滬深市場個股詳情

300349 金卡智能

添加自選
  • 12.51
  • +0.02+0.16%
已收盤 06/14 15:00 (北京)
52.64億總市值12.34市盈率TTM

金卡智能關鍵統計數據

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
12.48%7.19億
15.91%31.75億
17.69%22.81億
16.17%14.53億
15.85%6.39億
19.03%27.39億
22.43%19.38億
23.21%12.51億
29.85%5.52億
18.97%23.01億
營業收入
12.48%7.19億
15.91%31.75億
17.69%22.81億
16.17%14.53億
15.85%6.39億
19.03%27.39億
22.43%19.38億
23.21%12.51億
29.85%5.52億
18.97%23.01億
其他業務收入
----
22.30%2.11億
----
-3.83%7,523.36萬
----
35.90%1.73億
----
63.87%7,822.65萬
----
47.27%1.27億
營業總成本
12.13%6.43億
13.33%27.99億
15.23%20.05億
12.25%12.52億
11.90%5.73億
16.08%24.69億
19.54%17.4億
21.78%11.15億
28.56%5.12億
25.46%21.27億
營業成本
11.05%4.25億
8.24%18.32億
14.21%13.71億
12.43%8.67億
10.47%3.82億
23.19%16.92億
29.80%12億
32.30%7.71億
41.89%3.46億
30.68%13.74億
營業稅金及附加
31.73%645.51萬
66.39%3,048.54萬
64.61%1,817.52萬
50.81%1,056.71萬
39.00%490.03萬
21.78%1,832.21萬
-0.61%1,104.13萬
-4.77%700.7萬
20.87%352.54萬
-7.50%1,504.47萬
銷售費用
13.91%1.28億
23.77%5.72億
22.36%3.9億
15.50%2.29億
23.00%1.13億
17.89%4.62億
19.73%3.18億
24.70%1.99億
30.27%9,155.49萬
24.73%3.92億
管理費用
30.98%3,351.73萬
19.12%1.47億
-1.36%8,406.25萬
7.38%5,659.75萬
7.17%2,558.87萬
-6.89%1.23億
-8.68%8,522.11萬
-10.26%5,270.9萬
-12.43%2,387.71萬
7.54%1.32億
財務費用
27.44%-61.85萬
77.72%-399.22萬
22.41%-1,336.63萬
-57.51%-1,266.71萬
-129.81%-85.24萬
-1,956.17%-1,791.45萬
-697.02%-1,722.61萬
-2,408.87%-804.22萬
-186.98%-37.09萬
-119.24%-87.13萬
-利息費用
60.44%230.9萬
279.58%1,293.77萬
39.99%304.89萬
299.99%259.83萬
2,544.19%143.91萬
585.66%340.84萬
148.38%217.8萬
-24.67%64.96萬
4,164.08%5.44萬
71.37%49.71萬
-利息收入
-35.64%-573.27萬
-67.54%-2,157.48萬
-58.22%-1,575.56萬
-83.38%-988.83萬
-126.92%-422.63萬
-76.67%-1,287.74萬
-58.78%-995.82萬
-50.52%-539.24萬
10.46%-186.25萬
-4.17%-728.9萬
研發費用
3.88%5,047.75萬
15.86%2.21億
9.38%1.56億
7.64%1.01億
2.23%4,859.18萬
-11.07%1.91億
-12.51%1.42億
-12.39%9,422.57萬
-11.37%4,753.14萬
15.49%2.15億
信用減值損失
-1.89%-935.21萬
-13.90%-1,717.94萬
-11.09%-2,122.44萬
-18.06%-1,753.34萬
-34.29%-917.87萬
7.03%-1,508.32萬
-9.80%-1,910.64萬
-16.43%-1,485.09萬
-25.83%-683.5萬
-423.55%-1,622.29萬
資產減值損失
319.88%121.7萬
-244.11%-1,003.38萬
---40.17萬
---71.66萬
---55.35萬
-340.28%-291.58萬
--0
----
--0
99.73%-66.23萬
非經營性淨收益
43.85%4,148.78萬
242.62%1.04億
1,760.89%7,802.72萬
