滬深市場個股詳情

002367 康力電梯

添加自選
  • 6.96
  • +0.18+2.65%
已收盤 11/29 15:00 (北京)
55.60億總市值18.76市盈率TTM

康力電梯關鍵統計數據

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
(Q9)2024/09/30
(Q6)2024/06/30
(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
營業總收入
-17.93%28.77億
-18.58%18.58億
-16.04%7.65億
-1.56%50.35億
-8.59%35.06億
-2.43%22.82億
-3.17%9.12億
-1.07%51.15億
6.36%38.35億
4.62%23.38億
營業收入
-17.93%28.77億
-18.58%18.58億
-16.04%7.65億
-1.56%50.35億
-8.59%35.06億
-2.43%22.82億
-3.17%9.12億
-1.07%51.15億
6.36%38.35億
4.62%23.38億
其他業務收入
----
2.19%3,733.69萬
----
4.48%6,400.49萬
----
54.44%3,653.59萬
----
6.10%6,125.78萬
----
-3.23%2,365.63萬
營業總成本
-18.71%25.61億
-19.27%16.56億
-15.36%7.18億
-5.33%45.26億
-12.95%31.5億
-7.04%20.51億
-7.70%8.48億
0.74%47.81億
10.78%36.18億
10.01%22.06億
營業成本
-18.99%20.38億
-19.59%13.09億
-17.34%5.48億
-7.16%36.14億
-15.22%25.16億
-9.68%16.28億
-5.98%6.63億
1.00%38.93億
12.53%29.68億
12.63%18.02億
營業稅金及附加
-27.62%2,193.64萬
-28.53%1,442.39萬
-26.27%571.69萬
14.65%3,934.15萬
25.29%3,030.85萬
30.15%2,018.16萬
25.84%775.36萬
1.72%3,431.58萬
6.30%2,419.11萬
10.71%1,550.64萬
銷售費用
-15.72%2.85億
-14.99%1.93億
-2.24%1.02億
3.37%5.08億
-3.28%3.38億
4.87%2.27億
-12.40%1.04億
4.76%4.91億
8.79%3.49億
2.97%2.16億
管理費用
-12.46%1.11億
-7.35%7,735.09萬
-0.29%3,718.32萬
12.56%1.81億
2.16%1.26億
2.63%8,348.62萬
-12.59%3,729.15萬
-10.67%1.61億
-2.01%1.24億
0.08%8,134.7萬
財務費用
-133.79%-1,660.18萬
-480.01%-1,481.53萬
-150.01%-930.19萬
-199.47%-1,653.78萬
-961.21%-710.1萬
33.71%-255.43萬
-52.25%-372.06萬
-177.60%-552.24萬
-89.41%82.45萬
-164.69%-385.35萬
-利息費用
37.62%279.5萬
93.34%192.52萬
4,417.98%79.19萬
-48.56%382.93萬
-68.34%203.09萬
-52.11%99.58萬
--1.75萬
-42.90%744.36萬
-36.07%641.47萬
-70.35%207.94萬
-利息收入
-57.07%-2,326.11萬
-85.68%-1,811.88萬
-162.50%-1,065.23萬
-30.73%-2,532.38萬
-9.06%-1,480.98萬
4.63%-975.78萬
-22.43%-405.8萬
-48.34%-1,937.09萬
-50.15%-1,357.91萬
-74.79%-1,023.18萬
研發費用
-16.98%1.21億
-19.17%7,713.74萬
-13.26%3,447.86萬
-3.19%2.01億
-4.00%1.46億
0.74%9,543.13萬
-18.16%3,975.07萬
2.70%2.07億
0.93%1.52億
0.69%9,472.58萬
信用減值損失
57.13%-3,693.79萬
62.85%-2,225.5萬
99.87%-1.19萬
-106.51%-1.98億
-94.62%-8,615.48萬
-145.18%-5,989.81萬
-25.12%-910.95萬
-139.99%-9,577.75萬
-44.27%-4,426.79萬
-21.29%-2,443.02萬
資產減值損失
-972.32%-3,898.91萬
-1,176.03%-3,087.12萬
99.50%-2.17萬
-39.51%-4,361.56萬
142.97%446.96萬
133.35%286.9萬
-19.12%-432.73萬
-2.58%-3,126.38萬
