滬深市場個股詳情

688057 金達萊

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  • 10.80
  • 0.000.00%
已收盤 01/22 15:00 (北京)
29.81億總市值16.27市盈率TTM

金達萊關鍵統計數據

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
-16.75%3.08億
-8.66%2.06億
-26.88%8,341.36萬
-36.13%5.05億
-22.99%3.7億
-38.69%2.25億
-45.53%1.14億
-13.33%7.91億
-34.05%4.8億
-28.79%3.67億
營業收入
-16.75%3.08億
-8.66%2.06億
-26.88%8,341.36萬
-36.13%5.05億
-22.99%3.7億
-38.69%2.25億
-45.53%1.14億
-13.33%7.91億
-34.05%4.8億
-28.79%3.67億
營業總成本
-15.29%1.74億
-7.88%1.17億
-34.56%4,547.05萬
-29.97%2.9億
-23.78%2.05億
-34.82%1.27億
-31.10%6,948.38萬
-13.31%4.15億
-29.62%2.69億
-30.58%1.95億
營業成本
-6.65%1.18億
-1.80%7,662.54萬
-33.18%3,002.52萬
-30.39%1.81億
-24.16%1.26億
-37.23%7,802.62萬
-30.79%4,493.67萬
-17.90%2.6億
-35.33%1.66億
-34.24%1.24億
營業稅金及附加
-25.14%260.64萬
22.45%187.03萬
93.24%85.44萬
-38.49%434.06萬
-4.95%348.16萬
-43.31%152.73萬
-65.49%44.22萬
-3.60%705.61萬
-36.13%366.3萬
-31.06%269.42萬
銷售費用
-31.33%2,563.81萬
-2.06%1,918.7萬
-35.33%670.16萬
-35.13%5,249.3萬
-22.60%3,733.75萬
-40.10%1,959.12萬
-32.10%1,036.23萬
-13.41%8,091.86萬
-27.48%4,824.24萬
-26.60%3,270.52萬
管理費用
-10.18%3,385.12萬
-3.51%2,326.66萬
-3.32%1,179.24萬
2.96%5,060.84萬
8.02%3,768.94萬
1.06%2,411.36萬
3.39%1,219.78萬
-2.80%4,915.34萬
-3.29%3,489.24萬
-2.50%2,386.11萬
財務費用
-21.15%-3,152.68萬
-33.83%-2,108.28萬
-52.23%-1,238.78萬
-33.43%-3,876.69萬
-72.54%-2,602.28萬
-39.21%-1,575.36萬
-62.68%-813.75萬
22.88%-2,905.31萬
30.60%-1,508.25萬
-68.74%-1,131.63萬
-利息費用
-10.31%182.6萬
-47.69%70.93萬
-63.39%23.62萬
38.61%245.54萬
53.30%203.6萬
-53.63%135.6萬
-55.83%64.51萬
-20.29%177.14萬
-9.33%132.81萬
145.06%292.45萬
-利息收入
-18.48%-3,354.1萬
-26.65%-2,194.13萬
-41.82%-1,266.39萬
-33.32%-4,151.51萬
-69.82%-2,830.97萬
-19.88%-1,732.38萬
-37.29%-892.97萬
23.08%-3,114.05萬
30.32%-1,667.08萬
-76.00%-1,445.04萬
研發費用
-3.96%2,547.88萬
-12.14%1,706.73萬
-12.37%848.47萬
-12.74%4,091.66萬
-14.71%2,653萬
-13.65%1,942.64萬
-23.06%968.24萬
-2.98%4,688.88萬
-19.51%3,110.64萬
-10.94%2,249.63萬
信用減值損失
56.22%-2,875.69萬
55.68%-1,485.35萬
-28.45%135.02萬
34.76%-4,800.96萬
-55.19%-6,568.26萬
0.41%-3,351.1萬
309.54%188.7萬
-105.38%-7,358.94萬
-39.73%-4,232.53萬
-90.75%-3,364.88萬
資產減值損失
-98.89%3.18萬
-78.48%24.16萬
-139.37%-12.72萬
340.81%401.32萬
444.18%285.34萬
374.22%112.27萬
221.80%32.31萬
52.46%-166.65萬
