Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
凱中精密 (002823)
- 15.90
- +0.07+0.44%
休市中 04/17 15:00 (北京)
52.21億總市值22.36市盈率TTM
15.95最高價15.71最低價4.27萬手成交量15.78今開15.83昨收6773.89萬成交額1.95%換手率22.36市盈率(靜)3.28億總股本18.9252周最高2.52市淨率34.80億流通值12.1752周最低17.41漲停價2.19億流通股30.96歷史最高14.25跌停價1.52%振幅6.12歷史最低0.52股息TTM15.86平均價2.09萬手內盤3.26%股息率TTM100股每手2.11萬手外盤
凱中精密 (002823) 損益表
全部
顯示同比
| (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -3.98%29.28億 | -6.62%21.75億 | -7.50%14.3億 | -3.21%7.2億 | 0.85%30.5億 | 4.15%23.3億 | 7.96%15.46億 | 10.39%7.44億 | 13.60%30.24億 | 13.35%22.37億 |
| 營業收入 | -3.98%29.28億 | -6.62%21.75億 | -7.50%14.3億 | -3.21%7.2億 | 0.85%30.5億 | 4.15%23.3億 | 7.96%15.46億 | 10.39%7.44億 | 13.60%30.24億 | 13.35%22.37億 |
| 其他業務收入 | -3.80%2.8億 | ---- | -3.73%1.44億 | ---- | -7.25%2.91億 | ---- | 8.30%1.5億 | ---- | 35.58%3.14億 | ---- |
| 營業總成本 | -8.15%26.43億 | -11.25%19.58億 | -12.63%12.84億 | -8.46%6.57億 | -1.99%28.78億 | 1.50%22.06億 | 5.08%14.7億 | 4.18%7.18億 | 10.95%29.36億 | 11.04%21.73億 |
| 營業成本 | -7.70%23.16億 | -9.73%17.44億 | -10.99%11.5億 | -6.15%5.89億 | -2.73%25.1億 | 0.32%19.32億 | 3.84%12.92億 | 4.13%6.27億 | 12.96%25.8億 | 14.78%19.25億 |
| 營業稅金及附加 | 12.62%2,255.73萬 | 21.29%1,652.88萬 | 18.31%1,027.46萬 | 18.22%516.58萬 | -7.92%2,003.04萬 | -12.47%1,362.74萬 | -10.24%868.42萬 | -4.36%436.96萬 | 26.65%2,175.36萬 | 44.96%1,556.85萬 |
| 銷售費用 | -5.40%6,215.37萬 | -14.05%4,620.54萬 | -12.59%2,990.66萬 | -27.11%1,259.4萬 | 5.15%6,570.42萬 | 10.70%5,375.87萬 | -2.80%3,421.41萬 | -5.28%1,727.8萬 | -13.50%6,248.56萬 | -22.03%4,856.33萬 |
| 管理費用 | -0.35%1.36億 | -9.27%8,062.51萬 | -0.13%5,232.93萬 | 5.18%2,684.45萬 | 15.74%1.36億 | 43.68%8,886.43萬 | 38.32%5,239.72萬 | 35.15%2,552.35萬 | -7.86%1.18億 | -31.08%6,184.95萬 |
| 財務費用 | -65.75%2,390.52萬 | -79.18%1,157.73萬 | -87.85%494.05萬 | -72.62%555.85萬 | 15.13%6,980.09萬 | 24.79%5,561.83萬 | 107.31%4,065.91萬 | 0.27%2,030.16萬 | 13.43%6,062.81萬 | -10.24%4,457萬 |
| -利息費用 | -46.93%3,390.48萬 | -40.80%2,636.81萬 | -45.17%1,804.93萬 | -25.24%989.59萬 | -8.11%6,389.06萬 | -16.83%4,453.78萬 | -7.38%3,291.76萬 | -5.59%1,323.71萬 | 4.42%6,953.27萬 | 11.61%5,354.77萬 |
