滬深市場個股詳情

688676 金盤科技

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  • 40.58
  • +0.64+1.60%
已收盤 07/17 15:00 (北京)
185.43億總市值36.20市盈率TTM

金盤科技關鍵統計數據

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
(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
0.60%13.05億
40.50%66.68億
49.74%47.73億
46.54%28.93億
41.06%12.97億
43.69%47.46億
39.35%31.87億
32.34%19.75億
62.17%9.19億
36.32%33.03億
營業收入
0.60%13.05億
40.50%66.68億
49.74%47.73億
46.54%28.93億
41.06%12.97億
43.69%47.46億
39.35%31.87億
32.34%19.75億
62.17%9.19億
36.32%33.03億
營業總成本
-0.08%11.97億
36.94%60.68億
46.54%43.43億
42.86%26.43億
36.96%11.98億
45.84%44.31億
41.02%29.64億
36.28%18.5億
69.44%8.75億
41.51%30.38億
營業成本
-2.91%9.74億
36.06%51.47億
44.41%37.15億
40.91%22.64億
33.39%10.03億
49.74%37.83億
47.29%25.73億
41.96%16.07億
78.80%7.52億
42.40%25.26億
營業稅金及附加
31.97%723.17萬
84.97%2,986.15萬
67.73%2,142.65萬
117.30%1,462.37萬
68.56%547.98萬
-14.31%1,614.43萬
43.65%1,277.44萬
2.26%672.97萬
37.59%325.09萬
24.81%1,883.99萬
銷售費用
36.51%6,300.48萬
38.82%2.21億
53.56%1.58億
54.10%9,530.96萬
47.87%4,615.51萬
37.99%1.59億
23.23%1.03億
13.77%6,184.89萬
48.41%3,121.26萬
29.60%1.15億
管理費用
19.81%7,500.69萬
20.98%2.79億
26.54%2.02億
28.72%1.29億
26.62%6,260.65萬
25.03%2.31億
19.67%1.6億
22.34%1億
28.56%4,944.39萬
39.60%1.85億
財務費用
-6.51%1,741.83萬
860.49%3,970.26萬
188.88%2,028.1萬
92.86%-48.52萬
139.16%1,863.05萬
-114.72%-522.06萬
-224.21%-2,281.82萬
-146.78%-679.98萬
108.68%778.99萬
44.46%3,547.38萬
-利息費用
13.33%1,621.29萬
104.32%5,636.11萬
148.28%4,013.16萬
150.29%2,546.77萬
208.40%1,430.61萬
100.12%2,758.49萬
73.65%1,616.37萬
95.83%1,017.53萬
122.98%463.87萬
225.11%1,378.41萬
-利息收入
24.50%-129.86萬
-55.00%-633.45萬
-99.52%-406.06萬
-116.19%-318.84萬
-270.23%-172萬
-82.75%-408.68萬
-14.99%-203.52萬
-12.26%-147.48萬
36.91%-46.46萬
-16.12%-223.62萬
研發費用
-2.37%6,102.71萬
42.06%3.51億
63.39%2.26億
72.63%1.41億
99.43%6,250.83萬
56.83%2.47億
24.97%1.38億
19.09%8,149.04萬
3.60%3,134.41萬
40.82%1.58億
信用減值損失
85.03%-235.22萬
-46.78%-7,164.02萬
-157.62%-7,175.79萬
-90.38%-3,783.2萬
-126.81%-1,571.51萬
-80.28%-4,880.78萬
-75.07%-2,785.38萬
-17.11%-1,987.18萬
-323.84%-692.88萬
11.98%-2,707.33萬
資產減值損失
-77.41%-366.19萬
-17.73%-1,529.84萬
-33.43%-733.92萬
-234.10%-1,009.35萬
-463.01%-206.41萬
-30.14%-1,299.4萬
-39.73%-550.04萬
25.36%-302.11萬
89.27%-36.66萬
28.87%-998.47萬
非經營性淨收益
公允價值變動淨收益
-759.98%-1,550.14萬
-21.94%-2,161.56萬
-10.91%-2,366.16萬
-66.21%-1,579.7萬
-52.31%234.88萬
-263.46%-1,772.68萬
-670.31%-2,133.39萬
-1,387.75%-950.44萬
22,513.85%492.55萬
4,573.62%1,084.48萬
投資淨收益
-108.05%-3,080.1
188.16%194.9萬
-56.17%-854.2萬
-1,012.73%-806.46萬
156.37%3.83萬
50.46%-221.06萬
-926.18%-546.95萬
97.73%88.36萬
-55.86%1.49萬
-1,065.71%-446.25萬
