滬深市場個股詳情

002275 桂林三金

添加自選
  • 14.51
  • +0.03+0.21%
已收盤 05/20 15:00 (北京)
85.26億總市值24.22市盈率TTM

桂林三金關鍵統計數據

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
-32.59%4.83億
10.81%21.72億
13.40%16.32億
19.96%11.94億
38.51%7.16億
12.55%19.6億
14.60%14.39億
13.13%9.95億
20.32%5.17億
11.15%17.41億
營業收入
-32.59%4.83億
10.81%21.72億
13.40%16.32億
19.96%11.94億
38.51%7.16億
12.55%19.6億
14.60%14.39億
13.13%9.95億
20.32%5.17億
11.15%17.41億
其他業務收入
----
-30.63%365.57萬
----
107.05%675.27萬
----
94.55%527.01萬
----
68.30%326.14萬
----
-2.77%270.89萬
營業總成本
-29.15%3.55億
4.21%16.88億
9.56%11.65億
19.27%7.68億
36.02%5.01億
17.14%16.2億
10.61%10.63億
6.30%6.44億
20.64%3.68億
11.71%13.83億
營業成本
-30.92%1.24億
3.10%5.86億
8.62%4.31億
15.09%3.19億
39.30%1.8億
27.22%5.69億
8.17%3.97億
2.83%2.77億
1.01%1.29億
-0.39%4.47億
營業稅金及附加
-43.48%490.08萬
3.46%3,733.37萬
-0.73%2,379.82萬
2.64%1,857.23萬
39.27%867.12萬
10.00%3,608.54萬
12.29%2,397.43萬
11.51%1,809.51萬
4.33%622.61萬
7.89%3,280.48萬
銷售費用
-14.75%1.55億
33.35%7.18億
30.62%4.58億
59.87%2.74億
58.89%1.82億
-4.71%5.38億
13.14%3.5億
8.34%1.71億
24.92%1.14億
13.56%5.65億
管理費用
-24.91%3,876.65萬
-26.07%2.03億
-10.30%1.52億
-14.00%9,321.92萬
19.82%5,162.75萬
75.49%2.74億
55.64%1.7億
50.78%1.08億
85.39%4,308.59萬
25.52%1.56億
財務費用
-128.52%-149.58萬
2.27%-1,440.79萬
-2.91%-595.31萬
89.65%-97.19萬
5.18%524.48萬
29.31%-1,474.21萬
63.89%-578.5萬
36.56%-938.58萬
176.65%498.67萬
-17.60%-2,085.6萬
-利息費用
-71.99%305.21萬
-19.17%1,635.53萬
97.00%2,681.1萬
-75.47%596.53萬
194.69%1,089.72萬
11.12%2,023.54萬
-5.84%1,360.99萬
--2,431.97萬
-24.05%369.78萬
57.61%1,821.04萬
-利息收入
-4.19%-548.52萬
19.86%-3,118.06萬
-39.05%-3,448.27萬
77.34%-782.04萬
-125.51%-526.45萬
0.91%-3,890.76萬
19.69%-2,479.9萬
---3,450.73萬
62.44%-233.45萬
-33.49%-3,926.54萬
研發費用
-54.78%3,308.61萬
-27.17%1.58億
-17.31%1.05億
-17.96%6,400.09萬
4.43%7,316.14萬
7.20%2.17億
-24.94%1.27億
-25.33%7,800.85萬
11.52%7,005.67萬
31.22%2.02億
信用減值損失
-85.52%-1,351.69萬
99.77%-9,049.92
-6,343.84%-542.35萬
23.50%-563.9萬
-203.50%-728.6萬
-206.15%-390.67萬
102.87%8.69萬
-155.92%-737.14萬
37.47%-240.06萬
-145.87%-127.6萬
資產減值損失
----
-189.21%-1,616.68萬
-439.92%-516.57萬
-96.37%5.52萬
-94.82%7.87萬
68.85%-558.99萬
--151.97萬
--151.97萬
--151.97萬
-4,515.89%-1,794.41萬
非經營性淨收益
-3.01%-72.5萬
-67.52%3,471.35萬
-53.36%1,081.33萬
8.21%749.47萬
-116.60%-70.38萬
51.43%1.07億
-65.20%2,318.54萬
-63.61%692.58萬
196.75%423.89萬
170.61%7,058.63萬
公允價值變動淨收益
----
631.94%119.25萬
8.58%-83.66萬
5.01%-86.93萬
----
-90.79%16.29萬
31.65%-91.51萬
31.65%-91.51萬
31.65%-91.51萬
