滬深市場個股詳情
002821 凱萊英
- 83.39
- 0.000.00%
未開盤 11/04 15:00 (北京)
306.64億總市值39.88市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開83.39昨收0.00成交額0.00%換手率13.52市盈率(靜)3.68億總股本152.7252周最高1.85市淨率274.06億流通值59.5552周最低89.32漲停價3.29億流通股376.25歷史最高73.08跌停價0.00%振幅7.48歷史最低1.80股息TTM--平均價0手內盤2.16%股息率TTM100股每手0手外盤
凱萊英關鍵統計數據
全部
顯示同比
| (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 | -35.14%41.4億 | -41.63%26.97億 | -37.76%14億 | -23.70%78.25億 | -18.29%63.83億 | -8.33%46.22億 | 9.09%22.49億 | 121.08%102.55億 | 167.25%78.12億 | 186.40%50.41億 |
| 營業收入 | -35.14%41.4億 | -41.63%26.97億 | -37.76%14億 | -23.70%78.25億 | -18.29%63.83億 | -8.33%46.22億 | 9.09%22.49億 | 121.08%102.55億 | 167.25%78.12億 | 186.40%50.41億 |
| 其他業務收入 | ---- | -53.01%201.35萬 | ---- | 0.08%627.78萬 | ---- | -0.86%428.51萬 | ---- | 110.00%627.3萬 | ---- | --432.22萬 |
| 營業總成本 | -15.59%34.2億 | -21.07%22.22億 | -27.27%11.4億 | -17.82%54.41億 | -14.34%40.52億 | -7.95%28.15億 | 4.40%15.67億 | 85.07%66.21億 | 109.59%47.31億 | 122.11%30.58億 |
| 營業成本 | -20.26%23.35億 | -28.06%15.6億 | -31.87%7.91億 | -29.19%38.22億 | -29.38%29.28億 | -18.79%21.69億 | 2.79%11.6億 | 109.02%53.98億 | 157.56%41.46億 | 175.29%26.71億 |
| 營業稅金及附加 | 21.91%7,239.14萬 | 37.33%5,666.88萬 | 374.77%4,102.67萬 | 31.43%7,445.24萬 | 59.61%5,938.25萬 | 76.18%4,126.4萬 | -11.96%864.15萬 | 128.43%5,664.74萬 | 119.87%3,720.45萬 | 88.48%2,342.19萬 |
| 銷售費用 | 20.31%1.67億 | 24.86%1.02億 | 31.95%4,462.17萬 | 30.78%1.96億 | 44.38%1.39億 | 59.70%8,203.09萬 | 64.63%3,381.61萬 | 50.86%1.5億 | 50.17%9,626.56萬 | 29.83%5,136.53萬 |
| 管理費用 | -4.70%5.35億 | 8.02%3.62億 | 4.19%1.73億 | -2.12%7.88億 | 7.59%5.61億 | 0.54%3.35億 | 1.65%1.66億 | 69.18%8.06億 | 67.37%5.22億 | 74.90%3.33億 |
| 財務費用 | -16.42%-1.73億 | -38.54%-1.88億 | -312.38%-7,830.82萬 | 70.21%-1.48億 | 70.97%-1.49億 | 52.14%-1.36億 | -23.77%3,687.09萬 | -7,187.89%-4.98億 | -18,568.64%-5.13億 | -146,205.81%-2.84億 |
| -利息費用 | 198.17%369.13萬 | -8.98%252.84萬 | 67.78%57.26萬 | -43.86%591.17萬 | -81.15%123.8萬 | -64.31%277.77萬 | -90.81%34.13萬 | 33.71%1,052.94萬 | 312.63%656.75萬 | 37,767.76%778.39萬 |
| -利息收入 | -59.89%-1.67億 | -80.78%-1.21億 | -133.04%-6,239.97萬 | -108.99%-1.6億 | -191.22%-1.05億 | -236.48%-6,676.58萬 | -1,358.45%-2,677.66萬 | -489.78%-7,662.49萬 | -258.91%-3,594.7萬 | 2.15%-1,984.22萬 |
| 研發費用 | -5.65%4.84億 | 1.61%3.29億 | 4.53%1.69億 | -0.14%7.08億 | 16.04%5.13億 | 22.84%3.23億 | 23.85%1.62億 | 82.95%7.09億 | 71.93%4.42億 | 60.67%2.63億 |
