滬深市場個股詳情

603396 金辰股份

添加自選
  • 39.19
  • +0.82+2.14%
未開盤 05/17 15:00 (北京)
54.31億總市值56.88市盈率TTM

金辰股份關鍵統計數據

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
26.45%6.52億
15.33%22.51億
19.17%17.28億
20.23%11.45億
12.71%5.16億
21.24%19.52億
37.61%14.5億
34.89%9.52億
57.48%4.57億
51.76%16.1億
營業收入
26.45%6.52億
15.33%22.51億
19.17%17.28億
20.23%11.45億
12.71%5.16億
21.24%19.52億
37.61%14.5億
34.89%9.52億
57.48%4.57億
51.76%16.1億
其他業務收入
----
67.34%796.57萬
----
479.05%724.56萬
----
-20.99%476.02萬
----
-17.33%125.13萬
----
-12.91%602.44萬
營業總成本
26.87%6億
19.10%20.94億
22.65%15.73億
20.00%10.36億
14.94%4.73億
21.30%17.58億
39.17%12.82億
40.78%8.63億
63.88%4.11億
62.47%14.49億
營業成本
37.57%4.87億
16.18%15.81億
17.31%12.16億
17.38%8.15億
10.35%3.54億
21.03%13.61億
42.89%10.37億
41.79%6.94億
69.03%3.21億
63.07%11.24億
營業稅金及附加
-18.46%489.71萬
55.51%2,077.59萬
104.75%1,679.54萬
92.78%1,228.8萬
205.84%600.6萬
5.71%1,335.97萬
2.91%820.3萬
39.30%637.4萬
-35.26%196.38萬
72.33%1,263.8萬
銷售費用
13.23%3,242.94萬
9.34%1.17億
19.85%7,932.25萬
36.37%5,395.37萬
36.22%2,864萬
69.87%1.07億
73.37%6,618.27萬
77.71%3,956.34萬
75.13%2,102.43萬
65.57%6,298.61萬
管理費用
6.57%3,712.82萬
23.23%1.53億
16.37%1.15億
11.88%6,799.84萬
-0.70%3,483.86萬
17.93%1.24億
28.84%9,912.06萬
19.87%6,077.72萬
29.00%3,508.44萬
41.84%1.05億
財務費用
-105.96%-79.7萬
101.46%31.29萬
74.84%-813.53萬
36.20%-835.38萬
417.95%1,336.95萬
-250.55%-2,143.02萬
-584.74%-3,232.79萬
-336.46%-1,309.35萬
90.46%258.12萬
32.41%1,423.45萬
-利息費用
4.76%428萬
0.95%1,593.33萬
7.01%1,229.06萬
9.33%810.93萬
24.07%408.55萬
31.80%1,578.41萬
29.64%1,148.55萬
29.16%741.72萬
22.61%329.3萬
76.10%1,197.61萬
-利息收入
-19.93%-237.73萬
-55.55%-750.42萬
-123.20%-518.51萬
-144.72%-341.42萬
-168.32%-198.23萬
-79.31%-482.44萬
30.11%-232.3萬
-2.46%-139.51萬
58.75%-73.88萬
56.17%-269.05萬
研發費用
9.15%3,957.83萬
27.29%2.22億
46.77%1.53億
26.08%9,546.32萬
20.21%3,625.92萬
34.19%1.74億
57.95%1.04億
85.94%7,571.4萬
69.56%3,016.38萬
79.78%1.3億
信用減值損失
48.89%-704.62萬
43.86%-4,333.65萬
18.28%-6,069.72萬
-55.47%-4,555.09萬
-173.10%-1,378.72萬
-28.74%-7,719.24萬
-120.76%-7,427.42萬
-23.51%-2,929.92萬
-85.81%-504.85萬
-68.64%-5,996.22萬
資產減值損失
35.12%-85.82萬
67.80%-1,300.3萬
66.68%-592.67萬
50.66%-343.96萬
-9.99%-132.26萬
-195.46%-4,037.6萬
-1,000.14%-1,778.85萬
-184.42%-697.11萬
41.74%-120.25萬
