滬深市場個股詳情

002691 冀凱股份

添加自選
  • 6.90
  • +0.63+10.05%
未開盤 11/12 15:00 (北京)
23.46億總市值265.38市盈率TTM

冀凱股份關鍵統計數據

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
營業總收入
-11.24%1.93億
5.40%1.36億
-54.20%3,168.04萬
2.40%3.37億
21.16%2.17億
0.31%1.29億
6.63%6,916.46萬
-7.66%3.29億
-14.13%1.79億
8.66%1.29億
營業收入
-11.24%1.93億
5.40%1.36億
-54.20%3,168.04萬
2.40%3.37億
21.16%2.17億
0.31%1.29億
6.63%6,916.46萬
-7.66%3.29億
-14.13%1.79億
8.66%1.29億
其他業務收入
----
0.04%321.95萬
----
6.39%962.21萬
----
-60.40%321.82萬
----
-15.04%904.42萬
----
722.62%812.71萬
營業總成本
-7.67%2.32億
-1.31%1.55億
-33.41%5,212.11萬
13.92%3.71億
29.57%2.52億
19.17%1.57億
14.08%7,826.65萬
-3.55%3.26億
-7.57%1.94億
12.11%1.31億
營業成本
-14.26%1.44億
-3.51%9,912.69萬
-46.14%2,700.73萬
17.85%2.53億
47.30%1.68億
26.71%1.03億
14.79%5,014.67萬
-9.47%2.15億
-20.31%1.14億
8.32%8,107.34萬
營業稅金及附加
-25.03%418.89萬
-24.86%284.08萬
-32.83%134.86萬
3.73%782.63萬
19.07%558.73萬
29.47%378.08萬
44.30%200.77萬
14.54%754.48萬
23.94%469.25萬
34.08%292.01萬
銷售費用
12.71%2,194.56萬
9.62%1,305.04萬
-31.44%489.47萬
15.21%3,049.96萬
-19.33%1,947.09萬
-3.47%1,190.48萬
26.57%713.89萬
32.78%2,647.29萬
57.55%2,413.58萬
34.59%1,233.26萬
管理費用
5.37%4,682.29萬
3.92%3,055.67萬
1.66%1,467.66萬
6.07%5,991.51萬
14.61%4,443.75萬
18.41%2,940.43萬
12.85%1,443.64萬
18.64%5,648.67萬
10.07%3,877.25萬
8.04%2,483.25萬
財務費用
-46.49%134.97萬
-29.64%99.28萬
-37.90%55.76萬
-51.41%146.8萬
-17.37%252.21萬
-42.73%141.1萬
-23.42%89.78萬
-28.48%302.12萬
-8.49%305.22萬
2.78%246.37萬
-利息費用
-27.51%198.49萬
-21.48%141.01萬
-27.41%68.72萬
-44.33%203.4萬
-26.38%273.81萬
-32.26%179.59萬
5.96%94.67萬
-8.50%365.34萬
59.89%371.93萬
18.35%265.11萬
-利息收入
-85.28%-84.69萬
-88.19%-48.19萬
-204.70%-34.29萬
-12.01%-64.46萬
-29.66%-45.71萬
-49.45%-25.61萬
-205.09%-11.25萬
-150.32%-57.54萬
-353.10%-35.25萬
-262.38%-17.13萬
研發費用
20.12%1,399.9萬
8.43%797.3萬
-0.08%363.62萬
4.82%1,841.05萬
22.42%1,165.39萬
-5.48%735.34萬
-7.29%363.9萬
-21.11%1,756.34萬
1.86%951.94萬
37.94%777.95萬
信用減值損失
-71.99%40.52萬
605.20%127.57萬
193.89%446.57萬
-384.38%-521.65萬
-89.74%144.68萬
-86.74%18.09萬
-63.69%151.95萬
121.19%183.44萬
467.30%1,410.65萬
-41.34%136.39萬
資產減值損失
289.85%48.04萬
481.42%57.53萬
----
-121.69%-679.74萬
---25.3萬
-482.11%-15.08萬
----
42.00%-306.61萬
----
---2.59萬
營業總成本調整項目
----
----
----
----
----
----
--0.01
----
----
----
非經營性淨收益
195.05%3,490.74萬
239.03%3,306.12萬
357.31%3,247.69萬
148.77%2,719.81萬
-52.90%1,183.09萬
108.14%975.17萬
27.85%710.18萬
267.78%1,093.29萬
1,634.26%2,511.88萬
-19.67%468.52萬
投資淨收益
--2,703.95萬
--2,635.46萬
--2,596.33萬
23,923.99%725.48萬
----
----
----
92.77%-3.05萬
--1.67萬
--1.67萬
資產處置收益
