滬深市場個股詳情

002659 凱文教育

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  • 5.27
  • +0.03+0.57%
未開盤 11/13 15:00 (北京)
31.53億總市值-68441市盈率TTM

凱文教育關鍵統計數據

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
資產
流動資產
貨幣資金
-14.92%2.65億
-23.56%2.63億
-18.36%3.08億
-10.32%3.96億
-31.29%3.12億
2.45%3.44億
-17.41%3.78億
-12.98%4.41億
78.45%4.54億
-50.02%3.36億
交易性金融資產
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----
----
----
--9,951萬
----
----
----
----
----
應收票據及應收賬款
228.64%3,259萬
647.83%4,903.45萬
313.61%894.27萬
239.72%530.38萬
277.09%991.68萬
312.28%655.69萬
2,315.16%216.21萬
3,834.61%156.12萬
870.96%262.98萬
1,700.23%159.04萬
-應收賬款
228.64%3,259萬
647.83%4,903.45萬
313.61%894.27萬
239.72%530.38萬
277.09%991.68萬
312.28%655.69萬
2,315.16%216.21萬
3,834.61%156.12萬
870.96%262.98萬
1,700.23%159.04萬
其他應收款(含利息和股利)
-35.12%221.69萬
-22.01%222.79萬
-5.92%261.96萬
-5.25%257.73萬
40.87%341.71萬
31.83%285.65萬
-71.26%278.45萬
-93.72%272萬
-94.91%242.57萬
-95.96%216.69萬
-其他應收款
----
-22.01%222.79萬
----
----
----
31.83%285.65萬
----
-93.68%272萬
----
-95.96%216.69萬
預付款項
-31.48%373.22萬
257.98%556.27萬
-65.34%163.46萬
-27.73%62.1萬
-69.48%544.66萬
-38.93%155.39萬
-22.64%471.66萬
-85.98%85.93萬
364.59%1,784.62萬
-47.37%254.44萬
存貨
-45.64%8.69萬
34.73%13.58萬
-18.01%14.82萬
-39.37%12.15萬
-20.56%15.99萬
-47.51%10.08萬
-7.22%18.07萬
-2.71%20.04萬
34.04%20.12萬
-22.27%19.21萬
其他流動資產
-0.32%1.47億
-0.60%1.47億
-1.52%1.48億
-2.84%1.47億
-3.70%1.47億
-4.80%1.48億
-25.75%1.5億
-23.24%1.51億
-17.23%1.53億
-16.02%1.56億
流動資產合計
-21.96%4.51億
-7.18%4.68億
-12.67%4.7億
-7.79%5.51億
-8.31%5.78億
1.07%5.04億
-21.57%5.38億
-20.69%5.98億
-42.69%6.3億
-50.52%4.98億
非流動資產
投資性房地產
4.91%18.52億
4.93%18.64億
4.94%18.76億
4.96%18.89億
895.85%17.65億
895.63%17.76億
895.40%17.88億
895.18%17.99億
3.19%1.77億
2.20%1.78億
固定資產
----
-38.20%8,864.65萬
----
----
----
-87.07%1.43億
----
-87.04%1.46億
----
-4.67%11.09億
無形資產
-76.38%2,612萬
-76.26%2,644.34萬
-76.15%2,676.66萬
-76.03%2,709.36萬
-86.08%1.11億
-86.05%1.11億
-86.03%1.12億
-86.01%1.13億
-2.25%7.94億
-2.27%7.99億
商譽
0.00%1.97億
0.00%1.97億
0.00%1.97億
0.00%1.97億
0.00%1.97億
0.00%1.97億
0.00%1.97億
0.00%1.97億
0.00%1.97億
0.00%1.97億
長期待攤費用
-13.89%2.1億
-12.23%2.18億
-10.90%2.26億
-9.98%2.32億
-3.18%2.44億
-3.74%2.48億
-3.78%2.54億
-4.27%2.58億
-8.47%2.52億
-15.85%2.58億
遞延所得稅資產
-9.48%1.16億
-0.70%1.23億
-1.24%1.2億
2.24%1.16億
-5.30%1.28億
-6.89%1.24億
-8.44%1.21億
-5.51%1.14億
32.95%1.35億
15.94%1.33億
使用權資產
-55.16%402.07萬
-48.47%525.7萬
-54.61%649.33萬
-51.36%772.96萬
-51.72%896.59萬
-49.74%1,020.22萬
-39.14%1,430.7萬
-37.49%1,589.2萬
-17.89%1,857.08萬
-15.86%2,029.85萬
其他非流動資產
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----
