滬深市場個股詳情

002892 科力爾

添加自選
  • 15.52
  • +1.41+9.99%
未開盤 11/29 15:00 (北京)
96.35億總市值121.25市盈率TTM

科力爾關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
26.37%12.24億
26.48%7.97億
15.76%3.44億
9.45%12.95億
8.74%9.69億
0.42%6.3億
0.82%2.97億
-17.50%11.83億
-15.67%8.91億
-4.89%6.27億
營業收入
26.37%12.24億
26.48%7.97億
15.76%3.44億
9.45%12.95億
8.74%9.69億
0.42%6.3億
0.82%2.97億
-17.50%11.83億
-15.67%8.91億
-4.89%6.27億
其他業務收入
----
21.67%2,115.27萬
----
3.41%3,213.12萬
----
18.01%1,738.48萬
----
-41.70%3,107.06萬
----
-32.12%1,473.21萬
營業總成本
25.78%11.45億
25.45%7.31億
13.15%3.18億
9.97%12.33億
10.06%9.1億
0.92%5.82億
0.93%2.81億
-14.74%11.21億
-13.90%8.27億
-4.72%5.77億
營業成本
25.92%9.91億
24.26%6.35億
13.16%2.75億
8.11%10.55億
7.41%7.87億
-0.25%5.11億
0.24%2.43億
-16.09%9.76億
-14.66%7.32億
-4.93%5.13億
營業稅金及附加
39.27%714.17萬
27.45%491.4萬
-2.02%137.33萬
25.21%831.76萬
27.66%512.78萬
45.57%385.55萬
-0.94%140.16萬
-9.68%664.28萬
-11.08%401.69萬
3.45%264.86萬
銷售費用
17.37%2,841.46萬
20.65%1,710.4萬
17.31%677.18萬
38.53%3,920.48萬
39.17%2,420.99萬
34.99%1,417.6萬
26.91%577.27萬
20.88%2,830.07萬
29.90%1,739.64萬
16.87%1,050.16萬
管理費用
21.28%5,928.66萬
25.80%3,869.46萬
24.25%1,812.32萬
11.29%6,969.93萬
9.23%4,888.54萬
2.13%3,075.82萬
-2.41%1,458.57萬
4.89%6,263.04萬
7.80%4,475.26萬
17.74%3,011.72萬
財務費用
119.85%80.16萬
68.16%-283.65萬
-193.20%-91.15萬
77.73%-351.72萬
79.76%-403.89萬
13.61%-890.93萬
1,100.35%97.8萬
-400.10%-1,579.51萬
-999.62%-1,995.4萬
-382.82%-1,031.33萬
-利息費用
74.79%902.23萬
72.59%561.51萬
57.88%267.19萬
73.74%609.9萬
147.25%516.18萬
183.10%325.33萬
551.68%169.23萬
203.43%351.04萬
590.51%208.77萬
492.97%114.92萬
-利息收入
-73.88%-494.38萬
39.11%-348.73萬
40.57%-168.25萬
19.59%-387.99萬
56.47%-284.32萬
-47.84%-572.71萬
-54.29%-283.11萬
-16.54%-482.49萬
-207.10%-653.13萬
-506.36%-387.39萬
研發費用
18.88%5,862.35萬
19.79%3,739.65萬
15.43%1,760.56萬
1.24%6,464.4萬
2.03%4,931.21萬
-0.99%3,121.95萬
0.49%1,525.24萬
12.51%6,385.12萬
19.27%4,832.88萬
22.60%3,153.12萬
信用減值損失
-311.88%-839.35萬
-179.78%-628.84萬
-51.93%-171.82萬
-1,464.31%-96.26萬
-198.22%-203.78萬
-362.54%-224.76萬
-147.34%-113.09萬
99.00%-6.15萬
132.17%207.48萬
117.45%85.61萬
資產減值損失
-214.00%-265.92萬
-124.88%-65.18萬
-30.52%137.03萬
34.50%-588.8萬
138.23%233.25萬
190.12%261.98萬
299.48%197.21萬
-96.13%-898.99萬
-179.06%-610.07萬
-68.79%-290.69萬
非經營性淨收益
40.80%-921.41萬
-320.38%-4,373.93萬
-142.25%-1,417.43萬
-164.43%-1,080.93萬
-165.87%-1,556.48萬
-151.12%-1,040.47萬
3,803.57%3,354.85萬
356.66%1,677.61萬
-8.49%-585.43萬
466.58%2,035.19萬
公允價值變動淨收益
154.36%3,380.38萬
89.22%-589.84萬
155.44%621.67萬
-587.94%-4,141.18萬
-270.85%-6,218.9萬
-710.78%-5,473.35萬
-475.09%-1,121.38萬
336.12%848.71萬
-976.13%-1,676.95萬
465.57%896.12萬
投資淨收益
-194.32%-3,616.84萬
-191.38%-3,428.71萬
-152.47%-2,152萬
131.31%2,524.44萬
216.74%3,834.73萬
