滬深市場個股詳情

688598 金博股份

添加自選
  • 41.34
  • +1.25+3.12%
已收盤 05/07 15:00 (北京)
56.90億總市值191.39市盈率TTM

金博股份關鍵統計數據

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
-33.09%2.02億
-26.11%10.72億
-23.46%8.78億
-28.34%6.07億
-32.93%3.02億
8.39%14.5億
29.13%11.47億
65.30%8.47億
125.80%4.5億
213.72%13.38億
營業收入
-33.09%2.02億
-26.11%10.72億
-23.46%8.78億
-28.34%6.07億
-32.93%3.02億
8.39%14.5億
29.13%11.47億
65.30%8.47億
125.80%4.5億
213.72%13.38億
營業總成本
-3.52%2.56億
-3.86%10.7億
-1.56%8.02億
-6.34%5.38億
-6.40%2.66億
41.84%11.13億
55.94%8.15億
102.36%5.75億
160.79%2.84億
213.64%7.85億
營業成本
-1.25%1.91億
2.79%7.78億
1.98%5.84億
-4.50%3.85億
-8.00%1.93億
32.42%7.57億
53.96%5.72億
98.77%4.03億
180.72%2.1億
258.25%5.72億
營業稅金及附加
35.43%342.17萬
-23.97%1,277.63萬
-36.47%920.18萬
-44.14%602.95萬
-30.94%252.66萬
128.31%1,680.33萬
165.31%1,448.37萬
229.06%1,079.31萬
153.31%365.84萬
122.83%736萬
銷售費用
-1.39%1,317.34萬
-32.04%6,339.17萬
-9.93%4,954.35萬
-11.93%3,490.84萬
-5.37%1,335.94萬
52.01%9,327.49萬
24.69%5,500.55萬
115.19%3,963.71萬
75.15%1,411.76萬
229.35%6,135.99萬
管理費用
-22.74%1,167.21萬
-28.77%5,672.61萬
-32.81%4,168.73萬
-36.76%3,015.02萬
-34.43%1,510.68萬
11.65%7,964.12萬
20.93%6,204.76萬
46.54%4,767.44萬
78.36%2,304.06萬
108.97%7,132.8萬
財務費用
133.94%242.16萬
-42.19%710.87萬
-59.50%492.86萬
-72.31%254.61萬
-83.41%103.51萬
55.86%1,229.68萬
357.98%1,216.82萬
995.39%919.37萬
1,234.06%623.92萬
6,786.95%788.97萬
-利息費用
48.41%345.38萬
-45.45%1,300.71萬
-58.23%933.57萬
-63.21%549.07萬
-67.69%232.71萬
174.80%2,384.64萬
392.37%2,235.07萬
--1,492.59萬
--720.25萬
--867.79萬
-利息收入
32.19%-109.71萬
28.74%-591.47萬
29.28%-463.77萬
-76.10%-313.5萬
-54.67%-161.79萬
-169.41%-830.03萬
-231.46%-655.81萬
-52.85%-178.02萬
-107.85%-104.61萬
-329.21%-308.09萬
研發費用
-13.82%3,488.8萬
-1.34%1.52億
14.44%1.14億
23.95%7,955.8萬
51.01%4,048.39萬
136.68%1.54億
108.84%9,922.53萬
129.71%6,418.35萬
120.32%2,680.96萬
87.60%6,497.24萬
信用減值損失
-115.39%-209.81萬
-217.95%-900.22萬
-1,594.32%-745.09萬
43.83%-224.26萬
79.98%-97.41萬
83.59%-283.13萬
97.07%-43.98萬
54.79%-399.24萬
-51.68%-486.53萬
-534.08%-1,725.46萬
資產減值損失
-187.93%-245.13萬
-35.10%-1,486.22萬
34.74%-582.2萬
48.75%-474.76萬
77.83%-85.14萬
-856.33%-1,100.09萬
-2,574.02%-892.19萬
-1,836.21%-926.4萬
-863.58%-383.96萬
-38.31%-115.03萬
非經營性淨收益
公允價值變動淨收益
----
-447.83%-4,331.57萬
-21.94%1,086.73萬
----
----
280.54%1,245.3萬
--1,392.19萬
----
----
--327.25萬
投資淨收益
-44.21%492.6萬
492.46%6,619.52萬
693.74%4,890.08萬
1,314.51%2,611.44萬
4,188.68%883.01萬
44.19%1,117.29萬
24.84%616.08萬
-71.44%184.62萬
-81.19%20.59萬
42.92%774.87萬
-其中:對聯營合營企業的投資收益
-48.66%-43.05萬
-739.75%-132.6萬
-20.69%-51.49萬
-120.72%-67.72萬
-192.25%-28.96萬
