滬深市場個股詳情

凱文教育 (002659)

添加自選
  • 5.12
  • -0.12-2.29%
休市中 04/17 15:00 (北京)
30.63億總市值-222.61市盈率TTM

凱文教育 (002659) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
10.82%2.5億
12.51%1.71億
17.68%9,067.47萬
25.92%3.2億
17.98%2.25億
18.92%1.52億
12.93%7,705.43萬
47.78%2.54億
64.88%1.91億
114.13%1.28億
營業收入
10.82%2.5億
12.51%1.71億
17.68%9,067.47萬
25.92%3.2億
17.98%2.25億
18.92%1.52億
12.93%7,705.43萬
47.78%2.54億
64.88%1.91億
114.13%1.28億
其他業務收入
----
9.34%235.47萬
----
10.13%454.65萬
----
2.13%215.34萬
----
12.84%412.82萬
----
29.66%210.85萬
營業總成本
3.27%2.47億
3.87%1.67億
4.36%8,589.02萬
11.28%3.36億
5.48%2.39億
4.71%1.61億
-0.05%8,229.81萬
12.99%3.02億
15.67%2.27億
18.63%1.54億
營業成本
11.50%1.77億
10.05%1.21億
8.55%6,129.8萬
20.42%2.32億
9.92%1.59億
10.27%1.1億
4.09%5,646.87萬
30.89%1.93億
39.10%1.44億
49.02%9,971.3萬
營業稅金及附加
-22.68%911.16萬
2.02%609.63萬
11.31%313.96萬
33.72%1,428.89萬
49.85%1,178.43萬
13.97%597.57萬
3.57%282.06萬
1.58%1,068.55萬
-5.30%786.41萬
-0.56%524.32萬
銷售費用
-14.28%328.64萬
14.24%248.32萬
-9.42%86.24萬
-18.46%550.5萬
-1.36%383.39萬
-15.73%217.36萬
-6.87%95.21萬
29.45%675.15萬
4.22%388.66萬
10.24%257.94萬
管理費用
-15.98%3,111.85萬
-16.63%2,050.74萬
-12.63%1,117.55萬
-3.67%4,742.33萬
-1.42%3,703.71萬
4.42%2,459.69萬
2.61%1,279.04萬
1.08%4,923.01萬
3.16%3,756.98萬
-5.31%2,355.49萬
財務費用
-2.19%2,565.62萬
-2.42%1,737.54萬
-6.46%866.8萬
-13.71%3,675.02萬
-20.34%2,622.97萬
-22.20%1,780.59萬
-22.01%926.63萬
-23.34%4,258.84萬
-24.60%3,292.67萬
-24.72%2,288.55萬
-利息費用
-2.64%2,129.3萬
-2.71%1,461萬
-5.37%727.79萬
-16.48%3,099.34萬
-23.52%2,187.09萬
-23.40%1,501.66萬
-23.77%769.11萬
-27.34%3,710.99萬
-29.10%2,859.51萬
-32.08%1,960.41萬
-利息收入
48.16%-50.84萬
44.22%-38.95萬
57.12%-18.98萬
57.13%-131.69萬
57.82%-98.05萬
59.66%-69.83萬
53.09%-44.25萬
20.70%-307.2萬
24.10%-232.46萬
38.02%-173.1萬
研發費用
-48.96%74.45萬
----
--74.67萬
----
--145.86萬
--72.5萬
----
----
----
----
信用減值損失
113.57%23.07萬
76.32%-65.21萬
-1,514.18%-193.84萬
-221.18%-191.5萬
-476.32%-169.98萬
-884.74%-275.39萬
-26,611.42%-12.01萬
-131.18%-59.62萬
-114.35%-29.49萬
-114.25%-27.97萬
非經營性淨收益
269.02%136.29萬
121.50%21.72萬
-247.48%-139.82萬
-81.05%64.21萬
-85.78%36.93萬
-178.84%-101.02萬
25.65%94.8萬
-39.23%338.82萬
-44.26%259.74萬
-62.81%128.13萬
投資淨收益
-51.92%94.18萬
-58.76%67.89萬
-65.44%34.25萬
-21.17%243.58萬
-9.41%195.87萬
13.11%164.61萬
47.46%99.09萬
-9.32%309.01萬
-11.29%216.23萬
8.96%145.53萬
資產處置收益
--3.89萬
--3.89萬
--4.61萬
----
----
----
----
-95.62%1,208.59
26.04%1,208.59
62.04%1,208.59
其他收益
37.26%15.15萬
55.34%15.15萬
96.36%15.15萬
-86.42%12.13萬