213.52%3,752.24萬
3,801.97%4,101.3萬
213.22%1,091.35萬
684.24%1,210.7萬
593.08%1,196.8萬
資產處置收益
--8.91萬
----
----
-97.81%2.15萬
--0
----
----
612.60%98.31萬
--21.88萬
----
其他收益
-48.46%411.4萬
-47.37%338.64萬
-49.21%147.69萬
123.87%1,218.73萬
205.19%798.22萬
336.65%643.42萬
711.85%290.81萬
30.17%544.38萬
-19.63%261.54萬
-18.14%147.36萬
營業利潤
63.37%6,999.66萬
-40.01%2,218.29萬
-76.49%1,164.28萬
-34.91%5,133.56萬
-26.07%4,284.57萬
-47.51%3,697.6萬
191.62%4,951.76萬
-30.06%7,887.37萬
-35.93%5,795.39萬
46.19%7,044.23萬
加:營業外收入
-11.70%84.55萬
22.59%78.19萬
171.21%70.05萬
263.37%159.3萬
22.09%95.75萬
26.26%63.78萬
-5.88%25.83萬
-56.69%43.84萬
111.48%78.42萬
87.01%50.52萬
減:營業外支出
183.30%82.73萬
158.79%60.15萬
2,524.00%36.47萬
-89.30%46.44萬
-90.59%29.2萬
148.17%23.24萬
285.96%1.39萬
443.87%433.83萬
729.20%310.37萬
-72.94%9.37萬
利潤總額
60.91%7,001.48萬
-40.18%2,236.32萬
-75.93%1,197.86萬
-30.02%5,246.42萬
-21.79%4,351.12萬
-47.24%3,738.14萬
188.45%4,976.2萬
-33.64%7,497.38萬
-38.49%5,563.45萬
47.28%7,085.38萬
減:所得稅費用
58.93%448.52萬
-43.82%190.58萬
-46.11%267.31萬
-0.49%654.81萬
-44.50%282.22萬
-60.24%339.23萬
131.88%496.03萬
-36.95%658.02萬
-40.87%508.5萬
98.92%853.18萬
淨利潤
61.05%6,552.95萬
-39.81%2,045.74萬
-79.23%930.55萬
-32.86%4,591.61萬
-19.51%4,068.89萬
-45.46%3,398.91萬
196.46%4,480.17萬
-33.31%6,839.36萬
-38.24%5,054.95萬
42.23%6,232.2萬
持續經營淨利潤
61.05%6,552.95萬
-39.81%2,045.74萬
-79.23%930.55萬
-32.98%4,583.5萬
-19.51%4,068.89萬
-45.46%3,398.91萬
196.46%4,480.17萬
-33.31%6,839.36萬
-38.24%5,054.95萬
42.23%6,232.2萬
終止經營淨利潤
----
----
----
--8.11萬
----
----
----
--0
----
----
減：少數股東損益
-203.39%-518.43萬
-240.77%-320.44萬
-167.05%-155.68萬
-6.22%-512.94萬
48.53%-170.88萬
54.95%-94.03萬
30.23%-58.3萬
---482.9萬
---332.01萬
---208.74萬
歸屬于母公司所有者的淨利潤
66.79%7,071.38萬
-32.26%2,366.18萬
-76.07%1,086.23萬
-30.29%5,104.55萬
-21.30%4,239.77萬
-45.77%3,492.94萬
184.59%4,538.47萬
-28.60%7,322.25萬
-34.18%5,386.96萬
46.99%6,440.94萬
每股收益
基本每股收益
66.13%0.1138
-32.21%0.0381
-76.00%0.0245
-30.60%0.1152
-43.67%0.0685
-61.40%0.0562
101.78%0.1021
-66.04%0.166
-53.19%0.1216
-25.22%0.1456
稀釋每股收益
66.32%0.1131
-32.08%0.0379
-76.00%0.0245
-30.13%0.115
-43.99%0.068
-61.65%0.0558
101.78%0.1021
-66.33%0.1646
-52.87%0.1214
-25.27%0.1455
其他綜合收益
綜合收益總額
61.05%6,552.95萬
-39.81%2,045.74萬
-79.23%930.55萬
-32.86%4,591.61萬
-19.51%4,068.89萬
-45.46%3,398.91萬
196.46%4,480.17萬
-33.31%6,839.36萬
-38.24%5,054.95萬
42.23%6,232.2萬
歸屬于母公司所有者的綜合收益總額
66.79%7,071.38萬
-32.26%2,366.18萬
-76.07%1,086.23萬
-30.29%5,104.55萬
-21.30%4,239.77萬
-45.77%3,492.94萬
184.59%4,538.47萬
-28.60%7,322.25萬
-34.18%5,386.96萬
46.99%6,440.94萬
歸屬於少數股東的綜合收益總額
-203.39%-518.43萬
-240.77%-320.44萬
-167.05%-155.68萬
-6.22%-512.94萬
48.53%-170.88萬
54.95%-94.03萬
30.23%-58.3萬
---482.9萬
---332.01萬
---208.74萬
