%1,059.45萬
-30.80%365.08萬
66.24%2,594.35萬
銷售費用
6.62%2,608.77萬
-4.00%1.13億
2.49%7,550.93萬
4.28%5,139.81萬
-3.84%2,446.7萬
-4.41%1.18億
-17.04%7,367.3萬
-16.57%4,928.72萬
-7.23%2,544.31萬
19.33%1.23億
管理費用
-16.08%3,207.23萬
1.15%1.52億
-8.44%1億
3.92%6,707.17萬
11.85%3,821.62萬
10.66%1.5億
1.06%1.09億
-6.56%6,454.35萬
25.31%3,416.76萬
11.13%1.36億
財務費用
-18.02%-1,199.59萬
-10.52%-5,257.59萬
-16.41%-4,344.52萬
-66.56%-3,546.16萬
4.25%-1,016.41萬
-46.63%-4,757.18萬
-64.11%-3,732.03萬
-49.62%-2,129.03萬
-80.28%-1,061.57萬
-53.43%-3,244.44萬
-利息費用
96.32%67.04萬
-47.93%321.22萬
-57.66%211.51萬
-52.02%167.86萬
-75.55%34.15萬
75.78%616.94萬
77.84%499.55萬
113.65%349.88萬
217.03%139.69萬
-43.57%350.98萬
-利息收入
-10.19%-1,355.39萬
-7.46%-5,354.84萬
-1.04%-3,883.96萬
-10.10%-2,797.15萬
5.78%-1,230.07萬
-12.86%-4,983.23萬
-30.83%-3,844.14萬
-41.49%-2,540.57萬
-60.82%-1,305.52萬
-52.35%-4,415.52萬
研發費用
3.04%3,616.92萬
-6.93%1.61億
-4.14%1.21億
-8.82%8,151.42萬
-19.90%3,510.35萬
-28.89%1.73億
-27.09%1.26億
-25.97%8,939.96萬
-18.39%4,382.51萬
61.69%2.44億
信用減值損失
-104.74%-1.22萬
-563.74%-400.4萬
-145.07%-79.4萬
-111.39%-15.9萬
83.59%25.71萬
94.99%-60.33萬
234.84%176.18萬
165.95%139.61萬
107.07%14.01萬
-212.07%-1,203.25萬
資產減值損失
----
-168.60%-3,735.94萬
----
----
----
85.60%-1,390.91萬
-126.06%-4.59萬
----
---5.97萬
-179.46%-9,656.48萬
非經營性淨收益
-61.68%498.57萬
-81.60%1,549.13萬
-9.74%3,784.77萬
-64.48%2,106.56萬
381.77%1,300.99萬
267.64%8,421.3萬
-16.28%4,193.24萬
113.09%5,931.25萬
-135.47%-461.72萬
14.74%-5,023.31萬
公允價值變動淨收益
-132.23%-306.09萬
156.51%1,180.72萬
149.31%1,672.02萬
207.68%817.27萬
241.36%949.82萬
-164.54%-2,089.31萬
-1,481.12%-3,391.11萬
-155.55%-759萬
-199.95%-671.91萬
170.12%3,237.4萬
投資淨收益
-23.55%174.86萬
85.29%1,383.09萬
1.43%1,216.95萬
75.12%761.98萬
220.33%228.73萬
-57.57%746.43萬
-76.52%1,199.83萬
-70.86%435.12萬
-91.27%71.4萬
17.34%1,759.06萬
-其中:對聯營合營企業的投資收益
-32.93%39.63萬
109.40%81.32萬
235.63%234.46萬
135.06%62.09萬
627.64%59.09萬
36.47%-864.82萬
86.34%-172.87萬
86.62%-177.09萬
71.78%-11.2萬
-801.56%-1,361.27萬
資產處置收益
95.18%-8.81萬
-103.75%-324.16萬
-105.80%-324.79萬
-103.43%-192.41萬
-6,887.91%-182.6萬
2,428.14%8,654.66萬
8,669.11%5,601.36萬
11,758.72%5,601.58萬
85.13%-2.61萬
-1,250.76%-371.74萬
其他收益
129.06%639.82萬
34.56%3,445.83萬
112.56%1,299.98萬
43.13%735.62萬
109.44%279.33萬
