滬深市場個股詳情

600143 金髮科技

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  • 8.73
  • +0.05+0.58%
等待開盤 11/18 09:30 (北京)
230.18億總市值44.77市盈率TTM

金髮科技關鍵統計數據

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
18.01%404.65億
14.73%233.47億
8.54%105.1億
18.63%479.41億
16.97%342.91億
4.53%203.49億
2.39%96.83億
0.53%404.12億
-0.94%293.15億
0.93%194.67億
營業收入
18.01%404.65億
14.73%233.47億
8.54%105.1億
18.63%479.41億
16.97%342.91億
4.53%203.49億
2.39%96.83億
0.53%404.12億
-0.94%293.15億
0.93%194.67億
其他業務收入
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-4.10%1.95億
----
-7.57%4.35億
----
-30.08%2.04億
----
-19.28%4.71億
----
23.34%2.92億
營業總成本
19.50%399.41億
16.54%230.39億
13.54%105.37億
23.51%477.35億
18.95%334.23億
6.50%197.7億
3.57%92.81億
1.95%386.48億
2.09%280.98億
5.70%185.63億
營業成本
20.06%355.2億
15.84%202.49億
11.04%91.28億
23.10%421.86億
19.64%295.85億
7.07%174.8億
4.60%82.21億
2.24%342.69億
1.52%247.28億
5.62%163.25億
營業稅金及附加
9.39%1.71億
22.74%1.19億
9.14%5,155.2萬
21.24%2.36億
12.94%1.56億
6.58%9,683.66萬
-3.33%4,723.66萬
-18.14%1.94億
-17.72%1.38億
-20.69%9,085.96萬
銷售費用
20.62%5.75億
26.79%3.53億
59.60%1.66億
50.33%7.73億
38.75%4.77億
26.55%2.78億
-19.51%1.04億
-8.98%5.14億
-34.23%3.43億
-39.72%2.2億
管理費用
-5.34%11.59億
-11.43%6.72億
16.46%4.34億
20.70%14.48億
13.95%12.24億
11.95%7.59億
1.34%3.72億
-12.34%12億
26.06%10.75億
21.48%6.78億
財務費用
17.40%9.16億
51.16%6.85億
23.87%3.11億
10.12%11.19億
-5.03%7.8億
-21.67%4.53億
16.37%2.51億
32.76%10.17億
55.81%8.21億
71.82%5.79億
-利息費用
13.33%8.36億
30.08%5.99億
3.23%2.51億
21.71%10.83億
19.40%7.38億
18.22%4.6億
40.72%2.43億
41.12%8.9億
47.99%6.18億
47.01%3.89億
-利息收入
-13.76%-3,037.6萬
-143.37%-2,192.82萬
-12.30%-926.62萬
20.00%-4,406.47萬
66.10%-2,670.3萬
67.55%-901.04萬
68.41%-825.12萬
-62.84%-5,508.27萬
-200.81%-7,877.42萬
-138.79%-2,776.75萬
研發費用
33.37%16.01億
36.79%9.61億
56.51%4.46億
35.72%19.73億
20.90%12億
4.74%7.02億
-16.24%2.85億
-0.10%14.54億
-9.44%9.93億
-8.43%6.71億
信用減值損失
64.99%-1,250.1萬
133.00%560.2萬
12,756.34%1,225.51萬
-129.11%-5,107.3萬
15.56%-3,570.4萬
-156.30%-1,697.55萬
-98.86%9.53萬
487.31%1.75億
-2,255.14%-4,228.42萬
-216.30%-662.33萬
資產減值損失
55.70%-1.08億
-135.53%-3,828.99萬
213.41%1,676.84萬
2.42%-4.23億
-1,525.54%-2.44億
-49.41%-1,625.66萬
-176.01%-1,478.58萬
10.84%-4.34億
72.78%-1,500.7萬
-280.40%-1,088.05萬
非經營性淨收益
304.73%2.06億
105.68%2.2億
657.84%1.76億
-105.23%-1,452.6萬
-133.14%-1億
-17.67%1.07億
