滬深市場個股詳情

300984 金沃股份

添加自選
  • 38.10
  • +6.35+20.00%
已收盤 12/04 15:00 (北京)
29.26億總市值110.43市盈率TTM

金沃股份關鍵統計數據

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
14.28%8.41億
19.88%5.68億
18.40%2.68億
-5.35%9.88億
-9.53%7.36億
-12.31%4.74億
-10.67%2.26億
16.61%10.44億
27.01%8.14億
33.55%5.41億
營業收入
14.28%8.41億
19.88%5.68億
18.40%2.68億
-5.35%9.88億
-9.53%7.36億
-12.31%4.74億
-10.67%2.26億
16.61%10.44億
27.01%8.14億
33.55%5.41億
其他業務收入
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36.04%2,602.57萬
----
-8.60%4,327.95萬
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-28.59%1,913.04萬
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2.51%4,735.14萬
----
30.07%2,679.05萬
利息收入
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--0
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--0
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手續費及傭金收入
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--0
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--0
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已賺保費
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--0
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--0
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營業總成本
14.50%8.12億
19.74%5.47億
17.10%2.58億
-3.92%9.61億
-8.07%7.09億
-10.23%4.57億
-9.23%2.2億
20.66%10億
31.83%7.71億
38.13%5.09億
營業成本
13.82%7.25億
19.38%4.92億
16.83%2.32億
-5.71%8.61億
-10.17%6.37億
-12.24%4.12億
-11.14%1.99億
20.97%9.13億
35.62%7.09億
42.73%4.69億
營業稅金及附加
50.67%405.67萬
18.78%267.11萬
30.39%145.93萬
104.65%528.54萬
71.21%269.24萬
163.74%224.88萬
78.17%111.91萬
102.42%258.26萬
68.63%157.26萬
22.50%85.27萬
銷售費用
46.37%920.73萬
55.25%570.88萬
40.34%223.6萬
-1.01%994.53萬
-1.14%629.03萬
-5.89%367.72萬
-7.92%159.32萬
12.02%1,004.63萬
-56.98%636.28萬
-59.15%390.73萬
管理費用
28.68%3,318.65萬
21.44%2,058.5萬
18.40%909.07萬
1.44%3,652.38萬
1.02%2,578.97萬
2.36%1,695.09萬
-0.69%767.82萬
13.66%3,600.46萬
15.76%2,552.88萬
33.46%1,655.94萬
財務費用
79.94%1,028.35萬
128.07%693.55萬
70.70%367.36萬
157.46%594.37萬
228.99%571.49萬
116.56%304.09萬
73.93%215.2萬
-33.23%230.86萬
-28.20%173.71萬
-37.46%140.42萬
-利息費用
131.60%1,027.61萬
115.65%669.82萬
90.89%308.23萬
19.70%663.41萬
32.76%443.7萬
47.96%310.61萬
83.10%161.47萬
94.37%554.22萬
32.89%334.22萬
6.66%209.93萬
-利息收入
19.46%-22.46萬
-92.55%-16.44萬
-142.81%-8.98萬
-39.45%-43.96萬
-18.47%-27.88萬
32.96%-8.54萬
42.36%-3.7萬
67.61%-31.52萬
70.75%-23.54萬
56.01%-12.74萬
研發費用
-4.88%2,967.89萬
2.02%1,962.45萬
3.40%918.21萬
16.78%4,272.64萬
17.32%3,120.31萬
12.67%1,923.63萬
17.14%888.01萬
25.67%3,658.59萬
22.36%2,659.59萬
14.97%1,707.27萬
信用減值損失
47.22%-174.11萬
-8.65%-237.28萬
25.85%-129.17萬
-229.85%-191.98萬
-320.62%-329.9萬
-706.53%-218.39萬
-464.44%-174.2萬
131.07%147.85萬
78.55%-78.43萬
89.67%-27.08萬
資產減值損失
29.50%-538.09萬
36.11%-413.37萬
-1,699.26%-341.41萬
2.64%-769.74萬
-120.88%-763.28萬
-259.19%-647.01萬
122.97%21.35萬
-625.58%-790.6萬
-141.04%-345.56萬
-136.76%-180.13萬
非經營性淨收益
-117.10%-185.62萬
-134.67%-364.73萬
-114.34%-231.03萬
180.00%1,494.71萬
85.67%1,085.26萬
223.44%1,052.04萬
3,647.70%1,610.78萬
-16.10%533.83萬
1,158.79%584.51萬
369.06%325.27萬
