滬深市場個股詳情

603586 金麒麟

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  • 11.90
  • -0.23-1.90%
已收盤 07/23 15:00 (北京)
23.33億總市值22.20市盈率TTM

金麒麟關鍵統計數據

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
-18.37%3.75億
-12.31%16.04億
-11.74%12.43億
-3.13%8.81億
11.79%4.6億
31.28%18.29億
39.70%14.08億
44.26%9.1億
34.67%4.11億
8.26%13.93億
營業收入
-18.37%3.75億
-12.31%16.04億
-11.74%12.43億
-3.13%8.81億
11.79%4.6億
31.28%18.29億
39.70%14.08億
44.26%9.1億
34.67%4.11億
8.26%13.93億
其他業務收入
----
187.54%2,250.89萬
----
177.25%931.09萬
----
-10.55%782.82萬
----
-48.55%335.83萬
----
56.83%875.18萬
營業總成本
-13.19%3.55億
-11.54%14.12億
-11.32%10.86億
-6.54%7.46億
2.65%4.09億
17.54%15.96億
26.85%12.25億
34.93%7.99億
37.69%3.98億
20.30%13.58億
營業成本
-14.33%2.99億
-16.93%12.06億
-18.50%9.28億
-10.10%6.64億
-2.26%3.49億
21.72%14.52億
35.92%11.39億
45.94%7.38億
45.31%3.57億
29.12%11.93億
營業稅金及附加
2.93%633.92萬
-14.65%2,132.43萬
11.80%1,935.53萬
16.92%1,337.04萬
26.32%615.87萬
58.12%2,498.47萬
60.93%1,731.25萬
26.61%1,143.59萬
-8.43%487.53萬
-23.78%1,580.09萬
銷售費用
14.38%1,027.21萬
3.89%4,342.01萬
29.12%3,614.27萬
14.65%2,101.4萬
2.34%898.03萬
45.98%4,179.56萬
-17.33%2,799.12萬
-21.33%1,832.93萬
-31.12%877.48萬
1.81%2,863.08萬
管理費用
-3.02%1,804.42萬
9.47%7,850.99萬
14.16%5,869.51萬
9.76%3,636.28萬
19.09%1,860.58萬
12.88%7,171.77萬
-5.94%5,141.68萬
-4.60%3,312.83萬
-8.47%1,562.39萬
-12.63%6,353.19萬
財務費用
-33.34%544.04萬
84.20%-1,016.81萬
82.67%-1,078.16萬
23.54%-2,419.64萬
359.82%816.12萬
-1,090.25%-6,433.8萬
-241.63%-6,222.55萬
-182.11%-3,164.62萬
56.52%-314.11萬
-118.05%-540.54萬
-利息費用
-71.26%66.83萬
-58.03%531.65萬
-56.20%429.14萬
-55.32%299.79萬
-33.68%232.55萬
21.19%1,266.85萬
40.09%979.8萬
61.14%670.91萬
126.16%350.66萬
10.59%1,045.33萬
-利息收入
9.22%-204.6萬
-239.61%-909.62萬
-654.13%-753.74萬
-999.74%-516.19萬
-600.18%-225.38萬
-157.04%-267.85萬
-16.85%-99.95萬
15.87%-46.94萬
-8.49%-32.19萬
55.58%-104.2萬
研發費用
-11.84%1,547.74萬
3.65%7,292.81萬
6.46%5,408.13萬
24.12%3,622.08萬
19.40%1,755.68萬
12.10%7,035.8萬
10.19%5,079.85萬
-3.37%2,918.23萬
-4.30%1,470.41萬
17.06%6,276.38萬
信用減值損失
----
100.18%1.53萬
78.21%-189.69萬
78.19%-189.61萬
812.00%9,685.83
-89.26%-835.49萬
-395.11%-870.7萬
-394.49%-869.2萬
-96.53%1,062.04
-469.09%-441.46萬
資產減值損失
----
54.77%-734.68萬
50.79%-746.7萬
62.46%-746.95萬
----
32.13%-1,624.46萬
-49.01%-1,517.3萬
-95.38%-1,989.51萬