129.30%52.44萬
35.94%-40.94萬
非經營性淨收益
公允價值變動淨收益
6,589.36%360.26萬
-393.64%-256.99萬
-254.86%-260.2萬
391.45%656.23萬
-110.89%-5.55萬
-202.08%-52.06萬
--168.02萬
---225.16萬
--51萬
--51萬
投資淨收益
15.81%805.05萬
5.66%491.16萬
23.80%283.25萬
-32.56%802.88萬
1.43%695.15萬
1,025.03%464.85萬
2,354.89%228.79萬
3,065.73%1,190.49萬
16,900.17%685.33萬
981.62%41.32萬
-其中:對聯營合營企業的投資收益
-13.64%33.69萬
-18.24%21.97萬
47.98%13.99萬
205.65%55.78萬
149.96%39.01萬
75.26%26.87萬
261.88%9.45萬
173.72%18.25萬
310.03%15.61萬
326.50%15.33萬
資產處置收益
27,274.62%10.13萬
24,217.76%8.99萬
--8.25萬
-11,716.20%-372.88
-11,716.20%-372.88
---372.88
----
-100.00%3.21
-100.00%3.21
----
其他收益
-52.99%153.14萬
-61.36%114.21萬
-69.97%79.8萬
-47.69%454.44萬
-61.66%325.74萬
-64.67%295.56萬
530.02%265.75萬
113.72%868.69萬
129.15%849.56萬
166.43%836.5萬
營業利潤
5.92%1.19億
6.52%7,775.86萬
-24.62%4,027.7萬
-40.52%1.9億
-39.48%1.12億
-50.64%7,299.94萬
-50.49%5,343.28萬
-20.13%3.19億
-41.76%1.85億
-33.06%1.48億
加:營業外收入
107.78%315.15萬
-30.58%88.73萬
-8.08%69.32萬
-60.04%215.86萬
-69.09%151.67萬
-36.13%127.81萬
4.84%75.41萬
-80.16%540.26萬
-74.39%490.77萬
-88.84%200.12萬
減:營業外支出
-72.03%25.66萬
-99.58%3,788.96
----
-74.05%103.35萬
7.64%91.76萬
5.67%89.82萬
-90.63%7.82萬
23.28%398.27萬
-34.37%85.25萬
-31.06%85萬
利潤總額
7.92%1.22億
7.17%7,864.21萬
-24.28%4,097.02萬
-40.44%1.91億
-40.46%1.13億
-50.76%7,337.93萬
-49.81%5,410.87萬
-24.32%3.21億
-43.65%1.89億
-37.28%1.49億
減:所得稅費用
140.78%1,325.73萬
235.13%1,112.79萬
-48.43%238.34萬
-44.61%1,090.2萬
-67.19%550.6萬
-75.05%332.05萬
-63.33%462.18萬
-46.16%1,968.31萬
-46.58%1,678.07萬
-49.60%1,330.65萬
淨利潤
1.10%1.08億
-3.63%6,751.42萬
-22.03%3,858.68萬
-40.16%1.8億
-37.86%1.07億
-48.38%7,005.88萬
-48.02%4,948.7萬
-22.25%3.01億
-43.35%1.73億
-35.74%1.36億
持續經營淨利潤
1.10%1.08億
-3.63%6,751.42萬
-22.03%3,858.68萬
-40.16%1.8億
-37.86%1.07億
-48.38%7,005.88萬
-48.02%4,948.7萬
-22.25%3.01億
-43.35%1.73億
-35.74%1.36億
減:少數股東損益
184.29%41.29萬
189.66%23.6萬
-87.11%-54.01萬
-8.03%-294.89萬
46.03%-48.99萬
19.86%-26.32萬
60.02%-28.86萬
-166.26%-272.97萬
-122.40%-90.76萬
-110.03%-32.85萬
歸屬于母公司所有者的淨利潤
0.26%1.08億
-4.33%6,727.82萬
-21.39%3,912.69萬
-39.73%1.83億
-37.90%1.08億
-48.31%7,032.2萬
-48.11%4,977.56萬
-20.71%3.04億
-42.28%1.74億
-34.57%1.36億
每股收益
基本每股收益
0.26%0.3914
-4.32%0.2438
-21.35%0.1418
-39.73%0.6633
-37.90%0.3904
-48.32%0.2548