----
----
----
----
----
--100.55萬
----
17,870.17%1,210.75萬
非流動資產合計
-4.02%24.93億
-3.39%25.22億
-3.39%25.41億
-3.20%25.59億
-2.91%25.97億
-3.54%26.1億
-3.16%26.3億
-3.04%26.43億
-3.29%26.75億
-3.26%27.06億
資產總計
-7.28%29.43億
-4.00%29.89億
-4.97%30.11億
-4.05%31.1億
-3.94%31.75億
-2.82%31.14億
-6.87%31.68億
-6.86%32.41億
-14.50%33.05億
-15.78%32.04億
負債
流動負債
應付票據及應付帳款
11.71%4,724.05萬
65.54%5,718.52萬
36.24%4,893.29萬
27.01%4,882.39萬
32.47%4,229萬
22.58%3,454.42萬
14.08%3,591.79萬
-8.76%3,844.13萬
16.39%3,192.48萬
-55.39%2,818.1萬
-應付帳款
11.71%4,724.05萬
65.54%5,718.52萬
36.24%4,893.29萬
27.01%4,882.39萬
32.47%4,229萬
22.58%3,454.42萬
14.08%3,591.79萬
-8.76%3,844.13萬
16.39%3,192.48萬
-55.39%2,818.1萬
合同負債
-61.52%4,808.96萬
-55.58%2,072.46萬
-54.49%3,880.27萬
-34.52%8,285.45萬
270.71%1.25億
169.76%4,665.12萬
349.56%8,526.92萬
493.81%1.27億
25.67%3,371.32萬
-91.42%1,729.34萬
預收款項
64.12%60.1萬
-17.88%54.18萬
20.65%40.68萬
68.57%64.97萬
-99.73%36.62萬
-97.38%65.98萬
19.98%33.72萬
42.75%38.55萬
--1.36億
--2,516.69萬
應付職工薪酬
-36.02%698.88萬
-9.74%1,184.41萬
-17.33%999.49萬
18.00%1,123.88萬
93.34%1,092.4萬
45.32%1,312.21萬
36.37%1,209.02萬
-3.35%952.45萬
27.03%565.01萬
-52.78%902.96萬
應交稅費
23.32%1,107.91萬
26.36%609.36萬
155.47%1,416.82萬
432.46%973.77萬
152.21%898.37萬
808.90%482.25萬
230.99%554.6萬
41.13%182.88萬
56.53%356.2萬
-89.66%53.06萬
其他應付款(含利息和股利)
50.67%290.93萬
35.49%161.96萬
68.72%163.84萬
51.86%173.89萬
44.75%193.09萬
28.07%119.54萬
36.24%97.1萬
-57.40%114.51萬
-99.62%133.39萬
-82.94%93.34萬
-其他應付款
----
35.49%161.96萬
----
----
----
28.07%119.54萬
----
-57.40%114.51萬
----
-82.94%93.34萬
一年內到期的非流動負債
-2.04%1.04億
32.05%1.07億
86.41%1.06億
91.06%1.06億
93.96%1.06億
51.73%8,112.93萬
9.16%5,676.2萬
12.06%5,541.19萬
-5.57%5,465.05萬
15.45%5,346.88萬
其他流動負債
-70.75%234.07萬
-70.85%92.48萬
-64.86%212.9萬
-46.35%484.15萬
1,203.43%800.09萬
430.77%317.3萬
845.24%605.8萬
1,387.25%902.48萬
-9.71%61.38萬
-23.90%59.78萬
流動負債合計
-26.49%2.23億
11.21%2.06億
9.33%2.22億
9.68%2.66億
13.26%3.03億
37.05%1.85億
77.06%2.03億
89.88%2.42億
-42.63%2.68億
-60.41%1.35億
非流動負債
長期借款
-15.63%5.4億
-14.49%5.9億
-17.48%5.9億
-13.51%6.4億
-13.51%6.4億
-9.80%6.9億
-25.91%7.15億
-25.25%7.4億
-25.25%7.4億
-24.63%7.65億
遞延所得稅負債
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----
----
----
--224.15萬
--255.05萬
--357.67萬
----
----
----
租賃負債
-92.16%38.99萬
-91.64%54.33萬
-77.81%187.68萬
-64.26%357.52萬
-58.66%497.41萬
-51.71%649.86萬
-48.48%845.74萬
-44.34%1,000.31萬
-26.93%1,203.09萬
-24.31%1,345.78萬
非流動負債合計
-16.51%5.4億
-15.52%5.91億
-18.59%5.92億
-14.19%6.44億
-13.94%6.47億
-10.20%6.99億
-25.92%7.27億
-25.59%7.5億
-25.28%7.52億
-24.62%7.78億
負債合計
-19.69%7.63億