111.34%2,560.76萬
109.61%611.57萬
159.26%513.95萬
386.00%133.37萬
10.70%1,211.71萬
營業利潤
-188.10%-2,026.92萬
-164.11%-7,049.63萬
-81.22%924.95萬
-70.23%2,081.16萬
33.14%2,300.63萬
-86.07%1.1億
-93.77%4,925.82萬
-88.91%6,990.04萬
-94.21%1,727.99萬
245.79%7.89億
加:營業外收入
91.20%6.13萬
-8.09%37.9萬
-96.02%29.94萬
-96.54%18.77萬
-99.27%3.2萬
-66.48%41.24萬
-34.10%752.23萬
-20.72%541.84萬
12.46%438.35萬
-89.82%123.04萬
減:營業外支出
-46.85%3.64萬
-15.51%238.3萬
-52.28%23.02萬
-40.76%24.14萬
158.46%6.85萬
34.16%282.04萬
93.85%48.24萬
366.40%40.75萬
-17.15%2.65萬
61.20%210.23萬
利潤總額
-188.13%-2,024.43萬
-167.41%-7,250.02萬
-83.45%931.87萬
-72.29%2,075.79萬
6.16%2,296.99萬
-86.36%1.08億
-92.98%5,629.8萬
-88.24%7,491.13萬
-92.84%2,163.7萬
229.84%7.89億
減:所得稅費用
-74.72%105.37萬
-63.69%389.8萬
-82.87%191.66萬
-69.88%457.21萬
-18.95%416.74萬
-87.74%1,073.5萬
-85.56%1,118.5萬
-82.29%1,518.22萬
-88.24%514.16萬
57.87%8,757.69萬
淨利潤
SL-2,129.8萬
SL-7,639.82萬
-83.59%740.22萬
-72.90%1,618.57萬
13.99%1,880.25萬
-86.19%9,681.27萬
-93.77%4,511.3萬
-89.17%5,972.91萬
-93.62%1,649.54萬
281.79%7.01億
持續經營淨利潤
-213.27%-2,129.8萬
-178.91%-7,639.82萬
-83.59%740.22萬
-72.90%1,618.57萬
13.99%1,880.25萬
-86.19%9,681.27萬
-93.77%4,511.3萬
-89.17%5,972.91萬
-93.62%1,649.54萬
281.79%7.01億
減：少數股東損益
-141.12%-47.82萬
-75.13%241.46萬
-37.69%424.78萬
84.62%483.98萬
146.92%116.31萬
-10.30%970.79萬
-24.48%681.67萬
-48.82%262.15萬
-15.74%47.1萬
232.02%1,082.27萬
歸屬于母公司所有者的淨利潤
-218.03%-2,081.98萬
-190.48%-7,881.28萬
-91.76%315.44萬
-80.13%1,134.6萬
10.08%1,763.95萬
-87.38%8,710.48萬
-94.65%3,829.63萬
-89.54%5,710.77萬
-93.79%1,602.43萬
282.69%6.9億
每股收益
基本每股收益
-220.83%-0.029
-190.00%-0.108
-92.00%0.004
-75.00%0.02
9.09%0.024
-87.34%0.12
-94.90%0.05
-89.33%0.08
-93.79%0.022
282.26%0.948
稀釋每股收益
-220.83%-0.029
-190.00%-0.108
-92.00%0.004
-75.00%0.02
9.09%0.024
-87.34%0.12
-94.90%0.05
-89.33%0.08
-93.79%0.022
282.26%0.948
其他綜合收益
111.65%8.21萬
-25.68%23.72萬
-81.65%99.38萬
58.28%443.21萬
-151.71%-70.44萬
-61.67%31.92萬
1,190.10%541.47萬
338.90%280.01萬
179.89%136.23萬
154.04%83.28萬
歸屬于母公司所有者的其他綜合收益總額
151.77%56.13萬
-76.74%17.31萬
-73.19%116.24萬
107.96%447.86萬
-203.27%-108.42萬
94.04%74.43萬
517.94%433.63萬
229.01%215.36萬
181.06%104.99萬
124.92%38.36萬
歸屬於少數股東的其他綜合收益總額
-226.17%-47.92萬
115.08%6.41萬
-115.64%-16.87萬
-107.19%-4.65萬
21.58%37.98萬
