滬深市場個股詳情

002488 金固股份

添加自選
  • 5.17
  • +0.01+0.19%
午間休市 05/22 11:30 (北京)
51.46億總市值89.14市盈率TTM

金固股份關鍵統計數據

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
17.79%8.17億
11.20%33.57億
12.12%25.3億
12.86%16.76億
14.45%6.94億
10.67%30.19億
20.47%22.56億
21.80%14.85億
31.60%6.06億
4.10%27.28億
營業收入
17.79%8.17億
11.20%33.57億
12.12%25.3億
12.86%16.76億
14.45%6.94億
10.67%30.19億
20.47%22.56億
21.80%14.85億
31.60%6.06億
4.12%27.28億
其他業務收入
----
6.68%3.77億
----
23.12%1.88億
----
58.28%3.53億
----
61.45%1.53億
----
-22.52%2.23億
營業總成本
13.14%8.09億
4.70%33.78億
10.44%25.33億
11.25%16.84億
14.78%7.15億
13.18%32.27億
17.85%22.94億
22.65%15.14億
27.90%6.23億
6.65%28.51億
營業成本
15.30%7.33億
8.67%30.33億
13.55%23.14億
14.94%15.44億
16.47%6.36億
14.58%27.91億
22.54%20.38億
26.97%13.43億
35.39%5.46億
6.63%24.36億
營業稅金及附加
302.98%862.1萬
-7.06%1,094.36萬
-13.31%633.81萬
-17.36%450.95萬
67.86%213.93萬
45.57%1,177.53萬
68.63%731.09萬
81.99%545.69萬
4.42%127.45萬
4.39%808.88萬
銷售費用
-14.08%753.43萬
-25.24%5,686.67萬
-43.22%3,036.42萬
-38.84%2,194.88萬
-44.35%876.92萬
-13.05%7,606.43萬
-10.55%5,348.08萬
-8.91%3,588.93萬
-3.84%1,575.84萬
1.41%8,747.97萬
管理費用
-6.15%3,650.4萬
-24.43%1.54億
-5.35%1.1億
-0.18%7,292.56萬
32.03%3,889.48萬
17.76%2.04億
-0.17%1.17億
4.76%7,305.85萬
-20.00%2,945.95萬
6.09%1.73億
財務費用
-42.31%1,134.08萬
-28.70%5,905.05萬
-19.10%3,978.63萬
-41.10%2,232.99萬
-14.37%1,965.67萬
-10.78%8,281.55萬
-28.77%4,918.21萬
-18.03%3,791萬
7.55%2,295.55萬
0.01%9,282.09萬
-利息費用
-32.28%1,230.28萬
-28.41%6,206.54萬
-24.73%4,817.73萬
-19.96%3,416.45萬
-24.02%1,816.81萬
1.24%8,669.54萬
-4.58%6,400.33萬
-3.58%4,268.63萬
9.24%2,391.24萬
8.10%8,562.97萬
-利息收入
65.07%-27.1萬
-45.62%-576.14萬
-98.43%-514.5萬
-98.36%-341.93萬
30.18%-77.57萬
-69.13%-395.65萬
-57.52%-259.28萬
-57.45%-172.37萬
-130.59%-111.1萬
40.43%-233.94萬
研發費用
21.39%1,168.58萬
4.81%6,455.76萬
10.73%3,245.93萬
0.45%1,878.22萬
27.85%962.7萬
11.89%6,159.27萬
-15.23%2,931.47萬
-3.21%1,869.85萬
-11.96%752.99萬
28.87%5,504.87萬
信用減值損失
-125.85%-63.08萬
114.83%4,770.93萬
286.52%158.43萬
-49.90%37.66萬
162.00%244.08萬
-2,180.89%-3.22億
-284.88%-84.94萬
-87.07%75.17萬
-90.36%93.16萬
-10.62%-1,409.99萬
資產減值損失
-81.96%63.68萬
72.87%-1,475.51萬
-331.61%-711.95萬
-1.60%-646.7萬
204.21%352.95萬
-243.90%-5,439.33萬
59.03%-164.95萬
-66.74%-636.53萬
-233.24%-338.69萬
-40.32%-1,581.67萬
非經營性淨收益
-67.90%152.99萬
-91.78%5,040.98萬
-100.10%-124.34萬