----
-134.97%-2,393.63萬
非經營性淨收益
-106.31%-28.86萬
-70.32%-2,381.98萬
-38.61%-3,451.34萬
-40.86%-2,903.76萬
185.09%457.37萬
87.45%-1,398.52萬
75.71%-2,489.89萬
78.42%-2,061.47萬
89.78%-537.48萬
-445.67%-1.11億
公允價值變動淨收益
67.48%323.75萬
74.63%-944.32萬
51.34%-2,075.62萬
2.03%-2,043.52萬
124.44%193.3萬
-742.09%-3,722.39萬
-1,460.21%-4,265.97萬
-1,766.95%-2,085.76萬
84.94%-790.87萬
-84.01%579.73萬
投資淨收益
-329.23%-411.3萬
-135.26%-1,264.57萬
-124.33%-840.96萬
-111.06%-273.83萬
161.17%179.43萬
135.91%3,586.33萬
134.21%3,455.92萬
127.51%2,475.88萬
128.86%68.7萬
-876.76%-9,987.11萬
-其中:對聯營合營企業的投資收益
159.78%19.07萬
-402.47%-675.34萬
---477.57萬
---397.54萬
---31.9萬
---134.41萬
----
----
----
----
資產處置收益
----
-94.35%14.21萬
-160.86%-17.94萬
-903.58%-17.94萬
-911.51%-18.12萬
1,311.32%251.43萬
65.44%29.47萬
-87.47%2.23萬
--2.23萬
144.90%17.81萬
其他收益
-42.34%58.69萬
-42.30%545.84萬
-38.18%419.57萬
-9.09%368.1萬
-44.18%101.78萬
-12.78%946.06萬
-5.27%678.68萬
-18.55%404.89萬
-20.32%182.34萬
-30.42%1,084.66萬
營業利潤
-63.67%2,019.32萬
-23.22%1.68億
-22.90%1.22億
16.99%1.06億
624.24%5,559.02萬
387.41%2.19億
363.26%1.58億
258.58%9,028.68萬
121.09%767.57萬
-140.01%-7,613.7萬
加:營業外收入
-69.00%8.33萬
-82.95%61.86萬
-83.96%50.84萬
-85.84%40.75萬
-70.22%26.88萬
4.80%362.75萬
5.55%316.91萬
70.16%287.87萬
-0.59%90.25萬
-63.87%346.15萬
減:營業外支出
44,235.04%71.72萬
179.62%183.29萬
-85.76%117.25萬
-99.95%1,936.06
-99.87%1,617.79
-84.40%65.55萬
324.67%823.49萬
147.59%358.39萬
109.77%126.13萬
-50.86%420.22萬
利潤總額
-64.98%1,955.93萬
-24.80%1.67億
-20.78%1.21億
18.37%1.06億
663.40%5,585.74萬
388.51%2.22億
359.42%1.53億
258.02%8,958.16萬
120.27%731.69萬
-140.18%-7,687.77萬
減:所得稅費用
-78.84%221.43萬
17.67%3,358.48萬
-22.79%2,121.08萬
-0.87%1,988.78萬
612.80%1,046.21萬
209.15%2,854.2萬
251.35%2,747.06萬
219.42%2,006.26萬
83.71%-204.02萬
-192.58%-2,614.9萬
淨利潤
-61.79%1,734.5萬
-31.07%1.33億
-20.34%1億
23.92%8,614.57萬
385.14%4,539.52萬
FLtoP1.93億
FLtoP1.26億
FLtoP6,951.9萬
FLtoP935.71萬
SL-5,072.87萬
持續經營淨利潤
-61.79%1,734.5萬
-31.07%1.33億
-20.34%1億
23.92%8,614.57萬
385.14%4,539.52萬
480.97%1.93億
407.34%1.26億
274.27%6,951.9萬
139.70%935.71萬
-131.10%-5,072.87萬
減:少數股東損益
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----
----
----
----
----
----
----
----
11.51%-1.15萬
歸屬于母公司所有者的淨利潤
-61.79%1,734.5萬
-31.07%1.33億
-20.34%1億
23.92%8,614.57萬
385.14%4,539.52萬
481.05%1.93億