49.53%-1,040.13萬
24.60%-860.39萬
非經營性淨收益
-99.92%2.47萬
-119.73%-418.62萬
-53.21%1,954.23萬
-244.22%-9,978.39萬
46.70%3,028.42萬
40.25%2,121.66萬
124.04%4,176.24萬
-166.03%-2,898.84萬
-45.64%2,064.42萬
-57.34%1,512.74萬
公允價值變動淨收益
-76.93%945.12萬
-82.91%670.79萬
-94.39%210.99萬
164.32%4,380.47萬
92.83%4,096.12萬
113.88%3,925.84萬
135.83%3,761.16萬
-27.62%1,657.24萬
-18.14%2,124.22萬
-12.32%1,835.53萬
投資淨收益
38.80%341.61萬
34.37%273.16萬
5.30%-65.7萬
-34.27%556.74萬
94.57%246.12萬
95.80%203.29萬
-138.55%-69.38萬
204.51%846.97萬
196.32%126.49萬
136.44%103.83萬
-其中:對聯營合營企業的投資收益
-1.25%-138.31萬
-7.82%-111.45萬
20.08%-66.65萬
65.36%188.16萬
-5.14%-136.59萬
32.08%-103.36萬
2.35%-83.4萬
107.66%113.79萬
84.65%-129.92萬
81.20%-152.17萬
資產處置收益
597.46%146萬
-61.72%4.98萬
-146.83%-6.43萬
-50.20%64.08萬
-83.43%20.93萬
-91.07%13.01萬
-71.71%13.74萬
296.45%128.67萬
290.01%126.36萬
809.55%145.67萬
其他收益
-9.82%6,162.43萬
7.13%3,945.07萬
0.24%1,818.74萬
27.72%9,160.89萬
32.58%6,833.77萬
34.83%3,682.43萬
60.28%1,814.39萬
-27.68%7,172.42萬
-19.85%5,154.27萬
-44.00%2,731.13萬
營業利潤
-17.94%3.17億
-21.43%1.98億
-36.23%6,718.39萬
34.25%4.09億
62.57%3.86億
70.92%2.52億
155.06%1.05億
-34.87%3.05億
-37.11%2.37億
-44.41%1.47億
加:營業外收入
-52.47%354.37萬
-40.52%258.54萬
-48.45%113.5萬
27.96%956.73萬
14.18%745.56萬
8.92%434.67萬
8.53%220.17萬
39.35%747.66萬
110.09%652.94萬
93.51%399.07萬
減:營業外支出
-30.48%625.18萬
-35.01%434.92萬
-22.09%358.47萬
4.48%987.88萬
24.50%899.29萬
-0.86%669.19萬
-22.58%460.12萬
25.41%945.53萬
37.18%722.31萬
75.91%674.98萬
利潤總額
-18.31%3.14億
-21.39%1.96億
-37.13%6,473.42萬
35.02%4.09億
62.39%3.84億
72.56%2.5億
175.34%1.03億
-34.99%3.03億
-36.93%2.37億
-45.08%1.45億
減:所得稅費用
-5.39%3,211.13萬
1.61%2,037.89萬
-29.98%1,094.96萬
51.94%4,330.74萬
5.88%3,394.11萬
5.49%2,005.68萬
3,025.50%1,563.8萬
-52.56%2,850.33萬
-46.92%3,205.73萬
-57.82%1,901.26萬
淨利潤
-19.57%2.82億
-23.40%1.76億
-38.41%5,378.46萬
33.27%3.65億
71.25%3.5億
82.71%2.3億
136.69%8,732.11萬
-32.38%2.74億
-35.01%2.05億
-42.45%1.26億
持續經營淨利潤
-19.57%2.82億
-23.40%1.76億
-38.41%5,378.46萬
33.27%3.65億
71.25%3.5億
82.71%2.3億
136.69%8,732.11萬
-32.38%2.74億
-35.01%2.05億
-42.45%1.26億
減：少數股東損益
205.35%6.86萬
1,104.25%3.45萬
114.62%1.45萬
618.53%35.19萬
-44.42%-6.51萬
-314.38%-3,431.22
-12,657.54%-9.94萬
-507.64%-6.79萬
-280.49%-4.51萬
-91.84%1,600.55
歸屬于母公司所有者的淨利潤
-19.60%2.82億
-23.42%1.76億
-38.49%5,377.01萬
33.11%3.65億
71.24%3.5億
82.72%2.3億
