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金童股份

i问董秘
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831340

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1.93","2.05","2.80","2.39","1.62","1.94","1.96"],["2.55","2.06","2.04","1.51","1.59","1.28","1.23","1.37","2.00","1.75","1.06","1.36","1.41"],["2.43","1.96","1.94","1.41","1.47","1.23","1.22","1.36","2.00","1.75","1.06","1.36","1.41"],["2.72","1.20","1.72","1.52","1.77","1.24","1.33","1.14","1.10","1.19","1.81","1.92","1.32"],["46.91%","50.00%","51.69%","49.44%","48.43%","47.92%","47.03%","46.32%","45.66%","46.82%","55.41%","53.27%","51.49%"]],"simple":[["2013-12-31","2022-12-31","2022-06-30","2021-06-30","2015-12-31","2014-06-30","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2021-12-31","2020-12-31","2014-12-31","2025-06-30","2024-12-31","2024-06-30","2023-12-31","2023-06-30","2015-06-30","2016-12-31","2020-06-30","2016-06-30","2012-12-31"],["198.13\u4e07","1421.78\u4e07","1153.85\u4e07","1684.94\u4e07","1644.10\u4e07","44.84\u4e07","-3346.37\u4e07","-3729.16\u4e07","-1.84\u4ebf","1241.50\u4e07","-1046.54\u4e07","736.00\u4e07","1380.75\u4e07","663.32\u4e07","295.03\u4e07","1705.27\u4e07","1784.72\u4e07","1750.80\u4e07","2001.36\u4e07","2186.24\u4e07","256.60\u4e07","2226.96\u4e07","1476.90\u4e07","1207.19\u4e07","-1334.82\u4e07"],["100.01%","49.35%","-2.07%","-103.18%","609.02%","170.71%","24.26%","-168.42%","-503.45%","615.77%","-290.89%","28.69%","250.38%","3.21%","687156.77%","13.87%","190.38%","-16.73%","40.89%","-0.74%","89.65%","-46.34%","106.88%","309.52%","-4191.91%"],["72.60\u4e07","3174.93\u4e07","1404.52\u4e07","2060.89\u4e07","1605.50\u4e07","-71.27\u4e07","-3212.58\u4e07","-3906.66\u4e07","-1.86\u4ebf","-263.71\u4e07","-1600.89\u4e07","704.47\u4e07","1674.02\u4e07","766.31\u4e07","415.18\u4e07","1654.26\u4e07","1652.37\u4e07","2315.67\u4e07","1858.89\u4e07","2099.32\u4e07","229.89\u4e07","2115.44\u4e07","1626.93\u4e07","1163.77\u4e07","-1347.75\u4e07"],["75.48%","125.30%","210.87%","-15.50%","639.70%","129.38%","52.92%","-216.15%","-401.24%","290.20%","-342.85%","30.38%","65.88%","12.60%","308.65%","-0.98%","78.27%","-13.89%","-27.90%","-12.46%","308.28%","-50.64%","106.49%","335.92%","-5885.24%"],["2297.05\u4e07","1.08\u4ebf","9703.62\u4e07","9061.40\u4e07","8678.39\u4e07","2270.53\u4e07","8062.62\u4e07","5601.52\u4e07","8078.37\u4e07","6627.66\u4e07","1.42\u4ebf","5195.28\u4e07","8261.26\u4e07","6273.40\u4e07","2649.25\u4e07","1.13\u4ebf","1.32\u4ebf","1.18\u4ebf","1.33\u4ebf","1.24\u4ebf","2859.96