407.10%1.26億
274.13%6,951.9萬
139.70%935.71萬
-131.09%-5,071.72萬
每股收益
基本每股收益
-60.87%0.09
-29.90%0.68
-20.31%0.51
25.71%0.44
360.00%0.23
473.08%0.97
404.76%0.64
275.00%0.35
141.67%0.05
-131.71%-0.26
稀釋每股收益
-60.87%0.09
-29.90%0.68
-20.31%0.51
25.71%0.44
360.00%0.23
473.08%0.97
404.76%0.64
275.00%0.35
141.67%0.05
-131.71%-0.26
其他綜合收益
-256.56%-295.14萬
-104.39%-102.07萬
-114.96%-191.19萬
-125.77%-193.16萬
-91.76%188.51萬
37.41%2,324.95萬
1,278.46萬
749.62萬
2,288.54萬
1,691.98萬
歸屬于母公司所有者的其他綜合收益總額
-256.56%-295.14萬
-104.39%-102.07萬
-114.96%-191.19萬
-125.77%-193.16萬
-91.76%188.51萬
37.41%2,324.95萬
--1,278.46萬
--749.62萬
--2,288.54萬
--1,691.98萬
綜合收益總額
-69.56%1,439.36萬
-38.95%1.32億
-29.07%9,829.82萬
9.35%8,421.41萬
46.64%4,728.04萬
740.39%2.17億
438.58%1.39億
293.06%7,701.52萬
236.81%3,224.25萬
-120.73%-3,380.89萬
歸屬于母公司所有者的綜合收益總額
-69.56%1,439.36萬
-38.95%1.32億
-29.07%9,829.82萬
9.35%8,421.41萬
46.64%4,728.04萬
740.61%2.17億
438.30%1.39億
292.90%7,701.52萬
236.80%3,224.25萬
-120.72%-3,379.74萬
歸屬於少數股東的綜合收益總額
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----
----
----
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----
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11.51%-1.15萬
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
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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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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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立信會計師事務所(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 -18.37%3.75億-12.31%16.04億-11.74%12.43億-3.13%8.81億11.79%4.6億31.28%18.29億39.70%14.08億44.26%9.1億34.67%4.11億8.26%13.93億
營業收入 -18.37%3.75億-12.31%16.04億-11.74%12.43億-3.13%8.81億11.79%4.6億31.28%18.29億39.70%14.08億44.26%9.1億34.67%4.11億8.26%13.93億
其他業務收入 ----187.54%2,250.89萬----177.25%931.09萬-----10.55%782.82萬-----48.55%335.83萬----56.83%875.18萬
營業總成本 -13.19%3.55億-11.54%14.12億-11.32%10.86億-6.54%7.46億2.65%4.09億17.54%15.96億26.85%12.25億34.93%7.99億37.69%3.98億20.30%13.58億
營業成本 -14.33%2.99億-16.93%12.06億-18.50%9.28億-10.10%6.64億-2.26%3.49億21.72%14.52億35.92%11.39億45.94%7.38億45.31%3.57億29.12%11.93億
營業稅金及附加 2.93%633.92萬-14.65%2,132.43萬11.80%1,935.53萬16.92%1,337.04萬26.32%615.87萬58.12%2,498.47萬60.93%1,731.25萬26.61%1,143.59萬-8.43%487.53萬-23.78%1,580.09萬
