滬深市場個股詳情

688466 金科環境

添加自選
  • 10.61
  • +0.25+2.41%
已收盤 08/26 15:00 (北京)
13.06億總市值22.24市盈率TTM

金科環境關鍵統計數據

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
(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
-3.75%2.45億
25.93%1.1億
-14.63%5.73億
26.75%3.97億
16.09%2.54億
-9.81%8,767.98萬
19.91%6.71億
-4.70%3.13億
-14.24%2.19億
43.42%9,722.04萬
營業收入
-3.75%2.45億
25.93%1.1億
-14.63%5.73億
26.75%3.97億
16.09%2.54億
-9.81%8,767.98萬
19.91%6.71億
-4.70%3.13億
-14.24%2.19億
43.42%9,722.04萬
營業總成本
3.67%2.08億
23.50%9,933.49萬
-15.65%4.72億
17.21%3.23億
7.52%2.01億
-12.42%8,043.46萬
16.86%5.6億
-1.51%2.75億
-12.34%1.87億
41.21%9,184.57萬
營業成本
-1.94%1.5億
22.93%7,199.7萬
-21.14%3.49億
19.33%2.45億
9.27%1.53億
-11.70%5,856.64萬
16.87%4.42億
-5.28%2.05億
-18.87%1.4億
49.26%6,632.3萬
營業稅金及附加
24.36%197.69萬
260.59%115.88萬
75.08%457.31萬
81.80%265.06萬
161.11%158.97萬
68.44%32.14萬
139.82%261.2萬
80.21%145.8萬
14.17%60.88萬
-51.30%19.08萬
銷售費用
-4.64%790.7萬
1.34%409.5萬
3.63%2,032.84萬
0.68%1,341.15萬
-6.32%829.14萬
-25.15%404.08萬
-10.41%1,961.61萬
2.82%1,332.08萬
18.99%885.06萬
64.46%539.88萬
管理費用
28.28%3,562萬
24.45%1,630.04萬
-5.20%6,819.61萬
3.80%4,348.57萬
-3.19%2,776.71萬
-20.85%1,309.81萬
18.71%7,193.79萬
9.14%4,189.3萬
14.37%2,868.28萬
23.05%1,654.8萬
財務費用
65.99%365.55萬
157.54%179.79萬
191.93%513.27萬
391.23%380.93萬
1,228.40%220.22萬
452.30%69.81萬
157.34%175.82萬
126.92%77.55萬
108.70%16.58萬
85.11%-19.82萬
-利息費用
23.60%417.11萬
27.22%208.78萬
138.54%866.83萬
83.45%532.22萬
70.01%337.47萬
73.06%164.11萬
179.15%363.39萬
260.19%290.11萬
156.06%198.49萬
262.47%94.83萬
-利息收入
49.35%-77.79萬
64.16%-35.93萬
-23.23%-365.31萬
16.38%-185.75萬
17.71%-153.58萬
26.73%-100.25萬
41.94%-296.45萬
41.62%-222.13萬
33.91%-186.63萬
10.48%-136.82萬
研發費用
12.66%895.2萬
7.44%398.59萬
16.10%2,539.65萬
14.28%1,448.71萬
-5.67%794.57萬
3.53%370.99萬
7.60%2,187.46萬
-7.18%1,267.67萬
-9.79%842.36萬
-25.60%358.32萬
信用減值損失
25.86%-229.42萬
-185.94%-145.28萬
26.49%-1,346.56萬
-335,072.21%-377.09萬
-251.78%-309.44萬
980.64%169.05萬
-282.81%-1,831.78萬
99.99%-1,125.06
125.16%203.87萬
-110.00%-19.2萬
資產減值損失
-96.06%8.63萬
----
22.14%-616.33萬
45.65%219.15萬
45.65%219.15萬
----
-7.66%-791.6萬
--150.47萬
--150.47萬
----
非經營性淨收益
公允價值變動淨收益
92.26%-2.4萬
----
-371.67%-28.3萬
-486.77%-51萬
-162.11%-31萬
----
-119.35%-6萬
-70.24%13.19萬
--49.91萬
-47.88%47.3萬
投資淨收益
275.65%163.47萬
--89.5萬
-62.76%150.64萬
-66.41%107.17萬
-67.58%43.52萬
----
80.48%404.51萬
116.65%319.01萬
27.72%134.22萬
----
資產處置收益
---5.67萬
---5.67萬
----
--0
----
----
---1.98萬
---3.52萬
---3.52萬
----
其他收益
68.04%243.48萬
-2.91%79.7萬
174.39%442.31萬