資產處置收益
----
-140.26%-40.43萬
-305.34%-69.47萬
-1,269.00%-69.56萬
-2,025.84%-79.09萬
219.25%100.42萬
74.72%-17.14萬
108.78%5.95萬
--4.11萬
-2,916.69%-84.22萬
其他收益
14.96%1,387.16萬
134.62%5,644.69萬
78.48%3,531.16萬
122.22%2,269萬
204.35%1,206.65萬
65.56%2,405.9萬
81.09%1,978.49萬
15.05%1,021.06萬
39.55%396.46萬
-32.64%1,453.17萬
營業利潤
5.43%9,988.66萬
112.84%5.49億
92.77%3.53億
94.49%2億
104.49%9,473.77萬
4.28%2.58億
1.53%1.83億
-15.99%1.03億
-13.03%4,632.83萬
-2.29%2.47億
加:營業外收入
137.16%172.64萬
-17.59%648.05萬
25.96%309.48萬
81.67%229.28萬
-25.24%72.79萬
-33.83%786.4萬
-46.43%245.69萬
9.68%126.21萬
20.90%97.37萬
45.68%1,188.52萬
減:營業外支出
44.64%61.46萬
326.64%423.48萬
86.85%57.45萬
199.19%44.57萬
1,860.87%42.49萬
-45.63%99.26萬
-74.87%30.75萬
-21.71%14.9萬
-97.06%2.17萬
39.97%182.57萬
利潤總額
6.27%1.01億
108.17%5.51億
91.89%3.56億
94.18%2.02億
101.02%9,504.07萬
2.88%2.65億
0.85%1.85億
-15.74%1.04億
-11.36%4,728.04萬
-1.00%2.58億
減:所得稅費用
-3.49%759.55萬
369.43%4,947.06萬
35.82%2,354.14萬
31.56%1,136.16萬
48.01%787.04萬
-183.18%-1,836.14萬
4.45%1,733.33萬
-24.31%863.6萬
-6.15%531.77萬
-21.65%2,207.54萬
淨利潤
7.15%9,340.29萬
77.21%5.02億
97.68%3.32億
99.84%1.91億
107.73%8,717.03萬
20.32%2.83億
0.49%1.68億
-14.87%9,556.77萬
-11.98%4,196.27萬
1.51%2.35億
持續經營淨利潤
7.15%9,340.29萬
77.21%5.02億
97.68%3.32億
99.84%1.91億
107.73%8,717.03萬
20.32%2.83億
0.49%1.68億
-14.87%9,556.77萬
--4,196.27萬
1.51%2.35億
減：少數股東損益
---123.67萬
---265.48萬
---104.48萬
---8.94萬
----
----
----
----
----
130.29%81.83萬
歸屬于母公司所有者的淨利潤
8.57%9,463.96萬
78.15%5.05億
98.30%3.33億
99.94%1.91億
107.73%8,717.03萬
20.74%2.83億
0.35%1.68億
-14.89%9,556.77萬
-11.97%4,196.27萬
1.31%2.35億
每股收益
基本每股收益
10.00%0.22
76.12%1.18
100.00%0.78
104.55%0.45
100.00%0.2
17.54%0.67
-4.88%0.39
-21.43%0.22
-16.67%0.1
-5.00%0.57
稀釋每股收益
10.00%0.22
76.12%1.18
100.00%0.78
104.55%0.45
100.00%0.2
17.54%0.67
-4.88%0.39
-21.43%0.22
-16.67%0.1
-5.00%0.57
其他綜合收益
-114.07%-11.92萬
42.76%-114.3萬
34.77%-224.44萬
-164.30%-275.91萬
2,724.83%84.75萬
-3,267.69%-199.68萬
-2,932.09%-344.05萬
-925.55%-104.39萬
371.05%3萬
92.69%-5.93萬
歸屬于母公司所有者的其他綜合收益總額
-114.07%-11.92萬
42.76%-114.3萬
34.77%-224.44萬
-164.30%-275.91萬
2,724.83%84.75萬
-3,267.69%-199.68萬
-2,932.09%-344.05萬
-925.55%-104.39萬
371.05%3萬
92.69%-5.93萬
綜合收益總額
5.98%9,328.37萬
78.06%5.01億
100.44%3.3億
99.13%1.88億
109.60%8,801.78萬
19.50%2.81億
-1.50%1.65億
-15.72%9,452.38萬
-11.90%4,199.27萬
1.84%2.35億
歸屬于母公司所有者的綜合收益總額
7.39%9,452.03萬
79.01%5.04億
101.08%3.31億
99.23%1.88億
109.60%8,801.78萬
19.92%2.81億
-1.64%1.65億
-15.75%9,452.38萬
-11.89%4,199.27萬
1.64%2.35億
歸屬於少數股東的綜合收益總額
---123.67萬
---265.48萬
---104.48萬
---8.94萬
----
----
----
----
----
130.29%81.83萬
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