-100.42%-497.16萬
-93.01%476.58萬
204.55%6.13億
415.73%11.96億
954.27%11.92億
-40.88%6,821.98萬
275.30%2.01億
公允價值變動淨收益
-700.00%-5,909.2
99.35%-113.25萬
86.18%-3,102.33
54.69%-4,284.17
97.19%-738.65
-119,901.28%-1.74億
-174.88%-2.25萬
-1,380.00%-9,454.72
---2.63萬
98.33%-14.46萬
投資淨收益
29.05%-226.62萬
-100.26%-305.55萬
-100.27%-321.96萬
-100.21%-246.05萬
-104.76%-319.41萬
449.09%11.74億
437.02%11.86億
1,071.69%11.88億
-32.28%6,703.62萬
307.77%2.14億
-其中:對聯營合營企業的投資收益
2.66%144.47萬
142.91%555.75萬
132.09%439.84萬
120.67%307.08萬
111.27%140.73萬
82.31%-1,295.05萬
82.94%-1,370.63萬
58.94%-1,485.33萬
20.62%-1,249.13萬
30.92%-7,318.92萬
資產處置收益
4,043.51%69.23萬
133.08%1,430.19萬
885.82%436.75萬
311.46%124.54萬
-104.89%-1.76萬
-8,259.81%-4,323.58萬
-263.88%-55.58萬
-640.28%-58.89萬
5,502.91%35.92萬
-36.67%52.99萬
其他收益
54.58%310.38萬
-77.27%734.16萬
-75.82%314.71萬
-76.78%233.82萬
-39.26%200.79萬
88.22%3,229.83萬
-8.59%1,301.32萬
5.43%1,007.15萬
-21.20%330.6萬
-13.45%1,715.96萬
營業利潤
162.20%1,009.56萬
-92.74%2,948.15萬
-100.40%-461.78萬
-101.18%-1,372.35萬
-131.42%-1,623.13萬
415.92%4.06億
630.27%11.58億
1,092.10%11.63億
-42.03%5,166.58萬
146.99%7,867.31萬
加:營業外收入
-65.76%10.3萬
2.51%196.5萬
-86.90%65.4萬
-34.10%41.5萬
37.98%30.09萬
-38.97%191.69萬
4.66%499.26萬
-86.76%62.98萬
178.73%21.81萬
39.41%314.06萬
減:營業外支出
74.85%5.51萬
-97.96%71.07萬
-57.55%67.58萬
-87.06%19.38萬
-88.39%3.15萬
1,426.96%3,486.41萬
64.56%159.18萬
184.70%149.78萬
17.54%27.15萬
-70.92%228.32萬
利潤總額
163.55%1,014.35萬
-91.76%3,073.59萬
-100.40%-463.96萬
-101.16%-1,350.23萬
-130.93%-1,596.2萬
368.93%3.73億
615.26%11.62億
1,041.67%11.62億
-41.99%5,161.24萬
145.96%7,953.04萬
減:所得稅費用
889.35%39.49萬
-100.42%-110.17萬
-100.94%-241.48萬
-100.80%-211.66萬
-99.63%3.99萬
2,126.99%2.63億
598.66%2.58億
766.27%2.64億
-59.25%1,087.12萬
268.79%1,179.6萬
淨利潤
FLtoP974.87萬
-71.12%3,183.76萬
SL-222.48萬
SL-1,138.57萬
SL-1,600.19萬
62.76%1.1億
620.14%9.04億
1,159.14%8.98億
-34.59%4,074.12萬
FLtoP6,773.44萬
持續經營淨利潤
160.92%974.87萬
-23.81%3,183.76萬
-100.25%-222.48萬
-101.27%-1,138.57萬
-139.28%-1,600.19萬
-32.43%4,178.98萬
620.14%9.04億
1,159.14%8.98億
-34.59%4,074.12萬
137.25%6,184.87萬
終止經營淨利潤
----
----
----
----
----
1,063.06%6,845.46萬
----
----
----
--588.57萬
減：少數股東損益
6.46%-15.93萬
61.34%-21.02萬
34.71%-19.38萬
59.31%-17.11萬
29.80%-17.03萬
-397.63%-54.37萬
-238.43%-29.69萬
-393.41%-42.04萬
-445.51%-24.27萬
106.35%18.27萬
歸屬于母公司所有者的淨利潤