-48.13%0.1803
-20.70%1.1005
-42.28%0.6287
-34.27%0.493
稀釋每股收益
0.26%0.3914
-4.32%0.2438
-21.35%0.1418
-39.73%0.6633
-37.90%0.3904
-48.32%0.2548
-48.13%0.1803
-20.70%1.1005
-42.28%0.6287
-34.27%0.493
其他綜合收益
-152.41%-442.32萬
-81.45%178.51萬
114.06%49.85萬
-78.19%498.04萬
-57.65%844.05萬
-26.01%962.1萬
-243.93%-354.61萬
687.83%2,283.32萬
4,154.99%1,993.25萬
2,603.02%1,300.37萬
歸屬于母公司所有者的其他綜合收益總額
-152.41%-442.32萬
-81.45%178.51萬
114.06%49.85萬
-77.32%498.04萬
-57.56%844.05萬
-25.76%962.1萬
-229.64%-354.61萬
674.59%2,196.22萬
4,145.44%1,988.78萬
2,594.41%1,295.9萬
歸屬於少數股東的其他綜合收益總額
----
----
----
----
----
----
----
1,503.66%87.09萬
--4.47萬
--4.47萬
綜合收益總額
-10.10%1.04億
-13.03%6,929.93萬
-14.92%3,908.53萬
-42.84%1.85億
-39.91%1.16億
-46.43%7,967.98萬
-51.22%4,594.09萬
-15.51%3.24億
-36.90%1.93億
-29.41%1.49億
歸屬于母公司所有者的綜合收益總額
-10.83%1.04億
-13.61%6,906.33萬
-14.29%3,962.53萬
-42.27%1.88億
-39.93%1.16億
-46.35%7,994.3萬
-51.26%4,622.95萬
-14.12%3.26億
-35.77%1.93億
-28.16%1.49億
歸屬於少數股東的綜合收益總額
184.29%41.29萬
189.66%23.6萬
-87.11%-54.01萬
-58.64%-294.89萬
43.23%-48.99萬
7.24%-26.32萬
57.38%-28.86萬
-145.81%-185.88萬
-121.30%-86.29萬
-108.67%-28.38萬
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
--
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無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
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中審衆環會計師事務所(特殊普通合夥)
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--
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中審衆環會計師事務所(特殊普通合夥)
--
--
(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 -16.75%3.08億-8.66%2.06億-26.88%8,341.36萬-36.13%5.05億-22.99%3.7億-38.69%2.25億-45.53%1.14億-13.33%7.91億-34.05%4.8億-28.79%3.67億
營業收入 -16.75%3.08億-8.66%2.06億-26.88%8,341.36萬-36.13%5.05億-22.99%3.7億-38.69%2.25億-45.53%1.14億-13.33%7.91億-34.05%4.8億-28.79%3.67億
營業總成本 -15.29%1.74億-7.88%1.17億-34.56%4,547.05萬-29.97%2.9億-23.78%2.05億-34.82%1.27億-31.10%6,948.38萬-13.31%4.15億-29.62%2.69億-30.58%1.95億
營業成本 -6.65%1.18億-1.80%7,662.54萬-33.18%3,002.52萬-30.39%1.81億-24.16%1.26億-37.23%7,802.62萬-30.79%4,493.67萬-17.90%2.6億-35.33%1.66億-34.24%1.24億
營業稅金及附加 -25.14%260.64萬22.45%187.03萬93.24%85.44萬-38.49%434.06萬-4.95%348.16萬-43.31%152.73萬-65.49%44.22萬-3.60%705.61萬-36.13%366.3萬-31.06%269.42萬