442.59%4,754.99萬
228.87%2,884.16萬
-73.82%3,044.86萬
-106.33%-469.79萬
-129.18%-1,387.95萬
-203.12%-2,238萬
241.79%1.16億
公允價值變動淨收益
-32.92%419.07萬
131.48%2,098.39萬
122.06%1,275.37萬
117.12%886.12萬
113.91%624.72萬
-3,985.62%-6,665.88萬
-752.69%-5,782.23萬
-1,035.02%-5,175.82萬
-91.01%-4,490.24萬
-97.76%171.55萬
投資淨收益
-2.41%1,102.26萬
-14.57%3,037.69萬
-17.13%2,113.65萬
-34.75%1,267.56萬
15.27%1,129.48萬
-46.83%3,555.66萬
-51.54%2,550.6萬
-42.55%1,942.65萬
1.87%979.88萬
79.31%6,687.51萬
-其中:對聯營合營企業的投資收益
52.83%184.61萬
23.27%1,118.28萬
33.18%705.73萬
15.47%558.03萬
-51.24%120.8萬
-22.76%907.19萬
-42.01%529.92萬
-13.23%483.25萬
203.11%247.72萬
-36.25%1,174.55萬
資產處置收益
-44.52%-1,841.38
-231.44%-1.74萬
-388.67%-6.06萬
104.66%490
-103.47%-1,274.1
102.97%1.32萬
105.49%2.1萬
95.53%-1.05萬
116.24%3.68萬
-956.22%-44.62萬
其他收益
63.61%3,441.16萬
0.83%8,019.3萬
40.94%6,582.37萬
32.87%4,426.27萬
7.74%2,103.31萬
22.29%7,953.66萬
-0.31%4,670.38萬
6.42%3,331.37萬
60.49%1,952.17萬
16.67%6,503.8萬
營業利潤
24.19%1.18億
60.07%4.81億
83.05%3.54億
104.26%2.49億
457.59%9,464.86萬
3.46%3億
-4.10%1.93億
-17.16%1.22億
-10.51%1,697.46萬
85.26%2.9億
加:營業外收入
254.75%269.23萬
-17.97%191.67萬
-92.43%104.2萬
-98.45%14.71萬
-66.39%75.89萬
-46.22%233.67萬
96.37%1,376.67萬
42.79%949.98萬
15.25%225.78萬
-52.69%434.48萬
減:營業外支出
-49.27%6.27萬
-8.55%103.4萬
-52.95%47.48萬
-57.05%38.2萬
-73.73%12.36萬
-49.52%113.07萬
-31.73%100.91萬
-36.13%88.95萬
-66.55%47.04萬
-77.47%223.98萬
利潤總額
26.12%1.2億
59.73%4.82億
72.01%3.55億
90.60%2.49億
407.86%9,528.39萬
3.13%3.01億
-0.51%2.06億
-14.37%1.3億
-3.89%1,876.19萬
87.51%2.92億
減:所得稅費用
52.97%1,755.46萬
132.63%6,135.5萬
132.01%4,917.62萬
162.29%3,632.34萬
362.25%1,147.58萬
-4.18%2,637.47萬
69.50%2,119.53萬
30.59%1,384.87萬
-10.57%248.26萬
-43.60%2,752.44萬
淨利潤
22.44%1.03億
52.74%4.2億
65.13%3.06億
82.09%2.12億
414.81%8,380.82萬
3.89%2.75億
-5.00%1.85億
-17.74%1.17億
-2.78%1,627.94萬
147.25%2.65億
持續經營淨利潤
22.44%1.03億
52.74%4.2億
65.13%3.06億
82.09%2.12億
414.81%8,380.82萬
3.89%2.75億
-5.00%1.85億
-17.74%1.17億
-2.78%1,627.94萬
147.25%2.65億
減：少數股東損益
34.60%365.87萬
148.73%1,153.68萬
152.02%770.81萬
315.59%523.16萬
1,108.23%271.82萬
328.26%463.82萬
231.61%305.86萬
159.68%125.88萬
88.41%-26.96萬
52.11%-203.2萬
歸屬于母公司所有者的淨利潤
22.03%9,895.72萬
51.09%4.09億
63.67%2.98億
79.54%2.07億
390.00%8,109萬
1.36%2.7億
-7.68%1.82億
-19.82%1.15億