\u4e07","1.60\u4ebf","7246.02\u4e07","7505.64\u4e07","1640.23\u4e07"],["17.12%","28.20%","108.09%","-7.22%","630.28%","1196.25%","-52.96%","-7.87%","-22.62%","1.57%","-24.33%","13.07%","161.72%","-5.86%","54.55%","16.51%","11.11%","-2.17%","23.48%","-1.50%","156.03%","42.08%","-55.10%","178.06%","7.49%"],["0.0500","0.1600","0.1600","0.2500","0.1000","0.0500","-0.0700","-0.1100","-0.5700","0.0600","0.0000","0.0300","0.1000","0.0700","0.0600","0.2200","0.1600","0.1800","0.2800","0.2600","-0.0400","0.4800","0.1300","-0.0300","-0.1500"],["2.43","4.37","4.14","3.81","7.80","3.66","2.88","1.61","1.82","2.47","3.20","2.38","2.76","2.59","3.24","6.17","6.36","5.71","5.40","4.47","7.43","4.65","3.46","3.22","3.73"],["2.48","1.77","1.57","1.54","6.16","2.48","1.45","1.00","1.00","0.69","1.69","0.69","0.83","1.12","2.48","2.28","2.16","1.74","1.82","1.33","6.16","2.15","1.91","1.87","2.48"],["0.07","1.71","1.38","0.94","0.58","0.13","0.28","-0.45","-0.24","0.72","0.47","0.64","0.78","0.36","0.23","2.61","2.84","2.13","2.24","1.85","0.22","1.10","0.37","0.33","0.20"],["0.07","0.03","0.24","0.07","-13.13","0.06","0.08","0.85","-0.26","0.21","-0.43","-0.16","0.10","0.12","0.14","0.27","0.24","0.20","0.21","0.26","-4.86","5.71","0.10","-5.05","0.05"],["6.48%","-66.74%","12.14%","7.36%","-1.97%","0.79%","-1353.72%","-93.83%","-246.43%","14.32%","-0.98%","6.82%","29.58%","-3.09%","7.84%","14.41%","-27.42%","15.93%","16.25%","18.63%","8.88%","16.21%","21.23%","-129.76%","-98.51%"],["38.17%","20.42%","27.07%","33.96%","48.44%","40.40%","-788.66%","-53.15%","-8.20%","23.98%","38.60%","34.93%","35.14%","43.61%","54.62%","33.84%","28.18%","34.39%","36.31%","35.71%","37.43%","31.48%","37.73%","2.82%","22.35%"],["2.65%","73.27%","3.18%","3.03%","0.63%","-0.21%","-15.76%","-8.90%","-22.94%","2.54%","-1.15%","2.86%","-3.23%","3.57%","2.06%","3.70%","2.34%","2.99%","6.88%","5.29%","2.33%","9.45%","4.12%","-5.53%","-3.90%"],["2.44%","14.50%","2.71%","1.27%","0.25%","0.97%","-4.78%","-11.73%","-37.12%","2.46%","-1.05%","2.91%","6.74%","2.60%","1.26%","3.06%","2.19%","2.88%","5.12%","4.84%","0.45%","3.70%","1.18%","2.42%","-3.90%"],["479.42","355.61","420.74","378.48","443.38","321.60","374.61","361.80","201.12","221.55","497.98","467.02","318.61","368.33","586.75","371.66","337.94","364.14","354.18","435.25","437.68","402.52","435.37","164.78","706.06"],["0.71","0.46","0.52","0.39","1.57","0.94","3.90","4.50","6.40","2.53","2.88","0.95","0.94","0.17","0.23","0.62","0.71","0.65","1.18","0.69","1.11","1.50","0.79","2.85","0.81"],["183.61","197.50","281.73","234.03","240.84","113.96","208.53","174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  • 净利润