-194.64%-42.51萬
99.39%107.84萬
30.03%64.65萬
176.02%31.24萬
23,299.22%44.92萬
綜合收益總額
-217.23%-2,121.59萬
-178.41%-7,616.1萬
-83.38%839.59萬
-67.03%2,061.78萬
1.35%1,809.81萬
-86.16%9,713.19萬
-93.02%5,052.77萬
-88.63%6,252.92萬
-93.11%1,785.76萬
285.48%7.02億
歸屬于母公司所有者的綜合收益總額
-222.37%-2,025.85萬
-189.52%-7,863.96萬
-89.87%431.68萬
-73.30%1,582.45萬
-3.04%1,655.53萬
-87.28%8,784.92萬
-94.03%4,263.26萬
-89.12%5,926.12萬
-93.39%1,707.42萬
286.20%6.91億
歸屬於少數股東的綜合收益總額
-162.05%-95.74萬
-73.30%247.87萬
-48.33%407.91萬
46.67%479.33萬
96.94%154.28萬
-17.65%928.27萬
-17.48%789.5萬
-41.84%326.8萬
16.54%78.34萬
246.01%1,127.19萬
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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無保留意見
會計師事務所
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上會會計師事務所(特殊普通合夥)
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上會會計師事務所(特殊普通合夥)
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上會會計師事務所(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 -1.87%8.36億-5.03%35.71億-3.72%26.4億-9.00%17.16億-13.50%8.52億-36.17%37.6億-39.47%27.43億-39.00%18.86億-26.49%9.84億63.33%58.91億
營業收入 -1.87%8.36億-5.03%35.71億-3.72%26.4億-9.00%17.16億-13.50%8.52億-36.17%37.6億-39.47%27.43億-39.00%18.86億-26.49%9.84億63.33%58.91億
其他業務收入 ----22.52%8,642.92萬----77.54%3,011.08萬-----10.56%7,054.06萬-----42.54%1,696.01萬----94.03%7,887.26萬
營業總成本 2.30%8.61億-2.07%36.57億-2.42%26.69億-8.47%17.16億-12.57%8.42億-26.07%37.35億-27.84%27.35億-24.65%18.75億-8.66%9.63億52.17%50.51億
營業成本 3.14%7.73億-1.64%32.64億-1.84%24.03億-8.30%15.43億-13.45%7.5億-27.15%33.18億-28.50%24.48億-24.93%16.82億-8.45%8.66億54.47%45.55億
營業稅金及附加 24.58%547.43萬-13.63%1,927.02萬-15.64%1,334.99萬-16.29%886.83萬20.37%439.44萬-14.00%2,231.23萬-21.22%1,582.49萬-16.92%1,059.45萬-30.80%365.08萬66.24%2,594.35萬
銷售費用 6.62%2,608.77萬-4.00%1.13億2.49%7,550.93萬4.28%5,139.81萬-3.84%2,446.7萬-4.41%1.18億-17.04%7,367.3萬-16.57%4,928.72萬-7.23%2,544.31萬19.33%1.23億
管理費用 -16.08%3,207.23萬1.15%1.52億-8.44%1億3.92%6,707.17萬11.85%3,821.62萬10.66%1.5億1.06%1.09億-6.56%6,454.35萬25.31%3,416.76萬11.13%1.36億
財務費用 -18.02%-1,199.59萬-10.52%-5,257.59萬-16.41%-4,344.52萬-66.56%-3,546.16萬4.25%-1,016.41萬-46.63%-4,757.18萬-64.11%-3,732.03萬-49.62%-2,129.03萬-80.28%-1,061.57萬-53.43%-3,244.44萬