-43.85%2,320.68萬
174.68%2.78億
840.80%3.03億
-25.89%1.3億
公允價值變動淨收益
-708.13%-1,370.12萬
41.44%-49.1萬
1,129.55%51.53萬
-556.44%-319.21萬
-235.97%-169.54萬
-313.99%-83.84萬
-102.39%-5.01萬
-93.19%69.93萬
-81.51%124.69萬
168.97%39.18萬
投資淨收益
274.41%2,406.54萬
403.34%2,685.32萬
11,343.49%560.99萬
-74.15%1,745.75萬
-87.93%642.75萬
-79.37%533.5萬
-100.81%-4.99萬
750.20%6,752.71萬
174.06%5,326.82萬
29.15%2,585.83萬
-其中:對聯營合營企業的投資收益
80.54%856.91萬
257.44%1,246.69萬
736.87%518.97萬
-67.42%1,302.73萬
-82.99%474.65萬
-83.33%348.78萬
-118.27%-81.49萬
2,681.55%3,998.53萬
0.66%2,789.93萬
-12.79%2,092.8萬
資產處置收益
-83.64%-307.26萬
-216.51%-337.66萬
-1.39%51.87萬
-100.94%-147.41萬
-101.06%-167.32萬
-465.27%-106.68萬
1,760.64%52.6萬
229.14%1.57億
224.71%1.58億
-54.53%29.21萬
其他收益
80.96%3.19億
67.92%2.29億
274.16%1.4億
43.79%4.47億
18.98%1.76億
13.18%1.37億
24.61%3,747.11萬
10.54%3.11億
-21.79%1.48億
-20.67%1.21億
營業利潤
-5.00%7.29億
-23.13%5.27億
-64.97%1.49億
-90.66%1.91億
-49.52%7.67億
-33.62%6.86億
-20.78%4.26億
6.54%20.42億
-27.70%15.2億
-45.60%10.34億
加:營業外收入
-44.66%781.28萬
-16.01%465.78萬
-13.77%365.12萬
16.21%2,421.54萬
25.95%1,411.75萬
19.41%554.57萬
116.92%423.42萬
-52.32%2,083.77萬
28.53%1,120.89萬
-27.95%464.43萬
減:營業外支出
-3.64%2,331.38萬
206.99%1,382.65萬
219.12%496.8萬
44.29%5,097.02萬
1.52%2,419.55萬
-62.93%450.39萬
-78.47%155.68萬
-39.83%3,532.43萬
-4.66%2,383.3萬
-39.86%1,214.89萬
利潤總額
-5.78%7.13億
-24.58%5.18億
-65.50%1.48億
-91.91%1.64億
-49.77%7.57億
-33.03%6.87億
-19.50%4.29億
6.62%20.28億
-27.74%15.07億
-45.60%10.26億
減:所得稅費用
5.37%3.93億
10.40%2.69億
-17.00%1.13億
246.77%9,530.08萬
21.47%3.73億
8.50%2.44億
22.33%1.36億
-88.80%2,748.22萬
-10.99%3.07億
-24.64%2.25億
淨利潤
-16.60%3.21億
-43.79%2.49億
-88.00%3,514.48萬
-96.56%6,874.17萬
-67.98%3.84億
-44.67%4.43億
-30.52%2.93億
20.75%20億
-31.05%12億
-49.53%8.01億
持續經營淨利潤
-16.60%3.21億
-43.79%2.49億
-88.00%3,514.48萬
-96.56%6,874.17萬
-67.98%3.84億
-44.67%4.43億
-30.52%2.93億
20.75%20億
-31.05%12億
-49.53%8.01億
減：少數股東損益
-262.57%-3.62億
-409.85%-1.31億
-1,064.03%-6,839.8萬
-3,012.56%-2.48億
-3,399.28%-9,997.24萬
-3,145.43%-2,559.99萬
-2,075.90%-587.6萬
276.37%851.43萬
-128.78%-285.69萬
-111.37%-78.88萬
歸屬于母公司所有者的淨利潤
41.02%6.83億
-19.03%3.8億
-65.33%1.04億
-84.10%3.17億
-59.75%4.84億
-41.53%4.69億
-29.07%2.99億
19.89%19.92億
-30.49%12.03億
-49.26%8.02億
加:影響母公司淨利潤的調整項目
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每股收益
基本每股收益
40.48%0.2561