-84.85%11.04萬
-6.54%9.76萬
-5.64%7.72萬
291.67%89.32萬
339.41%72.88萬
-28.29%10.44萬
營業利潤
132.70%433.01萬
139.56%397.56萬
178.83%338.63萬
65.10%-1,555.81萬
59.80%-1,324.17萬
59.34%-1,004.95萬
67.84%-429.58萬
50.34%-4,457.89萬
56.29%-3,294.24萬
62.88%-2,471.44萬
減:營業外支出
----
----
----
--84.82萬
----
----
----
----
----
----
利潤總額
132.70%433.01萬
139.56%397.56萬
178.83%338.63萬
63.20%-1,640.63萬
59.80%-1,324.17萬
59.34%-1,004.95萬
67.84%-429.58萬
50.34%-4,457.89萬
56.29%-3,294.24萬
62.88%-2,471.44萬
減:所得稅費用
-63.02%271.96萬
238.08%283.24萬
477.80%283.99萬
372.41%1,835.23萬
196.59%735.39萬
58.06%-205.13萬
71.32%-75.17萬
-41.59%388.48萬
48.73%-761.35萬
60.61%-489.14萬
淨利潤
107.82%161.05萬
114.29%114.32萬
115.42%54.64萬
28.28%-3,475.86萬
18.69%-2,059.56萬
59.65%-799.82萬
66.98%-354.41萬
49.73%-4,846.37萬
58.15%-2,532.89萬
63.41%-1,982.3萬
持續經營淨利潤
107.82%161.05萬
114.29%114.32萬
115.42%54.64萬
28.28%-3,475.86萬
18.69%-2,059.56萬
59.65%-799.82萬
66.98%-354.41萬
49.73%-4,846.37萬
58.15%-2,532.89萬
63.41%-1,982.3萬
減:少數股東損益
-58.88%65.39萬
-78.29%40.82萬
1,414.05%7.8萬
75.26%220.6萬
431.00%159.05萬
459.30%187.96萬
95.08%-5,939.46
1,156.45%125.87萬
323.29%29.95萬
389.03%33.61萬
歸屬于母公司所有者的淨利潤
104.31%95.66萬
107.44%73.5萬
113.24%46.84萬
25.66%-3,696.46萬
13.43%-2,218.61萬
51.00%-987.78萬
66.66%-353.82萬
48.48%-4,972.25萬
57.56%-2,562.84萬
62.83%-2,015.9萬
每股收益
基本每股收益
105.41%0.002
107.06%0.0012
108.00%0.0008
25.00%-0.06
13.95%-0.037
50.00%-0.017
50.00%-0.01
50.00%-0.08
57.43%-0.043
62.64%-0.034
稀釋每股收益
105.41%0.002
107.06%0.0012
108.00%0.0008
25.00%-0.06
13.95%-0.037
50.00%-0.017
50.00%-0.01
50.00%-0.08
57.43%-0.043
62.64%-0.034
其他綜合收益
1.75%-5.46萬
-186.47%-6.9萬
-314.30%-4.03萬
55.12%24.73萬
-115.71%-5.56萬
-80.79%7.98萬
1.88萬
-82.88%15.94萬
-68.72%35.38萬
-20.52%41.52萬
歸屬于母公司所有者的其他綜合收益總額
1.75%-5.46萬
-186.47%-6.9萬
-314.30%-4.03萬
55.12%24.73萬
-115.71%-5.56萬
-80.79%7.98萬
--1.88萬
-82.88%15.94萬
-68.72%35.38萬
-20.52%41.52萬
綜合收益總額
107.53%155.59萬
113.57%107.42萬
114.36%50.62萬
28.55%-3,451.13萬
17.31%-2,065.12萬
59.20%-791.84萬
67.16%-352.53萬
49.41%-4,830.43萬
57.94%-2,497.51萬
63.82%-1,940.78萬
歸屬于母公司所有者的綜合收益總額
104.06%90.19萬
106.80%66.61萬
112.16%42.81萬
25.92%-3,671.73萬
12.00%-2,224.17萬
50.37%-979.81萬
66.84%-351.94萬
48.15%-4,956.31萬
57.34%-2,527.46萬
63.25%-1,974.38萬
歸屬於少數股東的綜合收益總額
-58.88%65.39萬
-78.29%40.82萬
1,414.05%7.8萬
75.26%220.6萬
431.00%159.05萬
459.30%187.96萬
95.08%-5,939.46
1,156.45%125.87萬
323.29%29.95萬
389.03%33.61萬
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