-13.22%1,654.9萬
139.65%2.67億
每股收益
基本每股收益
20.00%0.24
56.25%1
67.44%0.72
85.19%0.5
400.00%0.2
1.59%0.64
-8.51%0.43
-20.59%0.27
-20.00%0.04
142.31%0.63
稀釋每股收益
20.00%0.24
56.25%1
65.12%0.71
85.19%0.5
400.00%0.2
1.59%0.64
-8.51%0.43
-20.59%0.27
-20.00%0.04
142.31%0.63
其他綜合收益
100.89%757.06
-86.52%797.95萬
-75.38%11.61萬
-30.60%13.62萬
-165.00%-8.48萬
-39.29%5,918.18萬
-95.43%47.14萬
494.11%19.63萬
-327.47%-3.2萬
5,302.05%9,748.85萬
歸屬于母公司所有者的其他綜合收益總額
100.89%757.06
-86.52%797.95萬
-75.38%11.61萬
-30.60%13.62萬
-165.00%-8.48萬
-39.29%5,918.18萬
-95.43%47.14萬
494.11%19.63萬
-327.47%-3.2萬
5,302.05%9,748.85萬
綜合收益總額
22.57%1.03億
28.08%4.28億
64.78%3.06億
81.90%2.12億
415.30%8,372.34萬
-7.73%3.34億
-9.55%1.86億
-17.57%1.17億
-3.05%1,624.74萬
232.67%3.62億
歸屬于母公司所有者的綜合收益總額
22.16%9,895.79萬
26.39%4.17億
63.31%2.98億
79.35%2.07億
390.44%8,100.52萬
-9.52%3.3億
-12.04%1.82億
-19.65%1.16億
-13.45%1,651.7萬
221.99%3.64億
歸屬於少數股東的綜合收益總額
34.60%365.87萬
148.73%1,153.68萬
152.02%770.81萬
315.59%523.16萬
1,108.23%271.82萬
328.26%463.82萬
231.61%305.86萬
159.68%125.88萬
88.41%-26.96萬
52.11%-203.2萬
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
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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
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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)
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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 12.48%7.19億15.91%31.75億17.69%22.81億16.17%14.53億15.85%6.39億19.03%27.39億22.43%19.38億23.21%12.51億29.85%5.52億18.97%23.01億
營業收入 12.48%7.19億15.91%31.75億17.69%22.81億16.17%14.53億15.85%6.39億19.03%27.39億22.43%19.38億23.21%12.51億29.85%5.52億18.97%23.01億
其他業務收入 ----22.30%2.11億-----3.83%7,523.36萬----35.90%1.73億----63.87%7,822.65萬----47.27%1.27億
營業總成本 12.13%6.43億13.33%27.99億15.23%20.05億12.25%12.52億11.90%5.73億16.08%24.69億19.54%17.4億21.78%11.15億28.56%5.12億25.46%21.27億
營業成本 11.05%4.25億8.24%18.32億14.21%13.71億12.43%8.67億10.47%3.82億23.19%16.92億29.80%12億32.30%7.71億41.89%3.46億30.68%13.74億
營業稅金及附加 31.73%645.51萬66.39%3,048.54萬64.61%1,817.52萬50.81%1,056.71萬39.00%490.03萬21.78%1,832.21萬-0.61%1,104.13萬-4.77%700.7萬20.87%352.54萬-7.50%1,504.47萬
銷售費用 13.91%1.28億23.77%5.72億22.36%3.9億15.50%2.29億23.00%1.13億17.89%4.62億19.73%3.18億24.70%1.99億30.27%9,155.49萬24.73%3.92億