銷售費用 -31.33%2,563.81萬-2.06%1,918.7萬-35.33%670.16萬-35.13%5,249.3萬-22.60%3,733.75萬-40.10%1,959.12萬-32.10%1,036.23萬-13.41%8,091.86萬-27.48%4,824.24萬-26.60%3,270.52萬
管理費用 -10.18%3,385.12萬-3.51%2,326.66萬-3.32%1,179.24萬2.96%5,060.84萬8.02%3,768.94萬1.06%2,411.36萬3.39%1,219.78萬-2.80%4,915.34萬-3.29%3,489.24萬-2.50%2,386.11萬
財務費用 -21.15%-3,152.68萬-33.83%-2,108.28萬-52.23%-1,238.78萬-33.43%-3,876.69萬-72.54%-2,602.28萬-39.21%-1,575.36萬-62.68%-813.75萬22.88%-2,905.31萬30.60%-1,508.25萬-68.74%-1,131.63萬
-利息費用 -10.31%182.6萬-47.69%70.93萬-63.39%23.62萬38.61%245.54萬53.30%203.6萬-53.63%135.6萬-55.83%64.51萬-20.29%177.14萬-9.33%132.81萬145.06%292.45萬
-利息收入 -18.48%-3,354.1萬-26.65%-2,194.13萬-41.82%-1,266.39萬-33.32%-4,151.51萬-69.82%-2,830.97萬-19.88%-1,732.38萬-37.29%-892.97萬23.08%-3,114.05萬30.32%-1,667.08萬-76.00%-1,445.04萬
研發費用 -3.96%2,547.88萬-12.14%1,706.73萬-12.37%848.47萬-12.74%4,091.66萬-14.71%2,653萬-13.65%1,942.64萬-23.06%968.24萬-2.98%4,688.88萬-19.51%3,110.64萬-10.94%2,249.63萬
信用減值損失 56.22%-2,875.69萬55.68%-1,485.35萬-28.45%135.02萬34.76%-4,800.96萬-55.19%-6,568.26萬0.41%-3,351.1萬309.54%188.7萬-105.38%-7,358.94萬-39.73%-4,232.53萬-90.75%-3,364.88萬
資產減值損失 -98.89%3.18萬-78.48%24.16萬-139.37%-12.72萬340.81%401.32萬444.18%285.34萬374.22%112.27萬221.80%32.31萬52.46%-166.65萬129.30%52.44萬35.94%-40.94萬
非經營性淨收益
公允價值變動淨收益 6,589.36%360.26萬-393.64%-256.99萬-254.86%-260.2萬391.45%656.23萬-110.89%-5.55萬-202.08%-52.06萬--168.02萬---225.16萬--51萬--51萬
投資淨收益 15.81%805.05萬5.66%491.16萬23.80%283.25萬-32.56%802.88萬1.43%695.15萬1,025.03%464.85萬2,354.89%228.79萬3,065.73%1,190.49萬16,900.17%685.33萬981.62%41.32萬
-其中:對聯營合營企業的投資收益 -13.64%33.69萬-18.24%21.97萬47.98%13.99萬205.65%55.78萬149.96%39.01萬75.26%26.87萬261.88%9.45萬173.72%18.25萬310.03%15.61萬326.50%15.33萬
資產處置收益 27,274.62%10.13萬24,217.76%8.99萬--8.25萬-11,716.20%-372.88-11,716.20%-372.88---372.88-----100.00%3.21-100.00%3.21----
其他收益 -52.99%153.14萬-61.36%114.21萬-69.97%79.8萬-47.69%454.44萬-61.66%325.74萬-64.67%295.56萬530.02%265.75萬113.72%868.69萬129.15%849.56萬166.43%836.5萬
營業利潤 5.92%1.19億6.52%7,775.86萬-24.62%4,027.7萬-40.52%1.9億-39.48%1.12億-50.64%7,299.94萬-50.49%5,343.28萬-20.13%3.19億-41.76%1.85億-33.06%1.48億
加:營業外收入 107.78%315.15萬-30.58%88.73萬-8.08%69.32萬-60.04%215.86萬-69.09%151.67萬-36.13%127.81萬4.84%75.41萬-80.16%540.26萬-74.39%490.77萬-88.84%200.12萬
