滬深市場個股詳情

002679 福建金森

添加自選
  • 6.69
  • +0.06+0.90%
未開盤 08/29 15:00 (北京)
15.77億總市值278.75市盈率TTM

福建金森關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
營業總收入
24.66%3,128.71萬
-53.07%523.86萬
-15.18%1.48億
-1.38%7,277.04萬
0.58%2,509.76萬
5.25%1,116.14萬
-8.32%1.74億
-9.65%7,379.07萬
50.27%2,495.31萬
0.53%1,060.48萬
營業收入
24.66%3,128.71萬
-53.07%523.86萬
-15.18%1.48億
-1.38%7,277.04萬
0.58%2,509.76萬
5.25%1,116.14萬
-8.32%1.74億
-9.65%7,379.07萬
50.27%2,495.31萬
0.53%1,060.48萬
其他業務收入
-80.91%18.79萬
----
-72.51%168.75萬
----
176.83%98.44萬
----
89.94%613.83萬
----
17.34%35.56萬
----
營業總成本
2.08%6,624.79萬
-9.20%2,638.3萬
-2.77%1.86億
1.64%1.08億
5.90%6,490.02萬
3.41%2,905.56萬
-3.26%1.91億
-5.67%1.07億
2.06%6,128.41萬
4.08%2,809.63萬
營業成本
31.83%1,709.99萬
-55.29%228.77萬
-13.82%6,988.88萬
-8.53%3,062萬
2.73%1,297.12萬
-1.51%511.61萬
-14.26%8,109.72萬
-26.24%3,347.65萬
-19.08%1,262.6萬
-23.55%519.45萬
營業稅金及附加
-22.01%35.29萬
-19.44%10.7萬
14.00%70.42萬
11.63%50萬
7.86%45.25萬
34.89%13.28萬
20.46%61.77萬
25.98%44.79萬
131.00%41.95萬
18.23%9.85萬
銷售費用
-23.23%110.88萬
-21.64%52.3萬
1.42%481.17萬
-19.13%206.13萬
-5.89%144.42萬
-7.87%66.74萬
3.55%474.41萬
1.67%254.89萬
0.52%153.46萬
-16.69%72.44萬
管理費用
-5.67%2,277.47萬
3.49%1,088.79萬
10.59%5,668.37萬
20.85%3,575.49萬
26.57%2,414.44萬
21.46%1,052.06萬
8.76%5,125.44萬
9.54%2,958.54萬
6.74%1,907.66萬
17.60%866.17萬
財務費用
-5.75%2,439.81萬
-2.33%1,232.48萬
-1.20%5,287.13萬
-2.78%3,953.52萬
-6.30%2,588.8萬
-5.95%1,261.85萬
5.22%5,351.11萬
7.36%4,066.49萬
11.12%2,762.74萬
12.93%1,341.71萬
-利息費用
-5.07%2,491.54萬
-1.32%1,259.91萬
-2.33%5,336.94萬
-3.42%4,017.78萬
-6.84%2,624.63萬
-6.18%1,276.74萬
6.70%5,464.45萬
9.16%4,159.98萬
12.64%2,817.23萬
13.92%1,360.84萬
-利息收入
-41.79%-53.5萬
-80.77%-28.36萬
18.93%-95.31萬
31.19%-66.66萬
33.70%-37.73萬
24.03%-15.69萬
-193.68%-117.57萬
-265.61%-96.87萬
-224.24%-56.91萬
-166.88%-20.65萬
研發費用
--51.35萬
--25.26萬
--96.71萬
----
----
----
----
----
----
----
信用減值損失
-221.17%-336.01萬
----
113.05%149.68萬
96.49%-19.2萬
180.81%277.31萬
----
-206.76%-1,147.16萬
-22.20%-547.21萬
-42.39%-343.15萬
----
非經營性淨收益
-152.91%-237.12萬
115.81%62.7萬
78.26%4,789.35萬
699.15%895.23萬
375.52%448.17萬
-61.94%29.05萬
25.89%2,686.74萬
-27,446.94%-149.42萬
-32.89%-162.66萬
6.67%76.34萬
公允價值變動淨收益
----
----
21.96%194.11萬
----
----
----
363.96%159.16萬
----
----
----
投資淨收益
-90.97%9.73萬
-136.29%-2.24萬
-47.83%48.54萬
-35.37%58.83萬
7.19%107.73萬
-102.18%-9,459.83
20.65%93.04萬
1.73%91.03萬
114.82%100.5萬
12.36%43.39萬
-其中:對聯營合營企業的投資收益
-90.97%9.73萬
-136.29%-2.24萬
-47.83%48.54萬
