滬深市場個股詳情

200016 深康佳B

添加自選
  • 1.08
  • -0.05-4.42%
未開盤 11/12 15:00 (北京)
26.01億總市值-766市盈率TTM

深康佳B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
-45.42%81.2億
-48.31%54.13億
-46.47%24.63億
-39.71%178.49億
-39.52%148.77億
-38.02%104.72億
-44.70%46.01億
-39.71%296.08億
-22.23%245.96億
-22.53%168.95億
營業收入
-45.42%81.2億
-48.31%54.13億
-46.47%24.63億
-39.71%178.49億
-39.52%148.77億
-38.02%104.72億
-44.70%46.01億
-39.71%296.08億
-22.23%245.96億
-22.53%168.95億
其他業務收入
----
-32.20%3.27億
----
-10.22%8.98億
----
-25.98%4.83億
----
14.43%10億
----
64.07%6.52億
營業總成本
-41.33%96.91億
-44.54%63.81億
-43.56%29.79億
-36.99%202.67億
-36.77%165.19億
-35.91%115.07億
-40.97%52.79億
-37.50%321.64億
-20.73%261.27億
-20.67%179.55億
營業成本
-46.84%76.11億
-50.29%50.1億
-48.68%22.85億
-40.43%171.49億
-40.28%143.18億
-38.85%100.79億
-45.15%44.52億
-39.27%287.89億
-20.63%239.75億
-20.82%164.82億
營業稅金及附加
38.69%9,421.63萬
51.44%6,469.29萬
11.09%2,613.57萬
-11.61%1.05億
-11.92%6,793.32萬
-19.83%4,271.9萬
-2.83%2,352.61萬
11.45%1.19億
18.13%7,712.57萬
19.86%5,328.5萬
銷售費用
-15.94%7.17億
-11.31%4.95億
-0.53%2.48億
-7.66%11.45億
-2.07%8.53億
-0.30%5.59億
-12.70%2.5億
-13.16%12.4億
-14.92%8.71億
-16.09%5.6億
管理費用
-13.64%4.85億
-19.04%3.16億
-21.59%1.57億
-14.97%8.08億
-2.61%5.62億
10.14%3.9億
18.80%2.01億
-1.12%9.5億
4.35%5.77億
-1.32%3.54億
財務費用
30.41%4.71億
41.11%2.81億
-38.92%1.51億
7.58%5.62億
37.55%3.61億
-25.47%1.99億
8.84%2.47億
-45.16%5.22億
-61.18%2.62億
-41.86%2.67億
-利息費用
-6.72%6.07億
-5.95%4.07億
-9.38%2.04億
-3.19%8.85億
-6.07%6.51億
-7.05%4.33億
-7.75%2.25億
-8.91%9.14億
-6.83%6.93億
-4.66%4.66億
-利息收入
17.35%-1.68億
6.19%-1.16億
-3.03%-6,126.91萬
-21.02%-2.87億
-6.59%-2.03億
-13.31%-1.24億
-12.58%-5,946.71萬
-39.90%-2.37億
-53.53%-1.9億
-39.65%-1.09億
研發費用
-12.50%3.12億
-9.47%2.15億
5.14%1.12億
-8.44%4.98億
-1.80%3.57億
-0.13%2.37億
-10.90%1.06億
-11.76%5.44億
-16.06%3.64億
-16.62%2.37億
信用減值損失
-13.76%-1.62億
-16.33%-1.63億
619.95%1,483.68萬
51.93%-4.57億
-132.73%-1.43億
-78.34%-1.4億
-209.87%-285.35萬
14.21%-9.5億
26.66%-6,124.3萬
-10.11%-7,860.83萬
資產減值損失
-567.11%-1.11億
-502.04%-9,201.29萬
-756.32%-605萬
-89.78%-5.61億
-22.62%-1,658.34萬
-14.83%-1,528.35萬
45.64%-70.65萬
54.07%-2.95億
63.73%-1,352.4萬
54.94%-1,331萬
非經營性淨收益
-149.18%-2.88億
-155.04%-3.72億
-112.03%-1.03億
-128.74%-1.69億