-581.16%-15.79萬
-66.50%-42.67萬
-92.03%-30.68萬
0.33%-9.91萬
155.49%3.28萬
資產處置收益
----
--2,652.59萬
----
----
----
----
----
----
----
----
其他收益
-94.64%533.47萬
-22.07%2.03億
-12.63%2.01億
24.07%2億
30.37%9,959.12萬
929.84%2.61億
1,097.59%2.3億
2,099.59%1.61億
11,148.15%7,639.18萬
54.94%2,531.03萬
營業利潤
-134.05%-4,864.04萬
-62.09%2.3億
-43.61%3.23億
-31.79%2.88億
-39.02%1.43億
6.40%6.08億
52.71%5.72億
80.58%4.22億
161.42%2.34億
193.67%5.71億
加:營業外收入
-75.11%4,728.42
-20.87%1,050.22萬
1,791.50%4,084.06萬
1,755.23%4,005.75萬
--1.9萬
115.28%1,327.12萬
90.47%215.92萬
1,516.04%215.92萬
----
52.30%616.47萬
減:營業外支出
-66.67%50萬
875.67%1,476.27萬
1,432.03%690.27萬
1,475.74%560.27萬
900.00%150萬
-47.22%151.31萬
-45.78%45.06萬
-47.79%35.56萬
-40.29%15萬
252.61%286.69萬
利潤總額
-134.76%-4,913.57萬
-63.50%2.26億
-37.87%3.57億
-23.95%3.22億
-39.62%1.41億
7.83%6.2億
53.04%5.74億
81.77%4.24億
161.93%2.34億
190.54%5.75億
減:所得稅費用
-77.33%525萬
-67.32%2,249.12萬
-43.28%4,413.99萬
-30.88%3,876.35萬
-26.90%2,316.31萬
-6.37%6,881.38萬
91.24%7,782.27萬
92.70%5,608.39萬
160.43%3,168.64萬
151.75%7,349.85萬
淨利潤
SL-5,438.57萬
-63.02%2.04億
-37.02%3.13億
-22.89%2.83億
-41.61%1.18億
9.92%5.51億
48.40%4.96億
80.21%3.68億
162.17%2.02億
197.25%5.01億
持續經營淨利潤
-146.02%-5,438.57萬
-63.02%2.04億
-37.02%3.13億
-22.89%2.83億
-41.61%1.18億
9.92%5.51億
48.40%4.96億
80.21%3.68億
162.17%2.02億
197.25%5.01億
減：少數股東損益
96.19%31.39萬
415.27%120.66萬
238.90%66.05萬
217.57%40.49萬
162.15%16萬
---38.27萬
---47.55萬
---34.44萬
---25.75萬
----
歸屬于母公司所有者的淨利潤
-146.35%-5,469.96萬
-63.27%2.02億
-37.21%3.12億
-23.07%2.83億
-41.76%1.18億
9.99%5.51億
48.54%4.97億
80.38%3.68億
162.50%2.03億
197.25%5.01億
每股收益
基本每股收益
-146.43%-0.39
-66.74%1.45
-44.44%2.25
-34.19%2.04
-66.80%0.84
-30.35%4.36
-3.11%4.05
21.57%3.1
160.82%2.53
166.13%6.26
稀釋每股收益
-146.43%-0.39
-66.51%1.45
-44.28%2.24
-33.33%2.04
-66.40%0.84
-30.27%4.33
-3.13%4.02
20.47%3.06
160.42%2.5
164.44%6.21
其他綜合收益
-95.43%32.06萬
-193.91%-981.62萬
-256.31%-993.07萬
-180.99%-495.39萬
700.98萬
1,045.23萬
635.33萬
611.67萬
歸屬于母公司所有者的其他綜合收益總額
-95.43%32.06萬
-193.91%-981.62萬
-256.31%-993.07萬
-180.99%-495.39萬
--700.98萬
--1,045.23萬
--635.33萬
--611.67萬
----
----
綜合收益總額
-143.18%-5,406.51萬
-65.46%1.94億
-39.79%3.03億
-25.48%2.79億
-38.15%1.25億
12.00%5.61億
50.30%5.03億
83.21%3.74億
162.17%2.02億
197.25%5.01億
歸屬于母公司所有者的綜合收益總額
-143.49%-5,437.9萬
-65.70%1.93億
-39.98%3.02億
-25.65%2.78億
-38.30%1.25億
12.08%5.62億
50.44%5.03億
83.38%3.74億
162.50%2.03億
197.25%5.01億
歸屬於少數股東的綜合收益總額
96.19%31.39萬
415.27%120.66萬
238.90%66.05萬
217.57%40.49萬
162.15%16萬
---38.27萬
---47.55萬
---34.44萬
---25.75萬
----
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