162.58%990.8萬
-71.07%3,204.78萬
-100.22%-203.09萬
-101.25%-1,121.46萬
-138.63%-1,583.15萬
64.00%1.11億
621.61%9.04億
1,162.26%8.99億
-34.13%4,098.38萬
141.40%6,755.17萬
每股收益
基本每股收益
150.00%0.01
-72.73%0.03
--0
-101.11%-0.01
-150.00%-0.02
22.22%0.11
592.31%0.9
1,185.71%0.9
-33.33%0.04
156.25%0.09
稀釋每股收益
150.00%0.01
-72.73%0.03
--0
-101.11%-0.01
-150.00%-0.02
22.22%0.11
592.31%0.9
1,185.71%0.9
-33.33%0.04
156.25%0.09
其他綜合收益
-59.88%198.11萬
-44.69%1,002.78萬
605.35%576.52萬
-83.43%43.71萬
-55.14%493.78萬
212.68%1,813.04萬
53.03%-114.08萬
170.49%263.8萬
591.53%1,100.66萬
-668.41%-1,608.99萬
歸屬于母公司所有者的其他綜合收益總額
-59.88%198.11萬
-44.69%1,002.78萬
605.35%576.52萬
-83.43%43.71萬
-55.14%493.78萬
212.68%1,813.04萬
53.03%-114.08萬
170.49%263.8萬
591.53%1,100.66萬
-668.41%-1,608.99萬
綜合收益總額
206.02%1,172.98萬
-67.39%4,186.54萬
-99.61%354.04萬
-101.22%-1,094.86萬
-121.38%-1,106.4萬
148.57%1.28億
633.43%9.03億
1,232.76%9.01億
-13.83%5,174.78萬
130.71%5,164.45萬
歸屬于母公司所有者的綜合收益總額
209.14%1,188.91萬
-67.36%4,207.56萬
-99.59%373.43萬
-101.20%-1,077.75萬
-120.95%-1,089.37萬
150.51%1.29億
634.95%9.03億
1,236.21%9.01億
-13.32%5,199.04萬
131.14%5,146.18萬
歸屬於少數股東的綜合收益總額
6.46%-15.93萬
61.34%-21.02萬
34.71%-19.38萬
59.31%-17.11萬
29.80%-17.03萬
-397.63%-54.37萬
-238.43%-29.69萬
-393.41%-42.04萬
-445.51%-24.27萬
106.35%18.27萬
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
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 17.79%8.17億11.20%33.57億12.12%25.3億12.86%16.76億14.45%6.94億10.67%30.19億20.47%22.56億21.80%14.85億31.60%6.06億4.10%27.28億
營業收入 17.79%8.17億11.20%33.57億12.12%25.3億12.86%16.76億14.45%6.94億10.67%30.19億20.47%22.56億21.80%14.85億31.60%6.06億4.12%27.28億
其他業務收入 ----6.68%3.77億----23.12%1.88億----58.28%3.53億----61.45%1.53億-----22.52%2.23億
營業總成本 13.14%8.09億4.70%33.78億10.44%25.33億11.25%16.84億14.78%7.15億13.18%32.27億17.85%22.94億22.65%15.14億27.90%6.23億6.65%28.51億
營業成本 15.30%7.33億8.67%30.33億13.55%23.14億14.94%15.44億16.47%6.36億14.58%27.91億22.54%20.38億26.97%13.43億35.39%5.46億6.63%24.36億
營業稅金及附加 302.98%862.1萬-7.06%1,094.36萬-13.31%633.81萬-17.36%450.95萬67.86%213.93萬45.57%1,177.53萬68.63%731.09萬81.99%545.69萬4.42%127.45萬4.39%808.88萬
銷售費用 -14.08%753.43萬-25.24%5,686.67萬-43.22%3,036.42萬-38.84%2,194.88萬-44.35%876.92萬-13.05%7,606.43萬-10.55%5,348.08萬-8.91%3,588.93萬-3.84%1,575.84萬1.41%8,747.97萬