-利息費用 96.32%67.04萬-47.93%321.22萬-57.66%211.51萬-52.02%167.86萬-75.55%34.15萬75.78%616.94萬77.84%499.55萬113.65%349.88萬217.03%139.69萬-43.57%350.98萬
-利息收入 -10.19%-1,355.39萬-7.46%-5,354.84萬-1.04%-3,883.96萬-10.10%-2,797.15萬5.78%-1,230.07萬-12.86%-4,983.23萬-30.83%-3,844.14萬-41.49%-2,540.57萬-60.82%-1,305.52萬-52.35%-4,415.52萬
研發費用 3.04%3,616.92萬-6.93%1.61億-4.14%1.21億-8.82%8,151.42萬-19.90%3,510.35萬-28.89%1.73億-27.09%1.26億-25.97%8,939.96萬-18.39%4,382.51萬61.69%2.44億
信用減值損失 -104.74%-1.22萬-563.74%-400.4萬-145.07%-79.4萬-111.39%-15.9萬83.59%25.71萬94.99%-60.33萬234.84%176.18萬165.95%139.61萬107.07%14.01萬-212.07%-1,203.25萬
資產減值損失 -----168.60%-3,735.94萬------------85.60%-1,390.91萬-126.06%-4.59萬-------5.97萬-179.46%-9,656.48萬
非經營性淨收益 -61.68%498.57萬-81.60%1,549.13萬-9.74%3,784.77萬-64.48%2,106.56萬381.77%1,300.99萬267.64%8,421.3萬-16.28%4,193.24萬113.09%5,931.25萬-135.47%-461.72萬14.74%-5,023.31萬
公允價值變動淨收益 -132.23%-306.09萬156.51%1,180.72萬149.31%1,672.02萬207.68%817.27萬241.36%949.82萬-164.54%-2,089.31萬-1,481.12%-3,391.11萬-155.55%-759萬-199.95%-671.91萬170.12%3,237.4萬
投資淨收益 -23.55%174.86萬85.29%1,383.09萬1.43%1,216.95萬75.12%761.98萬220.33%228.73萬-57.57%746.43萬-76.52%1,199.83萬-70.86%435.12萬-91.27%71.4萬17.34%1,759.06萬
-其中:對聯營合營企業的投資收益 -32.93%39.63萬109.40%81.32萬235.63%234.46萬135.06%62.09萬627.64%59.09萬36.47%-864.82萬86.34%-172.87萬86.62%-177.09萬71.78%-11.2萬-801.56%-1,361.27萬
資產處置收益 95.18%-8.81萬-103.75%-324.16萬-105.80%-324.79萬-103.43%-192.41萬-6,887.91%-182.6萬2,428.14%8,654.66萬8,669.11%5,601.36萬11,758.72%5,601.58萬85.13%-2.61萬-1,250.76%-371.74萬
其他收益 129.06%639.82萬34.56%3,445.83萬112.56%1,299.98萬43.13%735.62萬109.44%279.33萬111.34%2,560.76萬109.61%611.57萬159.26%513.95萬386.00%133.37萬10.70%1,211.71萬
營業利潤 -188.10%-2,026.92萬-164.11%-7,049.63萬-81.22%924.95萬-70.23%2,081.16萬33.14%2,300.63萬-86.07%1.1億-93.77%4,925.82萬-88.91%6,990.04萬-94.21%1,727.99萬245.79%7.89億
加:營業外收入 91.20%6.13萬-8.09%37.9萬-96.02%29.94萬-96.54%18.77萬-99.27%3.2萬-66.48%41.24萬-34.10%752.23萬-20.72%541.84萬12.46%438.35萬-89.82%123.04萬
減:營業外支出 -46.85%3.64萬-15.51%238.3萬-52.28%23.02萬-40.76%24.14萬158.46%6.85萬34.16%282.04萬93.85%48.24萬366.40%40.75萬-17.15%2.65萬61.20%210.23萬
利潤總額 -188.13%-2,024.43萬-167.41%-7,250.02萬-83.45%931.87萬-72.29%2,075.79萬6.16%2,296.99萬-86.36%1.08億-92.98%5,629.8萬-88.24%7,491.13萬-92.84%2,163.7萬229.84%7.89億