32.05%176.81萬
投資淨收益
-565.53%-38.75萬
15.04%199.29萬
4.52%-182.86萬
64.01%-52.14萬
109.84%8.32萬
225.28%173.24萬
2.42%-191.51萬
69.67%-144.89萬
76.14%-84.55萬
119.63%53.26萬
-其中:對聯營合營企業的投資收益
----
-37,211.81%-113.93萬
----
----
----
-28.04%3,069.88
----
----
----
100.09%4,266.32
資產處置收益
405.58%455.33萬
-94.67%166.64萬
-2,325.76%-235.26萬
-333,029.09%-256.41萬
---149.01萬
106.58%3,123.92萬
-99.32%10.57萬
-100.00%-769.7
----
--1,512.2萬
其他收益
9.05%862.61萬
-44.70%4,603.76萬
8.71%2,642.03萬
12.49%1,703.33萬
14.97%791.02萬
15.01%8,324.96萬
-57.67%2,430.34萬
26.26%1,514.23萬
58.54%688.05萬
188.77%7,238.37萬
營業利潤
-40.73%1.27億
16.00%5.18億
19.74%4.78億
20.97%4.34億
40.20%2.15億
4.14%4.47億
10.49%3.99億
22.27%3.59億
27.44%1.53億
20.94%4.29億
加:營業外收入
-83.78%4萬
-25.89%56.15萬
-36.68%61.31萬
-33.01%41.8萬
-58.03%24.64萬
-14.84%75.76萬
47.78%96.82萬
-26.20%62.4萬
316.46%58.71萬
674.83%88.96萬
減:營業外支出
-35.41%7.49萬
-60.22%54.07萬
-76.92%95.38萬
49.10%31.97萬
-3.18%11.6萬
56.74%135.91萬
873.46%413.16萬
74.74%21.44萬
32.00%11.98萬
-91.89%86.71萬
利潤總額
-40.78%1.27億
16.16%5.18億
20.61%4.78億
20.85%4.34億
39.86%2.15億
3.99%4.46億
9.55%3.96億
22.11%3.59億
27.77%1.54億
24.67%4.29億
減:所得稅費用
-40.36%2,717.65萬
-16.86%9,698.51萬
12.70%8,068.46萬
-3.10%5,441.68萬
35.91%4,556.69萬
36.69%1.17億
4.41%7,159.47萬
19.82%5,615.85萬
48.82%3,352.63萬
27.10%8,533.87萬
淨利潤
-40.90%1億
27.85%4.21億
22.35%3.97億
25.30%3.8億
40.96%1.69億
-4.13%3.3億
10.75%3.24億
22.54%3.03億
22.92%1.2億
24.08%3.44億
持續經營淨利潤
-40.90%1億
27.85%4.21億
22.35%3.97億
25.30%3.8億
40.96%1.69億
-4.13%3.3億
10.75%3.24億
22.54%3.03億
22.92%1.2億
24.08%3.44億
歸屬于母公司所有者的淨利潤
-40.90%1億
27.85%4.21億
22.35%3.97億
25.30%3.8億
40.96%1.69億
-4.13%3.3億
10.75%3.24億
22.54%3.03億
22.92%1.2億
24.08%3.44億
每股收益
基本每股收益
-41.38%0.17
28.57%0.72
23.64%0.68
22.64%0.65
38.10%0.29
-6.67%0.56
8.03%0.55
23.26%0.53
23.53%0.21
25.00%0.6
稀釋每股收益
-41.38%0.17
28.57%0.72
23.64%0.68
22.64%0.65
38.10%0.29
-6.67%0.56
8.03%0.55
23.26%0.53
23.53%0.21
25.00%0.6
其他綜合收益
-377.78%-927.09萬
-260.78%-3,684.93萬
-294.63%-2,534.13萬
-253.84%-929.54萬
-292.03%-194.04萬
953.45%2,291.96萬
802.28%1,302.04萬
618.03%604.22萬
-49.5萬
-134.95%-268.55萬
歸屬于母公司所有者的其他綜合收益總額
-377.78%-927.09萬
-260.78%-3,684.93萬
-294.63%-2,534.13萬
-253.84%-929.54萬
-292.03%-194.04萬
953.45%2,291.96萬
802.28%1,302.04萬
618.03%604.22萬
---49.5萬
-134.95%-268.55萬
綜合收益總額
-45.75%9,074.68萬
9.08%3.84億
10.12%3.72億
19.84%3.7億
39.92%1.67億
3.35%3.52億
15.93%3.37億
25.58%3.09億
22.41%1.2億
23.62%3.41億
歸屬于母公司所有者的綜合收益總額
-45.75%9,074.68萬
9.08%3.84億