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無保留意見
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會計師事務所
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--
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(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 -33.09%2.02億-26.11%10.72億-23.46%8.78億-28.34%6.07億-32.93%3.02億8.39%14.5億29.13%11.47億65.30%8.47億125.80%4.5億213.72%13.38億
營業收入 -33.09%2.02億-26.11%10.72億-23.46%8.78億-28.34%6.07億-32.93%3.02億8.39%14.5億29.13%11.47億65.30%8.47億125.80%4.5億213.72%13.38億
營業總成本 -3.52%2.56億-3.86%10.7億-1.56%8.02億-6.34%5.38億-6.40%2.66億41.84%11.13億55.94%8.15億102.36%5.75億160.79%2.84億213.64%7.85億
營業成本 -1.25%1.91億2.79%7.78億1.98%5.84億-4.50%3.85億-8.00%1.93億32.42%7.57億53.96%5.72億98.77%4.03億180.72%2.1億258.25%5.72億
營業稅金及附加 35.43%342.17萬-23.97%1,277.63萬-36.47%920.18萬-44.14%602.95萬-30.94%252.66萬128.31%1,680.33萬165.31%1,448.37萬229.06%1,079.31萬153.31%365.84萬122.83%736萬
銷售費用 -1.39%1,317.34萬-32.04%6,339.17萬-9.93%4,954.35萬-11.93%3,490.84萬-5.37%1,335.94萬52.01%9,327.49萬24.69%5,500.55萬115.19%3,963.71萬75.15%1,411.76萬229.35%6,135.99萬
管理費用 -22.74%1,167.21萬-28.77%5,672.61萬-32.81%4,168.73萬-36.76%3,015.02萬-34.43%1,510.68萬11.65%7,964.12萬20.93%6,204.76萬46.54%4,767.44萬78.36%2,304.06萬108.97%7,132.8萬
財務費用 133.94%242.16萬-42.19%710.87萬-59.50%492.86萬-72.31%254.61萬-83.41%103.51萬55.86%1,229.68萬357.98%1,216.82萬995.39%919.37萬1,234.06%623.92萬6,786.95%788.97萬
-利息費用 48.41%345.38萬-45.45%1,300.71萬-58.23%933.57萬-63.21%549.07萬-67.69%232.71萬174.80%2,384.64萬392.37%2,235.07萬--1,492.59萬--720.25萬--867.79萬
-利息收入 32.19%-109.71萬28.74%-591.47萬29.28%-463.77萬-76.10%-313.5萬-54.67%-161.79萬-169.41%-830.03萬-231.46%-655.81萬-52.85%-178.02萬-107.85%-104.61萬-329.21%-308.09萬
研發費用 -13.82%3,488.8萬-1.34%1.52億14.44%1.14億23.95%7,955.8萬51.01%4,048.39萬136.68%1.54億108.84%9,922.53萬129.71%6,418.35萬120.32%2,680.96萬87.60%6,497.24萬
信用減值損失 -115.39%-209.81萬-217.95%-900.22萬-1,594.32%-745.09萬43.83%-224.26萬79.98%-97.41萬83.59%-283.13萬97.07%-43.98萬54.79%-399.24萬-51.68%-486.53萬-534.08%-1,725.46萬
資產減值損失 -187.93%-245.13萬-35.10%-1,486.22萬34.74%-582.2萬48.75%-474.76萬77.83%-85.14萬-856.33%-1,100.09萬-2,574.02%-892.19萬-1,836.21%-926.4萬-863.58%-383.96萬-38.31%-115.03萬
非經營性淨收益
公允價值變動淨收益 -----447.83%-4,331.57萬-21.94%1,086.73萬--------280.54%1,245.3萬--1,392.19萬----------327.25萬
投資淨收益 -44.21%492.6萬492.46%6,619.52萬693.74%4,890.08萬1,314.51%2,611.44萬4,188.68%883.01萬44.19%1,117.29萬24.84%616.08萬-71.44%184.62萬-81.19%20.59萬42.92%774.87萬
-其中:對聯營合營企業的投資收益 -48.66%-43.05萬-739.75%-132.6萬-20.69%-51.49萬-120.72%-67.72萬-192.25%-28.96萬-581.16%-15.79萬-66.50%-42.67萬-92.03%-30.68萬0.33%-9.91萬155.49%3.28萬