公允價值變動淨收益
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--0
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--0
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投資淨收益
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--0
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--0
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淨敞口套期收益
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----
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--0
----
----
----
--0
----
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-其中:對聯營合營企業的投資收益
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----
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--0
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--0
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匯兌收益
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--0
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--0
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資產處置收益
-110.71%-186.32萬
-99.89%1.98萬
-99.96%6,675.45
83,067.50%1,740.18萬
36,026.88%1,740.18萬
36,026.88%1,740.18萬
--1,740.18萬
107.41%2.09萬
114.44%4.82萬
1,274.50%4.82萬
其他收益
62.67%712.9萬
60.18%283.93萬
918.23%238.89萬
-39.02%716.26萬
-56.33%438.26萬
-66.41%177.26萬
-73.38%23.46萬
-0.99%1,174.49萬
113.77%1,003.69萬
142.26%527.66萬
營業利潤
-27.37%2,757.22萬
-36.89%1,732.5萬
-65.87%750.76萬
-14.22%4,234.45萬
-21.36%3,796.34萬
-20.68%2,745.38萬
101.19%2,199.5萬
-32.26%4,936.47萬
-12.34%4,827.22萬
-0.89%3,461.35萬
加:營業外收入
-67.30%4.65萬
382.64%2.65萬
831.94%1.32萬
422.05%56.44萬
31.51%14.22萬
-86.88%5,489.09
-98.69%1,415.93
-47.50%10.81萬
5.33%10.81萬
-12.47%4.18萬
減:營業外支出
-51.03%52.38萬
6.26%49.2萬
923.34%21.38萬
82.42%150.4萬
274.90%106.97萬
1,348.07%46.3萬
56,588.14%2.09萬
27.18%82.45萬
-8.88%28.53萬
-86.00%3.2萬
利潤總額
-26.84%2,709.48萬
-37.55%1,685.95萬
-66.75%730.69萬
-14.89%4,140.5萬
-22.99%3,703.59萬
-22.03%2,699.63萬
99.05%2,197.55萬
-32.84%4,864.84萬
-12.32%4,809.5萬
-0.35%3,462.34萬
減:所得稅費用
28.68%573.49萬
21.94%373.1萬
-50.97%125.47萬
9.86%369.72萬
-37.60%445.67萬
-42.88%305.97萬
50.92%255.91萬
-64.76%336.53萬
-6.47%714.19萬
10.99%535.69萬
淨利潤
-34.44%2,135.99萬
-45.15%1,312.84萬
-68.83%605.22萬
-16.73%3,770.78萬
-20.45%3,257.93萬
-18.21%2,393.66萬
107.78%1,941.65萬
-27.99%4,528.31萬
-13.27%4,095.31萬
-2.18%2,926.64萬
持續經營淨利潤
-34.44%2,135.99萬
-45.15%1,312.84萬
-68.83%605.22萬
-16.73%3,770.78萬
-20.45%3,257.93萬
-18.21%2,393.66萬
107.78%1,941.65萬
-27.99%4,528.31萬
-13.27%4,095.31萬
-2.18%2,926.64萬
減:少數股東損益
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--0
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--0
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歸屬于母公司所有者的淨利潤
-34.44%2,135.99萬
-45.15%1,312.84萬
-68.83%605.22萬
-16.73%3,770.78萬
-20.45%3,257.93萬
-18.21%2,393.66萬
107.78%1,941.65萬
-27.99%4,528.31萬
-13.27%4,095.31萬
-2.18%2,926.64萬
每股收益
基本每股收益
-33.33%0.28
-45.16%0.17
-68.00%0.08
-16.95%0.49
-20.75%0.42
-18.42%0.31
31.58%0.25
-33.71%0.59
-55.08%0.53
-54.22%0.38
稀釋每股收益
-31.71%0.28
-41.38%0.17
-68.00%0.08
-18.64%0.48
-22.64%0.41
-23.68%0.29
31.58%0.25
-33.71%0.59
-55.08%0.53