-10.77%207.18萬
-24.22%144.89萬
542.47%82.09萬
99.49%161.2萬
243.78%232.18萬
213.70%191.2萬
146.82%12.78萬
營業利潤
-29.11%3,844.81萬
15.44%1,126.25萬
-4.24%8,655.56萬
67.59%7,517.6萬
36.90%5,423.86萬
68.70%975.66萬
26.16%9,038.49萬
8.60%4,485.67萬
10.04%3,961.84萬
2.85%578.34萬
加:營業外收入
14.90%34.36萬
22.18%16.22萬
-36.44%52.88萬
-13.61%52.68萬
-33.03%29.91萬
29.74%13.28萬
-75.31%83.2萬
-81.24%60.98萬
149.10%44.66萬
43.60%10.23萬
減:營業外支出
287.79%7.23萬
-77.70%2,861.05
11.34%319.2萬
212.07%22.6萬
-71.81%1.86萬
--1.28萬
1,506.00%286.69萬
564.99%7.24萬
7,323.76%6.61萬
----
利潤總額
-28.98%3,871.95萬
15.65%1,142.19萬
-5.05%8,389.25萬
66.27%7,547.68萬
36.30%5,451.91萬
67.80%987.65萬
18.07%8,835萬
1.91%4,539.4萬
10.55%3,999.89萬
3.36%588.58萬
減:所得稅費用
-67.42%252.46萬
-45.35%92.06萬
-11.88%1,069.29萬
71.78%1,130.04萬
35.09%774.96萬
16.03%168.46萬
43.63%1,213.39萬
6.73%657.82萬
60.33%573.64萬
-2.04%145.18萬
淨利潤
-22.61%3,619.48萬
28.19%1,050.13萬
-3.96%7,319.96萬
65.34%6,417.64萬
36.50%4,676.95萬
84.75%819.19萬
14.81%7,621.6萬
1.14%3,881.58萬
5.08%3,426.24萬
5.27%443.39萬
持續經營淨利潤
-22.61%3,619.48萬
28.19%1,050.13萬
-3.96%7,319.96萬
65.34%6,417.64萬
36.50%4,676.95萬
84.75%819.19萬
14.81%7,621.6萬
1.14%3,881.58萬
5.08%3,426.24萬
5.27%443.39萬
減：少數股東損益
44.80%462.91萬
148.17%181.89萬
526.31%242.87萬
-22.04%177.68萬
3,573.54%319.7萬
163.02%73.29萬
-113.96%-56.97萬
-20.24%227.9萬
108.04%8.7萬
-72.70%-116.31萬
歸屬于母公司所有者的淨利潤
-27.56%3,156.57萬
16.40%868.24萬
-7.83%7,077.09萬
70.79%6,239.96萬
27.50%4,357.25萬
33.27%745.9萬
23.25%7,678.57萬
2.86%3,653.68萬
1.45%3,417.54萬
14.56%559.7萬
每股收益
基本每股收益
-39.53%0.26
0.00%0.07
-22.67%0.58
41.67%0.51
30.30%0.43
40.00%0.07
22.95%0.75
2.86%0.36
0.00%0.33
0.00%0.05
稀釋每股收益
-39.53%0.26
0.00%0.07
-22.67%0.58
41.67%0.51
30.30%0.43
40.00%0.07
22.95%0.75
2.86%0.36
0.00%0.33
0.00%0.05
其他綜合收益
103.08%9,692.51
-302.20%-6.15萬
-2,054.91%-201.35萬
-197.72%-15.93萬
-488.58%-31.49萬
61,369.42%3.04萬
-268.44%-9.34萬
-632.35%-5.35萬
-415.35%-5.35萬
100.48%49.45
歸屬于母公司所有者的其他綜合收益總額
103.08%9,692.51
-302.20%-6.15萬
-2,054.91%-201.35萬
-197.72%-15.93萬
-488.58%-31.49萬
61,369.42%3.04萬
-268.44%-9.34萬
-632.35%-5.35萬
-415.35%-5.35萬
100.48%49.45
綜合收益總額
-22.06%3,620.45萬
26.97%1,043.98萬
-6.48%7,118.61萬
65.15%6,401.71萬
35.80%4,645.45萬
85.44%822.23萬
14.58%7,612.26萬
0.97%3,876.23萬
4.95%3,420.89萬
5.53%443.4萬
歸屬于母公司所有者的綜合收益總額
-27.01%3,157.54萬
15.11%862.09萬
-10.35%6,875.74萬
70.60%6,224.03萬
26.77%4,325.76萬
33.81%748.94萬
22.99%7,669.23萬
2.68%3,648.33萬
1.32%3,412.19萬
14.81%559.71萬
歸屬於少數股東的綜合收益總額
44.80%462.91萬
148.17%181.89萬
526.31%242.87萬
-22.04%177.68萬
3,573.54%319.7萬