-19.43%0.1422
-65.48%0.0388
-84.50%0.119
-61.01%0.1823
-43.38%0.1765
-31.30%0.1124
18.91%0.7677
-30.49%0.4675
-49.27%0.3117
稀釋每股收益
40.48%0.2561
-19.43%0.1422
-65.48%0.0388
-84.50%0.119
-61.01%0.1823
-43.38%0.1765
-31.30%0.1124
18.91%0.7677
-30.49%0.4675
-49.27%0.3117
其他綜合收益
-41.33%737.91萬
360.08%197.57萬
736.16%2,088.72萬
-647.20%-3,265.92萬
-34.23%1,257.77萬
-108.88%-75.96萬
-145.04%-328.33萬
-157.34%-437.09萬
8,777.24%1,912.42萬
135.29%855.57萬
歸屬于母公司所有者的其他綜合收益總額
-41.33%737.91萬
360.08%197.57萬
736.16%2,088.72萬
-647.20%-3,265.92萬
-34.23%1,257.77萬
-108.88%-75.96萬
-145.04%-328.33萬
-157.34%-437.09萬
8,777.24%1,912.42萬
135.29%855.57萬
加:影響綜合收益總額的調整項目
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--0.01
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綜合收益總額
-17.38%3.28億
-43.25%2.51億
-80.64%5,603.2萬
-98.19%3,608.25萬
-67.45%3.97億
-45.35%4.43億
-32.46%2.89億
19.93%19.96億
-29.96%12.19億
-48.20%8.1億
歸屬于母公司所有者的綜合收益總額
38.94%6.9億
-18.48%3.82億
-57.87%1.24億
-85.71%2.84億
-59.35%4.97億
-42.24%4.68億
-31.05%2.95億
19.08%19.88億
-29.40%12.22億
-47.92%8.11億
歸屬於少數股東的綜合收益總額
-262.57%-3.62億
-409.85%-1.31億
-1,064.03%-6,839.8萬
-3,012.56%-2.48億
-3,399.28%-9,997.24萬
-3,145.43%-2,559.99萬
-2,075.90%-587.6萬
276.37%851.43萬
-128.78%-285.69萬
-111.37%-78.88萬
加:影響母公司綜合收益總額的調整項目
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---0.01
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--0.01
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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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 18.01%404.65億14.73%233.47億8.54%105.1億18.63%479.41億16.97%342.91億4.53%203.49億2.39%96.83億0.53%404.12億-0.94%293.15億0.93%194.67億
營業收入 18.01%404.65億14.73%233.47億8.54%105.1億18.63%479.41億16.97%342.91億4.53%203.49億2.39%96.83億0.53%404.12億-0.94%293.15億0.93%194.67億
其他業務收入 -----4.10%1.95億-----7.57%4.35億-----30.08%2.04億-----19.28%4.71億----23.34%2.92億
營業總成本 19.50%399.41億16.54%230.39億13.54%105.37億23.51%477.35億18.95%334.23億6.50%197.7億3.57%92.81億1.95%386.48億2.09%280.98億5.70%185.63億
營業成本 20.06%355.2億15.84%202.49億11.04%91.28億23.10%421.86億19.64%295.85億7.07%174.8億4.60%82.21億2.24%342.69億1.52%247.28億5.62%163.25億
營業稅金及附加 9.39%1.71億22.74%1.19億9.14%5,155.2萬21.24%2.36億12.94%1.56億6.58%9,683.66萬-3.33%4,723.66萬-18.14%1.94億-17.72%1.38億-20.69%9,085.96萬