-72.29%5,927.81
-26.89%5,953.04
--156.42
-85.80%2.14萬
-85.68%2.14萬
-93.80%8,142.88
----
-83.98%15.1萬
-57.61%14.94萬
-57.01%13.13萬
其他收益
-34.28%697.63萬
-50.07%484.97萬
-63.32%204.77萬
165.16%3,193.58萬
-2.12%1,061.57萬
203.62%971.35萬
312.38%558.23萬
74.38%1,204.42萬
119.71%1,084.62萬
-0.09%319.93萬
營業利潤
80.15%-444.61萬
184.74%1,483.08萬
701.77%1,203.61萬
-151.38%-719.64萬
-316.65%-2,240.19萬
-891.49%-1,750.1萬
-210.36%-200.01萬
18.17%1,400.75萬
3,617.36%1,034萬
-69.60%221.11萬
加:營業外收入
-133.76%-10.58萬
-178.79%-21.32萬
89.41%29.54萬
17.51%83.07萬
-62.10%31.34萬
-58.76%27.06萬
-69.07%15.6萬
-87.31%70.69萬
-85.13%82.68萬
-87.05%65.61萬
減:營業外支出
-54.90%1.62萬
-68.66%4,680
-81.53%626.54
4.83%17.89萬
-35.50%3.6萬
90.89%1.49萬
--3,392.75
47.83%17.07萬
-44.59%5.58萬
-92.07%7,822.01
利潤總額
79.35%-456.81萬
184.74%1,461.3萬
767.43%1,233.09萬
-145.00%-654.46萬
-299.12%-2,212.45萬
-703.10%-1,724.54萬
-179.75%-184.75萬
-15.98%1,454.37萬
93.69%1,111.1萬
-76.64%285.95萬
減:所得稅費用
792.75%959.39萬
1,524.50%958.82萬
1,829.39%991.01萬
-1,398.05%-527.65萬
-78.96%107.46萬
-67.67%59.02萬
-67.39%51.36萬
-41.00%40.65萬
486.14%510.72萬
102.96%182.58萬
淨利潤
FPtoL-1,416.2萬
FLtoP502.48萬
FLtoP242.09萬
SL-126.81萬
SL-2,319.92萬
SL-1,783.56萬
SL-236.12萬
-14.94%1,413.72萬
23.40%600.38萬
-90.89%103.36萬
持續經營淨利潤
38.95%-1,416.2萬
128.17%502.48萬
202.53%242.09萬
-108.97%-126.81萬
-486.41%-2,319.92萬
-1,825.52%-1,783.56萬
-418.32%-236.12萬
-14.94%1,413.72萬
23.40%600.38萬
--103.36萬
減:少數股東損益
-163.31%-57.93萬
-547.78%-20.76萬
-168.79%-35.19萬
-10.56%55.67萬
343.65%91.5萬
-17.92%4.64萬
13.79%-13.09萬
2,961.28%62.24萬
---37.55萬
--5.65萬
歸屬于母公司所有者的淨利潤
43.67%-1,358.27萬
129.26%523.24萬
224.33%277.28萬
-113.50%-182.48萬
-478.01%-2,411.42萬
-1,930.02%-1,788.2萬
-349.57%-223.02萬
-18.79%1,351.49萬
31.12%637.93萬
-91.39%97.71萬
每股收益
基本每股收益
43.66%-0.04
128.30%0.015
214.29%0.008
-125.00%-0.01
-473.68%-0.071
-1,866.67%-0.053
-333.33%-0.007
-20.00%0.04
35.71%0.019
-90.00%0.003
稀釋每股收益
43.66%-0.04
128.30%0.015
214.29%0.008
-125.00%-0.01
-473.68%-0.071
-1,866.67%-0.053
-333.33%-0.007
-20.00%0.04
35.71%0.019
-90.00%0.003
其他綜合收益
綜合收益總額
38.95%-1,416.2萬
128.17%502.48萬
202.53%242.09萬
-108.97%-126.81萬
-486.41%-2,319.92萬
-1,825.52%-1,783.56萬
-418.32%-236.12萬
-14.94%1,413.72萬
23.40%600.38萬
-90.89%103.36萬
歸屬于母公司所有者的綜合收益總額
43.67%-1,358.27萬
129.26%523.24萬
224.33%277.28萬
-113.50%-182.48萬
-478.01%-2,411.42萬
-1,930.02%-1,788.2萬
-349.57%-223.02萬
-18.79%1,351.49萬
31.12%637.93萬
-91.39%97.71萬
歸屬於少數股東的綜合收益總額
-163.31%-57.93萬
-547.78%-20.76萬
-168.79%-35.19萬
-10.56%55.67萬
343.65%91.5萬
-17.92%4.64萬
13.79%-13.09萬
2,961.28%62.24萬