-9.92%7.97億
-12.50%8.14億
-8.36%9.09億
-6.79%9.51億
-3.21%8.84億
-15.15%9.3億
-12.62%9.92億
-30.78%10.2億
-33.52%9.14億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.98億
0.00%5.98億
0.00%5.98億
0.00%5.98億
0.00%5.98億
0.00%5.98億
0.00%5.98億
0.00%5.98億
0.00%5.98億
0.00%5.98億
資本公積
0.00%20.22億
0.00%20.22億
0.00%20.22億
0.00%20.22億
0.00%20.22億
0.00%20.22億
0.00%20.22億
0.00%20.22億
0.00%20.22億
0.00%20.22億
盈餘公積
0.00%2,834.61萬
0.00%2,834.61萬
0.00%2,834.61萬
0.00%2,834.61萬
0.00%2,834.61萬
0.00%2,834.61萬
0.00%2,834.61萬
0.00%2,834.61萬
2.78%2,834.61萬
2.78%2,834.61萬
未分配利潤
-10.92%-4.7億
-9.43%-4.58億
-10.43%-4.51億
-12.49%-4.48億
-17.03%-4.24億
-17.52%-4.18億
-20.27%-4.09億
-31.98%-3.98億
-43.13%-3.62億
-65.58%-3.56億
其他綜合收益
-72.88%9.3萬
-43.53%22.84萬
1,650.44%16.74萬
1,476.46%14.86萬
81.52%34.3萬
196.35%40.44萬
98.91%-1.08萬
98.85%-1.08萬
123.33%18.9萬
48.65%-41.97萬
歸屬母公司所有者權益合計
-2.09%21.79億
-1.78%21.91億
-1.90%21.97億
-2.20%22.01億
-2.69%22.25億
-2.68%22.31億
-2.94%22.4億
-4.07%22.5億
-4.48%22.87億
-5.75%22.92億
少數股東權益
199.87%127.4萬
226.15%156.32萬
80.99%-32.24萬
79.91%-31.65萬
29.50%-127.57萬
22.88%-123.91萬
12.93%-169.6萬
5.98%-157.52萬
25.35%-180.95萬
17.50%-160.67萬
所有者權益(或股東權益)合計
-1.98%21.8億
-1.65%21.93億
-1.84%21.97億
-2.15%22.01億
-2.67%22.24億
-2.67%22.29億
-2.93%22.38億
-4.07%22.49億
-4.46%22.85億
-5.74%22.91億
負債和所有者權益(或股東權益)總計
-7.28%29.43億
-4.00%29.89億
-4.97%30.11億
-4.05%31.1億
-3.94%31.75億
-2.82%31.14億
-6.87%31.68億
-6.86%32.41億
-14.50%33.05億
-15.78%32.04億
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
--
--
--
亞太(集團)會計師事務所(特殊普通合夥)
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--
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亞太(集團)會計師事務所(特殊普通合夥)
--
--
(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
資產
流動資產
貨幣資金 -14.92%2.65億-23.56%2.63億-18.36%3.08億-10.32%3.96億-31.29%3.12億2.45%3.44億-17.41%3.78億-12.98%4.41億78.45%4.54億-50.02%3.36億
交易性金融資產 ------------------9,951萬--------------------
應收票據及應收賬款 228.64%3,259萬647.83%4,903.45萬313.61%894.27萬239.72%530.38萬277.09%991.68萬312.28%655.69萬2,315.16%216.21萬3,834.61%156.12萬870.96%262.98萬1,700.23%159.04萬
-應收賬款 228.64%3,259萬647.83%4,903.45萬313.61%894.27萬239.72%530.38萬277.09%991.68萬312.28%655.69萬2,315.16%216.21萬3,834.61%156.12萬870.96%262.98萬1,700.23%159.04萬
其他應收款(含利息和股利) -35.12%221.69萬-22.01%222.79萬-5.92%261.96萬-5.25%257.73萬40.87%341.71萬31.83%285.65萬-71.26%278.45萬-93.72%272萬-94.91%242.57萬-95.96%216.69萬
-其他應收款 -----22.01%222.79萬------------31.83%285.65萬-----93.68%272萬-----95.96%216.69萬
預付款項 -31.48%373.22萬257.98%556.27萬-65.34%163.46萬-27.73%62.1萬-69.48%544.66萬-38.93%155.39萬-22.64%471.66萬-85.98%85.93萬364.59%1,784.62萬-47.37%254.44萬