銷售費用 20.62%5.75億26.79%3.53億59.60%1.66億50.33%7.73億38.75%4.77億26.55%2.78億-19.51%1.04億-8.98%5.14億-34.23%3.43億-39.72%2.2億
管理費用 -5.34%11.59億-11.43%6.72億16.46%4.34億20.70%14.48億13.95%12.24億11.95%7.59億1.34%3.72億-12.34%12億26.06%10.75億21.48%6.78億
財務費用 17.40%9.16億51.16%6.85億23.87%3.11億10.12%11.19億-5.03%7.8億-21.67%4.53億16.37%2.51億32.76%10.17億55.81%8.21億71.82%5.79億
-利息費用 13.33%8.36億30.08%5.99億3.23%2.51億21.71%10.83億19.40%7.38億18.22%4.6億40.72%2.43億41.12%8.9億47.99%6.18億47.01%3.89億
-利息收入 -13.76%-3,037.6萬-143.37%-2,192.82萬-12.30%-926.62萬20.00%-4,406.47萬66.10%-2,670.3萬67.55%-901.04萬68.41%-825.12萬-62.84%-5,508.27萬-200.81%-7,877.42萬-138.79%-2,776.75萬
研發費用 33.37%16.01億36.79%9.61億56.51%4.46億35.72%19.73億20.90%12億4.74%7.02億-16.24%2.85億-0.10%14.54億-9.44%9.93億-8.43%6.71億
信用減值損失 64.99%-1,250.1萬133.00%560.2萬12,756.34%1,225.51萬-129.11%-5,107.3萬15.56%-3,570.4萬-156.30%-1,697.55萬-98.86%9.53萬487.31%1.75億-2,255.14%-4,228.42萬-216.30%-662.33萬
資產減值損失 55.70%-1.08億-135.53%-3,828.99萬213.41%1,676.84萬2.42%-4.23億-1,525.54%-2.44億-49.41%-1,625.66萬-176.01%-1,478.58萬10.84%-4.34億72.78%-1,500.7萬-280.40%-1,088.05萬
非經營性淨收益 304.73%2.06億105.68%2.2億657.84%1.76億-105.23%-1,452.6萬-133.14%-1億-17.67%1.07億-43.85%2,320.68萬174.68%2.78億840.80%3.03億-25.89%1.3億
公允價值變動淨收益 -708.13%-1,370.12萬41.44%-49.1萬1,129.55%51.53萬-556.44%-319.21萬-235.97%-169.54萬-313.99%-83.84萬-102.39%-5.01萬-93.19%69.93萬-81.51%124.69萬168.97%39.18萬
投資淨收益 274.41%2,406.54萬403.34%2,685.32萬11,343.49%560.99萬-74.15%1,745.75萬-87.93%642.75萬-79.37%533.5萬-100.81%-4.99萬750.20%6,752.71萬174.06%5,326.82萬29.15%2,585.83萬
-其中:對聯營合營企業的投資收益 80.54%856.91萬257.44%1,246.69萬736.87%518.97萬-67.42%1,302.73萬-82.99%474.65萬-83.33%348.78萬-118.27%-81.49萬2,681.55%3,998.53萬0.66%2,789.93萬-12.79%2,092.8萬
資產處置收益 -83.64%-307.26萬-216.51%-337.66萬-1.39%51.87萬-100.94%-147.41萬-101.06%-167.32萬-465.27%-106.68萬1,760.64%52.6萬229.14%1.57億224.71%1.58億-54.53%29.21萬
其他收益 80.96%3.19億67.92%2.29億274.16%1.4億43.79%4.47億18.98%1.76億13.18%1.37億24.61%3,747.11萬10.54%3.11億-21.79%1.48億-20.67%1.21億
營業利潤 -5.00%7.29億-23.13%5.27億-64.97%1.49億-90.66%1.91億-49.52%7.67億-33.62%6.86億-20.78%4.26億6.54%20.42億-27.70%15.2億-45.60%10.34億
加:營業外收入 -44.66%781.28萬-16.01%465.78萬-13.77%365.12萬16.21%2,421.54萬25.95%1,411.75萬19.41%554.57萬116.92%423.42萬-52.32%2,083.77萬28.53%1,120.89萬-27.95%464.43萬