136.97%8,742.05萬
-32.37%2.74億
-34.99%2.05億
-42.45%1.26億
每股收益
基本每股收益
-20.56%0.3531
-24.47%0.2204
-39.39%0.0674
32.35%0.4615
70.96%0.4445
82.83%0.2918
137.61%0.1112
-32.33%0.3487
-35.08%0.26
-42.55%0.1596
稀釋每股收益
-20.56%0.3531
-24.26%0.2204
-39.22%0.0674
32.58%0.4615
70.90%0.4445
82.67%0.291
136.97%0.1109
-32.28%0.3481
-34.91%0.2601
-42.32%0.1593
其他綜合收益
163.95%1,169.87萬
177.28%632.45萬
509.04%270.14萬
9.51%-2,409.16萬
19.99%-1,829.28萬
60.62%-818.35萬
97.74%-66.04萬
-548.63%-2,662.4萬
-2,286.43萬
-2,078.09萬
歸屬于母公司所有者的其他綜合收益總額
163.95%1,169.87萬
177.28%632.45萬
509.04%270.14萬
9.51%-2,409.16萬
19.99%-1,829.28萬
60.62%-818.35萬
97.74%-66.04萬
-548.63%-2,662.4萬
---2,286.43萬
---2,078.09萬
綜合收益總額
-11.61%2.93億
-17.72%1.82億
-34.82%5,648.6萬
37.87%3.41億
82.73%3.32億
111.11%2.21億
1,038.88%8,666.07萬
-38.33%2.48億
-42.27%1.82億
-51.97%1.05億
歸屬于母公司所有者的綜合收益總額
-11.65%2.93億
-17.73%1.82億
-34.91%5,647.14萬
37.69%3.41億
82.72%3.32億
111.12%2.21億
1,040.31%8,676.01萬
-38.31%2.48億
-42.26%1.82億
-51.97%1.05億
歸屬於少數股東的綜合收益總額
205.35%6.86萬
1,104.25%3.45萬
114.62%1.45萬
618.53%35.19萬
-44.42%-6.51萬
-314.38%-3,431.22
-12,657.54%-9.94萬
-507.64%-6.79萬
-280.49%-4.51萬
-91.84%1,600.55
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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會計師事務所
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天衡會計師事務所(特殊普通合夥)
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天衡會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(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
營業總收入 -17.93%28.77億-18.58%18.58億-16.04%7.65億-1.56%50.35億-8.59%35.06億-2.43%22.82億-3.17%9.12億-1.07%51.15億6.36%38.35億4.62%23.38億
營業收入 -17.93%28.77億-18.58%18.58億-16.04%7.65億-1.56%50.35億-8.59%35.06億-2.43%22.82億-3.17%9.12億-1.07%51.15億6.36%38.35億4.62%23.38億
其他業務收入 ----2.19%3,733.69萬----4.48%6,400.49萬----54.44%3,653.59萬----6.10%6,125.78萬-----3.23%2,365.63萬
營業總成本 -18.71%25.61億-19.27%16.56億-15.36%7.18億-5.33%45.26億-12.95%31.5億-7.04%20.51億-7.70%8.48億0.74%47.81億10.78%36.18億10.01%22.06億
營業成本 -18.99%20.38億-19.59%13.09億-17.34%5.48億-7.16%36.14億-15.22%25.16億-9.68%16.28億-5.98%6.63億1.00%38.93億12.53%29.68億12.63%18.02億
營業稅金及附加 -27.62%2,193.64萬-28.53%1,442.39萬-26.27%571.69萬14.65%3,934.15萬25.29%3,030.85萬30.15%2,018.16萬25.84%775.36萬1.72%3,431.58萬6.30%2,419.11萬10.71%1,550.64萬