| -利息收入 | 59.76%-15.39萬 | 65.52%-15.65萬 | 76.57%-7.22萬 | 9.40%-11.81萬 | 23.92%-38.26萬 | -13.51%-45.39萬 | -12.20%-30.81萬 | -37.89%-13.03萬 | 25.97%-50.28萬 | -7.82%-39.99萬 |
| 研發費用 | 8.12%8,224.1萬 | -5.32%5,932.87萬 | -12.22%3,696.12萬 | -21.11%1,802.03萬 | -18.32%7,606.42萬 | -19.16%6,266.14萬 | -19.49%4,210.44萬 | -6.47%2,284.13萬 | 2.03%9,312.34萬 | 14.91%7,751.33萬 |
| 信用減值損失 | -2,316.70%-810.02萬 | 129.91%51.32萬 | -355.12%-200.04萬 | 116.55%8.99萬 | 117.99%36.54萬 | 64.73%-171.58萬 | 115.62%78.41萬 | -183.19%-54.31萬 | -153.85%-203.07萬 | -142.15%-486.51萬 |
| 資產減值損失 | -232.03%-2,208.12萬 | -302.65%-891.94萬 | -335.27%-581.14萬 | -2,047.30%-244.53萬 | -33.69%-665.03萬 | 60.92%-221.52萬 | 81.38%-133.51萬 | -97.14%12.56萬 | 54.28%-497.45萬 | 44.82%-566.89萬 |
| 非經營性淨收益 | -201.19%-2,195.09萬 | -165.01%-617.9萬 | -166.44%-812.7萬 | -61.38%144.47萬 | 1,442.69%2,169.2萬 | 157.35%950.46萬 | 142.98%1,223.27萬 | -57.56%374.04萬 | -115.27%-161.56萬 | -190.32%-1,657.19萬 |
| 公允價值變動淨收益 | 200.00%4.29萬 | 1,858.37%252.64萬 | --257.13萬 | -1,838.75%-287.32萬 | -100.59%-4.29萬 | -101.96%-14.37萬 | ---- | 107.44%16.52萬 | 145.84%731.35萬 | 280.52%731.35萬 |
| 投資淨收益 | -2,150.97%-1,437.53萬 | -335.70%-1,599.3萬 | -1,478.83%-1,362.97萬 | 105.24%7.6萬 | 102.30%70.09萬 | 87.43%-367.06萬 | 104.38%98.85萬 | -16.25%-145.1萬 | -359.45%-3,053.33萬 | -347.00%-2,919.44萬 |
| 資產處置收益 | -108.57%-9.44萬 | ---- | ---- | ---- | 120.72%110.24萬 | --59.64萬 | --59.59萬 | ---- | 504.24%49.94萬 | ---- |
| 其他收益 | -13.58%2,265.73萬 | -5.76%1,569.38萬 | -4.07%1,074.33萬 | 21.19%659.73萬 | -6.74%2,621.64萬 | 5.12%1,665.34萬 | -6.06%1,119.93萬 | -24.79%544.37萬 | 5.80%2,811萬 | -31.55%1,584.3萬 |
| 營業利潤 | 35.92%2.63億 | 58.87%2.11億 | 55.89%1.38億 | 114.69%6,462.32萬 | 124.12%1.94億 | 184.52%1.33億 | 1,781.66%8,828.4萬 | 600.26%3,010萬 | 226.87%8,638.79萬 | 35.93%4,672.53萬 |
| 加:營業外收入 | 176.84%859.6萬 | -89.66%6.22萬 | -97.87%3.53萬 | -99.37%7,758.84 | 545.33%310.51萬 | 62.00%60.19萬 | 153.43%165.57萬 | 1,581.75%123.85萬 | 724.29%48.12萬 | 67.09%37.15萬 |
| 減:營業外支出 | 225.68%421.13萬 | 304.60%440.03萬 | 497.78%473.77萬 | -95.69%2.17萬 | -71.64%129.31萬 | -42.72%108.76萬 | 32.50%79.25萬 | 372.61%50.24萬 | 182.07%456萬 | 292.35%189.87萬 |