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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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鵬盛會計師事務所(特殊普通合夥)
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亞太(集團)會計師事務所(特殊普通合夥)
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--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 10.82%2.5億12.51%1.71億17.68%9,067.47萬25.92%3.2億17.98%2.25億18.92%1.52億12.93%7,705.43萬47.78%2.54億64.88%1.91億114.13%1.28億
營業收入 10.82%2.5億12.51%1.71億17.68%9,067.47萬25.92%3.2億17.98%2.25億18.92%1.52億12.93%7,705.43萬47.78%2.54億64.88%1.91億114.13%1.28億
其他業務收入 ----9.34%235.47萬----10.13%454.65萬----2.13%215.34萬----12.84%412.82萬----29.66%210.85萬
營業總成本 3.27%2.47億3.87%1.67億4.36%8,589.02萬11.28%3.36億5.48%2.39億4.71%1.61億-0.05%8,229.81萬12.99%3.02億15.67%2.27億18.63%1.54億
營業成本 11.50%1.77億10.05%1.21億8.55%6,129.8萬20.42%2.32億9.92%1.59億10.27%1.1億4.09%5,646.87萬30.89%1.93億39.10%1.44億49.02%9,971.3萬
營業稅金及附加 -22.68%911.16萬2.02%609.63萬11.31%313.96萬33.72%1,428.89萬49.85%1,178.43萬13.97%597.57萬3.57%282.06萬1.58%1,068.55萬-5.30%786.41萬-0.56%524.32萬
銷售費用 -14.28%328.64萬14.24%248.32萬-9.42%86.24萬-18.46%550.5萬-1.36%383.39萬-15.73%217.36萬-6.87%95.21萬29.45%675.15萬4.22%388.66萬10.24%257.94萬
管理費用 -15.98%3,111.85萬-16.63%2,050.74萬-12.63%1,117.55萬-3.67%4,742.33萬-1.42%3,703.71萬4.42%2,459.69萬2.61%1,279.04萬1.08%4,923.01萬3.16%3,756.98萬-5.31%2,355.49萬
財務費用 -2.19%2,565.62萬-2.42%1,737.54萬-6.46%866.8萬-13.71%3,675.02萬-20.34%2,622.97萬-22.20%1,780.59萬-22.01%926.63萬-23.34%4,258.84萬-24.60%3,292.67萬-24.72%2,288.55萬
-利息費用 -2.64%2,129.3萬-2.71%1,461萬-5.37%727.79萬-16.48%3,099.34萬-23.52%2,187.09萬-23.40%1,501.66萬-23.77%769.11萬-27.34%3,710.99萬-29.10%2,859.51萬-32.08%1,960.41萬
-利息收入 48.16%-50.84萬44.22%-38.95萬57.12%-18.98萬57.13%-131.69萬57.82%-98.05萬59.66%-69.83萬53.09%-44.25萬20.70%-307.2萬24.10%-232.46萬38.02%-173.1萬
研發費用 -48.96%74.45萬------74.67萬------145.86萬--72.5萬----------------
信用減值損失 113.57%23.07萬76.32%-65.21萬-1,514.18%-193.84萬-221.18%-191.5萬-476.32%-169.98萬-884.74%-275.39萬-26,611.42%-12.01萬-131.18%-59.62萬-114.35%-29.49萬-114.25%-27.97萬
非經營性淨收益 269.02%136.29萬121.50%21.72萬-247.48%-139.82萬-81.05%64.21萬-85.78%36.93萬-178.84%-101.02萬25.65%94.8萬-39.23%338.82萬-44.26%259.74萬-62.81%128.13萬
投資淨收益 -51.92%94.18萬-58.76%67.89萬-65.44%34.25萬-21.17%243.58萬-9.41%195.87萬13.11%164.61萬47.46%99.09萬-9.32%309.01萬-11.29%216.23萬8.96%145.53萬
資產處置收益 --3.89萬--3.89萬--4.61萬-----------------95.62%1,208.5926.04%1,208.5962.04%1,208.59