存貨 -45.64%8.69萬34.73%13.58萬-18.01%14.82萬-39.37%12.15萬-20.56%15.99萬-47.51%10.08萬-7.22%18.07萬-2.71%20.04萬34.04%20.12萬-22.27%19.21萬
其他流動資產 -0.32%1.47億-0.60%1.47億-1.52%1.48億-2.84%1.47億-3.70%1.47億-4.80%1.48億-25.75%1.5億-23.24%1.51億-17.23%1.53億-16.02%1.56億
流動資產合計 -21.96%4.51億-7.18%4.68億-12.67%4.7億-7.79%5.51億-8.31%5.78億1.07%5.04億-21.57%5.38億-20.69%5.98億-42.69%6.3億-50.52%4.98億
非流動資產
投資性房地產 4.91%18.52億4.93%18.64億4.94%18.76億4.96%18.89億895.85%17.65億895.63%17.76億895.40%17.88億895.18%17.99億3.19%1.77億2.20%1.78億
固定資產 -----38.20%8,864.65萬-------------87.07%1.43億-----87.04%1.46億-----4.67%11.09億
無形資產 -76.38%2,612萬-76.26%2,644.34萬-76.15%2,676.66萬-76.03%2,709.36萬-86.08%1.11億-86.05%1.11億-86.03%1.12億-86.01%1.13億-2.25%7.94億-2.27%7.99億
商譽 0.00%1.97億0.00%1.97億0.00%1.97億0.00%1.97億0.00%1.97億0.00%1.97億0.00%1.97億0.00%1.97億0.00%1.97億0.00%1.97億
長期待攤費用 -13.89%2.1億-12.23%2.18億-10.90%2.26億-9.98%2.32億-3.18%2.44億-3.74%2.48億-3.78%2.54億-4.27%2.58億-8.47%2.52億-15.85%2.58億
遞延所得稅資產 -9.48%1.16億-0.70%1.23億-1.24%1.2億2.24%1.16億-5.30%1.28億-6.89%1.24億-8.44%1.21億-5.51%1.14億32.95%1.35億15.94%1.33億
使用權資產 -55.16%402.07萬-48.47%525.7萬-54.61%649.33萬-51.36%772.96萬-51.72%896.59萬-49.74%1,020.22萬-39.14%1,430.7萬-37.49%1,589.2萬-17.89%1,857.08萬-15.86%2,029.85萬
其他非流動資產 ------------------------------100.55萬----17,870.17%1,210.75萬
非流動資產合計 -4.02%24.93億-3.39%25.22億-3.39%25.41億-3.20%25.59億-2.91%25.97億-3.54%26.1億-3.16%26.3億-3.04%26.43億-3.29%26.75億-3.26%27.06億
資產總計 -7.28%29.43億-4.00%29.89億-4.97%30.11億-4.05%31.1億-3.94%31.75億-2.82%31.14億-6.87%31.68億-6.86%32.41億-14.50%33.05億-15.78%32.04億
負債
流動負債
應付票據及應付帳款 11.71%4,724.05萬65.54%5,718.52萬36.24%4,893.29萬27.01%4,882.39萬32.47%4,229萬22.58%3,454.42萬14.08%3,591.79萬-8.76%3,844.13萬16.39%3,192.48萬-55.39%2,818.1萬
-應付帳款 11.71%4,724.05萬65.54%5,718.52萬36.24%4,893.29萬27.01%4,882.39萬32.47%4,229萬22.58%3,454.42萬14.08%3,591.79萬-8.76%3,844.13萬16.39%3,192.48萬-55.39%2,818.1萬
合同負債 -61.52%4,808.96萬-55.58%2,072.46萬-54.49%3,880.27萬-34.52%8,285.45萬270.71%1.25億169.76%4,665.12萬349.56%8,526.92萬493.81%1.27億25.67%3,371.32萬-91.42%1,729.34萬
預收款項 64.12%60.1萬-17.88%54.18萬20.65%40.68萬68.57%64.97萬-99.73%36.62萬-97.38%65.98萬19.98%33.72萬42.75%38.55萬--1.36億--2,516.69萬
應付職工薪酬 -36.02%698.88萬-9.74%1,184.41萬-17.33%999.49萬18.00%1,123.88萬93.34%1,092.4萬45.32%1,312.21萬36.37%1,209.02萬-3.35%952.45萬27.03%565.01萬-52.78%902.96萬
應交稅費 23.32%1,107.91萬26.36%609.36萬155.47%1,416.82萬432.46%973.77萬152.21%898.37萬808.90%482.25萬230.99%554.6萬41.13%182.88萬56.53%356.2萬-89.66%53.06萬
其他應付款(含利息和股利) 50.67%290.93萬35.49%161.96萬68.72%163.84萬51.86%173.89萬44.75%193.09萬28.07%119.54萬36.24%97.1萬-57.40%114.51萬-99.62%133.39萬-82.94%93.34萬