-57.59%5.86億
-32.44%6.77億
50.79%8.53億
-84.81%5.88億
16.23%13.81億
1.96%10.02億
公允價值變動淨收益
10.12%-1.72億
-35.62%-1.8億
---1.5億
-140.45%-9,793.79萬
-971.56%-1.91億
-20,654.57%-1.33億
----
-177.60%-4,073.13萬
-72.70%2,196.29萬
-101.58%-63.88萬
投資淨收益
-93.17%5,300.94萬
-99.39%504.74萬
-97.74%1,849.77萬
-27.84%6.75億
-7.25%7.76億
12.07%8.27億
129.09%8.17億
-77.80%9.36億
78.93%8.37億
128.96%7.38億
-其中:對聯營合營企業的投資收益
-29.53%-6,625.57萬
-36.55%-4,129.61萬
-1.50%-1,685.25萬
-238.11%-1.7億
-165.99%-5,115.11萬
-150.91%-3,024.27萬
-142.29%-1,660.28萬
56.34%1.23億
2.71%7,751.23萬
207.21%5,940.25萬
資產處置收益
246.02%2,323.39萬
812.22%59.03萬
238.40%36.8萬
-99.43%5.43萬
-228.11%-1,591.16萬
-99.49%6.47萬
-103.93%-26.59萬
1,575.05%958.07萬
1,923.11%1,242萬
14,315.89%1,278.23萬
其他收益
-54.23%8,059.67萬
-58.84%5,676.84萬
-50.88%1,970.5萬
-70.86%2.71億
-69.87%1.76億
-59.88%1.38億
-80.06%4,011.29萬
-31.39%9.29億
-23.10%5.84億
-52.30%3.44億
營業利潤
-75.89%-18.59億
-274.56%-13.41億
-453.26%-6.19億
-31.45%-25.87億
-604.54%-10.57億
-522.98%-3.58億
414.87%1.75億
-230.06%-19.68億
-4.25%-1.5億
-135.89%-5,748.75萬
加:營業外收入
17.62%2,706.01萬
-8.96%1,577.35萬
-76.23%244萬
-79.01%2,626.31萬
-76.49%2,300.71萬
-43.18%1,732.56萬
7.42%1,026.57萬
51.50%1.25億
49.76%9,785.73萬
41.05%3,049.27萬
減:營業外支出
125.82%2,907.09萬
42.28%615.58萬
-40.15%145.87萬
-30.28%1.57億
96.74%1,287.34萬
12.06%432.66萬
159.29%243.75萬
819.32%2.25億
-23.50%654.32萬
-43.17%386.09萬
利潤總額
-77.78%-18.61億
-285.88%-13.32億
-437.62%-6.18億
-31.43%-27.17億
-1,683.15%-10.47億
-1,018.56%-3.45億
489.18%1.83億
-231.58%-20.68億
32.61%-5,870.63萬
-117.63%-3,085.57萬
減:所得稅費用
102.90%438.52萬
-206.84%-5,127.58萬
-142.68%-3,927.97萬
72.70%-8,144.84萬
-105.76%-1.51億
81.30%-1,671.07萬
216.21%9,202.23萬
-139.02%-2.98億
-277.05%-7,352.62萬
-206.03%-8,934.64萬
淨利潤
FPtoL-18.65億
FPtoL-12.81億
SL-5.79億
FPtoL-26.36億
SL-8.96億
SL-3.28億
183.31%9,106.68萬
SL-17.69億
FLtoP1,481.99萬
-35.55%5,849.08萬
持續經營淨利潤
-108.31%-18.65億
-289.90%-12.81億
-735.64%-5.79億
-48.99%-26.36億
-6,821.66%-8.96億
-661.50%-3.28億
183.31%9,106.68萬
-319.32%-17.69億
110.36%1,332.31萬
-35.55%5,849.08萬
減：少數股東損益
-43.58%-2.59億
-42.73%-1.93億
-11.83%-6,871.8萬
-58.02%-4.72億
-48.03%-1.81億
-17.78%-1.35億
14.93%-6,144.71萬
-202.84%-2.99億
-5,283.12%-1.22億
-2,262.72%-1.15億
歸屬于母公司所有者的淨利潤
-124.67%-16.06億