163.02%73.29萬
-113.96%-56.97萬
-20.24%227.9萬
108.04%8.7萬
-72.70%-116.31萬
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
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
(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 -3.75%2.45億25.93%1.1億-14.63%5.73億26.75%3.97億16.09%2.54億-9.81%8,767.98萬19.91%6.71億-4.70%3.13億-14.24%2.19億43.42%9,722.04萬
營業收入 -3.75%2.45億25.93%1.1億-14.63%5.73億26.75%3.97億16.09%2.54億-9.81%8,767.98萬19.91%6.71億-4.70%3.13億-14.24%2.19億43.42%9,722.04萬
營業總成本 3.67%2.08億23.50%9,933.49萬-15.65%4.72億17.21%3.23億7.52%2.01億-12.42%8,043.46萬16.86%5.6億-1.51%2.75億-12.34%1.87億41.21%9,184.57萬
營業成本 -1.94%1.5億22.93%7,199.7萬-21.14%3.49億19.33%2.45億9.27%1.53億-11.70%5,856.64萬16.87%4.42億-5.28%2.05億-18.87%1.4億49.26%6,632.3萬
營業稅金及附加 24.36%197.69萬260.59%115.88萬75.08%457.31萬81.80%265.06萬161.11%158.97萬68.44%32.14萬139.82%261.2萬80.21%145.8萬14.17%60.88萬-51.30%19.08萬
銷售費用 -4.64%790.7萬1.34%409.5萬3.63%2,032.84萬0.68%1,341.15萬-6.32%829.14萬-25.15%404.08萬-10.41%1,961.61萬2.82%1,332.08萬18.99%885.06萬64.46%539.88萬
管理費用 28.28%3,562萬24.45%1,630.04萬-5.20%6,819.61萬3.80%4,348.57萬-3.19%2,776.71萬-20.85%1,309.81萬18.71%7,193.79萬9.14%4,189.3萬14.37%2,868.28萬23.05%1,654.8萬
財務費用 65.99%365.55萬157.54%179.79萬191.93%513.27萬391.23%380.93萬1,228.40%220.22萬452.30%69.81萬157.34%175.82萬126.92%77.55萬108.70%16.58萬85.11%-19.82萬
-利息費用 23.60%417.11萬27.22%208.78萬138.54%866.83萬83.45%532.22萬70.01%337.47萬73.06%164.11萬179.15%363.39萬260.19%290.11萬156.06%198.49萬262.47%94.83萬
-利息收入 49.35%-77.79萬64.16%-35.93萬-23.23%-365.31萬16.38%-185.75萬17.71%-153.58萬26.73%-100.25萬41.94%-296.45萬41.62%-222.13萬33.91%-186.63萬10.48%-136.82萬
研發費用 12.66%895.2萬7.44%398.59萬16.10%2,539.65萬14.28%1,448.71萬-5.67%794.57萬3.53%370.99萬7.60%2,187.46萬-7.18%1,267.67萬-9.79%842.36萬-25.60%358.32萬
信用減值損失 25.86%-229.42萬-185.94%-145.28萬26.49%-1,346.56萬-335,072.21%-377.09萬-251.78%-309.44萬980.64%169.05萬-282.81%-1,831.78萬99.99%-1,125.06125.16%203.87萬-110.00%-19.2萬
資產減值損失 -96.06%8.63萬----22.14%-616.33萬45.65%219.15萬45.65%219.15萬-----7.66%-791.6萬--150.47萬--150.47萬----
非經營性淨收益
公允價值變動淨收益 92.26%-2.4萬-----371.67%-28.3萬-486.77%-51萬-162.11%-31萬-----119.35%-6萬-70.24%13.19萬--49.91萬-47.88%47.3萬
投資淨收益 275.65%163.47萬--89.5萬-62.76%150.64萬-66.41%107.17萬-67.58%43.52萬----80.48%404.51萬116.65%319.01萬27.72%134.22萬----
資產處置收益 ---5.67萬---5.67萬------0-----------1.98萬---3.52萬---3.52萬----
其他收益 68.04%243.48萬-2.91%79.7萬174.39%442.31萬-10.77%207.18萬-24.22%144.89萬542.47%82.09萬99.49%161.2萬243.78%232.18萬213.70%191.2萬146.82%12.78萬
