沪深市场个股详情

600127 金健米业

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  • 6.30
  • 0.000.00%
未开盘 06/19 15:00 (北京)
40.43亿总市值196.88市盈率TTM

金健米业关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-28.41%8.36亿
-24.08%48.68亿
-25.40%36.68亿
-27.34%24亿
-23.10%11.68亿
-4.39%64.12亿
2.71%49.17亿
0.52%33.03亿
-10.11%15.19亿
17.33%67.06亿
营业收入
-28.41%8.36亿
-24.08%48.68亿
-25.40%36.68亿
-27.34%24亿
-23.10%11.68亿
-4.39%64.12亿
2.71%49.17亿
0.52%33.03亿
-10.11%15.19亿
17.33%67.06亿
其他业务收入
----
67.07%1.48亿
----
30.50%4,094.85万
----
34.01%8,854.49万
----
6.88%3,137.91万
----
38.04%6,607.46万
营业总成本
-28.24%8.36亿
-25.10%48.53亿
-26.48%36.57亿
-27.96%23.97亿
-23.81%11.65亿
-3.57%64.8亿
3.90%49.74亿
1.42%33.28亿
-9.10%15.3亿
17.86%67.2亿
营业成本
-30.01%7.81亿
-25.40%46.44亿
-26.83%35.05亿
-28.21%22.99亿
-23.90%11.15亿
-3.42%62.25亿
4.42%47.89亿
1.80%32.02亿
-9.17%14.65亿
18.40%64.46亿
营业税金及附加
1.32%296.82万
-6.16%1,280.19万
-4.97%988.73万
-9.80%604.17万
5.81%292.94万
8.06%1,364.25万
12.93%1,040.45万
10.41%669.8万
0.12%276.85万
12.88%1,262.47万
销售费用
30.11%3,094.43万
-25.53%9,455.99万
-22.12%7,111.89万
-29.26%4,488.35万
-27.75%2,378.4万
-9.57%1.27亿
-15.32%9,131.8万
-14.86%6,344.44万
-16.83%3,291.79万
11.95%1.4亿
管理费用
6.57%1,725.39万
-6.57%7,527.96万
-6.29%5,293.18万
-8.77%3,407.74万
-14.10%1,619.09万
-3.31%8,056.9万
0.75%5,648.39万
0.39%3,735.19万
0.76%1,884.84万
-6.77%8,332.3万
财务费用
-57.01%191.89万
-37.87%1,267.02万
-34.29%1,112.88万
-34.42%833.61万
-32.96%446.39万
-17.62%2,039.33万
-6.14%1,693.71万
5.56%1,271.1万
28.36%665.87万
25.07%2,475.44万
-利息费用
-58.66%194.36万
-38.63%1,328.53万
-34.88%1,171.89万
-35.88%864.69万
-33.12%470.12万
-18.99%2,164.84万
-7.93%1,799.52万
2.37%1,348.46万
16.52%702.9万
12.16%2,672.18万
-利息收入
44.68%-16.36万
31.48%-139.78万
40.58%-91.35万
50.65%-52.81万
40.08%-29.57万
28.74%-204.01万
23.68%-153.73万
22.43%-107.02万
46.38%-49.35万
42.46%-286.28万
研发费用
-7.13%253.85万
6.41%1,396.4万
-21.76%737.77万
-10.39%520.66万
-6.06%273.34万
0.73%1,312.25万
1.58%943万
-6.52%581万
-4.56%290.98万
10.21%1,302.77万
信用减值损失
-357.66%-61.74万
29.66%76.24万
-72.84%17.46万
-344.74%-16.17万
-27.08%23.96万
286.19%58.8万
520.31%64.29万
95.01%-3.64万
130.20%32.86万
-367.58%-31.58万
资产减值损失
---6.1万
61.75%-31.63万
----
----
----
97.66%-82.67万
55.80%-38.66万
60.95%-12.79万
---12.79万
-1,609.01%-3,532.47万
非经营性净收益
-63.81%362.69万
13.51%2,639.13万
1.79%1,875.39万
73.09%1,452.19万
55.73%1,002.19万
288.05%2,325.04万
9.79%1,842.46万
-23.67%839万
11.17%643.55万
-163.86%-1,236.37万
公允价值变动净收益
5,100.00%5万
99.62%-1.3万
94.60%-3.6万
88.15%-4.1万
99.65%-1,000
-50.53%-343.01万
60.47%-66.62万
78.81%-34.59万
-1,994.29%-28.48万
62.41%-227.87万
投资净收益
----
91.51%-34.93万
96.72%-14.44万
96.77%-14.44万
-100.00%2
-4,941.88%-411.28万
-2,400.19%-439.66万
-3,972.50%-447.75万
-56.45%11.01万
91.73%-8.16万
-其中:对联营合营企业的投资收益
----
91.34%-34.93万
96.71%-14.44万
96.71%-14.44万
----
-569.15%-403.48万
-10,738.72%-439.22万