減:營業外支出 -72.03%25.66萬-99.58%3,788.96-----74.05%103.35萬7.64%91.76萬5.67%89.82萬-90.63%7.82萬23.28%398.27萬-34.37%85.25萬-31.06%85萬
利潤總額 7.92%1.22億7.17%7,864.21萬-24.28%4,097.02萬-40.44%1.91億-40.46%1.13億-50.76%7,337.93萬-49.81%5,410.87萬-24.32%3.21億-43.65%1.89億-37.28%1.49億
減:所得稅費用 140.78%1,325.73萬235.13%1,112.79萬-48.43%238.34萬-44.61%1,090.2萬-67.19%550.6萬-75.05%332.05萬-63.33%462.18萬-46.16%1,968.31萬-46.58%1,678.07萬-49.60%1,330.65萬
淨利潤 1.10%1.08億-3.63%6,751.42萬-22.03%3,858.68萬-40.16%1.8億-37.86%1.07億-48.38%7,005.88萬-48.02%4,948.7萬-22.25%3.01億-43.35%1.73億-35.74%1.36億
持續經營淨利潤 1.10%1.08億-3.63%6,751.42萬-22.03%3,858.68萬-40.16%1.8億-37.86%1.07億-48.38%7,005.88萬-48.02%4,948.7萬-22.25%3.01億-43.35%1.73億-35.74%1.36億
減:少數股東損益 184.29%41.29萬189.66%23.6萬-87.11%-54.01萬-8.03%-294.89萬46.03%-48.99萬19.86%-26.32萬60.02%-28.86萬-166.26%-272.97萬-122.40%-90.76萬-110.03%-32.85萬
歸屬于母公司所有者的淨利潤 0.26%1.08億-4.33%6,727.82萬-21.39%3,912.69萬-39.73%1.83億-37.90%1.08億-48.31%7,032.2萬-48.11%4,977.56萬-20.71%3.04億-42.28%1.74億-34.57%1.36億
每股收益
基本每股收益 0.26%0.3914-4.32%0.2438-21.35%0.1418-39.73%0.6633-37.90%0.3904-48.32%0.2548-48.13%0.1803-20.70%1.1005-42.28%0.6287-34.27%0.493
稀釋每股收益 0.26%0.3914-4.32%0.2438-21.35%0.1418-39.73%0.6633-37.90%0.3904-48.32%0.2548-48.13%0.1803-20.70%1.1005-42.28%0.6287-34.27%0.493
其他綜合收益 -152.41%-442.32萬-81.45%178.51萬114.06%49.85萬-78.19%498.04萬-57.65%844.05萬-26.01%962.1萬-243.93%-354.61萬687.83%2,283.32萬4,154.99%1,993.25萬2,603.02%1,300.37萬
歸屬于母公司所有者的其他綜合收益總額 -152.41%-442.32萬-81.45%178.51萬114.06%49.85萬-77.32%498.04萬-57.56%844.05萬-25.76%962.1萬-229.64%-354.61萬674.59%2,196.22萬4,145.44%1,988.78萬2,594.41%1,295.9萬
歸屬於少數股東的其他綜合收益總額 ----------------------------1,503.66%87.09萬--4.47萬--4.47萬
綜合收益總額 -10.10%1.04億-13.03%6,929.93萬-14.92%3,908.53萬-42.84%1.85億-39.91%1.16億-46.43%7,967.98萬-51.22%4,594.09萬-15.51%3.24億-36.90%1.93億-29.41%1.49億
歸屬于母公司所有者的綜合收益總額 -10.83%1.04億-13.61%6,906.33萬-14.29%3,962.53萬-42.27%1.88億-39.93%1.16億-46.35%7,994.3萬-51.26%4,622.95萬-14.12%3.26億-35.77%1.93億-28.16%1.49億
歸屬於少數股東的綜合收益總額 184.29%41.29萬189.66%23.6萬-87.11%-54.01萬-58.64%-294.89萬43.23%-48.99萬7.24%-26.32萬57.38%-28.86萬-145.81%-185.88萬-121.30%-86.29萬-108.67%-28.38萬
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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。