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--
--
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會計師事務所
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--
--
--
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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(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 0.60%13.05億40.50%66.68億49.74%47.73億46.54%28.93億41.06%12.97億43.69%47.46億39.35%31.87億32.34%19.75億62.17%9.19億36.32%33.03億
營業收入 0.60%13.05億40.50%66.68億49.74%47.73億46.54%28.93億41.06%12.97億43.69%47.46億39.35%31.87億32.34%19.75億62.17%9.19億36.32%33.03億
營業總成本 -0.08%11.97億36.94%60.68億46.54%43.43億42.86%26.43億36.96%11.98億45.84%44.31億41.02%29.64億36.28%18.5億69.44%8.75億41.51%30.38億
營業成本 -2.91%9.74億36.06%51.47億44.41%37.15億40.91%22.64億33.39%10.03億49.74%37.83億47.29%25.73億41.96%16.07億78.80%7.52億42.40%25.26億
營業稅金及附加 31.97%723.17萬84.97%2,986.15萬67.73%2,142.65萬117.30%1,462.37萬68.56%547.98萬-14.31%1,614.43萬43.65%1,277.44萬2.26%672.97萬37.59%325.09萬24.81%1,883.99萬
銷售費用 36.51%6,300.48萬38.82%2.21億53.56%1.58億54.10%9,530.96萬47.87%4,615.51萬37.99%1.59億23.23%1.03億13.77%6,184.89萬48.41%3,121.26萬29.60%1.15億
管理費用 19.81%7,500.69萬20.98%2.79億26.54%2.02億28.72%1.29億26.62%6,260.65萬25.03%2.31億19.67%1.6億22.34%1億28.56%4,944.39萬39.60%1.85億
財務費用 -6.51%1,741.83萬860.49%3,970.26萬188.88%2,028.1萬92.86%-48.52萬139.16%1,863.05萬-114.72%-522.06萬-224.21%-2,281.82萬-146.78%-679.98萬108.68%778.99萬44.46%3,547.38萬
-利息費用 13.33%1,621.29萬104.32%5,636.11萬148.28%4,013.16萬150.29%2,546.77萬208.40%1,430.61萬100.12%2,758.49萬73.65%1,616.37萬95.83%1,017.53萬122.98%463.87萬225.11%1,378.41萬
-利息收入 24.50%-129.86萬-55.00%-633.45萬-99.52%-406.06萬-116.19%-318.84萬-270.23%-172萬-82.75%-408.68萬-14.99%-203.52萬-12.26%-147.48萬36.91%-46.46萬-16.12%-223.62萬
研發費用 -2.37%6,102.71萬42.06%3.51億63.39%2.26億72.63%1.41億99.43%6,250.83萬56.83%2.47億24.97%1.38億19.09%8,149.04萬3.60%3,134.41萬40.82%1.58億
信用減值損失 85.03%-235.22萬-46.78%-7,164.02萬-157.62%-7,175.79萬-90.38%-3,783.2萬-126.81%-1,571.51萬-80.28%-4,880.78萬-75.07%-2,785.38萬-17.11%-1,987.18萬-323.84%-692.88萬11.98%-2,707.33萬
資產減值損失 -77.41%-366.19萬-17.73%-1,529.84萬-33.43%-733.92萬-234.10%-1,009.35萬-463.01%-206.41萬-30.14%-1,299.4萬-39.73%-550.04萬25.36%-302.11萬89.27%-36.66萬28.87%-998.47萬
非經營性淨收益
公允價值變動淨收益 -759.98%-1,550.14萬-21.94%-2,161.56萬-10.91%-2,366.16萬-66.21%-1,579.7萬-52.31%234.88萬-263.46%-1,772.68萬-670.31%-2,133.39萬-1,387.75%-950.44萬22,513.85%492.55萬4,573.62%1,084.48萬
投資淨收益 -108.05%-3,080.1188.16%194.9萬-56.17%-854.2萬-1,012.73%-806.46萬156.37%3.83萬50.46%-221.06萬-926.18%-546.95萬97.73%88.36萬-55.86%1.49萬-1,065.71%-446.25萬