-10,738.72%-439.22万
----
61.68%-60.3万
资产处置收益
----
724.51%66.81万
-139.85%-3.35万
---3.35万
---1.47万
-137.80%-10.7万
68.48%-1.4万
----
----
68.46%-4.5万
其他收益
-56.57%425.54万
-17.66%2,563.94万
-19.15%1,879.33万
11.40%1,490.26万
52.87%979.8万
21.25%3,113.89万
20.14%2,324.52万
-3.02%1,337.76万
-3.44%640.95万
-9.89%2,568.21万
营业利润
-72.02%354.9万
191.89%4,086.28万
176.97%2,982.72万
206.52%1,737.56万
401.93%1,268.32万
-73.77%-4,446.77万
-335.76%-3,875.22万
-203.23%-1,631.21万
-132.64%-420.07万
-175.69%-2,558.98万
加:营业外收入
710.23%14.2万
153.37%227.63万
167.24%159.19万
194.26%155.13万
-92.95%1.75万
5.64%89.84万
23.53%59.57万
485.44%52.72万
633.65%24.85万
0.10%85.04万
减:营业外支出
-77.64%3,296
-26.88%49.57万
-91.45%4万
-61.56%2.5万
-52.10%1.47万
-45.22%67.8万
169.34%46.77万
355.11%6.49万
3,379.13%3.08万
68.13%123.76万
利润总额
-70.93%368.77万
196.38%4,264.33万
181.24%3,137.91万
219.26%1,890.19万
418.51%1,268.6万
-70.33%-4,424.73万
-330.65%-3,862.43万
-199.83%-1,584.98万
-130.87%-398.3万
-176.58%-2,597.7万
减:所得税费用
-22.04%203.16万
134.20%1,438.54万
207.85%924.91万
144.70%470.66万
149.16%260.59万
-50.99%614.23万
-42.87%300.45万
-46.27%192.34万
-24.21%104.59万
12.16%1,253.15万
净利润
-83.57%165.62万
FLtoP2,825.79万
FLtoP2,213万
FLtoP1,419.53万
FLtoP1,008.01万
FPtoL-5,038.95万
SL-4,162.87万
SL-1,777.32万
SL-502.88万
SL-3,850.85万
持续经营净利润
-83.57%165.62万
156.08%2,825.79万
153.16%2,213万
179.87%1,419.53万
300.45%1,008.01万
-30.85%-5,038.95万
-462.42%-4,162.87万
-244.52%-1,777.32万
-143.64%-502.88万
-269.29%-3,850.85万
减：少数股东损益
-274.14%-28.12万
-193.32%-40.15万
-125.34%-19.33万
-76.43%18.59万
-63.55%16.15万
102.82%43.03万
450.32%76.28万
557.40%78.9万
-10.65%44.29万
-1,004.11%-1,523.95万
归属于母公司所有者的净利润
-80.47%193.73万
156.39%2,865.94万
152.66%2,232.33万
175.47%1,400.94万
281.27%991.86万
-118.40%-5,081.98万
-462.19%-4,239.15万
-252.43%-1,856.22万
-149.62%-547.17万
-210.48%-2,326.9万
每股收益
基本每股收益
-80.65%0.003
150.00%0.04
152.65%0.0348
175.43%0.0218
282.35%0.0155
-100.00%-0.08
-463.19%-0.0661
-252.11%-0.0289
-149.42%-0.0085
-233.33%-0.04
稀释每股收益
-80.65%0.003
150.00%0.04
152.65%0.0348
175.43%0.0218
282.35%0.0155
-100.00%-0.08
-463.19%-0.0661
-252.11%-0.0289
-149.42%-0.0085
-233.33%-0.04
其他综合收益
-45.85%1.14万
426.49%3,855.88
426.49%3,855.88
138.47%2.1万
96.48%-1,181.02
96.48%-1,181.02
-42.91%-5.46万
归属于母公司所有者的其他综合收益总额
----
-45.85%1.14万
426.49%3,855.88
426.49%3,855.88
----
138.47%2.1万
96.48%-1,181.02
96.48%-1,181.02
----
-42.91%-5.46万
综合收益总额
-83.57%165.62万
156.12%2,826.93万
153.17%2,213.39万
179.89%1,419.92万
300.45%1,008.01万
-30.61%-5,036.85万
-463.49%-4,162.99万
-244.93%-1,777.44万
-143.64%-502.88万
-269.82%-3,856.31万
归属于母公司所有者的综合收益总额
-80.47%193.73万
156.44%2,867.08万
152.67%2,232.72万
175.49%1,401.32万
281.27%991.86万
-117.80%-5,079.88万
-463.25%-4,239.27万
-252.86%-1,856.34万
-149.62%-547.17万
-210.94%-2,332.37万
归属于少数股东的综合收益总额
-274.14%-28.12万
-193.32%-40.15万
-125.34%-19.33万
-76.43%18.59万