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
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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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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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(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 26.37%12.24億26.48%7.97億15.76%3.44億9.45%12.95億8.74%9.69億0.42%6.3億0.82%2.97億-17.50%11.83億-15.67%8.91億-4.89%6.27億
營業收入 26.37%12.24億26.48%7.97億15.76%3.44億9.45%12.95億8.74%9.69億0.42%6.3億0.82%2.97億-17.50%11.83億-15.67%8.91億-4.89%6.27億
其他業務收入 ----21.67%2,115.27萬----3.41%3,213.12萬----18.01%1,738.48萬-----41.70%3,107.06萬-----32.12%1,473.21萬
營業總成本 25.78%11.45億25.45%7.31億13.15%3.18億9.97%12.33億10.06%9.1億0.92%5.82億0.93%2.81億-14.74%11.21億-13.90%8.27億-4.72%5.77億
營業成本 25.92%9.91億24.26%6.35億13.16%2.75億8.11%10.55億7.41%7.87億-0.25%5.11億0.24%2.43億-16.09%9.76億-14.66%7.32億-4.93%5.13億
營業稅金及附加 39.27%714.17萬27.45%491.4萬-2.02%137.33萬25.21%831.76萬27.66%512.78萬45.57%385.55萬-0.94%140.16萬-9.68%664.28萬-11.08%401.69萬3.45%264.86萬
銷售費用 17.37%2,841.46萬20.65%1,710.4萬17.31%677.18萬38.53%3,920.48萬39.17%2,420.99萬34.99%1,417.6萬26.91%577.27萬20.88%2,830.07萬29.90%1,739.64萬16.87%1,050.16萬
管理費用 21.28%5,928.66萬25.80%3,869.46萬24.25%1,812.32萬11.29%6,969.93萬9.23%4,888.54萬2.13%3,075.82萬-2.41%1,458.57萬4.89%6,263.04萬7.80%4,475.26萬17.74%3,011.72萬
財務費用 119.85%80.16萬68.16%-283.65萬-193.20%-91.15萬77.73%-351.72萬79.76%-403.89萬13.61%-890.93萬1,100.35%97.8萬-400.10%-1,579.51萬-999.62%-1,995.4萬-382.82%-1,031.33萬
-利息費用 74.79%902.23萬72.59%561.51萬57.88%267.19萬73.74%609.9萬147.25%516.18萬183.10%325.33萬551.68%169.23萬203.43%351.04萬590.51%208.77萬492.97%114.92萬
-利息收入 -73.88%-494.38萬39.11%-348.73萬40.57%-168.25萬19.59%-387.99萬56.47%-284.32萬-47.84%-572.71萬-54.29%-283.11萬-16.54%-482.49萬-207.10%-653.13萬-506.36%-387.39萬
研發費用 18.88%5,862.35萬19.79%3,739.65萬15.43%1,760.56萬1.24%6,464.4萬2.03%4,931.21萬-0.99%3,121.95萬0.49%1,525.24萬12.51%6,385.12萬19.27%4,832.88萬22.60%3,153.12萬
信用減值損失 -311.88%-839.35萬-179.78%-628.84萬-51.93%-171.82萬-1,464.31%-96.26萬-198.22%-203.78萬-362.54%-224.76萬-147.34%-113.09萬99.00%-6.15萬132.17%207.48萬117.45%85.61萬
資產減值損失 -214.00%-265.92萬-124.88%-65.18萬-30.52%137.03萬34.50%-588.8萬138.23%233.25萬190.12%261.98萬299.48%197.21萬-96.13%-898.99萬-179.06%-610.07萬-68.79%-290.69萬
非經營性淨收益 40.80%-921.41萬-320.38%-4,373.93萬-142.25%-1,417.43萬-164.43%-1,080.93萬-165.87%-1,556.48萬-151.12%-1,040.47萬3,803.57%3,354.85萬356.66%1,677.61萬-8.49%-585.43萬466.58%2,035.19萬
公允價值變動淨收益 154.36%3,380.38萬89.22%-589.84萬155.44%621.67萬-587.94%-4,141.18萬-270.85%-6,218.9萬-710.78%-5,473.35萬-475.09%-1,121.38萬336.12%848.71萬-976.13%-1,676.95萬465.57%896.12萬