-54.22%0.38
其他綜合收益
292.41%1.54萬
644.38%5.73萬
829.53%2.6萬
-1.83萬
-7,991.13
-1.05萬
-3,559.56
0
歸屬于母公司所有者的其他綜合收益總額
292.41%1.54萬
644.38%5.73萬
829.53%2.6萬
---1.83萬
---7,991.13
---1.05萬
---3,559.56
--0
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綜合收益總額
-34.37%2,137.52萬
-44.89%1,318.58萬
-68.69%607.82萬
-16.77%3,768.95萬
-20.47%3,257.13萬
-18.25%2,392.61萬
107.75%1,941.29萬
-27.99%4,528.31萬
-13.27%4,095.31萬
-2.18%2,926.64萬
歸屬于母公司所有者的綜合收益總額
-34.37%2,137.52萬
-44.89%1,318.58萬
-68.69%607.82萬
-16.77%3,768.95萬
-20.47%3,257.13萬
-18.25%2,392.61萬
107.75%1,941.29萬
-27.99%4,528.31萬
-13.27%4,095.31萬
-2.18%2,926.64萬
歸屬於少數股東的綜合收益總額
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--0
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--0
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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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天衡會計師事務所(特殊普通合夥)
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天衡會計師事務所(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 14.28%8.41億19.88%5.68億18.40%2.68億-5.35%9.88億-9.53%7.36億-12.31%4.74億-10.67%2.26億16.61%10.44億27.01%8.14億33.55%5.41億
營業收入 14.28%8.41億19.88%5.68億18.40%2.68億-5.35%9.88億-9.53%7.36億-12.31%4.74億-10.67%2.26億16.61%10.44億27.01%8.14億33.55%5.41億
其他業務收入 ----36.04%2,602.57萬-----8.60%4,327.95萬-----28.59%1,913.04萬----2.51%4,735.14萬----30.07%2,679.05萬
利息收入 --------------0--------------0--------
手續費及傭金收入 --------------0--------------0--------
已賺保費 --------------0--------------0--------
營業總成本 14.50%8.12億19.74%5.47億17.10%2.58億-3.92%9.61億-8.07%7.09億-10.23%4.57億-9.23%2.2億20.66%10億31.83%7.71億38.13%5.09億
營業成本 13.82%7.25億19.38%4.92億16.83%2.32億-5.71%8.61億-10.17%6.37億-12.24%4.12億-11.14%1.99億20.97%9.13億35.62%7.09億42.73%4.69億
營業稅金及附加 50.67%405.67萬18.78%267.11萬30.39%145.93萬104.65%528.54萬71.21%269.24萬163.74%224.88萬78.17%111.91萬102.42%258.26萬68.63%157.26萬22.50%85.27萬
銷售費用 46.37%920.73萬55.25%570.88萬40.34%223.6萬-1.01%994.53萬-1.14%629.03萬-5.89%367.72萬-7.92%159.32萬12.02%1,004.63萬-56.98%636.28萬-59.15%390.73萬
管理費用 28.68%3,318.65萬21.44%2,058.5萬18.40%909.07萬1.44%3,652.38萬1.02%2,578.97萬2.36%1,695.09萬-0.69%767.82萬13.66%3,600.46萬15.76%2,552.88萬33.46%1,655.94萬
財務費用 79.94%1,028.35萬128.07%693.55萬70.70%367.36萬157.46%594.37萬228.99%571.49萬116.56%304.09萬73.93%215.2萬-33.23%230.86萬-28.20%173.71萬-37.46%140.42萬
-利息費用 131.60%1,027.61萬115.65%669.82萬90.89%308.23萬19.70%663.41萬32.76%443.7萬47.96%310.61萬83.10%161.47萬94.37%554.22萬32.89%334.22萬6.66%209.93萬
-利息收入 19.46%-22.46萬-92.55%-16.44萬-142.81%-8.98萬-39.45%-43.96萬-18.47%-27.88萬32.96%-8.54萬42.36%-3.7萬67.61%-31.52萬70.75%-23.54萬56.01%-12.74萬
研發費用 -4.88%2,967.89萬2.02%1,962.45萬3.40%918.21萬16.78%4,272.64萬17.32%3,120.31萬12.67%1,923.63萬17.14%888.01萬25.67%3,658.59萬22.36%2,659.59萬14.97%1,707.27萬
信用減值損失 47.22%-174.11萬-8.65%-237.28萬25.85%-129.17萬-229.85%-191.98萬-320.62%-329.9萬-706.53%-218.39萬-464.44%-174.2萬131.07%147.85萬78.55%-78.43萬89.67%-27.08萬
資產減值損失 29.50%-538.09萬36.11%-413.37萬-1,699.26%-341.41萬2.64%-769.74萬-120.88%-763.28萬-259.19%-647.01萬122.97%21.35萬-625.58%-790.6萬-141.04%-345.56萬-136.76%-180.13萬