-35.37%58.83萬
7.19%107.73萬
-102.18%-9,459.83
20.65%93.04萬
1.73%91.03萬
114.82%100.5萬
12.36%43.39萬
資產處置收益
---5.78萬
----
91.45%-8,737.91
----
----
----
7.58%-10.22萬
111.18%7,726.34
----
----
其他收益
50.37%94.94萬
116.46%64.94萬
22.44%4,397.9萬
179.62%855.6萬
-21.07%63.14萬
-8.96%30萬
42.90%3,591.92萬
-25.82%305.99萬
11.40%79.99萬
0.00%32.95萬
營業利潤
-5.69%-3,733.2萬
-16.55%-2,051.74萬
-1.14%961.69萬
22.30%-2,674.86萬
6.95%-3,532.09萬
-5.23%-1,760.36萬
-28.31%972.74萬
-9.44%-3,442.71萬
15.02%-3,795.76萬
-6.34%-1,672.8萬
加:營業外收入
15.99%2.29萬
134.35%2.16萬
-73.90%33.01萬
-97.35%3.03萬
-98.18%1.98萬
-98.17%9,234.93
324.98%126.46萬
2,224.05%114.6萬
2,922.27%108.93萬
2,070.56%50.47萬
減:營業外支出
177.00%26.55萬
148.56%26.51萬
-15.44%97.72萬
-78.48%14.19萬
-56.93%9.59萬
239.44%10.67萬
-10.68%115.56萬
-3.93%65.92萬
-51.17%22.25萬
-93.06%3.14萬
利潤總額
-6.15%-3,757.46萬
-17.29%-2,076.09萬
-8.81%896.98萬
20.86%-2,686.01萬
4.57%-3,539.7萬
-8.90%-1,770.1萬
-21.76%983.64萬
-5.75%-3,394.03萬
17.73%-3,709.09萬
-0.59%-1,625.47萬
減:所得稅費用
210.50%9.75萬
----
395.85%97.95萬
70.70%3.31萬
-67.79%3.14萬
----
3.28%-33.11萬
24,573.68%1.94萬
123,814.25%9.75萬
----
淨利潤
FPtoL-3,767.21萬
FPtoL-2,076.09萬
-21.41%799.03萬
FPtoL-2,689.33萬
FPtoL-3,542.84萬
FPtoL-1,770.1萬
-21.27%1,016.75萬
FPtoL-3,395.97萬
FPtoL-3,718.84萬
FPtoL-1,625.47萬
持續經營淨利潤
-6.33%-3,767.21萬
-17.29%-2,076.09萬
-21.41%799.03萬
20.81%-2,689.33萬
4.73%-3,542.84萬
-8.90%-1,770.1萬
-21.27%1,016.75萬
-5.81%-3,395.97萬
17.51%-3,718.84萬
-0.59%-1,625.47萬
減:少數股東損益
110.57%98.46
-1.84%59.35
34.34%-1.61萬
96.58%-871.11
96.35%-931.55
292.36%60.46
-48.29%-2.45萬
-206.65%-2.55萬
-207.18%-2.55萬
-153.31%-31.43
歸屬于母公司所有者的淨利潤
-6.34%-3,767.22萬
-17.29%-2,076.1萬
-21.44%800.63萬
20.75%-2,689.24萬
4.67%-3,542.75萬
-8.90%-1,770.11萬
-21.18%1,019.2萬
-5.65%-3,393.42萬
17.61%-3,716.28萬
-0.59%-1,625.47萬
每股收益
基本每股收益
-6.67%-0.16
-12.50%-0.09
-25.00%0.03
21.43%-0.11
6.25%-0.15
-14.29%-0.08
-20.00%0.04
0.00%-0.14
15.79%-0.16
0.00%-0.07
稀釋每股收益
-6.67%-0.16
-12.50%-0.09
-25.00%0.03
21.43%-0.11
6.25%-0.15
-14.29%-0.08
-20.00%0.04
0.00%-0.14
15.79%-0.16
0.00%-0.07
其他綜合收益
綜合收益總額
-6.33%-3,767.21萬
-17.29%-2,076.09萬
-21.41%799.03萬
20.81%-2,689.33萬
4.73%-3,542.84萬
-8.90%-1,770.1萬
-21.27%1,016.75萬
-5.81%-3,395.97萬
17.51%-3,718.84萬
-0.59%-1,625.47萬
歸屬于母公司所有者的綜合收益總額
-6.34%-3,767.22萬
-17.29%-2,076.1萬
-21.44%800.63萬
20.75%-2,689.24萬
4.67%-3,542.75萬
-8.90%-1,770.11萬
-21.18%1,019.2萬
-5.65%-3,393.42萬
17.61%-3,716.28萬
-0.59%-1,625.47萬
歸屬於少數股東的綜合收益總額
110.57%98.46
-1.84%59.35
34.34%-1.61萬
96.58%-871.11