管理費用 -6.15%3,650.4萬-24.43%1.54億-5.35%1.1億-0.18%7,292.56萬32.03%3,889.48萬17.76%2.04億-0.17%1.17億4.76%7,305.85萬-20.00%2,945.95萬6.09%1.73億
財務費用 -42.31%1,134.08萬-28.70%5,905.05萬-19.10%3,978.63萬-41.10%2,232.99萬-14.37%1,965.67萬-10.78%8,281.55萬-28.77%4,918.21萬-18.03%3,791萬7.55%2,295.55萬0.01%9,282.09萬
-利息費用 -32.28%1,230.28萬-28.41%6,206.54萬-24.73%4,817.73萬-19.96%3,416.45萬-24.02%1,816.81萬1.24%8,669.54萬-4.58%6,400.33萬-3.58%4,268.63萬9.24%2,391.24萬8.10%8,562.97萬
-利息收入 65.07%-27.1萬-45.62%-576.14萬-98.43%-514.5萬-98.36%-341.93萬30.18%-77.57萬-69.13%-395.65萬-57.52%-259.28萬-57.45%-172.37萬-130.59%-111.1萬40.43%-233.94萬
研發費用 21.39%1,168.58萬4.81%6,455.76萬10.73%3,245.93萬0.45%1,878.22萬27.85%962.7萬11.89%6,159.27萬-15.23%2,931.47萬-3.21%1,869.85萬-11.96%752.99萬28.87%5,504.87萬
信用減值損失 -125.85%-63.08萬114.83%4,770.93萬286.52%158.43萬-49.90%37.66萬162.00%244.08萬-2,180.89%-3.22億-284.88%-84.94萬-87.07%75.17萬-90.36%93.16萬-10.62%-1,409.99萬
資產減值損失 -81.96%63.68萬72.87%-1,475.51萬-331.61%-711.95萬-1.60%-646.7萬204.21%352.95萬-243.90%-5,439.33萬59.03%-164.95萬-66.74%-636.53萬-233.24%-338.69萬-40.32%-1,581.67萬
非經營性淨收益 -67.90%152.99萬-91.78%5,040.98萬-100.10%-124.34萬-100.42%-497.16萬-93.01%476.58萬204.55%6.13億415.73%11.96億954.27%11.92億-40.88%6,821.98萬275.30%2.01億
公允價值變動淨收益 -700.00%-5,909.299.35%-113.25萬86.18%-3,102.3354.69%-4,284.1797.19%-738.65-119,901.28%-1.74億-174.88%-2.25萬-1,380.00%-9,454.72---2.63萬98.33%-14.46萬
投資淨收益 29.05%-226.62萬-100.26%-305.55萬-100.27%-321.96萬-100.21%-246.05萬-104.76%-319.41萬449.09%11.74億437.02%11.86億1,071.69%11.88億-32.28%6,703.62萬307.77%2.14億
-其中:對聯營合營企業的投資收益 2.66%144.47萬142.91%555.75萬132.09%439.84萬120.67%307.08萬111.27%140.73萬82.31%-1,295.05萬82.94%-1,370.63萬58.94%-1,485.33萬20.62%-1,249.13萬30.92%-7,318.92萬
資產處置收益 4,043.51%69.23萬133.08%1,430.19萬885.82%436.75萬311.46%124.54萬-104.89%-1.76萬-8,259.81%-4,323.58萬-263.88%-55.58萬-640.28%-58.89萬5,502.91%35.92萬-36.67%52.99萬
其他收益 54.58%310.38萬-77.27%734.16萬-75.82%314.71萬-76.78%233.82萬-39.26%200.79萬88.22%3,229.83萬-8.59%1,301.32萬5.43%1,007.15萬-21.20%330.6萬-13.45%1,715.96萬
營業利潤 162.20%1,009.56萬-92.74%2,948.15萬-100.40%-461.78萬-101.18%-1,372.35萬-131.42%-1,623.13萬415.92%4.06億630.27%11.58億1,092.10%11.63億-42.03%5,166.58萬146.99%7,867.31萬
加:營業外收入 -65.76%10.3萬2.51%196.5萬-86.90%65.4萬-34.10%41.5萬37.98%30.09萬-38.97%191.69萬4.66%499.26萬-86.76%62.98萬178.73%21.81萬39.41%314.06萬