銷售費用 14.38%1,027.21萬3.89%4,342.01萬29.12%3,614.27萬14.65%2,101.4萬2.34%898.03萬45.98%4,179.56萬-17.33%2,799.12萬-21.33%1,832.93萬-31.12%877.48萬1.81%2,863.08萬
管理費用 -3.02%1,804.42萬9.47%7,850.99萬14.16%5,869.51萬9.76%3,636.28萬19.09%1,860.58萬12.88%7,171.77萬-5.94%5,141.68萬-4.60%3,312.83萬-8.47%1,562.39萬-12.63%6,353.19萬
財務費用 -33.34%544.04萬84.20%-1,016.81萬82.67%-1,078.16萬23.54%-2,419.64萬359.82%816.12萬-1,090.25%-6,433.8萬-241.63%-6,222.55萬-182.11%-3,164.62萬56.52%-314.11萬-118.05%-540.54萬
-利息費用 -71.26%66.83萬-58.03%531.65萬-56.20%429.14萬-55.32%299.79萬-33.68%232.55萬21.19%1,266.85萬40.09%979.8萬61.14%670.91萬126.16%350.66萬10.59%1,045.33萬
-利息收入 9.22%-204.6萬-239.61%-909.62萬-654.13%-753.74萬-999.74%-516.19萬-600.18%-225.38萬-157.04%-267.85萬-16.85%-99.95萬15.87%-46.94萬-8.49%-32.19萬55.58%-104.2萬
研發費用 -11.84%1,547.74萬3.65%7,292.81萬6.46%5,408.13萬24.12%3,622.08萬19.40%1,755.68萬12.10%7,035.8萬10.19%5,079.85萬-3.37%2,918.23萬-4.30%1,470.41萬17.06%6,276.38萬
信用減值損失 ----100.18%1.53萬78.21%-189.69萬78.19%-189.61萬812.00%9,685.83-89.26%-835.49萬-395.11%-870.7萬-394.49%-869.2萬-96.53%1,062.04-469.09%-441.46萬
資產減值損失 ----54.77%-734.68萬50.79%-746.7萬62.46%-746.95萬----32.13%-1,624.46萬-49.01%-1,517.3萬-95.38%-1,989.51萬-----134.97%-2,393.63萬
非經營性淨收益 -106.31%-28.86萬-70.32%-2,381.98萬-38.61%-3,451.34萬-40.86%-2,903.76萬185.09%457.37萬87.45%-1,398.52萬75.71%-2,489.89萬78.42%-2,061.47萬89.78%-537.48萬-445.67%-1.11億
公允價值變動淨收益 67.48%323.75萬74.63%-944.32萬51.34%-2,075.62萬2.03%-2,043.52萬124.44%193.3萬-742.09%-3,722.39萬-1,460.21%-4,265.97萬-1,766.95%-2,085.76萬84.94%-790.87萬-84.01%579.73萬
投資淨收益 -329.23%-411.3萬-135.26%-1,264.57萬-124.33%-840.96萬-111.06%-273.83萬161.17%179.43萬135.91%3,586.33萬134.21%3,455.92萬127.51%2,475.88萬128.86%68.7萬-876.76%-9,987.11萬
-其中:對聯營合營企業的投資收益 159.78%19.07萬-402.47%-675.34萬---477.57萬---397.54萬---31.9萬---134.41萬----------------
資產處置收益 -----94.35%14.21萬-160.86%-17.94萬-903.58%-17.94萬-911.51%-18.12萬1,311.32%251.43萬65.44%29.47萬-87.47%2.23萬--2.23萬144.90%17.81萬
其他收益 -42.34%58.69萬-42.30%545.84萬-38.18%419.57萬-9.09%368.1萬-44.18%101.78萬-12.78%946.06萬-5.27%678.68萬-18.55%404.89萬-20.32%182.34萬-30.42%1,084.66萬
營業利潤 -63.67%2,019.32萬-23.22%1.68億-22.90%1.22億16.99%1.06億624.24%5,559.02萬387.41%2.19億363.26%1.58億258.58%9,028.68萬121.09%767.57萬-140.01%-7,613.7萬