2.73%-1,366.55萬
非經營性淨收益
45.95%-594.05萬
59.72%-4,083.39萬
30.82%-5,700.34萬
-38.26%-4,452.99萬
-179.39%-1,099.07萬
-79.14%-1.01億
-235.79%-8,239.35萬
-45.82%-3,220.71萬
-70.33%-393.38萬
-33.34%-5,658.8萬
公允價值變動淨收益
112.67%3.86萬
----
----
----
---30.45萬
-179.75%-119.95萬
-255.30%-150.41萬
-267.39%-107.72萬
----
175.70%150.41萬
投資淨收益
-23.30%104.04萬
-20.37%745.08萬
-28.35%587.59萬
-27.91%255.2萬
9.36%135.65萬
474.17%935.69萬
1,559.45%820.14萬
497.46%354.02萬
214.06%124.03萬
69.97%162.96萬
-其中:對聯營合營企業的投資收益
-2,716.20%-175.8萬
-396.40%-148.92萬
---55.23萬
---28.62萬
---6.24萬
80.64%-30萬
----
----
----
-26.97%-154.99萬
資產處置收益
90.00%-2.6萬
-280.74%-32.72萬
----
----
---26.04萬
82.01%-8.59萬
-100.57%-352.71
-100.55%-352.71
----
-218.70%-47.76萬
其他收益
-72.62%91.1萬
3.18%838.21萬
25.98%374.45萬
19.24%190.86萬
209.01%332.76萬
-43.52%812.35萬
-67.69%297.23萬
-62.50%160.06萬
-69.28%107.69萬
173.51%1,438.36萬
營業利潤
45.43%4,604.61萬
26.04%1.16億
15.03%9,784.76萬
13.41%6,402.55萬
-24.73%3,166.15萬
-11.19%9,211.83萬
-20.96%8,505.92萬
-19.88%5,645.59萬
13.34%4,206.18萬
-17.79%1.04億
加:營業外收入
265.95%29.61萬
-14.63%493.03萬
-24.79%430.97萬
-27.52%414.05萬
-75.16%8.09萬
82.07%577.51萬
2,062.79%573.02萬
3,064.16%571.28萬
17.25%32.58萬
1,493.86%317.19萬
減:營業外支出
1,273.54%34.35萬
-25.58%12.09萬
125.25%32.29萬
102.66%28.72萬
153.91%2.5萬
-87.43%16.25萬
-86.41%14.34萬
407.64%14.17萬
4,881.20%9,849.83
192.09%129.27萬
利潤總額
45.03%4,599.87萬
23.72%1.21億
12.34%1.02億
9.43%6,787.88萬
-25.16%3,171.74萬
-7.46%9,773.09萬
-15.14%9,064.61萬
-12.16%6,202.71萬
13.34%4,237.77萬
-16.14%1.06億
減:所得稅費用
75.84%1,131.56萬
4.08%1,572.02萬
-22.69%2,142.16萬
-25.07%1,476.8萬
-51.72%643.5萬
-45.68%1,510.35萬
35.09%2,770.95萬
50.35%1,970.81萬
56.36%1,332.9萬
-2.42%2,780.43萬
淨利潤
37.18%3,468.31萬
27.31%1.05億
27.77%8,041.27萬
25.50%5,311.08萬
-12.97%2,528.24萬
6.20%8,262.74萬
-27.08%6,293.66萬
-26.41%4,231.9萬
0.63%2,904.88萬
-20.15%7,780.16萬
持續經營淨利潤
37.18%3,468.31萬
27.31%1.05億
27.77%8,041.27萬
25.50%5,311.08萬
-12.97%2,528.24萬
6.20%8,262.74萬
-27.08%6,293.66萬
-26.41%4,231.9萬
0.63%2,904.88萬
-20.15%7,780.16萬
減：少數股東損益
469.01%296.77萬
-14.36%1,527.23萬
-27.12%580.23萬
-27.75%325.08萬
-171.69%-80.42萬
4.96%1,783.4萬
1.98%796.12萬
14.92%449.96萬
-53.41%112.19萬
14.24%1,699.05萬
歸屬于母公司所有者的淨利潤
21.58%3,171.54萬
38.78%8,991.83萬