-其他應付款 ----35.49%161.96萬------------28.07%119.54萬-----57.40%114.51萬-----82.94%93.34萬
一年內到期的非流動負債 -2.04%1.04億32.05%1.07億86.41%1.06億91.06%1.06億93.96%1.06億51.73%8,112.93萬9.16%5,676.2萬12.06%5,541.19萬-5.57%5,465.05萬15.45%5,346.88萬
其他流動負債 -70.75%234.07萬-70.85%92.48萬-64.86%212.9萬-46.35%484.15萬1,203.43%800.09萬430.77%317.3萬845.24%605.8萬1,387.25%902.48萬-9.71%61.38萬-23.90%59.78萬
流動負債合計 -26.49%2.23億11.21%2.06億9.33%2.22億9.68%2.66億13.26%3.03億37.05%1.85億77.06%2.03億89.88%2.42億-42.63%2.68億-60.41%1.35億
非流動負債
長期借款 -15.63%5.4億-14.49%5.9億-17.48%5.9億-13.51%6.4億-13.51%6.4億-9.80%6.9億-25.91%7.15億-25.25%7.4億-25.25%7.4億-24.63%7.65億
遞延所得稅負債 ------------------224.15萬--255.05萬--357.67萬------------
租賃負債 -92.16%38.99萬-91.64%54.33萬-77.81%187.68萬-64.26%357.52萬-58.66%497.41萬-51.71%649.86萬-48.48%845.74萬-44.34%1,000.31萬-26.93%1,203.09萬-24.31%1,345.78萬
非流動負債合計 -16.51%5.4億-15.52%5.91億-18.59%5.92億-14.19%6.44億-13.94%6.47億-10.20%6.99億-25.92%7.27億-25.59%7.5億-25.28%7.52億-24.62%7.78億
負債合計 -19.69%7.63億-9.92%7.97億-12.50%8.14億-8.36%9.09億-6.79%9.51億-3.21%8.84億-15.15%9.3億-12.62%9.92億-30.78%10.2億-33.52%9.14億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.98億0.00%5.98億0.00%5.98億0.00%5.98億0.00%5.98億0.00%5.98億0.00%5.98億0.00%5.98億0.00%5.98億0.00%5.98億
資本公積 0.00%20.22億0.00%20.22億0.00%20.22億0.00%20.22億0.00%20.22億0.00%20.22億0.00%20.22億0.00%20.22億0.00%20.22億0.00%20.22億
盈餘公積 0.00%2,834.61萬0.00%2,834.61萬0.00%2,834.61萬0.00%2,834.61萬0.00%2,834.61萬0.00%2,834.61萬0.00%2,834.61萬0.00%2,834.61萬2.78%2,834.61萬2.78%2,834.61萬
未分配利潤 -10.92%-4.7億-9.43%-4.58億-10.43%-4.51億-12.49%-4.48億-17.03%-4.24億-17.52%-4.18億-20.27%-4.09億-31.98%-3.98億-43.13%-3.62億-65.58%-3.56億
其他綜合收益 -72.88%9.3萬-43.53%22.84萬1,650.44%16.74萬1,476.46%14.86萬81.52%34.3萬196.35%40.44萬98.91%-1.08萬98.85%-1.08萬123.33%18.9萬48.65%-41.97萬
歸屬母公司所有者權益合計 -2.09%21.79億-1.78%21.91億-1.90%21.97億-2.20%22.01億-2.69%22.25億-2.68%22.31億-2.94%22.4億-4.07%22.5億-4.48%22.87億-5.75%22.92億
少數股東權益 199.87%127.4萬226.15%156.32萬80.99%-32.24萬79.91%-31.65萬29.50%-127.57萬22.88%-123.91萬12.93%-169.6萬5.98%-157.52萬25.35%-180.95萬17.50%-160.67萬
所有者權益(或股東權益)合計 -1.98%21.8億-1.65%21.93億-1.84%21.97億-2.15%22.01億-2.67%22.24億-2.67%22.29億-2.93%22.38億-4.07%22.49億-4.46%22.85億-5.74%22.91億
負債和所有者權益(或股東權益)總計 -7.28%29.43億-4.00%29.89億-4.97%30.11億-4.05%31.1億-3.94%31.75億-2.82%31.14億-6.87%31.68億-6.86%32.41億-14.50%33.05億-15.78%32.04億
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 ------亞太(集團)會計師事務所(特殊普通合夥)------亞太(集團)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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