96.35%-931.55
292.36%60.46
-48.29%-2.45萬
-206.65%-2.55萬
-207.18%-2.55萬
-153.31%-31.43
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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(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(Q3)2022/03/31
營業總收入 24.66%3,128.71萬-53.07%523.86萬-15.18%1.48億-1.38%7,277.04萬0.58%2,509.76萬5.25%1,116.14萬-8.32%1.74億-9.65%7,379.07萬50.27%2,495.31萬0.53%1,060.48萬
營業收入 24.66%3,128.71萬-53.07%523.86萬-15.18%1.48億-1.38%7,277.04萬0.58%2,509.76萬5.25%1,116.14萬-8.32%1.74億-9.65%7,379.07萬50.27%2,495.31萬0.53%1,060.48萬
其他業務收入 -80.91%18.79萬-----72.51%168.75萬----176.83%98.44萬----89.94%613.83萬----17.34%35.56萬----
營業總成本 2.08%6,624.79萬-9.20%2,638.3萬-2.77%1.86億1.64%1.08億5.90%6,490.02萬3.41%2,905.56萬-3.26%1.91億-5.67%1.07億2.06%6,128.41萬4.08%2,809.63萬
營業成本 31.83%1,709.99萬-55.29%228.77萬-13.82%6,988.88萬-8.53%3,062萬2.73%1,297.12萬-1.51%511.61萬-14.26%8,109.72萬-26.24%3,347.65萬-19.08%1,262.6萬-23.55%519.45萬
營業稅金及附加 -22.01%35.29萬-19.44%10.7萬14.00%70.42萬11.63%50萬7.86%45.25萬34.89%13.28萬20.46%61.77萬25.98%44.79萬131.00%41.95萬18.23%9.85萬
銷售費用 -23.23%110.88萬-21.64%52.3萬1.42%481.17萬-19.13%206.13萬-5.89%144.42萬-7.87%66.74萬3.55%474.41萬1.67%254.89萬0.52%153.46萬-16.69%72.44萬
管理費用 -5.67%2,277.47萬3.49%1,088.79萬10.59%5,668.37萬20.85%3,575.49萬26.57%2,414.44萬21.46%1,052.06萬8.76%5,125.44萬9.54%2,958.54萬6.74%1,907.66萬17.60%866.17萬
財務費用 -5.75%2,439.81萬-2.33%1,232.48萬-1.20%5,287.13萬-2.78%3,953.52萬-6.30%2,588.8萬-5.95%1,261.85萬5.22%5,351.11萬7.36%4,066.49萬11.12%2,762.74萬12.93%1,341.71萬
-利息費用 -5.07%2,491.54萬-1.32%1,259.91萬-2.33%5,336.94萬-3.42%4,017.78萬-6.84%2,624.63萬-6.18%1,276.74萬6.70%5,464.45萬9.16%4,159.98萬12.64%2,817.23萬13.92%1,360.84萬
-利息收入 -41.79%-53.5萬-80.77%-28.36萬18.93%-95.31萬31.19%-66.66萬33.70%-37.73萬24.03%-15.69萬-193.68%-117.57萬-265.61%-96.87萬-224.24%-56.91萬-166.88%-20.65萬
研發費用 --51.35萬--25.26萬--96.71萬----------------------------
信用減值損失 -221.17%-336.01萬----113.05%149.68萬96.49%-19.2萬180.81%277.31萬-----206.76%-1,147.16萬-22.20%-547.21萬-42.39%-343.15萬----
非經營性淨收益 -152.91%-237.12萬115.81%62.7萬78.26%4,789.35萬699.15%895.23萬375.52%448.17萬-61.94%29.05萬25.89%2,686.74萬-27,446.94%-149.42萬-32.89%-162.66萬6.67%76.34萬
公允價值變動淨收益 --------21.96%194.11萬------------363.96%159.16萬------------
投資淨收益 -90.97%9.73萬-136.29%-2.24萬-47.83%48.54萬-35.37%58.83萬7.19%107.73萬-102.18%-9,459.8320.65%93.04萬1.73%91.03萬114.82%100.5萬12.36%43.39萬
-其中:對聯營合營企業的投資收益 -90.97%9.73萬-136.29%-2.24萬-47.83%48.54萬-35.37%58.83萬7.19%107.73萬-102.18%-9,459.8320.65%93.04萬1.73%91.03萬114.82%100.5萬12.36%43.39萬