---37.55萬
--5.65萬
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
--
--
--
中興財光華會計師事務所(特殊普通合夥)
--
--
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中興財光華會計師事務所(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
營業總收入 -11.24%1.93億5.40%1.36億-54.20%3,168.04萬2.40%3.37億21.16%2.17億0.31%1.29億6.63%6,916.46萬-7.66%3.29億-14.13%1.79億8.66%1.29億
營業收入 -11.24%1.93億5.40%1.36億-54.20%3,168.04萬2.40%3.37億21.16%2.17億0.31%1.29億6.63%6,916.46萬-7.66%3.29億-14.13%1.79億8.66%1.29億
其他業務收入 ----0.04%321.95萬----6.39%962.21萬-----60.40%321.82萬-----15.04%904.42萬----722.62%812.71萬
營業總成本 -7.67%2.32億-1.31%1.55億-33.41%5,212.11萬13.92%3.71億29.57%2.52億19.17%1.57億14.08%7,826.65萬-3.55%3.26億-7.57%1.94億12.11%1.31億
營業成本 -14.26%1.44億-3.51%9,912.69萬-46.14%2,700.73萬17.85%2.53億47.30%1.68億26.71%1.03億14.79%5,014.67萬-9.47%2.15億-20.31%1.14億8.32%8,107.34萬
營業稅金及附加 -25.03%418.89萬-24.86%284.08萬-32.83%134.86萬3.73%782.63萬19.07%558.73萬29.47%378.08萬44.30%200.77萬14.54%754.48萬23.94%469.25萬34.08%292.01萬
銷售費用 12.71%2,194.56萬9.62%1,305.04萬-31.44%489.47萬15.21%3,049.96萬-19.33%1,947.09萬-3.47%1,190.48萬26.57%713.89萬32.78%2,647.29萬57.55%2,413.58萬34.59%1,233.26萬
管理費用 5.37%4,682.29萬3.92%3,055.67萬1.66%1,467.66萬6.07%5,991.51萬14.61%4,443.75萬18.41%2,940.43萬12.85%1,443.64萬18.64%5,648.67萬10.07%3,877.25萬8.04%2,483.25萬
財務費用 -46.49%134.97萬-29.64%99.28萬-37.90%55.76萬-51.41%146.8萬-17.37%252.21萬-42.73%141.1萬-23.42%89.78萬-28.48%302.12萬-8.49%305.22萬2.78%246.37萬
-利息費用 -27.51%198.49萬-21.48%141.01萬-27.41%68.72萬-44.33%203.4萬-26.38%273.81萬-32.26%179.59萬5.96%94.67萬-8.50%365.34萬59.89%371.93萬18.35%265.11萬
-利息收入 -85.28%-84.69萬-88.19%-48.19萬-204.70%-34.29萬-12.01%-64.46萬-29.66%-45.71萬-49.45%-25.61萬-205.09%-11.25萬-150.32%-57.54萬-353.10%-35.25萬-262.38%-17.13萬
研發費用 20.12%1,399.9萬8.43%797.3萬-0.08%363.62萬4.82%1,841.05萬22.42%1,165.39萬-5.48%735.34萬-7.29%363.9萬-21.11%1,756.34萬1.86%951.94萬37.94%777.95萬
信用減值損失 -71.99%40.52萬605.20%127.57萬193.89%446.57萬-384.38%-521.65萬-89.74%144.68萬-86.74%18.09萬-63.69%151.95萬121.19%183.44萬467.30%1,410.65萬-41.34%136.39萬
資產減值損失 289.85%48.04萬481.42%57.53萬-----121.69%-679.74萬---25.3萬-482.11%-15.08萬----42.00%-306.61萬-------2.59萬
營業總成本調整項目 --------------------------0.01------------
非經營性淨收益 195.05%3,490.74萬239.03%3,306.12萬357.31%3,247.69萬148.77%2,719.81萬-52.90%1,183.09萬108.14%975.17萬27.85%710.18萬267.78%1,093.29萬1,634.26%2,511.88萬-19.67%468.52萬
投資淨收益 --2,703.95萬--2,635.46萬--2,596.33萬23,923.99%725.48萬------------92.77%-3.05萬--1.67萬--1.67萬
資產處置收益 -72.29%5,927.81-26.89%5,953.04--156.42-85.80%2.14萬-85.68%2.14萬-93.80%8,142.88-----83.98%15.1萬-57.61%14.94萬-57.01%13.13萬