35.72%7,461.05萬
31.84%4,986萬
-6.59%2,608.67萬
6.55%6,479.34萬
-29.97%5,497.54萬
-29.43%3,781.94萬
5.55%2,792.69萬
-26.34%6,081.1萬
每股收益
基本每股收益
9.09%0.24
37.50%0.77
36.17%0.64
30.30%0.43
-8.33%0.22
1.82%0.56
-34.72%0.47
-35.29%0.33
-4.00%0.24
-29.49%0.55
稀釋每股收益
9.09%0.24
37.50%0.77
36.17%0.64
30.30%0.43
-8.33%0.22
1.82%0.56
-34.72%0.47
-35.29%0.33
-4.00%0.24
-29.49%0.55
其他綜合收益
-121.90%-2.99萬
69.78%-34.54萬
60.05%-57.2萬
-4.16%-67.77萬
185.81%13.67萬
-1,042.78%-114.29萬
-4,423.94%-143.17萬
-1,517.13%-65.06萬
203.61%4.78萬
-34.36%12.12萬
歸屬于母公司所有者的其他綜合收益總額
-121.90%-2.99萬
69.78%-34.54萬
60.05%-57.2萬
-4.16%-67.77萬
185.81%13.67萬
-1,042.78%-114.29萬
-4,423.94%-143.17萬
-1,517.13%-65.06萬
203.61%4.78萬
-34.36%12.12萬
綜合收益總額
36.33%3,465.32萬
28.67%1.05億
29.81%7,984.07萬
25.83%5,243.32萬
-12.64%2,541.91萬
4.57%8,148.45萬
-28.77%6,150.49萬
-27.60%4,166.84萬
0.96%2,909.66萬
-20.18%7,792.28萬
歸屬于母公司所有者的綜合收益總額
20.83%3,168.55萬
40.73%8,957.3萬
38.28%7,403.85萬
32.32%4,918.24萬
-6.26%2,622.34萬
4.46%6,365.05萬
-31.82%5,354.37萬
-30.70%3,716.88萬
5.92%2,797.47萬
-26.36%6,093.23萬
歸屬於少數股東的綜合收益總額
469.01%296.77萬
-14.36%1,527.23萬
-27.12%580.23萬
-27.75%325.08萬
-171.69%-80.42萬
4.96%1,783.4萬
1.98%796.12萬
14.92%449.96萬
-53.41%112.19萬
14.24%1,699.05萬
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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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 26.45%6.52億15.33%22.51億19.17%17.28億20.23%11.45億12.71%5.16億21.24%19.52億37.61%14.5億34.89%9.52億57.48%4.57億51.76%16.1億
營業收入 26.45%6.52億15.33%22.51億19.17%17.28億20.23%11.45億12.71%5.16億21.24%19.52億37.61%14.5億34.89%9.52億57.48%4.57億51.76%16.1億
其他業務收入 ----67.34%796.57萬----479.05%724.56萬-----20.99%476.02萬-----17.33%125.13萬-----12.91%602.44萬
營業總成本 26.87%6億19.10%20.94億22.65%15.73億20.00%10.36億14.94%4.73億21.30%17.58億39.17%12.82億40.78%8.63億63.88%4.11億62.47%14.49億
營業成本 37.57%4.87億16.18%15.81億17.31%12.16億17.38%8.15億10.35%3.54億21.03%13.61億42.89%10.37億41.79%6.94億69.03%3.21億63.07%11.24億
營業稅金及附加 -18.46%489.71萬55.51%2,077.59萬104.75%1,679.54萬92.78%1,228.8萬205.84%600.6萬5.71%1,335.97萬2.91%820.3萬39.30%637.4萬-35.26%196.38萬72.33%1,263.8萬
銷售費用 13.23%3,242.94萬9.34%1.17億19.85%7,932.25萬36.37%5,395.37萬36.22%2,864萬69.87%1.07億73.37%6,618.27萬77.71%3,956.34萬75.13%2,102.43萬65.57%6,298.61萬