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
  • 每股经营现金流
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基本每股指标
主要指标
  • 净利润
  • 净利润同比增长率
  • 扣非净利润
  • 扣非净利润同比增长率
  • 营业总收入
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
  • 每股经营现金流
  • 销售净利率
  • 销售毛利率
  • 净资产收益率
  • 净资产收益率-摊薄
  • 营业周期
  • 存货周转率
  • 存货周转天数
  • 应收账款周转天数
  • 流动比率
  • 速动比率
  • 保守速动比率
  • 产权比率
  • 资产负债比率
利润表
  • 其中：营业收入
  • 营业总成本
  • 其中：营业成本
  • 营业税金及附加
  • 销售费用
  • 管理费用
  • 研发费用
  • 财务费用
  • 其中：利息费用
  • 利息收入
  • 资产减值损失
  • 信用减值损失
  • 加：公允价值变动收益
  • 投资收益
  • 资产处置收益
  • 其他收益
  • 营业利润
  • 加：营业外收入
  • 其中：非流动资产处置利得
  • 减：营业外支出
  • 其中：非流动资产处置损失
  • 利润总额
  • 净利润差额(合计平衡项目)
  • 减：所得税费用
  • 持续经营净利润
  • 归属于母公司所有者的净利润
  • 少数股东损益
  • 扣除非经常性损益后的净利润
  • 每股收益
  • 稀释每股收益
  • 其他综合收益
  • 归属母公司所有者的其他综合收益
  • 综合收益总额
  • 归属于母公司股东的综合收益总额
  • 归属于少数股东的综合收益总额
资产负债表
  • 货币资金
  • 应收票据及应收账款
  • 其中：应收票据
  • 应收账款
  • 预付款项
  • 其他应收款合计
  • 其中：应收利息
  • 其他应收款
  • 存货
  • 划分为持有待售的资产
  • 一年内到期的非流动资产
  • 其他流动资产
  • 流动资产合计
  • 可供出售金融资产
  • 持有至到期投资
  • 长期股权投资
  • 其他权益工具投资
  • 其他非流动金融资产
  • 投资性房地产
  • 固定资产合计
  • 其中：固定资产
  • 固定资产清理
  • 在建工程合计
  • 其中：在建工程
  • 工程物资
  • 无形资产
  • 商誉
  • 长期待摊费用
  • 递延所得税资产
  • 其他非流动资产
  • 非流动资产合计
  • 资产合计
  • 短期借款
  • 衍生金融负债
  • 应付票据及应付账款
  • 其中：应付票据
  • 应付账款
  • 预收款项
  • 应付职工薪酬
  • 应交税费
  • 其他应付款合计
  • 其中：应付利息
  • 应付股利
  • 其他应付款
  • 一年内到期的非流动负债
  • 其他流动负债
  • 流动负债合计
  • 长期借款
  • 应付债券
  • 长期应付款合计
  • 其中：长期应付款
  • 专项应付款
  • 预计负债
  • 递延所得税负债
  • 递延收益-非流动负债
  • 其他非流动负债
  • 非流动负债合计
  • 合同负债
  • 负债合计
  • 实收资本（或股本）
  • 资本公积
  • 减：库存股
  • 其他综合收益
  • 盈余公积
  • 未分配利润
  • 归属于母公司所有者权益合计
  • 少数股东权益
  • 所有者权益（或股东权益）合计
现金流量表
  • 销售商品、提供劳务收到的现金
  • 收到的税费与返还
  • 收到其他与经营活动有关的现金
  • 经营活动现金流入小计
  • 购买商品、接受劳务支付的现金
  • 支付给职工以及为职工支付的现金
  • 支付的各项税费
  • 支付其他与经营活动有关的现金
  • 经营活动现金流出小计
  • 经营活动产生的现金流量净额
  • 收回投资收到的现金
  • 取得投资收益收到的现金
  • 收到其他与投资活动有关的现金
  • 投资活动现金流入小计
  • 投资支付的现金
  • 支付其他与投资活动有关的现金
  • 投资活动现金流出小计
  • 投资活动产生的现金流量净额
  • 吸收投资收到的现金
  • 取得借款收到的现金
  • 发行债券收到的现金
  • 收到其他与筹资活动有关的现金
  • 筹资活动现金流入小计
  • 偿还债务支付的现金
  • 支付其他与筹资活动有关的现金
  • 筹资活动现金流出小计
  • 筹资活动产生的现金流量净额
  • 汇率变动对现金及现金等价物的影响
  • 现金及现金等价物净增加额
  • 加：期初现金及现金等价物余额
  • 净利润
  • 加：资产减值准备
  • 无形资产摊销
  • 长期待摊费用摊销
  • 固定资产报废损失
  • 公允价值变动损失
  • 财务费用
  • 投资损失
  • 递延所得税资产减少
  • 递延所得税负债增加
  • 存货的减少
  • 经营性应收项目的减少
  • 经营性应付项目的增加
  • 待摊费用减少
  • 预提费用增加
  • 债务转为资本
  • 一年内到期的可转换公司债券
  • 融资租入固定资产
  • 现金的期末余额
  • 减：现金的期初余额
  • 加：现金等价物的期末余额
  • 减：现金等价物的期初余额
  • 间接法-现金及现金等价物净增加额