減:營業外支出 -3.64%2,331.38萬206.99%1,382.65萬219.12%496.8萬44.29%5,097.02萬1.52%2,419.55萬-62.93%450.39萬-78.47%155.68萬-39.83%3,532.43萬-4.66%2,383.3萬-39.86%1,214.89萬
利潤總額 -5.78%7.13億-24.58%5.18億-65.50%1.48億-91.91%1.64億-49.77%7.57億-33.03%6.87億-19.50%4.29億6.62%20.28億-27.74%15.07億-45.60%10.26億
減:所得稅費用 5.37%3.93億10.40%2.69億-17.00%1.13億246.77%9,530.08萬21.47%3.73億8.50%2.44億22.33%1.36億-88.80%2,748.22萬-10.99%3.07億-24.64%2.25億
淨利潤 -16.60%3.21億-43.79%2.49億-88.00%3,514.48萬-96.56%6,874.17萬-67.98%3.84億-44.67%4.43億-30.52%2.93億20.75%20億-31.05%12億-49.53%8.01億
持續經營淨利潤 -16.60%3.21億-43.79%2.49億-88.00%3,514.48萬-96.56%6,874.17萬-67.98%3.84億-44.67%4.43億-30.52%2.93億20.75%20億-31.05%12億-49.53%8.01億
減：少數股東損益 -262.57%-3.62億-409.85%-1.31億-1,064.03%-6,839.8萬-3,012.56%-2.48億-3,399.28%-9,997.24萬-3,145.43%-2,559.99萬-2,075.90%-587.6萬276.37%851.43萬-128.78%-285.69萬-111.37%-78.88萬
歸屬于母公司所有者的淨利潤 41.02%6.83億-19.03%3.8億-65.33%1.04億-84.10%3.17億-59.75%4.84億-41.53%4.69億-29.07%2.99億19.89%19.92億-30.49%12.03億-49.26%8.02億
加:影響母公司淨利潤的調整項目 -----------0.01----------------------------
每股收益
基本每股收益 40.48%0.2561-19.43%0.1422-65.48%0.0388-84.50%0.119-61.01%0.1823-43.38%0.1765-31.30%0.112418.91%0.7677-30.49%0.4675-49.27%0.3117
稀釋每股收益 40.48%0.2561-19.43%0.1422-65.48%0.0388-84.50%0.119-61.01%0.1823-43.38%0.1765-31.30%0.112418.91%0.7677-30.49%0.4675-49.27%0.3117
其他綜合收益 -41.33%737.91萬360.08%197.57萬736.16%2,088.72萬-647.20%-3,265.92萬-34.23%1,257.77萬-108.88%-75.96萬-145.04%-328.33萬-157.34%-437.09萬8,777.24%1,912.42萬135.29%855.57萬
歸屬于母公司所有者的其他綜合收益總額 -41.33%737.91萬360.08%197.57萬736.16%2,088.72萬-647.20%-3,265.92萬-34.23%1,257.77萬-108.88%-75.96萬-145.04%-328.33萬-157.34%-437.09萬8,777.24%1,912.42萬135.29%855.57萬
加:影響綜合收益總額的調整項目 ----------------------0.01----------------
綜合收益總額 -17.38%3.28億-43.25%2.51億-80.64%5,603.2萬-98.19%3,608.25萬-67.45%3.97億-45.35%4.43億-32.46%2.89億19.93%19.96億-29.96%12.19億-48.20%8.1億
歸屬于母公司所有者的綜合收益總額 38.94%6.9億-18.48%3.82億-57.87%1.24億-85.71%2.84億-59.35%4.97億-42.24%4.68億-31.05%2.95億19.08%19.88億-29.40%12.22億-47.92%8.11億
歸屬於少數股東的綜合收益總額 -262.57%-3.62億-409.85%-1.31億-1,064.03%-6,839.8萬-3,012.56%-2.48億-3,399.28%-9,997.24萬-3,145.43%-2,559.99萬-2,075.90%-587.6萬276.37%851.43萬-128.78%-285.69萬-111.37%-78.88萬
加:影響母公司綜合收益總額的調整項目 -----------0.01----------0.01----------------
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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