加:營業外收入 -69.00%8.33萬-82.95%61.86萬-83.96%50.84萬-85.84%40.75萬-70.22%26.88萬4.80%362.75萬5.55%316.91萬70.16%287.87萬-0.59%90.25萬-63.87%346.15萬
減:營業外支出 44,235.04%71.72萬179.62%183.29萬-85.76%117.25萬-99.95%1,936.06-99.87%1,617.79-84.40%65.55萬324.67%823.49萬147.59%358.39萬109.77%126.13萬-50.86%420.22萬
利潤總額 -64.98%1,955.93萬-24.80%1.67億-20.78%1.21億18.37%1.06億663.40%5,585.74萬388.51%2.22億359.42%1.53億258.02%8,958.16萬120.27%731.69萬-140.18%-7,687.77萬
減:所得稅費用 -78.84%221.43萬17.67%3,358.48萬-22.79%2,121.08萬-0.87%1,988.78萬612.80%1,046.21萬209.15%2,854.2萬251.35%2,747.06萬219.42%2,006.26萬83.71%-204.02萬-192.58%-2,614.9萬
淨利潤 -61.79%1,734.5萬-31.07%1.33億-20.34%1億23.92%8,614.57萬385.14%4,539.52萬FLtoP1.93億FLtoP1.26億FLtoP6,951.9萬FLtoP935.71萬SL-5,072.87萬
持續經營淨利潤 -61.79%1,734.5萬-31.07%1.33億-20.34%1億23.92%8,614.57萬385.14%4,539.52萬480.97%1.93億407.34%1.26億274.27%6,951.9萬139.70%935.71萬-131.10%-5,072.87萬
減:少數股東損益 ------------------------------------11.51%-1.15萬
歸屬于母公司所有者的淨利潤 -61.79%1,734.5萬-31.07%1.33億-20.34%1億23.92%8,614.57萬385.14%4,539.52萬481.05%1.93億407.10%1.26億274.13%6,951.9萬139.70%935.71萬-131.09%-5,071.72萬
每股收益
基本每股收益 -60.87%0.09-29.90%0.68-20.31%0.5125.71%0.44360.00%0.23473.08%0.97404.76%0.64275.00%0.35141.67%0.05-131.71%-0.26
稀釋每股收益 -60.87%0.09-29.90%0.68-20.31%0.5125.71%0.44360.00%0.23473.08%0.97404.76%0.64275.00%0.35141.67%0.05-131.71%-0.26
其他綜合收益 -256.56%-295.14萬-104.39%-102.07萬-114.96%-191.19萬-125.77%-193.16萬-91.76%188.51萬37.41%2,324.95萬1,278.46萬749.62萬2,288.54萬1,691.98萬
歸屬于母公司所有者的其他綜合收益總額 -256.56%-295.14萬-104.39%-102.07萬-114.96%-191.19萬-125.77%-193.16萬-91.76%188.51萬37.41%2,324.95萬--1,278.46萬--749.62萬--2,288.54萬--1,691.98萬
綜合收益總額 -69.56%1,439.36萬-38.95%1.32億-29.07%9,829.82萬9.35%8,421.41萬46.64%4,728.04萬740.39%2.17億438.58%1.39億293.06%7,701.52萬236.81%3,224.25萬-120.73%-3,380.89萬
歸屬于母公司所有者的綜合收益總額 -69.56%1,439.36萬-38.95%1.32億-29.07%9,829.82萬9.35%8,421.41萬46.64%4,728.04萬740.61%2.17億438.30%1.39億292.90%7,701.52萬236.80%3,224.25萬-120.72%-3,379.74萬
歸屬於少數股東的綜合收益總額 ------------------------------------11.51%-1.15萬
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 --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)------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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