其他收益 37.26%15.15萬55.34%15.15萬96.36%15.15萬-86.42%12.13萬-84.85%11.04萬-6.54%9.76萬-5.64%7.72萬291.67%89.32萬339.41%72.88萬-28.29%10.44萬
營業利潤 132.70%433.01萬139.56%397.56萬178.83%338.63萬65.10%-1,555.81萬59.80%-1,324.17萬59.34%-1,004.95萬67.84%-429.58萬50.34%-4,457.89萬56.29%-3,294.24萬62.88%-2,471.44萬
減:營業外支出 --------------84.82萬------------------------
利潤總額 132.70%433.01萬139.56%397.56萬178.83%338.63萬63.20%-1,640.63萬59.80%-1,324.17萬59.34%-1,004.95萬67.84%-429.58萬50.34%-4,457.89萬56.29%-3,294.24萬62.88%-2,471.44萬
減:所得稅費用 -63.02%271.96萬238.08%283.24萬477.80%283.99萬372.41%1,835.23萬196.59%735.39萬58.06%-205.13萬71.32%-75.17萬-41.59%388.48萬48.73%-761.35萬60.61%-489.14萬
淨利潤 107.82%161.05萬114.29%114.32萬115.42%54.64萬28.28%-3,475.86萬18.69%-2,059.56萬59.65%-799.82萬66.98%-354.41萬49.73%-4,846.37萬58.15%-2,532.89萬63.41%-1,982.3萬
持續經營淨利潤 107.82%161.05萬114.29%114.32萬115.42%54.64萬28.28%-3,475.86萬18.69%-2,059.56萬59.65%-799.82萬66.98%-354.41萬49.73%-4,846.37萬58.15%-2,532.89萬63.41%-1,982.3萬
減:少數股東損益 -58.88%65.39萬-78.29%40.82萬1,414.05%7.8萬75.26%220.6萬431.00%159.05萬459.30%187.96萬95.08%-5,939.461,156.45%125.87萬323.29%29.95萬389.03%33.61萬
歸屬于母公司所有者的淨利潤 104.31%95.66萬107.44%73.5萬113.24%46.84萬25.66%-3,696.46萬13.43%-2,218.61萬51.00%-987.78萬66.66%-353.82萬48.48%-4,972.25萬57.56%-2,562.84萬62.83%-2,015.9萬
每股收益
基本每股收益 105.41%0.002107.06%0.0012108.00%0.000825.00%-0.0613.95%-0.03750.00%-0.01750.00%-0.0150.00%-0.0857.43%-0.04362.64%-0.034
稀釋每股收益 105.41%0.002107.06%0.0012108.00%0.000825.00%-0.0613.95%-0.03750.00%-0.01750.00%-0.0150.00%-0.0857.43%-0.04362.64%-0.034
其他綜合收益 1.75%-5.46萬-186.47%-6.9萬-314.30%-4.03萬55.12%24.73萬-115.71%-5.56萬-80.79%7.98萬1.88萬-82.88%15.94萬-68.72%35.38萬-20.52%41.52萬
歸屬于母公司所有者的其他綜合收益總額 1.75%-5.46萬-186.47%-6.9萬-314.30%-4.03萬55.12%24.73萬-115.71%-5.56萬-80.79%7.98萬--1.88萬-82.88%15.94萬-68.72%35.38萬-20.52%41.52萬
綜合收益總額 107.53%155.59萬113.57%107.42萬114.36%50.62萬28.55%-3,451.13萬17.31%-2,065.12萬59.20%-791.84萬67.16%-352.53萬49.41%-4,830.43萬57.94%-2,497.51萬63.82%-1,940.78萬
歸屬于母公司所有者的綜合收益總額 104.06%90.19萬106.80%66.61萬112.16%42.81萬25.92%-3,671.73萬12.00%-2,224.17萬50.37%-979.81萬66.84%-351.94萬48.15%-4,956.31萬57.34%-2,527.46萬63.25%-1,974.38萬
歸屬於少數股東的綜合收益總額 -58.88%65.39萬-78.29%40.82萬1,414.05%7.8萬75.26%220.6萬431.00%159.05萬459.30%187.96萬95.08%-5,939.461,156.45%125.87萬323.29%29.95萬389.03%33.61萬
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----
會計師事務所 ------鵬盛會計師事務所(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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