-462.81%-10.88億
-434.49%-5.1億
-47.15%-21.64億
-622.31%-7.15億
-211.53%-1.93億
46.12%1.53億
-262.42%-14.7億
208.30%1.37億
102.77%1.73億
每股收益
基本每股收益
-124.65%-0.667
-462.52%-0.4517
-434.76%-0.2119
-47.14%-0.8986
-622.71%-0.2969
-211.53%-0.0803
46.19%0.0633
-262.42%-0.6107
208.19%0.0568
102.82%0.072
稀釋每股收益
-124.65%-0.667
-462.52%-0.4517
-434.76%-0.2119
-47.14%-0.8986
-622.71%-0.2969
-211.53%-0.0803
46.19%0.0633
-262.42%-0.6107
208.19%0.0568
102.82%0.072
其他綜合收益
225.15%400.58萬
23.16%-225.35萬
193.86%28.67萬
-101.11%-8.5萬
-129.28%-320.07萬
-171.36%-293.26萬
79.96%-30.55萬
223.48%766.92萬
1,326.71%1,093.26萬
365.58%410.93萬
歸屬于母公司所有者的其他綜合收益總額
343.98%170.18萬
-14,188.37%-68.15萬
123.40%24.48萬
-86.47%82.16萬
-107.42%-69.75萬
-99.85%4,837.39
2.06%-104.58萬
261.76%607.09萬
3,744.89%939.96萬
664.17%328.93萬
歸屬於少數股東的其他綜合收益總額
192.05%230.41萬
46.48%-157.2萬
-94.33%4.19萬
-156.72%-90.66萬
-263.28%-250.32萬
-458.24%-293.74萬
262.11%74.04萬
165.03%159.83萬
234.99%153.3萬
185.04%82萬
綜合收益總額
-107.12%-18.61億
-287.13%-12.83億
-737.46%-5.79億
-49.64%-26.36億
-3,589.89%-8.99億
-629.33%-3.31億
196.41%9,076.14萬
-320.06%-17.62億
119.88%2,575.25萬
-29.83%6,260.01萬
歸屬于母公司所有者的綜合收益總額
-124.21%-16.04億
-463.18%-10.88億
-436.64%-5.1億
-47.70%-21.63億
-589.22%-7.16億
-209.45%-1.93億
46.62%1.51億
-262.42%-14.64億
215.96%1.46億
108.04%1.77億
歸屬於少數股東的綜合收益總額
-40.36%-2.57億
-40.83%-1.95億
-13.13%-6,867.61萬
-59.18%-4.73億
-51.99%-1.83億
-21.21%-1.38億
16.48%-6,070.67萬
-193.89%-2.97億
-3,441.51%-1.21億
-2,724.03%-1.14億
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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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 -45.42%81.2億-48.31%54.13億-46.47%24.63億-39.71%178.49億-39.52%148.77億-38.02%104.72億-44.70%46.01億-39.71%296.08億-22.23%245.96億-22.53%168.95億
營業收入 -45.42%81.2億-48.31%54.13億-46.47%24.63億-39.71%178.49億-39.52%148.77億-38.02%104.72億-44.70%46.01億-39.71%296.08億-22.23%245.96億-22.53%168.95億
其他業務收入 -----32.20%3.27億-----10.22%8.98億-----25.98%4.83億----14.43%10億----64.07%6.52億
營業總成本 -41.33%96.91億-44.54%63.81億-43.56%29.79億-36.99%202.67億-36.77%165.19億-35.91%115.07億-40.97%52.79億-37.50%321.64億-20.73%261.27億-20.67%179.55億
營業成本 -46.84%76.11億-50.29%50.1億-48.68%22.85億-40.43%171.49億-40.28%143.18億-38.85%100.79億-45.15%44.52億-39.27%287.89億-20.63%239.75億-20.82%164.82億