資產處置收益 ---5.78萬----91.45%-8,737.91------------7.58%-10.22萬111.18%7,726.34--------
其他收益 50.37%94.94萬116.46%64.94萬22.44%4,397.9萬179.62%855.6萬-21.07%63.14萬-8.96%30萬42.90%3,591.92萬-25.82%305.99萬11.40%79.99萬0.00%32.95萬
營業利潤 -5.69%-3,733.2萬-16.55%-2,051.74萬-1.14%961.69萬22.30%-2,674.86萬6.95%-3,532.09萬-5.23%-1,760.36萬-28.31%972.74萬-9.44%-3,442.71萬15.02%-3,795.76萬-6.34%-1,672.8萬
加:營業外收入 15.99%2.29萬134.35%2.16萬-73.90%33.01萬-97.35%3.03萬-98.18%1.98萬-98.17%9,234.93324.98%126.46萬2,224.05%114.6萬2,922.27%108.93萬2,070.56%50.47萬
減:營業外支出 177.00%26.55萬148.56%26.51萬-15.44%97.72萬-78.48%14.19萬-56.93%9.59萬239.44%10.67萬-10.68%115.56萬-3.93%65.92萬-51.17%22.25萬-93.06%3.14萬
利潤總額 -6.15%-3,757.46萬-17.29%-2,076.09萬-8.81%896.98萬20.86%-2,686.01萬4.57%-3,539.7萬-8.90%-1,770.1萬-21.76%983.64萬-5.75%-3,394.03萬17.73%-3,709.09萬-0.59%-1,625.47萬
減:所得稅費用 210.50%9.75萬----395.85%97.95萬70.70%3.31萬-67.79%3.14萬----3.28%-33.11萬24,573.68%1.94萬123,814.25%9.75萬----
淨利潤 FPtoL-3,767.21萬FPtoL-2,076.09萬-21.41%799.03萬FPtoL-2,689.33萬FPtoL-3,542.84萬FPtoL-1,770.1萬-21.27%1,016.75萬FPtoL-3,395.97萬FPtoL-3,718.84萬FPtoL-1,625.47萬
持續經營淨利潤 -6.33%-3,767.21萬-17.29%-2,076.09萬-21.41%799.03萬20.81%-2,689.33萬4.73%-3,542.84萬-8.90%-1,770.1萬-21.27%1,016.75萬-5.81%-3,395.97萬17.51%-3,718.84萬-0.59%-1,625.47萬
減:少數股東損益 110.57%98.46-1.84%59.3534.34%-1.61萬96.58%-871.1196.35%-931.55292.36%60.46-48.29%-2.45萬-206.65%-2.55萬-207.18%-2.55萬-153.31%-31.43
歸屬于母公司所有者的淨利潤 -6.34%-3,767.22萬-17.29%-2,076.1萬-21.44%800.63萬20.75%-2,689.24萬4.67%-3,542.75萬-8.90%-1,770.11萬-21.18%1,019.2萬-5.65%-3,393.42萬17.61%-3,716.28萬-0.59%-1,625.47萬
每股收益
基本每股收益 -6.67%-0.16-12.50%-0.09-25.00%0.0321.43%-0.116.25%-0.15-14.29%-0.08-20.00%0.040.00%-0.1415.79%-0.160.00%-0.07
稀釋每股收益 -6.67%-0.16-12.50%-0.09-25.00%0.0321.43%-0.116.25%-0.15-14.29%-0.08-20.00%0.040.00%-0.1415.79%-0.160.00%-0.07
其他綜合收益
綜合收益總額 -6.33%-3,767.21萬-17.29%-2,076.09萬-21.41%799.03萬20.81%-2,689.33萬4.73%-3,542.84萬-8.90%-1,770.1萬-21.27%1,016.75萬-5.81%-3,395.97萬17.51%-3,718.84萬-0.59%-1,625.47萬
歸屬于母公司所有者的綜合收益總額 -6.34%-3,767.22萬-17.29%-2,076.1萬-21.44%800.63萬20.75%-2,689.24萬4.67%-3,542.75萬-8.90%-1,770.11萬-21.18%1,019.2萬-5.65%-3,393.42萬17.61%-3,716.28萬-0.59%-1,625.47萬
歸屬於少數股東的綜合收益總額 110.57%98.46-1.84%59.3534.34%-1.61萬96.58%-871.1196.35%-931.55292.36%60.46-48.29%-2.45萬-206.65%-2.55萬-207.18%-2.55萬-153.31%-31.43
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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