10.12%3.72億
19.84%3.7億
39.92%1.67億
3.35%3.52億
15.93%3.37億
25.58%3.09億
22.41%1.2億
23.62%3.41億
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
--
天健會計師事務所(特殊普通合夥)
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--
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 -32.59%4.83億10.81%21.72億13.40%16.32億19.96%11.94億38.51%7.16億12.55%19.6億14.60%14.39億13.13%9.95億20.32%5.17億11.15%17.41億
營業收入 -32.59%4.83億10.81%21.72億13.40%16.32億19.96%11.94億38.51%7.16億12.55%19.6億14.60%14.39億13.13%9.95億20.32%5.17億11.15%17.41億
其他業務收入 -----30.63%365.57萬----107.05%675.27萬----94.55%527.01萬----68.30%326.14萬-----2.77%270.89萬
營業總成本 -29.15%3.55億4.21%16.88億9.56%11.65億19.27%7.68億36.02%5.01億17.14%16.2億10.61%10.63億6.30%6.44億20.64%3.68億11.71%13.83億
營業成本 -30.92%1.24億3.10%5.86億8.62%4.31億15.09%3.19億39.30%1.8億27.22%5.69億8.17%3.97億2.83%2.77億1.01%1.29億-0.39%4.47億
營業稅金及附加 -43.48%490.08萬3.46%3,733.37萬-0.73%2,379.82萬2.64%1,857.23萬39.27%867.12萬10.00%3,608.54萬12.29%2,397.43萬11.51%1,809.51萬4.33%622.61萬7.89%3,280.48萬
銷售費用 -14.75%1.55億33.35%7.18億30.62%4.58億59.87%2.74億58.89%1.82億-4.71%5.38億13.14%3.5億8.34%1.71億24.92%1.14億13.56%5.65億
管理費用 -24.91%3,876.65萬-26.07%2.03億-10.30%1.52億-14.00%9,321.92萬19.82%5,162.75萬75.49%2.74億55.64%1.7億50.78%1.08億85.39%4,308.59萬25.52%1.56億
財務費用 -128.52%-149.58萬2.27%-1,440.79萬-2.91%-595.31萬89.65%-97.19萬5.18%524.48萬29.31%-1,474.21萬63.89%-578.5萬36.56%-938.58萬176.65%498.67萬-17.60%-2,085.6萬
-利息費用 -71.99%305.21萬-19.17%1,635.53萬97.00%2,681.1萬-75.47%596.53萬194.69%1,089.72萬11.12%2,023.54萬-5.84%1,360.99萬--2,431.97萬-24.05%369.78萬57.61%1,821.04萬
-利息收入 -4.19%-548.52萬19.86%-3,118.06萬-39.05%-3,448.27萬77.34%-782.04萬-125.51%-526.45萬0.91%-3,890.76萬19.69%-2,479.9萬---3,450.73萬62.44%-233.45萬-33.49%-3,926.54萬
研發費用 -54.78%3,308.61萬-27.17%1.58億-17.31%1.05億-17.96%6,400.09萬4.43%7,316.14萬7.20%2.17億-24.94%1.27億-25.33%7,800.85萬11.52%7,005.67萬31.22%2.02億
信用減值損失 -85.52%-1,351.69萬99.77%-9,049.92-6,343.84%-542.35萬23.50%-563.9萬-203.50%-728.6萬-206.15%-390.67萬102.87%8.69萬-155.92%-737.14萬37.47%-240.06萬-145.87%-127.6萬
資產減值損失 -----189.21%-1,616.68萬-439.92%-516.57萬-96.37%5.52萬-94.82%7.87萬68.85%-558.99萬--151.97萬--151.97萬--151.97萬-4,515.89%-1,794.41萬
非經營性淨收益 -3.01%-72.5萬-67.52%3,471.35萬-53.36%1,081.33萬8.21%749.47萬-116.60%-70.38萬51.43%1.07億-65.20%2,318.54萬-63.61%692.58萬196.75%423.89萬170.61%7,058.63萬
公允價值變動淨收益 ----631.94%119.25萬8.58%-83.66萬5.01%-86.93萬-----90.79%16.29萬31.65%-91.51萬31.65%-91.51萬31.65%-91.51萬32.05%176.81萬