其他收益 -34.28%697.63萬-50.07%484.97萬-63.32%204.77萬165.16%3,193.58萬-2.12%1,061.57萬203.62%971.35萬312.38%558.23萬74.38%1,204.42萬119.71%1,084.62萬-0.09%319.93萬
營業利潤 80.15%-444.61萬184.74%1,483.08萬701.77%1,203.61萬-151.38%-719.64萬-316.65%-2,240.19萬-891.49%-1,750.1萬-210.36%-200.01萬18.17%1,400.75萬3,617.36%1,034萬-69.60%221.11萬
加:營業外收入 -133.76%-10.58萬-178.79%-21.32萬89.41%29.54萬17.51%83.07萬-62.10%31.34萬-58.76%27.06萬-69.07%15.6萬-87.31%70.69萬-85.13%82.68萬-87.05%65.61萬
減:營業外支出 -54.90%1.62萬-68.66%4,680-81.53%626.544.83%17.89萬-35.50%3.6萬90.89%1.49萬--3,392.7547.83%17.07萬-44.59%5.58萬-92.07%7,822.01
利潤總額 79.35%-456.81萬184.74%1,461.3萬767.43%1,233.09萬-145.00%-654.46萬-299.12%-2,212.45萬-703.10%-1,724.54萬-179.75%-184.75萬-15.98%1,454.37萬93.69%1,111.1萬-76.64%285.95萬
減:所得稅費用 792.75%959.39萬1,524.50%958.82萬1,829.39%991.01萬-1,398.05%-527.65萬-78.96%107.46萬-67.67%59.02萬-67.39%51.36萬-41.00%40.65萬486.14%510.72萬102.96%182.58萬
淨利潤 FPtoL-1,416.2萬FLtoP502.48萬FLtoP242.09萬SL-126.81萬SL-2,319.92萬SL-1,783.56萬SL-236.12萬-14.94%1,413.72萬23.40%600.38萬-90.89%103.36萬
持續經營淨利潤 38.95%-1,416.2萬128.17%502.48萬202.53%242.09萬-108.97%-126.81萬-486.41%-2,319.92萬-1,825.52%-1,783.56萬-418.32%-236.12萬-14.94%1,413.72萬23.40%600.38萬--103.36萬
減:少數股東損益 -163.31%-57.93萬-547.78%-20.76萬-168.79%-35.19萬-10.56%55.67萬343.65%91.5萬-17.92%4.64萬13.79%-13.09萬2,961.28%62.24萬---37.55萬--5.65萬
歸屬于母公司所有者的淨利潤 43.67%-1,358.27萬129.26%523.24萬224.33%277.28萬-113.50%-182.48萬-478.01%-2,411.42萬-1,930.02%-1,788.2萬-349.57%-223.02萬-18.79%1,351.49萬31.12%637.93萬-91.39%97.71萬
每股收益
基本每股收益 43.66%-0.04128.30%0.015214.29%0.008-125.00%-0.01-473.68%-0.071-1,866.67%-0.053-333.33%-0.007-20.00%0.0435.71%0.019-90.00%0.003
稀釋每股收益 43.66%-0.04128.30%0.015214.29%0.008-125.00%-0.01-473.68%-0.071-1,866.67%-0.053-333.33%-0.007-20.00%0.0435.71%0.019-90.00%0.003
其他綜合收益
綜合收益總額 38.95%-1,416.2萬128.17%502.48萬202.53%242.09萬-108.97%-126.81萬-486.41%-2,319.92萬-1,825.52%-1,783.56萬-418.32%-236.12萬-14.94%1,413.72萬23.40%600.38萬-90.89%103.36萬
歸屬于母公司所有者的綜合收益總額 43.67%-1,358.27萬129.26%523.24萬224.33%277.28萬-113.50%-182.48萬-478.01%-2,411.42萬-1,930.02%-1,788.2萬-349.57%-223.02萬-18.79%1,351.49萬31.12%637.93萬-91.39%97.71萬
歸屬於少數股東的綜合收益總額 -163.31%-57.93萬-547.78%-20.76萬-168.79%-35.19萬-10.56%55.67萬343.65%91.5萬-17.92%4.64萬13.79%-13.09萬2,961.28%62.24萬---37.55萬--5.65萬
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 ------中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(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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