資產處置收益 -----140.26%-40.43萬-305.34%-69.47萬-1,269.00%-69.56萬-2,025.84%-79.09萬219.25%100.42萬74.72%-17.14萬108.78%5.95萬--4.11萬-2,916.69%-84.22萬
其他收益 14.96%1,387.16萬134.62%5,644.69萬78.48%3,531.16萬122.22%2,269萬204.35%1,206.65萬65.56%2,405.9萬81.09%1,978.49萬15.05%1,021.06萬39.55%396.46萬-32.64%1,453.17萬
營業利潤 5.43%9,988.66萬112.84%5.49億92.77%3.53億94.49%2億104.49%9,473.77萬4.28%2.58億1.53%1.83億-15.99%1.03億-13.03%4,632.83萬-2.29%2.47億
加:營業外收入 137.16%172.64萬-17.59%648.05萬25.96%309.48萬81.67%229.28萬-25.24%72.79萬-33.83%786.4萬-46.43%245.69萬9.68%126.21萬20.90%97.37萬45.68%1,188.52萬
減:營業外支出 44.64%61.46萬326.64%423.48萬86.85%57.45萬199.19%44.57萬1,860.87%42.49萬-45.63%99.26萬-74.87%30.75萬-21.71%14.9萬-97.06%2.17萬39.97%182.57萬
利潤總額 6.27%1.01億108.17%5.51億91.89%3.56億94.18%2.02億101.02%9,504.07萬2.88%2.65億0.85%1.85億-15.74%1.04億-11.36%4,728.04萬-1.00%2.58億
減:所得稅費用 -3.49%759.55萬369.43%4,947.06萬35.82%2,354.14萬31.56%1,136.16萬48.01%787.04萬-183.18%-1,836.14萬4.45%1,733.33萬-24.31%863.6萬-6.15%531.77萬-21.65%2,207.54萬
淨利潤 7.15%9,340.29萬77.21%5.02億97.68%3.32億99.84%1.91億107.73%8,717.03萬20.32%2.83億0.49%1.68億-14.87%9,556.77萬-11.98%4,196.27萬1.51%2.35億
持續經營淨利潤 7.15%9,340.29萬77.21%5.02億97.68%3.32億99.84%1.91億107.73%8,717.03萬20.32%2.83億0.49%1.68億-14.87%9,556.77萬--4,196.27萬1.51%2.35億
減：少數股東損益 ---123.67萬---265.48萬---104.48萬---8.94萬--------------------130.29%81.83萬
歸屬于母公司所有者的淨利潤 8.57%9,463.96萬78.15%5.05億98.30%3.33億99.94%1.91億107.73%8,717.03萬20.74%2.83億0.35%1.68億-14.89%9,556.77萬-11.97%4,196.27萬1.31%2.35億
每股收益
基本每股收益 10.00%0.2276.12%1.18100.00%0.78104.55%0.45100.00%0.217.54%0.67-4.88%0.39-21.43%0.22-16.67%0.1-5.00%0.57
稀釋每股收益 10.00%0.2276.12%1.18100.00%0.78104.55%0.45100.00%0.217.54%0.67-4.88%0.39-21.43%0.22-16.67%0.1-5.00%0.57
其他綜合收益 -114.07%-11.92萬42.76%-114.3萬34.77%-224.44萬-164.30%-275.91萬2,724.83%84.75萬-3,267.69%-199.68萬-2,932.09%-344.05萬-925.55%-104.39萬371.05%3萬92.69%-5.93萬
歸屬于母公司所有者的其他綜合收益總額 -114.07%-11.92萬42.76%-114.3萬34.77%-224.44萬-164.30%-275.91萬2,724.83%84.75萬-3,267.69%-199.68萬-2,932.09%-344.05萬-925.55%-104.39萬371.05%3萬92.69%-5.93萬
綜合收益總額 5.98%9,328.37萬78.06%5.01億100.44%3.3億99.13%1.88億109.60%8,801.78萬19.50%2.81億-1.50%1.65億-15.72%9,452.38萬-11.90%4,199.27萬1.84%2.35億
歸屬于母公司所有者的綜合收益總額 7.39%9,452.03萬79.01%5.04億101.08%3.31億99.23%1.88億109.60%8,801.78萬19.92%2.81億-1.64%1.65億-15.75%9,452.38萬-11.89%4,199.27萬1.64%2.35億
歸屬於少數股東的綜合收益總額 ---123.67萬---265.48萬---104.48萬---8.94萬--------------------130.29%81.83萬
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--------
會計師事務所 ----------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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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