投資淨收益 -565.53%-38.75萬15.04%199.29萬4.52%-182.86萬64.01%-52.14萬109.84%8.32萬225.28%173.24萬2.42%-191.51萬69.67%-144.89萬76.14%-84.55萬119.63%53.26萬
-其中:對聯營合營企業的投資收益 -----37,211.81%-113.93萬-------------28.04%3,069.88------------100.09%4,266.32
資產處置收益 405.58%455.33萬-94.67%166.64萬-2,325.76%-235.26萬-333,029.09%-256.41萬---149.01萬106.58%3,123.92萬-99.32%10.57萬-100.00%-769.7------1,512.2萬
其他收益 9.05%862.61萬-44.70%4,603.76萬8.71%2,642.03萬12.49%1,703.33萬14.97%791.02萬15.01%8,324.96萬-57.67%2,430.34萬26.26%1,514.23萬58.54%688.05萬188.77%7,238.37萬
營業利潤 -40.73%1.27億16.00%5.18億19.74%4.78億20.97%4.34億40.20%2.15億4.14%4.47億10.49%3.99億22.27%3.59億27.44%1.53億20.94%4.29億
加:營業外收入 -83.78%4萬-25.89%56.15萬-36.68%61.31萬-33.01%41.8萬-58.03%24.64萬-14.84%75.76萬47.78%96.82萬-26.20%62.4萬316.46%58.71萬674.83%88.96萬
減:營業外支出 -35.41%7.49萬-60.22%54.07萬-76.92%95.38萬49.10%31.97萬-3.18%11.6萬56.74%135.91萬873.46%413.16萬74.74%21.44萬32.00%11.98萬-91.89%86.71萬
利潤總額 -40.78%1.27億16.16%5.18億20.61%4.78億20.85%4.34億39.86%2.15億3.99%4.46億9.55%3.96億22.11%3.59億27.77%1.54億24.67%4.29億
減:所得稅費用 -40.36%2,717.65萬-16.86%9,698.51萬12.70%8,068.46萬-3.10%5,441.68萬35.91%4,556.69萬36.69%1.17億4.41%7,159.47萬19.82%5,615.85萬48.82%3,352.63萬27.10%8,533.87萬
淨利潤 -40.90%1億27.85%4.21億22.35%3.97億25.30%3.8億40.96%1.69億-4.13%3.3億10.75%3.24億22.54%3.03億22.92%1.2億24.08%3.44億
持續經營淨利潤 -40.90%1億27.85%4.21億22.35%3.97億25.30%3.8億40.96%1.69億-4.13%3.3億10.75%3.24億22.54%3.03億22.92%1.2億24.08%3.44億
歸屬于母公司所有者的淨利潤 -40.90%1億27.85%4.21億22.35%3.97億25.30%3.8億40.96%1.69億-4.13%3.3億10.75%3.24億22.54%3.03億22.92%1.2億24.08%3.44億
每股收益
基本每股收益 -41.38%0.1728.57%0.7223.64%0.6822.64%0.6538.10%0.29-6.67%0.568.03%0.5523.26%0.5323.53%0.2125.00%0.6
稀釋每股收益 -41.38%0.1728.57%0.7223.64%0.6822.64%0.6538.10%0.29-6.67%0.568.03%0.5523.26%0.5323.53%0.2125.00%0.6
其他綜合收益 -377.78%-927.09萬-260.78%-3,684.93萬-294.63%-2,534.13萬-253.84%-929.54萬-292.03%-194.04萬953.45%2,291.96萬802.28%1,302.04萬618.03%604.22萬-49.5萬-134.95%-268.55萬
歸屬于母公司所有者的其他綜合收益總額 -377.78%-927.09萬-260.78%-3,684.93萬-294.63%-2,534.13萬-253.84%-929.54萬-292.03%-194.04萬953.45%2,291.96萬802.28%1,302.04萬618.03%604.22萬---49.5萬-134.95%-268.55萬
綜合收益總額 -45.75%9,074.68萬9.08%3.84億10.12%3.72億19.84%3.7億39.92%1.67億3.35%3.52億15.93%3.37億25.58%3.09億22.41%1.2億23.62%3.41億
歸屬于母公司所有者的綜合收益總額 -45.75%9,074.68萬9.08%3.84億10.12%3.72億19.84%3.7億39.92%1.67億3.35%3.52億15.93%3.37億25.58%3.09億22.41%1.2億23.62%3.41億
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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