-63.55%16.15万
102.82%43.03万
450.32%76.28万
557.40%78.9万
-10.65%44.29万
-1,004.11%-1,523.95万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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无保留意见
会计师事务所
--
天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
(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
营业总收入 -28.41%8.36亿-24.08%48.68亿-25.40%36.68亿-27.34%24亿-23.10%11.68亿-4.39%64.12亿2.71%49.17亿0.52%33.03亿-10.11%15.19亿17.33%67.06亿
营业收入 -28.41%8.36亿-24.08%48.68亿-25.40%36.68亿-27.34%24亿-23.10%11.68亿-4.39%64.12亿2.71%49.17亿0.52%33.03亿-10.11%15.19亿17.33%67.06亿
其他业务收入 ----67.07%1.48亿----30.50%4,094.85万----34.01%8,854.49万----6.88%3,137.91万----38.04%6,607.46万
营业总成本 -28.24%8.36亿-25.10%48.53亿-26.48%36.57亿-27.96%23.97亿-23.81%11.65亿-3.57%64.8亿3.90%49.74亿1.42%33.28亿-9.10%15.3亿17.86%67.2亿
营业成本 -30.01%7.81亿-25.40%46.44亿-26.83%35.05亿-28.21%22.99亿-23.90%11.15亿-3.42%62.25亿4.42%47.89亿1.80%32.02亿-9.17%14.65亿18.40%64.46亿
营业税金及附加 1.32%296.82万-6.16%1,280.19万-4.97%988.73万-9.80%604.17万5.81%292.94万8.06%1,364.25万12.93%1,040.45万10.41%669.8万0.12%276.85万12.88%1,262.47万
销售费用 30.11%3,094.43万-25.53%9,455.99万-22.12%7,111.89万-29.26%4,488.35万-27.75%2,378.4万-9.57%1.27亿-15.32%9,131.8万-14.86%6,344.44万-16.83%3,291.79万11.95%1.4亿
管理费用 6.57%1,725.39万-6.57%7,527.96万-6.29%5,293.18万-8.77%3,407.74万-14.10%1,619.09万-3.31%8,056.9万0.75%5,648.39万0.39%3,735.19万0.76%1,884.84万-6.77%8,332.3万
财务费用 -57.01%191.89万-37.87%1,267.02万-34.29%1,112.88万-34.42%833.61万-32.96%446.39万-17.62%2,039.33万-6.14%1,693.71万5.56%1,271.1万28.36%665.87万25.07%2,475.44万
-利息费用 -58.66%194.36万-38.63%1,328.53万-34.88%1,171.89万-35.88%864.69万-33.12%470.12万-18.99%2,164.84万-7.93%1,799.52万2.37%1,348.46万16.52%702.9万12.16%2,672.18万
-利息收入 44.68%-16.36万31.48%-139.78万40.58%-91.35万50.65%-52.81万40.08%-29.57万28.74%-204.01万23.68%-153.73万22.43%-107.02万46.38%-49.35万42.46%-286.28万
研发费用 -7.13%253.85万6.41%1,396.4万-21.76%737.77万-10.39%520.66万-6.06%273.34万0.73%1,312.25万1.58%943万-6.52%581万-4.56%290.98万10.21%1,302.77万
信用减值损失 -357.66%-61.74万29.66%76.24万-72.84%17.46万-344.74%-16.17万-27.08%23.96万286.19%58.8万520.31%64.29万95.01%-3.64万130.20%32.86万-367.58%-31.58万
资产减值损失 ---6.1万61.75%-31.63万------------97.66%-82.67万55.80%-38.66万60.95%-12.79万---12.79万-1,609.01%-3,532.47万
非经营性净收益 -63.81%362.69万13.51%2,639.13万1.79%1,875.39万73.09%1,452.19万55.73%1,002.19万288.05%2,325.04万9.79%1,842.46万-23.67%839万11.17%643.55万-163.86%-1,236.37万
公允价值变动净收益 5,100.00%5万99.62%-1.3万94.60%-3.6万88.15%-4.1万99.65%-1,000-50.53%-343.01万60.47%-66.62万78.81%-34.59万-1,994.29%-28.48万62.41%-227.87万
投资净收益 ----91.51%-34.93万96.72%-14.44万96.77%-14.44万-100.00%2-4,941.88%-411.28万-2,400.19%-439.66万-3,972.50%-447.75万-56.45%11.01万91.73%-8.16万
-其中:对联营合营企业的投资收益 ----91.34%-34.93万96.71%-14.44万96.71%-14.44万-----569.15%-403.48万-10,738.72%-439.22万-10,738.72%-439.22万----61.68%-60.3万