非經營性淨收益 -117.10%-185.62萬-134.67%-364.73萬-114.34%-231.03萬180.00%1,494.71萬85.67%1,085.26萬223.44%1,052.04萬3,647.70%1,610.78萬-16.10%533.83萬1,158.79%584.51萬369.06%325.27萬
公允價值變動淨收益 --------------0--------------0--------
投資淨收益 --------------0--------------0--------
淨敞口套期收益 --------------0--------------0--------
-其中:對聯營合營企業的投資收益 --------------0--------------0--------
匯兌收益 --------------0--------------0--------
資產處置收益 -110.71%-186.32萬-99.89%1.98萬-99.96%6,675.4583,067.50%1,740.18萬36,026.88%1,740.18萬36,026.88%1,740.18萬--1,740.18萬107.41%2.09萬114.44%4.82萬1,274.50%4.82萬
其他收益 62.67%712.9萬60.18%283.93萬918.23%238.89萬-39.02%716.26萬-56.33%438.26萬-66.41%177.26萬-73.38%23.46萬-0.99%1,174.49萬113.77%1,003.69萬142.26%527.66萬
營業利潤 -27.37%2,757.22萬-36.89%1,732.5萬-65.87%750.76萬-14.22%4,234.45萬-21.36%3,796.34萬-20.68%2,745.38萬101.19%2,199.5萬-32.26%4,936.47萬-12.34%4,827.22萬-0.89%3,461.35萬
加:營業外收入 -67.30%4.65萬382.64%2.65萬831.94%1.32萬422.05%56.44萬31.51%14.22萬-86.88%5,489.09-98.69%1,415.93-47.50%10.81萬5.33%10.81萬-12.47%4.18萬
減:營業外支出 -51.03%52.38萬6.26%49.2萬923.34%21.38萬82.42%150.4萬274.90%106.97萬1,348.07%46.3萬56,588.14%2.09萬27.18%82.45萬-8.88%28.53萬-86.00%3.2萬
利潤總額 -26.84%2,709.48萬-37.55%1,685.95萬-66.75%730.69萬-14.89%4,140.5萬-22.99%3,703.59萬-22.03%2,699.63萬99.05%2,197.55萬-32.84%4,864.84萬-12.32%4,809.5萬-0.35%3,462.34萬
減:所得稅費用 28.68%573.49萬21.94%373.1萬-50.97%125.47萬9.86%369.72萬-37.60%445.67萬-42.88%305.97萬50.92%255.91萬-64.76%336.53萬-6.47%714.19萬10.99%535.69萬
淨利潤 -34.44%2,135.99萬-45.15%1,312.84萬-68.83%605.22萬-16.73%3,770.78萬-20.45%3,257.93萬-18.21%2,393.66萬107.78%1,941.65萬-27.99%4,528.31萬-13.27%4,095.31萬-2.18%2,926.64萬
持續經營淨利潤 -34.44%2,135.99萬-45.15%1,312.84萬-68.83%605.22萬-16.73%3,770.78萬-20.45%3,257.93萬-18.21%2,393.66萬107.78%1,941.65萬-27.99%4,528.31萬-13.27%4,095.31萬-2.18%2,926.64萬
減:少數股東損益 --------------0--------------0--------
歸屬于母公司所有者的淨利潤 -34.44%2,135.99萬-45.15%1,312.84萬-68.83%605.22萬-16.73%3,770.78萬-20.45%3,257.93萬-18.21%2,393.66萬107.78%1,941.65萬-27.99%4,528.31萬-13.27%4,095.31萬-2.18%2,926.64萬
每股收益
基本每股收益 -33.33%0.28-45.16%0.17-68.00%0.08-16.95%0.49-20.75%0.42-18.42%0.3131.58%0.25-33.71%0.59-55.08%0.53-54.22%0.38
稀釋每股收益 -31.71%0.28-41.38%0.17-68.00%0.08-18.64%0.48-22.64%0.41-23.68%0.2931.58%0.25-33.71%0.59-55.08%0.53-54.22%0.38
其他綜合收益 292.41%1.54萬644.38%5.73萬829.53%2.6萬-1.83萬-7,991.13-1.05萬-3,559.560
歸屬于母公司所有者的其他綜合收益總額 292.41%1.54萬644.38%5.73萬829.53%2.6萬---1.83萬---7,991.13---1.05萬---3,559.56--0--------
綜合收益總額 -34.37%2,137.52萬-44.89%1,318.58萬-68.69%607.82萬-16.77%3,768.95萬-20.47%3,257.13萬-18.25%2,392.61萬107.75%1,941.29萬-27.99%4,528.31萬-13.27%4,095.31萬-2.18%2,926.64萬
歸屬于母公司所有者的綜合收益總額 -34.37%2,137.52萬-44.89%1,318.58萬-68.69%607.82萬-16.77%3,768.95萬-20.47%3,257.13萬-18.25%2,392.61萬107.75%1,941.29萬-27.99%4,528.31萬-13.27%4,095.31萬-2.18%2,926.64萬
歸屬於少數股東的綜合收益總額 --------------0--------------0--------
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 ------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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。