銷售費用 -15.72%2.85億-14.99%1.93億-2.24%1.02億3.37%5.08億-3.28%3.38億4.87%2.27億-12.40%1.04億4.76%4.91億8.79%3.49億2.97%2.16億
管理費用 -12.46%1.11億-7.35%7,735.09萬-0.29%3,718.32萬12.56%1.81億2.16%1.26億2.63%8,348.62萬-12.59%3,729.15萬-10.67%1.61億-2.01%1.24億0.08%8,134.7萬
財務費用 -133.79%-1,660.18萬-480.01%-1,481.53萬-150.01%-930.19萬-199.47%-1,653.78萬-961.21%-710.1萬33.71%-255.43萬-52.25%-372.06萬-177.60%-552.24萬-89.41%82.45萬-164.69%-385.35萬
-利息費用 37.62%279.5萬93.34%192.52萬4,417.98%79.19萬-48.56%382.93萬-68.34%203.09萬-52.11%99.58萬--1.75萬-42.90%744.36萬-36.07%641.47萬-70.35%207.94萬
-利息收入 -57.07%-2,326.11萬-85.68%-1,811.88萬-162.50%-1,065.23萬-30.73%-2,532.38萬-9.06%-1,480.98萬4.63%-975.78萬-22.43%-405.8萬-48.34%-1,937.09萬-50.15%-1,357.91萬-74.79%-1,023.18萬
研發費用 -16.98%1.21億-19.17%7,713.74萬-13.26%3,447.86萬-3.19%2.01億-4.00%1.46億0.74%9,543.13萬-18.16%3,975.07萬2.70%2.07億0.93%1.52億0.69%9,472.58萬
信用減值損失 57.13%-3,693.79萬62.85%-2,225.5萬99.87%-1.19萬-106.51%-1.98億-94.62%-8,615.48萬-145.18%-5,989.81萬-25.12%-910.95萬-139.99%-9,577.75萬-44.27%-4,426.79萬-21.29%-2,443.02萬
資產減值損失 -972.32%-3,898.91萬-1,176.03%-3,087.12萬99.50%-2.17萬-39.51%-4,361.56萬142.97%446.96萬133.35%286.9萬-19.12%-432.73萬-2.58%-3,126.38萬49.53%-1,040.13萬24.60%-860.39萬
非經營性淨收益 -99.92%2.47萬-119.73%-418.62萬-53.21%1,954.23萬-244.22%-9,978.39萬46.70%3,028.42萬40.25%2,121.66萬124.04%4,176.24萬-166.03%-2,898.84萬-45.64%2,064.42萬-57.34%1,512.74萬
公允價值變動淨收益 -76.93%945.12萬-82.91%670.79萬-94.39%210.99萬164.32%4,380.47萬92.83%4,096.12萬113.88%3,925.84萬135.83%3,761.16萬-27.62%1,657.24萬-18.14%2,124.22萬-12.32%1,835.53萬
投資淨收益 38.80%341.61萬34.37%273.16萬5.30%-65.7萬-34.27%556.74萬94.57%246.12萬95.80%203.29萬-138.55%-69.38萬204.51%846.97萬196.32%126.49萬136.44%103.83萬
-其中:對聯營合營企業的投資收益 -1.25%-138.31萬-7.82%-111.45萬20.08%-66.65萬65.36%188.16萬-5.14%-136.59萬32.08%-103.36萬2.35%-83.4萬107.66%113.79萬84.65%-129.92萬81.20%-152.17萬
資產處置收益 597.46%146萬-61.72%4.98萬-146.83%-6.43萬-50.20%64.08萬-83.43%20.93萬-91.07%13.01萬-71.71%13.74萬296.45%128.67萬290.01%126.36萬809.55%145.67萬
其他收益 -9.82%6,162.43萬7.13%3,945.07萬0.24%1,818.74萬27.72%9,160.89萬32.58%6,833.77萬34.83%3,682.43萬60.28%1,814.39萬-27.68%7,172.42萬-19.85%5,154.27萬-44.00%2,731.13萬
營業利潤 -17.94%3.17億-21.43%1.98億-36.23%6,718.39萬34.25%4.09億62.57%3.86億70.92%2.52億155.06%1.05億-34.87%3.05億-37.11%2.37億-44.41%1.47億
加:營業外收入 -52.47%354.37萬-40.52%258.54萬-48.45%113.5萬27.96%956.73萬14.18%745.56萬8.92%434.67萬8.53%220.17萬39.35%747.66萬110.09%652.94萬93.51%399.07萬