| 信用減值損失 | 43.10%-907.22萬 | 142.55%643.94萬 | -86.98%152.81萬 | 67.70%-724.31萬 | -431.10%-1,594.4萬 | 71.32%-1,513.26萬 | 238.77%1,173.33萬 | -0.20%-2,242.56萬 | 61.86%-300.21萬 | -746.10%-5,276.39萬 |
| 資產減值損失 | ---1,268.07萬 | -817.09%-890.69萬 | ---- | -515.89%-2,071.76萬 | ---- | ---97.12萬 | ---- | ---336.38萬 | ---- | ---- |
| 非經營性淨收益 | -73.78%4,160.58萬 | -53.48%5,731.51萬 | 22.75%3,486.73萬 | 93.71%1.86億 | 252.10%1.59億 | 1,241.18%1.23億 | 187.85%2,840.43萬 | -26.58%9,612.88萬 | -57.75%4,506.4萬 | -90.66%918.67萬 |
| 公允價值變動淨收益 | -70.81%726.71萬 | -63.08%1,126.66萬 | 1,104.53%722.35萬 | -79.20%1,730.59萬 | -12.76%2,489.26萬 | 13.94%3,051.88萬 | 47.74%-71.91萬 | 338.74%8,320.63萬 | --2,853.5萬 | --2,678.43萬 |
| 投資淨收益 | -74.58%2,759.58萬 | -71.35%2,293.32萬 | 1,411.28%907.11萬 | 1,903.04%1.38億 | 2,591.38%1.09億 | 385.95%8,005萬 | -94.85%60.02萬 | -74.66%686.93萬 | -117.10%-435.72萬 | 6.61%1,647.28萬 |
| -其中:對聯營合營企業的投資收益 | -137.91%-898.32萬 | -80.11%-545.67萬 | -126.80%-32.56萬 | -106.56%-216.93萬 | 241.53%2,369.65萬 | -131.71%-302.96萬 | 131.64%121.51萬 | 960.68%3,305.18萬 | 734.51%693.84萬 | --955.45萬 |
| 資產處置收益 | 1,451.56%38.41萬 | 231.82%1.87萬 | ---- | 99.62%-1.44萬 | -103.94%-2.84萬 | 90.03%-1.42萬 | ---- | -43,680.49%-379.49萬 | 8,184.43%72.14萬 | -1,731.45%-14.21萬 |
| 其他收益 | -31.76%2,811.18萬 | -11.11%2,556.42萬 | 1.52%1,704.45萬 | 66.36%5,928.61萬 | 77.82%4,119.43萬 | 52.69%2,875.99萬 | 108.87%1,678.99萬 | -66.77%3,563.76萬 | -73.98%2,316.69萬 | -74.81%1,883.55萬 |
| 營業利潤 | -69.41%7.61億 | -72.38%5.33億 | -58.49%2.95億 | -31.09%25.71億 | -20.36%24.9億 | -3.14%19.3億 | 24.53%7.1億 | 212.89%37.31億 | 304.62%31.26億 | 313.58%19.92億 |
| 加:營業外收入 | 400.15%56.64萬 | 5,752.06%45.19萬 | 7,042.28%28.89萬 | -62.27%13.2萬 | -41.22%11.32萬 | -17.15%7,722.85 | -56.61%4,044.51 | -85.00%34.98萬 | -91.51%19.27萬 | -96.48%9,321.13 |
| 減:營業外支出 | 82.20%287.65萬 | -44.76%73.33萬 | 24.17%31.39萬 | 123.00%1,379.45萬 | -64.88%157.87萬 | -67.71%132.73萬 | -91.63%25.28萬 | 254.65%618.58萬 | 1,006.95%449.51萬 | 5,866.91%411.1萬 |
| 利潤總額 | -69.49%7.59億 | -72.38%5.33億 | -58.48%2.95億 | -31.35%25.57億 | -20.30%24.88億 | -3.01%19.28億 | 25.15%7.1億 | 212.25%37.25億 | 303.09%31.22億 | 312.56%19.88億 |
| 減:所得稅費用 | -79.47%5,897.55萬 | -83.68%4,023.64萬 | -81.50%1,513.45萬 | -28.82%3.06億 | -28.30%2.87億 | -0.67%2.46億 | 20.86%8,180.95萬 | 247.89%4.3億 | 403.49%4.01億 | 371.78%2.48億 |