投資淨收益 -194.32%-3,616.84萬-191.38%-3,428.71萬-152.47%-2,152萬131.31%2,524.44萬216.74%3,834.73萬213.52%3,752.24萬3,801.97%4,101.3萬213.22%1,091.35萬684.24%1,210.7萬593.08%1,196.8萬
資產處置收益 --8.91萬---------97.81%2.15萬--0--------612.60%98.31萬--21.88萬----
其他收益 -48.46%411.4萬-47.37%338.64萬-49.21%147.69萬123.87%1,218.73萬205.19%798.22萬336.65%643.42萬711.85%290.81萬30.17%544.38萬-19.63%261.54萬-18.14%147.36萬
營業利潤 63.37%6,999.66萬-40.01%2,218.29萬-76.49%1,164.28萬-34.91%5,133.56萬-26.07%4,284.57萬-47.51%3,697.6萬191.62%4,951.76萬-30.06%7,887.37萬-35.93%5,795.39萬46.19%7,044.23萬
加:營業外收入 -11.70%84.55萬22.59%78.19萬171.21%70.05萬263.37%159.3萬22.09%95.75萬26.26%63.78萬-5.88%25.83萬-56.69%43.84萬111.48%78.42萬87.01%50.52萬
減:營業外支出 183.30%82.73萬158.79%60.15萬2,524.00%36.47萬-89.30%46.44萬-90.59%29.2萬148.17%23.24萬285.96%1.39萬443.87%433.83萬729.20%310.37萬-72.94%9.37萬
利潤總額 60.91%7,001.48萬-40.18%2,236.32萬-75.93%1,197.86萬-30.02%5,246.42萬-21.79%4,351.12萬-47.24%3,738.14萬188.45%4,976.2萬-33.64%7,497.38萬-38.49%5,563.45萬47.28%7,085.38萬
減:所得稅費用 58.93%448.52萬-43.82%190.58萬-46.11%267.31萬-0.49%654.81萬-44.50%282.22萬-60.24%339.23萬131.88%496.03萬-36.95%658.02萬-40.87%508.5萬98.92%853.18萬
淨利潤 61.05%6,552.95萬-39.81%2,045.74萬-79.23%930.55萬-32.86%4,591.61萬-19.51%4,068.89萬-45.46%3,398.91萬196.46%4,480.17萬-33.31%6,839.36萬-38.24%5,054.95萬42.23%6,232.2萬
持續經營淨利潤 61.05%6,552.95萬-39.81%2,045.74萬-79.23%930.55萬-32.98%4,583.5萬-19.51%4,068.89萬-45.46%3,398.91萬196.46%4,480.17萬-33.31%6,839.36萬-38.24%5,054.95萬42.23%6,232.2萬
終止經營淨利潤 --------------8.11萬--------------0--------
減：少數股東損益 -203.39%-518.43萬-240.77%-320.44萬-167.05%-155.68萬-6.22%-512.94萬48.53%-170.88萬54.95%-94.03萬30.23%-58.3萬---482.9萬---332.01萬---208.74萬
歸屬于母公司所有者的淨利潤 66.79%7,071.38萬-32.26%2,366.18萬-76.07%1,086.23萬-30.29%5,104.55萬-21.30%4,239.77萬-45.77%3,492.94萬184.59%4,538.47萬-28.60%7,322.25萬-34.18%5,386.96萬46.99%6,440.94萬
每股收益
基本每股收益 66.13%0.1138-32.21%0.0381-76.00%0.0245-30.60%0.1152-43.67%0.0685-61.40%0.0562101.78%0.1021-66.04%0.166-53.19%0.1216-25.22%0.1456
稀釋每股收益 66.32%0.1131-32.08%0.0379-76.00%0.0245-30.13%0.115-43.99%0.068-61.65%0.0558101.78%0.1021-66.33%0.1646-52.87%0.1214-25.27%0.1455
其他綜合收益
綜合收益總額 61.05%6,552.95萬-39.81%2,045.74萬-79.23%930.55萬-32.86%4,591.61萬-19.51%4,068.89萬-45.46%3,398.91萬196.46%4,480.17萬-33.31%6,839.36萬-38.24%5,054.95萬42.23%6,232.2萬
歸屬于母公司所有者的綜合收益總額 66.79%7,071.38萬-32.26%2,366.18萬-76.07%1,086.23萬-30.29%5,104.55萬-21.30%4,239.77萬-45.77%3,492.94萬184.59%4,538.47萬-28.60%7,322.25萬-34.18%5,386.96萬46.99%6,440.94萬
歸屬於少數股東的綜合收益總額 -203.39%-518.43萬-240.77%-320.44萬-167.05%-155.68萬-6.22%-512.94萬48.53%-170.88萬54.95%-94.03萬30.23%-58.3萬---482.9萬---332.01萬---208.74萬
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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