減:營業外支出 74.85%5.51萬-97.96%71.07萬-57.55%67.58萬-87.06%19.38萬-88.39%3.15萬1,426.96%3,486.41萬64.56%159.18萬184.70%149.78萬17.54%27.15萬-70.92%228.32萬
利潤總額 163.55%1,014.35萬-91.76%3,073.59萬-100.40%-463.96萬-101.16%-1,350.23萬-130.93%-1,596.2萬368.93%3.73億615.26%11.62億1,041.67%11.62億-41.99%5,161.24萬145.96%7,953.04萬
減:所得稅費用 889.35%39.49萬-100.42%-110.17萬-100.94%-241.48萬-100.80%-211.66萬-99.63%3.99萬2,126.99%2.63億598.66%2.58億766.27%2.64億-59.25%1,087.12萬268.79%1,179.6萬
淨利潤 FLtoP974.87萬-71.12%3,183.76萬SL-222.48萬SL-1,138.57萬SL-1,600.19萬62.76%1.1億620.14%9.04億1,159.14%8.98億-34.59%4,074.12萬FLtoP6,773.44萬
持續經營淨利潤 160.92%974.87萬-23.81%3,183.76萬-100.25%-222.48萬-101.27%-1,138.57萬-139.28%-1,600.19萬-32.43%4,178.98萬620.14%9.04億1,159.14%8.98億-34.59%4,074.12萬137.25%6,184.87萬
終止經營淨利潤 --------------------1,063.06%6,845.46萬--------------588.57萬
減：少數股東損益 6.46%-15.93萬61.34%-21.02萬34.71%-19.38萬59.31%-17.11萬29.80%-17.03萬-397.63%-54.37萬-238.43%-29.69萬-393.41%-42.04萬-445.51%-24.27萬106.35%18.27萬
歸屬于母公司所有者的淨利潤 162.58%990.8萬-71.07%3,204.78萬-100.22%-203.09萬-101.25%-1,121.46萬-138.63%-1,583.15萬64.00%1.11億621.61%9.04億1,162.26%8.99億-34.13%4,098.38萬141.40%6,755.17萬
每股收益
基本每股收益 150.00%0.01-72.73%0.03--0-101.11%-0.01-150.00%-0.0222.22%0.11592.31%0.91,185.71%0.9-33.33%0.04156.25%0.09
稀釋每股收益 150.00%0.01-72.73%0.03--0-101.11%-0.01-150.00%-0.0222.22%0.11592.31%0.91,185.71%0.9-33.33%0.04156.25%0.09
其他綜合收益 -59.88%198.11萬-44.69%1,002.78萬605.35%576.52萬-83.43%43.71萬-55.14%493.78萬212.68%1,813.04萬53.03%-114.08萬170.49%263.8萬591.53%1,100.66萬-668.41%-1,608.99萬
歸屬于母公司所有者的其他綜合收益總額 -59.88%198.11萬-44.69%1,002.78萬605.35%576.52萬-83.43%43.71萬-55.14%493.78萬212.68%1,813.04萬53.03%-114.08萬170.49%263.8萬591.53%1,100.66萬-668.41%-1,608.99萬
綜合收益總額 206.02%1,172.98萬-67.39%4,186.54萬-99.61%354.04萬-101.22%-1,094.86萬-121.38%-1,106.4萬148.57%1.28億633.43%9.03億1,232.76%9.01億-13.83%5,174.78萬130.71%5,164.45萬
歸屬于母公司所有者的綜合收益總額 209.14%1,188.91萬-67.36%4,207.56萬-99.59%373.43萬-101.20%-1,077.75萬-120.95%-1,089.37萬150.51%1.29億634.95%9.03億1,236.21%9.01億-13.32%5,199.04萬131.14%5,146.18萬
歸屬於少數股東的綜合收益總額 6.46%-15.93萬61.34%-21.02萬34.71%-19.38萬59.31%-17.11萬29.80%-17.03萬-397.63%-54.37萬-238.43%-29.69萬-393.41%-42.04萬-445.51%-24.27萬106.35%18.27萬
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 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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