管理費用 6.57%3,712.82萬23.23%1.53億16.37%1.15億11.88%6,799.84萬-0.70%3,483.86萬17.93%1.24億28.84%9,912.06萬19.87%6,077.72萬29.00%3,508.44萬41.84%1.05億
財務費用 -105.96%-79.7萬101.46%31.29萬74.84%-813.53萬36.20%-835.38萬417.95%1,336.95萬-250.55%-2,143.02萬-584.74%-3,232.79萬-336.46%-1,309.35萬90.46%258.12萬32.41%1,423.45萬
-利息費用 4.76%428萬0.95%1,593.33萬7.01%1,229.06萬9.33%810.93萬24.07%408.55萬31.80%1,578.41萬29.64%1,148.55萬29.16%741.72萬22.61%329.3萬76.10%1,197.61萬
-利息收入 -19.93%-237.73萬-55.55%-750.42萬-123.20%-518.51萬-144.72%-341.42萬-168.32%-198.23萬-79.31%-482.44萬30.11%-232.3萬-2.46%-139.51萬58.75%-73.88萬56.17%-269.05萬
研發費用 9.15%3,957.83萬27.29%2.22億46.77%1.53億26.08%9,546.32萬20.21%3,625.92萬34.19%1.74億57.95%1.04億85.94%7,571.4萬69.56%3,016.38萬79.78%1.3億
信用減值損失 48.89%-704.62萬43.86%-4,333.65萬18.28%-6,069.72萬-55.47%-4,555.09萬-173.10%-1,378.72萬-28.74%-7,719.24萬-120.76%-7,427.42萬-23.51%-2,929.92萬-85.81%-504.85萬-68.64%-5,996.22萬
資產減值損失 35.12%-85.82萬67.80%-1,300.3萬66.68%-592.67萬50.66%-343.96萬-9.99%-132.26萬-195.46%-4,037.6萬-1,000.14%-1,778.85萬-184.42%-697.11萬41.74%-120.25萬2.73%-1,366.55萬
非經營性淨收益 45.95%-594.05萬59.72%-4,083.39萬30.82%-5,700.34萬-38.26%-4,452.99萬-179.39%-1,099.07萬-79.14%-1.01億-235.79%-8,239.35萬-45.82%-3,220.71萬-70.33%-393.38萬-33.34%-5,658.8萬
公允價值變動淨收益 112.67%3.86萬---------------30.45萬-179.75%-119.95萬-255.30%-150.41萬-267.39%-107.72萬----175.70%150.41萬
投資淨收益 -23.30%104.04萬-20.37%745.08萬-28.35%587.59萬-27.91%255.2萬9.36%135.65萬474.17%935.69萬1,559.45%820.14萬497.46%354.02萬214.06%124.03萬69.97%162.96萬
-其中:對聯營合營企業的投資收益 -2,716.20%-175.8萬-396.40%-148.92萬---55.23萬---28.62萬---6.24萬80.64%-30萬-------------26.97%-154.99萬
資產處置收益 90.00%-2.6萬-280.74%-32.72萬-----------26.04萬82.01%-8.59萬-100.57%-352.71-100.55%-352.71-----218.70%-47.76萬
其他收益 -72.62%91.1萬3.18%838.21萬25.98%374.45萬19.24%190.86萬209.01%332.76萬-43.52%812.35萬-67.69%297.23萬-62.50%160.06萬-69.28%107.69萬173.51%1,438.36萬
營業利潤 45.43%4,604.61萬26.04%1.16億15.03%9,784.76萬13.41%6,402.55萬-24.73%3,166.15萬-11.19%9,211.83萬-20.96%8,505.92萬-19.88%5,645.59萬13.34%4,206.18萬-17.79%1.04億
加:營業外收入 265.95%29.61萬-14.63%493.03萬-24.79%430.97萬-27.52%414.05萬-75.16%8.09萬82.07%577.51萬2,062.79%573.02萬3,064.16%571.28萬17.25%32.58萬1,493.86%317.19萬