| 利潤總額 | 36.90%2.68億 | 56.18%2.07億 | 49.11%1.33億 | 109.52%6,460.93萬 | 137.43%1.95億 | 193.06%1.32億 | 1,777.96%8,914.72萬 | 609.73%3,083.62萬 | 230.95%8,230.91萬 | 32.50%4,519.82萬 |
| 減:所得稅費用 | 34.10%3,395.03萬 | 68.27%2,780.32萬 | 67.31%1,979.63萬 | 438.67%1,555.93萬 | 352.87%2,531.77萬 | 552.80%1,652.26萬 | 1,051.28%1,183.24萬 | 144.79%288.85萬 | 6,433.70%559.05萬 | -3.34%253.1萬 |
| 淨利潤 | 37.32%2.34億 | 54.45%1.79億 | 46.32%1.13億 | 75.51%4,905萬 | 121.73%1.7億 | 171.72%1.16億 | 1,190.54%7,731.48萬 | 6,885.78%2,794.77萬 | 209.54%7,671.86萬 | 35.48%4,266.71萬 |
| 持續經營淨利潤 | 37.32%2.34億 | 54.45%1.79億 | 46.32%1.13億 | 75.51%4,905萬 | 121.73%1.7億 | 171.72%1.16億 | 1,190.54%7,731.48萬 | 6,885.78%2,794.77萬 | 209.54%7,671.86萬 | 35.48%4,266.71萬 |
| 歸屬于母公司所有者的淨利潤 | 37.32%2.34億 | 54.45%1.79億 | 46.32%1.13億 | 75.51%4,905萬 | 121.73%1.7億 | 171.72%1.16億 | 1,190.54%7,731.48萬 | 6,885.78%2,794.77萬 | 209.54%7,671.86萬 | 35.48%4,266.71萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 18.03%0.72 | 56.42%0.6022 | 46.15%0.38 | 60.00%0.16 | 125.93%0.61 | 159.08%0.385 | 1,200.00%0.26 | --0.1 | 200.00%0.27 | 35.09%0.1486 |
| 稀釋每股收益 | 18.03%0.72 | 56.42%0.6022 | 46.15%0.38 | 60.00%0.16 | 125.93%0.61 | 159.08%0.385 | 1,200.00%0.26 | --0.1 | 200.00%0.27 | 35.09%0.1486 |
| 其他綜合收益 | 299.90%3,337.49萬 | 2,048.40%3,813.99萬 | 927.35%3,290.48萬 | 509.87%1,318.71萬 | -378.50%-1,669.56萬 | 77.23%-195.75萬 | -377.18%-397.72萬 | -399.21%-321.74萬 | -89.72%599.49萬 | -4,921.81%-859.53萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 299.90%3,337.49萬 | 2,048.40%3,813.99萬 | 927.35%3,290.48萬 | 509.87%1,318.71萬 | -378.50%-1,669.56萬 | 77.23%-195.75萬 | -377.18%-397.72萬 | -399.21%-321.74萬 | -89.72%599.49萬 | -4,921.81%-859.53萬 |
| 綜合收益總額 | 74.02%2.67億 | 90.57%2.17億 | 99.12%1.46億 | 151.66%6,223.71萬 | 85.48%1.53億 | 234.52%1.14億 | 887.62%7,333.76萬 | 1,576.22%2,473.04萬 | -0.46%8,271.35萬 | 8.78%3,407.18萬 |
| 歸屬于母公司所有者的綜合收益總額 | 74.02%2.67億 | 90.57%2.17億 | 99.12%1.46億 | 151.66%6,223.71萬 | 85.48%1.53億 | 234.52%1.14億 | 887.62%7,333.76萬 | 1,576.22%2,473.04萬 | -0.46%8,271.35萬 | 8.78%3,407.18萬 |
| 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 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