管理費用 30.98%3,351.73萬19.12%1.47億-1.36%8,406.25萬7.38%5,659.75萬7.17%2,558.87萬-6.89%1.23億-8.68%8,522.11萬-10.26%5,270.9萬-12.43%2,387.71萬7.54%1.32億
財務費用 27.44%-61.85萬77.72%-399.22萬22.41%-1,336.63萬-57.51%-1,266.71萬-129.81%-85.24萬-1,956.17%-1,791.45萬-697.02%-1,722.61萬-2,408.87%-804.22萬-186.98%-37.09萬-119.24%-87.13萬
-利息費用 60.44%230.9萬279.58%1,293.77萬39.99%304.89萬299.99%259.83萬2,544.19%143.91萬585.66%340.84萬148.38%217.8萬-24.67%64.96萬4,164.08%5.44萬71.37%49.71萬
-利息收入 -35.64%-573.27萬-67.54%-2,157.48萬-58.22%-1,575.56萬-83.38%-988.83萬-126.92%-422.63萬-76.67%-1,287.74萬-58.78%-995.82萬-50.52%-539.24萬10.46%-186.25萬-4.17%-728.9萬
研發費用 3.88%5,047.75萬15.86%2.21億9.38%1.56億7.64%1.01億2.23%4,859.18萬-11.07%1.91億-12.51%1.42億-12.39%9,422.57萬-11.37%4,753.14萬15.49%2.15億
信用減值損失 -1.89%-935.21萬-13.90%-1,717.94萬-11.09%-2,122.44萬-18.06%-1,753.34萬-34.29%-917.87萬7.03%-1,508.32萬-9.80%-1,910.64萬-16.43%-1,485.09萬-25.83%-683.5萬-423.55%-1,622.29萬
資產減值損失 319.88%121.7萬-244.11%-1,003.38萬---40.17萬---71.66萬---55.35萬-340.28%-291.58萬--0------099.73%-66.23萬
非經營性淨收益 43.85%4,148.78萬242.62%1.04億1,760.89%7,802.72萬442.59%4,754.99萬228.87%2,884.16萬-73.82%3,044.86萬-106.33%-469.79萬-129.18%-1,387.95萬-203.12%-2,238萬241.79%1.16億
公允價值變動淨收益 -32.92%419.07萬131.48%2,098.39萬122.06%1,275.37萬117.12%886.12萬113.91%624.72萬-3,985.62%-6,665.88萬-752.69%-5,782.23萬-1,035.02%-5,175.82萬-91.01%-4,490.24萬-97.76%171.55萬
投資淨收益 -2.41%1,102.26萬-14.57%3,037.69萬-17.13%2,113.65萬-34.75%1,267.56萬15.27%1,129.48萬-46.83%3,555.66萬-51.54%2,550.6萬-42.55%1,942.65萬1.87%979.88萬79.31%6,687.51萬
-其中:對聯營合營企業的投資收益 52.83%184.61萬23.27%1,118.28萬33.18%705.73萬15.47%558.03萬-51.24%120.8萬-22.76%907.19萬-42.01%529.92萬-13.23%483.25萬203.11%247.72萬-36.25%1,174.55萬
資產處置收益 -44.52%-1,841.38-231.44%-1.74萬-388.67%-6.06萬104.66%490-103.47%-1,274.1102.97%1.32萬105.49%2.1萬95.53%-1.05萬116.24%3.68萬-956.22%-44.62萬
其他收益 63.61%3,441.16萬0.83%8,019.3萬40.94%6,582.37萬32.87%4,426.27萬7.74%2,103.31萬22.29%7,953.66萬-0.31%4,670.38萬6.42%3,331.37萬60.49%1,952.17萬16.67%6,503.8萬
營業利潤 24.19%1.18億60.07%4.81億83.05%3.54億104.26%2.49億457.59%9,464.86萬3.46%3億-4.10%1.93億-17.16%1.22億-10.51%1,697.46萬85.26%2.9億