注:关闭编辑当前方案窗口，即可生成“我的指标”

资产负债构成

科目 金额
流动资产 1712.41万元
无形资产 146.78万元
其它 2811.32万元
资产总计 4670.51万元
科目 金额
流动负债 3343.40万元
其它 41.37万元
负债总计 3384.77万元

杜邦分析结构图

加权净资产收益率
-1.38%
[[[0,"-8.30"],[1,"-12.80"],[2,"-2.48"],[3,"-3.27"],[4,"-1.38"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],""]

加权净资产收益率

单位：%

负债总额

3384.77万
[[[0,"4338.41"],[1,"3770.39"],[2,"3343.13"],[3,"3670.94"],[4,"3384.77"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

负债总额

单位：万元

资产总额

4670.51万
[[[0,"5747.53"],[1,"5117.39"],[2,"4657.10"],[3,"4974.61"],[4,"4670.51"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

资产总额

单位：万元

所有者权益总额

1285.74万
[[[0,"1409.12"],[1,"1347.00"],[2,"1313.97"],[3,"1303.67"],[4,"1285.74"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

流动负债

3343.40万
[[[0,"4338.41"],[1,"3770.39"],[2,"3343.13"],[3,"3623.15"],[4,"3343.40"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动负债

41.37万
[[[0,"47.79"],[1,"41.37"]],[[0,"2024\u5e74\u62a5"],[1,"2025\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

流动资产

1712.41万
[[[0,"2532.62"],[1,"1976.43"],[2,"1603.60"],[3,"1934.65"],[4,"1712.41"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

流动资产

单位：万元

非流动资产

2958.10万
[[[0,"3214.91"],[1,"3140.96"],[2,"3053.51"],[3,"3039.95"],[4,"2958.10"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

非流动资产

单位：万元

营业收入

1357.29万
[[[0,"1458.99"],[1,"3923.38"],[2,"1587.54"],[3,"2458.16"],[4,"1357.29"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],""]

营业收入

单位：万元

营业总收入

1357.29万
[[[0,"1458.99"],[1,"3923.38"],[2,"1587.54"],[3,"2458.16"],[4,"1357.29"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

营业收入

单位：万元

营业成本

982.36万
[[[0,"1179.61"],[1,"3374.72"],[2,"1270.34"],[3,"2021.30"],[4,"982.36"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

营业成本

单位：万元

应收账款

174.04万
[[[0,"529.30"],[1,"310.24"],[2,"314.99"],[3,"125.29"],[4,"174.04"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

应收账款

单位：万元

总成本

1340.52万
[[[0,"1606.51"],[1,"4164.36"],[2,"1625.43"],[3,"2557.53"],[4,"1340.52"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

总成本

单位：万元

其他利润

-34.13万
[[[0,"13.01"],[1,"13.01"],[2,"5.02"],[3,"-34.13"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u5e74\u62a5"],[3,"2025\u4e2d\u62a5"]],"\u4e07"]

其他利润

单位：万元

管理费用

140.90万
[[[0,"136.24"],[1,"238.06"],[2,"130.51"],[3,"245.75"],[4,"140.90"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

管理费用

单位：万元
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