減:營業外支出 1,273.54%34.35萬-25.58%12.09萬125.25%32.29萬102.66%28.72萬153.91%2.5萬-87.43%16.25萬-86.41%14.34萬407.64%14.17萬4,881.20%9,849.83192.09%129.27萬
利潤總額 45.03%4,599.87萬23.72%1.21億12.34%1.02億9.43%6,787.88萬-25.16%3,171.74萬-7.46%9,773.09萬-15.14%9,064.61萬-12.16%6,202.71萬13.34%4,237.77萬-16.14%1.06億
減:所得稅費用 75.84%1,131.56萬4.08%1,572.02萬-22.69%2,142.16萬-25.07%1,476.8萬-51.72%643.5萬-45.68%1,510.35萬35.09%2,770.95萬50.35%1,970.81萬56.36%1,332.9萬-2.42%2,780.43萬
淨利潤 37.18%3,468.31萬27.31%1.05億27.77%8,041.27萬25.50%5,311.08萬-12.97%2,528.24萬6.20%8,262.74萬-27.08%6,293.66萬-26.41%4,231.9萬0.63%2,904.88萬-20.15%7,780.16萬
持續經營淨利潤 37.18%3,468.31萬27.31%1.05億27.77%8,041.27萬25.50%5,311.08萬-12.97%2,528.24萬6.20%8,262.74萬-27.08%6,293.66萬-26.41%4,231.9萬0.63%2,904.88萬-20.15%7,780.16萬
減：少數股東損益 469.01%296.77萬-14.36%1,527.23萬-27.12%580.23萬-27.75%325.08萬-171.69%-80.42萬4.96%1,783.4萬1.98%796.12萬14.92%449.96萬-53.41%112.19萬14.24%1,699.05萬
歸屬于母公司所有者的淨利潤 21.58%3,171.54萬38.78%8,991.83萬35.72%7,461.05萬31.84%4,986萬-6.59%2,608.67萬6.55%6,479.34萬-29.97%5,497.54萬-29.43%3,781.94萬5.55%2,792.69萬-26.34%6,081.1萬
每股收益
基本每股收益 9.09%0.2437.50%0.7736.17%0.6430.30%0.43-8.33%0.221.82%0.56-34.72%0.47-35.29%0.33-4.00%0.24-29.49%0.55
稀釋每股收益 9.09%0.2437.50%0.7736.17%0.6430.30%0.43-8.33%0.221.82%0.56-34.72%0.47-35.29%0.33-4.00%0.24-29.49%0.55
其他綜合收益 -121.90%-2.99萬69.78%-34.54萬60.05%-57.2萬-4.16%-67.77萬185.81%13.67萬-1,042.78%-114.29萬-4,423.94%-143.17萬-1,517.13%-65.06萬203.61%4.78萬-34.36%12.12萬
歸屬于母公司所有者的其他綜合收益總額 -121.90%-2.99萬69.78%-34.54萬60.05%-57.2萬-4.16%-67.77萬185.81%13.67萬-1,042.78%-114.29萬-4,423.94%-143.17萬-1,517.13%-65.06萬203.61%4.78萬-34.36%12.12萬
綜合收益總額 36.33%3,465.32萬28.67%1.05億29.81%7,984.07萬25.83%5,243.32萬-12.64%2,541.91萬4.57%8,148.45萬-28.77%6,150.49萬-27.60%4,166.84萬0.96%2,909.66萬-20.18%7,792.28萬
歸屬于母公司所有者的綜合收益總額 20.83%3,168.55萬40.73%8,957.3萬38.28%7,403.85萬32.32%4,918.24萬-6.26%2,622.34萬4.46%6,365.05萬-31.82%5,354.37萬-30.70%3,716.88萬5.92%2,797.47萬-26.36%6,093.23萬
歸屬於少數股東的綜合收益總額 469.01%296.77萬-14.36%1,527.23萬-27.12%580.23萬-27.75%325.08萬-171.69%-80.42萬4.96%1,783.4萬1.98%796.12萬14.92%449.96萬-53.41%112.19萬14.24%1,699.05萬
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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