| 淨利潤 | -68.19%7億 | -70.72%4.92億 | -55.48%2.8億 | -31.68%22.51億 | -19.12%22.01億 | -3.34%16.82億 | 25.73%6.28億 | 208.12%32.95億 | 291.59%27.21億 | 305.31%17.4億 |
| 持續經營淨利潤 | -68.19%7億 | -70.72%4.92億 | -55.48%2.8億 | -31.68%22.51億 | -19.12%22.01億 | -3.34%16.82億 | 25.73%6.28億 | 208.12%32.95億 | 291.59%27.21億 | 305.31%17.4億 |
| 減：少數股東損益 | -9.13%-1,014.59萬 | -53.44%-671.58萬 | 0.59%-244.11萬 | -156.85%-1,799.1萬 | ---929.7萬 | ---437.69萬 | ---245.56萬 | -39,113.72%-700.45萬 | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -67.86%7.1億 | -70.40%4.99億 | -55.27%2.82億 | -31.28%22.69億 | -18.77%22.1億 | -3.09%16.86億 | 26.22%6.3億 | 208.77%33.02億 | 291.58%27.21億 | 305.31%17.4億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -67.05%2.01 | -69.89%1.4 | -55.81%0.76 | -30.60%6.26 | -18.23%6.1 | -2.11%4.65 | 26.47%1.72 | 186.35%9.02 | 159.03%7.46 | 274.02%4.75 |
| 稀釋每股收益 | -67.05%2.01 | -69.89%1.4 | -55.81%0.76 | -30.44%6.26 | -17.90%6.1 | -1.90%4.65 | 26.47%1.72 | 187.54%9 | 158.89%7.43 | 276.19%4.74 |
| 其他綜合收益 | -118.30%-180.52萬 | -45.32%647.43萬 | 105.70%29.21萬 | -75.39%632.26萬 | -64.28%986.25萬 | -13.71%1,184.01萬 | 18.75%-512.7萬 | 600.54%2,568.98萬 | 670.23%2,761.27萬 | 852.59%1,372.17萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -118.30%-180.52萬 | -45.32%647.43萬 | 105.70%29.21萬 | -75.39%632.26萬 | -64.28%986.25萬 | -13.71%1,184.01萬 | 18.75%-512.7萬 | 600.54%2,568.98萬 | 670.23%2,761.27萬 | 852.59%1,372.17萬 |
| 綜合收益總額 | -68.41%6.98億 | -70.55%4.99億 | -55.07%2.8億 | -32.02%22.57億 | -19.57%22.11億 | -3.42%16.94億 | 26.30%6.23億 | 212.02%33.2億 | 298.34%27.49億 | 310.25%17.54億 |
| 歸屬于母公司所有者的綜合收益總額 | -68.08%7.09億 | -70.23%5.06億 | -54.85%2.82億 | -31.62%22.75億 | -19.23%22.2億 | -3.17%16.98億 | 26.80%6.25億 | 212.68%33.27億 | 298.33%27.49億 | 310.24%17.54億 |
| 歸屬於少數股東的綜合收益總額 | -9.13%-1,014.59萬 | -53.44%-671.58萬 | 0.59%-244.11萬 | -156.85%-1,799.1萬 | ---929.7萬 | ---437.69萬 | ---245.56萬 | -39,113.72%-700.45萬 | ---- | ---- |
| 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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。
分析
目標價預測
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滬深
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最新價
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