资产处置收益 ----724.51%66.81万-139.85%-3.35万---3.35万---1.47万-137.80%-10.7万68.48%-1.4万--------68.46%-4.5万
其他收益 -56.57%425.54万-17.66%2,563.94万-19.15%1,879.33万11.40%1,490.26万52.87%979.8万21.25%3,113.89万20.14%2,324.52万-3.02%1,337.76万-3.44%640.95万-9.89%2,568.21万
营业利润 -72.02%354.9万191.89%4,086.28万176.97%2,982.72万206.52%1,737.56万401.93%1,268.32万-73.77%-4,446.77万-335.76%-3,875.22万-203.23%-1,631.21万-132.64%-420.07万-175.69%-2,558.98万
加:营业外收入 710.23%14.2万153.37%227.63万167.24%159.19万194.26%155.13万-92.95%1.75万5.64%89.84万23.53%59.57万485.44%52.72万633.65%24.85万0.10%85.04万
减:营业外支出 -77.64%3,296-26.88%49.57万-91.45%4万-61.56%2.5万-52.10%1.47万-45.22%67.8万169.34%46.77万355.11%6.49万3,379.13%3.08万68.13%123.76万
利润总额 -70.93%368.77万196.38%4,264.33万181.24%3,137.91万219.26%1,890.19万418.51%1,268.6万-70.33%-4,424.73万-330.65%-3,862.43万-199.83%-1,584.98万-130.87%-398.3万-176.58%-2,597.7万
减:所得税费用 -22.04%203.16万134.20%1,438.54万207.85%924.91万144.70%470.66万149.16%260.59万-50.99%614.23万-42.87%300.45万-46.27%192.34万-24.21%104.59万12.16%1,253.15万
净利润 -83.57%165.62万FLtoP2,825.79万FLtoP2,213万FLtoP1,419.53万FLtoP1,008.01万FPtoL-5,038.95万SL-4,162.87万SL-1,777.32万SL-502.88万SL-3,850.85万
持续经营净利润 -83.57%165.62万156.08%2,825.79万153.16%2,213万179.87%1,419.53万300.45%1,008.01万-30.85%-5,038.95万-462.42%-4,162.87万-244.52%-1,777.32万-143.64%-502.88万-269.29%-3,850.85万
减：少数股东损益 -274.14%-28.12万-193.32%-40.15万-125.34%-19.33万-76.43%18.59万-63.55%16.15万102.82%43.03万450.32%76.28万557.40%78.9万-10.65%44.29万-1,004.11%-1,523.95万
归属于母公司所有者的净利润 -80.47%193.73万156.39%2,865.94万152.66%2,232.33万175.47%1,400.94万281.27%991.86万-118.40%-5,081.98万-462.19%-4,239.15万-252.43%-1,856.22万-149.62%-547.17万-210.48%-2,326.9万
每股收益
基本每股收益 -80.65%0.003150.00%0.04152.65%0.0348175.43%0.0218282.35%0.0155-100.00%-0.08-463.19%-0.0661-252.11%-0.0289-149.42%-0.0085-233.33%-0.04
稀释每股收益 -80.65%0.003150.00%0.04152.65%0.0348175.43%0.0218282.35%0.0155-100.00%-0.08-463.19%-0.0661-252.11%-0.0289-149.42%-0.0085-233.33%-0.04
其他综合收益 -45.85%1.14万426.49%3,855.88426.49%3,855.88138.47%2.1万96.48%-1,181.0296.48%-1,181.02-42.91%-5.46万
归属于母公司所有者的其他综合收益总额 -----45.85%1.14万426.49%3,855.88426.49%3,855.88----138.47%2.1万96.48%-1,181.0296.48%-1,181.02-----42.91%-5.46万
综合收益总额 -83.57%165.62万156.12%2,826.93万153.17%2,213.39万179.89%1,419.92万300.45%1,008.01万-30.61%-5,036.85万-463.49%-4,162.99万-244.93%-1,777.44万-143.64%-502.88万-269.82%-3,856.31万
归属于母公司所有者的综合收益总额 -80.47%193.73万156.44%2,867.08万152.67%2,232.72万175.49%1,401.32万281.27%991.86万-117.80%-5,079.88万-463.25%-4,239.27万-252.86%-1,856.34万-149.62%-547.17万-210.94%-2,332.37万
归属于少数股东的综合收益总额 -274.14%-28.12万-193.32%-40.15万-125.34%-19.33万-76.43%18.59万-63.55%16.15万102.82%43.03万450.32%76.28万557.40%78.9万-10.65%44.29万-1,004.11%-1,523.95万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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