營業利潤 -29.11%3,844.81萬15.44%1,126.25萬-4.24%8,655.56萬67.59%7,517.6萬36.90%5,423.86萬68.70%975.66萬26.16%9,038.49萬8.60%4,485.67萬10.04%3,961.84萬2.85%578.34萬
加:營業外收入 14.90%34.36萬22.18%16.22萬-36.44%52.88萬-13.61%52.68萬-33.03%29.91萬29.74%13.28萬-75.31%83.2萬-81.24%60.98萬149.10%44.66萬43.60%10.23萬
減:營業外支出 287.79%7.23萬-77.70%2,861.0511.34%319.2萬212.07%22.6萬-71.81%1.86萬--1.28萬1,506.00%286.69萬564.99%7.24萬7,323.76%6.61萬----
利潤總額 -28.98%3,871.95萬15.65%1,142.19萬-5.05%8,389.25萬66.27%7,547.68萬36.30%5,451.91萬67.80%987.65萬18.07%8,835萬1.91%4,539.4萬10.55%3,999.89萬3.36%588.58萬
減:所得稅費用 -67.42%252.46萬-45.35%92.06萬-11.88%1,069.29萬71.78%1,130.04萬35.09%774.96萬16.03%168.46萬43.63%1,213.39萬6.73%657.82萬60.33%573.64萬-2.04%145.18萬
淨利潤 -22.61%3,619.48萬28.19%1,050.13萬-3.96%7,319.96萬65.34%6,417.64萬36.50%4,676.95萬84.75%819.19萬14.81%7,621.6萬1.14%3,881.58萬5.08%3,426.24萬5.27%443.39萬
持續經營淨利潤 -22.61%3,619.48萬28.19%1,050.13萬-3.96%7,319.96萬65.34%6,417.64萬36.50%4,676.95萬84.75%819.19萬14.81%7,621.6萬1.14%3,881.58萬5.08%3,426.24萬5.27%443.39萬
減：少數股東損益 44.80%462.91萬148.17%181.89萬526.31%242.87萬-22.04%177.68萬3,573.54%319.7萬163.02%73.29萬-113.96%-56.97萬-20.24%227.9萬108.04%8.7萬-72.70%-116.31萬
歸屬于母公司所有者的淨利潤 -27.56%3,156.57萬16.40%868.24萬-7.83%7,077.09萬70.79%6,239.96萬27.50%4,357.25萬33.27%745.9萬23.25%7,678.57萬2.86%3,653.68萬1.45%3,417.54萬14.56%559.7萬
每股收益
基本每股收益 -39.53%0.260.00%0.07-22.67%0.5841.67%0.5130.30%0.4340.00%0.0722.95%0.752.86%0.360.00%0.330.00%0.05
稀釋每股收益 -39.53%0.260.00%0.07-22.67%0.5841.67%0.5130.30%0.4340.00%0.0722.95%0.752.86%0.360.00%0.330.00%0.05
其他綜合收益 103.08%9,692.51-302.20%-6.15萬-2,054.91%-201.35萬-197.72%-15.93萬-488.58%-31.49萬61,369.42%3.04萬-268.44%-9.34萬-632.35%-5.35萬-415.35%-5.35萬100.48%49.45
歸屬于母公司所有者的其他綜合收益總額 103.08%9,692.51-302.20%-6.15萬-2,054.91%-201.35萬-197.72%-15.93萬-488.58%-31.49萬61,369.42%3.04萬-268.44%-9.34萬-632.35%-5.35萬-415.35%-5.35萬100.48%49.45
綜合收益總額 -22.06%3,620.45萬26.97%1,043.98萬-6.48%7,118.61萬65.15%6,401.71萬35.80%4,645.45萬85.44%822.23萬14.58%7,612.26萬0.97%3,876.23萬4.95%3,420.89萬5.53%443.4萬
歸屬于母公司所有者的綜合收益總額 -27.01%3,157.54萬15.11%862.09萬-10.35%6,875.74萬70.60%6,224.03萬26.77%4,325.76萬33.81%748.94萬22.99%7,669.23萬2.68%3,648.33萬1.32%3,412.19萬14.81%559.71萬
歸屬於少數股東的綜合收益總額 44.80%462.91萬148.17%181.89萬526.31%242.87萬-22.04%177.68萬3,573.54%319.7萬163.02%73.29萬-113.96%-56.97萬-20.24%227.9萬108.04%8.7萬-72.70%-116.31萬
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 ----大信會計師事務所(特殊普通合夥)------大信會計師事務所(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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