資產處置收益 ------2,652.59萬--------------------------------
其他收益 -94.64%533.47萬-22.07%2.03億-12.63%2.01億24.07%2億30.37%9,959.12萬929.84%2.61億1,097.59%2.3億2,099.59%1.61億11,148.15%7,639.18萬54.94%2,531.03萬
營業利潤 -134.05%-4,864.04萬-62.09%2.3億-43.61%3.23億-31.79%2.88億-39.02%1.43億6.40%6.08億52.71%5.72億80.58%4.22億161.42%2.34億193.67%5.71億
加:營業外收入 -75.11%4,728.42-20.87%1,050.22萬1,791.50%4,084.06萬1,755.23%4,005.75萬--1.9萬115.28%1,327.12萬90.47%215.92萬1,516.04%215.92萬----52.30%616.47萬
減:營業外支出 -66.67%50萬875.67%1,476.27萬1,432.03%690.27萬1,475.74%560.27萬900.00%150萬-47.22%151.31萬-45.78%45.06萬-47.79%35.56萬-40.29%15萬252.61%286.69萬
利潤總額 -134.76%-4,913.57萬-63.50%2.26億-37.87%3.57億-23.95%3.22億-39.62%1.41億7.83%6.2億53.04%5.74億81.77%4.24億161.93%2.34億190.54%5.75億
減:所得稅費用 -77.33%525萬-67.32%2,249.12萬-43.28%4,413.99萬-30.88%3,876.35萬-26.90%2,316.31萬-6.37%6,881.38萬91.24%7,782.27萬92.70%5,608.39萬160.43%3,168.64萬151.75%7,349.85萬
淨利潤 SL-5,438.57萬-63.02%2.04億-37.02%3.13億-22.89%2.83億-41.61%1.18億9.92%5.51億48.40%4.96億80.21%3.68億162.17%2.02億197.25%5.01億
持續經營淨利潤 -146.02%-5,438.57萬-63.02%2.04億-37.02%3.13億-22.89%2.83億-41.61%1.18億9.92%5.51億48.40%4.96億80.21%3.68億162.17%2.02億197.25%5.01億
減：少數股東損益 96.19%31.39萬415.27%120.66萬238.90%66.05萬217.57%40.49萬162.15%16萬---38.27萬---47.55萬---34.44萬---25.75萬----
歸屬于母公司所有者的淨利潤 -146.35%-5,469.96萬-63.27%2.02億-37.21%3.12億-23.07%2.83億-41.76%1.18億9.99%5.51億48.54%4.97億80.38%3.68億162.50%2.03億197.25%5.01億
每股收益
基本每股收益 -146.43%-0.39-66.74%1.45-44.44%2.25-34.19%2.04-66.80%0.84-30.35%4.36-3.11%4.0521.57%3.1160.82%2.53166.13%6.26
稀釋每股收益 -146.43%-0.39-66.51%1.45-44.28%2.24-33.33%2.04-66.40%0.84-30.27%4.33-3.13%4.0220.47%3.06160.42%2.5164.44%6.21
其他綜合收益 -95.43%32.06萬-193.91%-981.62萬-256.31%-993.07萬-180.99%-495.39萬700.98萬1,045.23萬635.33萬611.67萬
歸屬于母公司所有者的其他綜合收益總額 -95.43%32.06萬-193.91%-981.62萬-256.31%-993.07萬-180.99%-495.39萬--700.98萬--1,045.23萬--635.33萬--611.67萬--------
綜合收益總額 -143.18%-5,406.51萬-65.46%1.94億-39.79%3.03億-25.48%2.79億-38.15%1.25億12.00%5.61億50.30%5.03億83.21%3.74億162.17%2.02億197.25%5.01億
歸屬于母公司所有者的綜合收益總額 -143.49%-5,437.9萬-65.70%1.93億-39.98%3.02億-25.65%2.78億-38.30%1.25億12.08%5.62億50.44%5.03億83.38%3.74億162.50%2.03億197.25%5.01億
歸屬於少數股東的綜合收益總額 96.19%31.39萬415.27%120.66萬238.90%66.05萬217.57%40.49萬162.15%16萬---38.27萬---47.55萬---34.44萬---25.75萬----
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ----------無保留意見--------
會計師事務所 ----------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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