減:營業外支出 -30.48%625.18萬-35.01%434.92萬-22.09%358.47萬4.48%987.88萬24.50%899.29萬-0.86%669.19萬-22.58%460.12萬25.41%945.53萬37.18%722.31萬75.91%674.98萬
利潤總額 -18.31%3.14億-21.39%1.96億-37.13%6,473.42萬35.02%4.09億62.39%3.84億72.56%2.5億175.34%1.03億-34.99%3.03億-36.93%2.37億-45.08%1.45億
減:所得稅費用 -5.39%3,211.13萬1.61%2,037.89萬-29.98%1,094.96萬51.94%4,330.74萬5.88%3,394.11萬5.49%2,005.68萬3,025.50%1,563.8萬-52.56%2,850.33萬-46.92%3,205.73萬-57.82%1,901.26萬
淨利潤 -19.57%2.82億-23.40%1.76億-38.41%5,378.46萬33.27%3.65億71.25%3.5億82.71%2.3億136.69%8,732.11萬-32.38%2.74億-35.01%2.05億-42.45%1.26億
持續經營淨利潤 -19.57%2.82億-23.40%1.76億-38.41%5,378.46萬33.27%3.65億71.25%3.5億82.71%2.3億136.69%8,732.11萬-32.38%2.74億-35.01%2.05億-42.45%1.26億
減：少數股東損益 205.35%6.86萬1,104.25%3.45萬114.62%1.45萬618.53%35.19萬-44.42%-6.51萬-314.38%-3,431.22-12,657.54%-9.94萬-507.64%-6.79萬-280.49%-4.51萬-91.84%1,600.55
歸屬于母公司所有者的淨利潤 -19.60%2.82億-23.42%1.76億-38.49%5,377.01萬33.11%3.65億71.24%3.5億82.72%2.3億136.97%8,742.05萬-32.37%2.74億-34.99%2.05億-42.45%1.26億
每股收益
基本每股收益 -20.56%0.3531-24.47%0.2204-39.39%0.067432.35%0.461570.96%0.444582.83%0.2918137.61%0.1112-32.33%0.3487-35.08%0.26-42.55%0.1596
稀釋每股收益 -20.56%0.3531-24.26%0.2204-39.22%0.067432.58%0.461570.90%0.444582.67%0.291136.97%0.1109-32.28%0.3481-34.91%0.2601-42.32%0.1593
其他綜合收益 163.95%1,169.87萬177.28%632.45萬509.04%270.14萬9.51%-2,409.16萬19.99%-1,829.28萬60.62%-818.35萬97.74%-66.04萬-548.63%-2,662.4萬-2,286.43萬-2,078.09萬
歸屬于母公司所有者的其他綜合收益總額 163.95%1,169.87萬177.28%632.45萬509.04%270.14萬9.51%-2,409.16萬19.99%-1,829.28萬60.62%-818.35萬97.74%-66.04萬-548.63%-2,662.4萬---2,286.43萬---2,078.09萬
綜合收益總額 -11.61%2.93億-17.72%1.82億-34.82%5,648.6萬37.87%3.41億82.73%3.32億111.11%2.21億1,038.88%8,666.07萬-38.33%2.48億-42.27%1.82億-51.97%1.05億
歸屬于母公司所有者的綜合收益總額 -11.65%2.93億-17.73%1.82億-34.91%5,647.14萬37.69%3.41億82.72%3.32億111.12%2.21億1,040.31%8,676.01萬-38.31%2.48億-42.26%1.82億-51.97%1.05億
歸屬於少數股東的綜合收益總額 205.35%6.86萬1,104.25%3.45萬114.62%1.45萬618.53%35.19萬-44.42%-6.51萬-314.38%-3,431.22-12,657.54%-9.94萬-507.64%-6.79萬-280.49%-4.51萬-91.84%1,600.55
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----
會計師事務所 ------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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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