加:營業外收入 254.75%269.23萬-17.97%191.67萬-92.43%104.2萬-98.45%14.71萬-66.39%75.89萬-46.22%233.67萬96.37%1,376.67萬42.79%949.98萬15.25%225.78萬-52.69%434.48萬
減:營業外支出 -49.27%6.27萬-8.55%103.4萬-52.95%47.48萬-57.05%38.2萬-73.73%12.36萬-49.52%113.07萬-31.73%100.91萬-36.13%88.95萬-66.55%47.04萬-77.47%223.98萬
利潤總額 26.12%1.2億59.73%4.82億72.01%3.55億90.60%2.49億407.86%9,528.39萬3.13%3.01億-0.51%2.06億-14.37%1.3億-3.89%1,876.19萬87.51%2.92億
減:所得稅費用 52.97%1,755.46萬132.63%6,135.5萬132.01%4,917.62萬162.29%3,632.34萬362.25%1,147.58萬-4.18%2,637.47萬69.50%2,119.53萬30.59%1,384.87萬-10.57%248.26萬-43.60%2,752.44萬
淨利潤 22.44%1.03億52.74%4.2億65.13%3.06億82.09%2.12億414.81%8,380.82萬3.89%2.75億-5.00%1.85億-17.74%1.17億-2.78%1,627.94萬147.25%2.65億
持續經營淨利潤 22.44%1.03億52.74%4.2億65.13%3.06億82.09%2.12億414.81%8,380.82萬3.89%2.75億-5.00%1.85億-17.74%1.17億-2.78%1,627.94萬147.25%2.65億
減：少數股東損益 34.60%365.87萬148.73%1,153.68萬152.02%770.81萬315.59%523.16萬1,108.23%271.82萬328.26%463.82萬231.61%305.86萬159.68%125.88萬88.41%-26.96萬52.11%-203.2萬
歸屬于母公司所有者的淨利潤 22.03%9,895.72萬51.09%4.09億63.67%2.98億79.54%2.07億390.00%8,109萬1.36%2.7億-7.68%1.82億-19.82%1.15億-13.22%1,654.9萬139.65%2.67億
每股收益
基本每股收益 20.00%0.2456.25%167.44%0.7285.19%0.5400.00%0.21.59%0.64-8.51%0.43-20.59%0.27-20.00%0.04142.31%0.63
稀釋每股收益 20.00%0.2456.25%165.12%0.7185.19%0.5400.00%0.21.59%0.64-8.51%0.43-20.59%0.27-20.00%0.04142.31%0.63
其他綜合收益 100.89%757.06-86.52%797.95萬-75.38%11.61萬-30.60%13.62萬-165.00%-8.48萬-39.29%5,918.18萬-95.43%47.14萬494.11%19.63萬-327.47%-3.2萬5,302.05%9,748.85萬
歸屬于母公司所有者的其他綜合收益總額 100.89%757.06-86.52%797.95萬-75.38%11.61萬-30.60%13.62萬-165.00%-8.48萬-39.29%5,918.18萬-95.43%47.14萬494.11%19.63萬-327.47%-3.2萬5,302.05%9,748.85萬
綜合收益總額 22.57%1.03億28.08%4.28億64.78%3.06億81.90%2.12億415.30%8,372.34萬-7.73%3.34億-9.55%1.86億-17.57%1.17億-3.05%1,624.74萬232.67%3.62億
歸屬于母公司所有者的綜合收益總額 22.16%9,895.79萬26.39%4.17億63.31%2.98億79.35%2.07億390.44%8,100.52萬-9.52%3.3億-12.04%1.82億-19.65%1.16億-13.45%1,651.7萬221.99%3.64億
歸屬於少數股東的綜合收益總額 34.60%365.87萬148.73%1,153.68萬152.02%770.81萬315.59%523.16萬1,108.23%271.82萬328.26%463.82萬231.61%305.86萬159.68%125.88萬88.41%-26.96萬52.11%-203.2萬
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 --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)------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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