減:所得稅費用 -74.72%105.37萬-63.69%389.8萬-82.87%191.66萬-69.88%457.21萬-18.95%416.74萬-87.74%1,073.5萬-85.56%1,118.5萬-82.29%1,518.22萬-88.24%514.16萬57.87%8,757.69萬
淨利潤 SL-2,129.8萬SL-7,639.82萬-83.59%740.22萬-72.90%1,618.57萬13.99%1,880.25萬-86.19%9,681.27萬-93.77%4,511.3萬-89.17%5,972.91萬-93.62%1,649.54萬281.79%7.01億
持續經營淨利潤 -213.27%-2,129.8萬-178.91%-7,639.82萬-83.59%740.22萬-72.90%1,618.57萬13.99%1,880.25萬-86.19%9,681.27萬-93.77%4,511.3萬-89.17%5,972.91萬-93.62%1,649.54萬281.79%7.01億
減：少數股東損益 -141.12%-47.82萬-75.13%241.46萬-37.69%424.78萬84.62%483.98萬146.92%116.31萬-10.30%970.79萬-24.48%681.67萬-48.82%262.15萬-15.74%47.1萬232.02%1,082.27萬
歸屬于母公司所有者的淨利潤 -218.03%-2,081.98萬-190.48%-7,881.28萬-91.76%315.44萬-80.13%1,134.6萬10.08%1,763.95萬-87.38%8,710.48萬-94.65%3,829.63萬-89.54%5,710.77萬-93.79%1,602.43萬282.69%6.9億
每股收益
基本每股收益 -220.83%-0.029-190.00%-0.108-92.00%0.004-75.00%0.029.09%0.024-87.34%0.12-94.90%0.05-89.33%0.08-93.79%0.022282.26%0.948
稀釋每股收益 -220.83%-0.029-190.00%-0.108-92.00%0.004-75.00%0.029.09%0.024-87.34%0.12-94.90%0.05-89.33%0.08-93.79%0.022282.26%0.948
其他綜合收益 111.65%8.21萬-25.68%23.72萬-81.65%99.38萬58.28%443.21萬-151.71%-70.44萬-61.67%31.92萬1,190.10%541.47萬338.90%280.01萬179.89%136.23萬154.04%83.28萬
歸屬于母公司所有者的其他綜合收益總額 151.77%56.13萬-76.74%17.31萬-73.19%116.24萬107.96%447.86萬-203.27%-108.42萬94.04%74.43萬517.94%433.63萬229.01%215.36萬181.06%104.99萬124.92%38.36萬
歸屬於少數股東的其他綜合收益總額 -226.17%-47.92萬115.08%6.41萬-115.64%-16.87萬-107.19%-4.65萬21.58%37.98萬-194.64%-42.51萬99.39%107.84萬30.03%64.65萬176.02%31.24萬23,299.22%44.92萬
綜合收益總額 -217.23%-2,121.59萬-178.41%-7,616.1萬-83.38%839.59萬-67.03%2,061.78萬1.35%1,809.81萬-86.16%9,713.19萬-93.02%5,052.77萬-88.63%6,252.92萬-93.11%1,785.76萬285.48%7.02億
歸屬于母公司所有者的綜合收益總額 -222.37%-2,025.85萬-189.52%-7,863.96萬-89.87%431.68萬-73.30%1,582.45萬-3.04%1,655.53萬-87.28%8,784.92萬-94.03%4,263.26萬-89.12%5,926.12萬-93.39%1,707.42萬286.20%6.91億
歸屬於少數股東的綜合收益總額 -162.05%-95.74萬-73.30%247.87萬-48.33%407.91萬46.67%479.33萬96.94%154.28萬-17.65%928.27萬-17.48%789.5萬-41.84%326.8萬16.54%78.34萬246.01%1,127.19萬
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 --上會會計師事務所(特殊普通合夥)------上會會計師事務所(特殊普通合夥)------上會會計師事務所(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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