營業稅金及附加 38.69%9,421.63萬51.44%6,469.29萬11.09%2,613.57萬-11.61%1.05億-11.92%6,793.32萬-19.83%4,271.9萬-2.83%2,352.61萬11.45%1.19億18.13%7,712.57萬19.86%5,328.5萬
銷售費用 -15.94%7.17億-11.31%4.95億-0.53%2.48億-7.66%11.45億-2.07%8.53億-0.30%5.59億-12.70%2.5億-13.16%12.4億-14.92%8.71億-16.09%5.6億
管理費用 -13.64%4.85億-19.04%3.16億-21.59%1.57億-14.97%8.08億-2.61%5.62億10.14%3.9億18.80%2.01億-1.12%9.5億4.35%5.77億-1.32%3.54億
財務費用 30.41%4.71億41.11%2.81億-38.92%1.51億7.58%5.62億37.55%3.61億-25.47%1.99億8.84%2.47億-45.16%5.22億-61.18%2.62億-41.86%2.67億
-利息費用 -6.72%6.07億-5.95%4.07億-9.38%2.04億-3.19%8.85億-6.07%6.51億-7.05%4.33億-7.75%2.25億-8.91%9.14億-6.83%6.93億-4.66%4.66億
-利息收入 17.35%-1.68億6.19%-1.16億-3.03%-6,126.91萬-21.02%-2.87億-6.59%-2.03億-13.31%-1.24億-12.58%-5,946.71萬-39.90%-2.37億-53.53%-1.9億-39.65%-1.09億
研發費用 -12.50%3.12億-9.47%2.15億5.14%1.12億-8.44%4.98億-1.80%3.57億-0.13%2.37億-10.90%1.06億-11.76%5.44億-16.06%3.64億-16.62%2.37億
信用減值損失 -13.76%-1.62億-16.33%-1.63億619.95%1,483.68萬51.93%-4.57億-132.73%-1.43億-78.34%-1.4億-209.87%-285.35萬14.21%-9.5億26.66%-6,124.3萬-10.11%-7,860.83萬
資產減值損失 -567.11%-1.11億-502.04%-9,201.29萬-756.32%-605萬-89.78%-5.61億-22.62%-1,658.34萬-14.83%-1,528.35萬45.64%-70.65萬54.07%-2.95億63.73%-1,352.4萬54.94%-1,331萬
非經營性淨收益 -149.18%-2.88億-155.04%-3.72億-112.03%-1.03億-128.74%-1.69億-57.59%5.86億-32.44%6.77億50.79%8.53億-84.81%5.88億16.23%13.81億1.96%10.02億
公允價值變動淨收益 10.12%-1.72億-35.62%-1.8億---1.5億-140.45%-9,793.79萬-971.56%-1.91億-20,654.57%-1.33億-----177.60%-4,073.13萬-72.70%2,196.29萬-101.58%-63.88萬
投資淨收益 -93.17%5,300.94萬-99.39%504.74萬-97.74%1,849.77萬-27.84%6.75億-7.25%7.76億12.07%8.27億129.09%8.17億-77.80%9.36億78.93%8.37億128.96%7.38億
-其中:對聯營合營企業的投資收益 -29.53%-6,625.57萬-36.55%-4,129.61萬-1.50%-1,685.25萬-238.11%-1.7億-165.99%-5,115.11萬-150.91%-3,024.27萬-142.29%-1,660.28萬56.34%1.23億2.71%7,751.23萬207.21%5,940.25萬
資產處置收益 246.02%2,323.39萬812.22%59.03萬238.40%36.8萬-99.43%5.43萬-228.11%-1,591.16萬-99.49%6.47萬-103.93%-26.59萬1,575.05%958.07萬1,923.11%1,242萬14,315.89%1,278.23萬
其他收益 -54.23%8,059.67萬-58.84%5,676.84萬-50.88%1,970.5萬-70.86%2.71億-69.87%1.76億-59.88%1.38億-80.06%4,011.29萬-31.39%9.29億-23.10%5.84億-52.30%3.44億
營業利潤 -75.89%-18.59億-274.56%-13.41億-453.26%-6.19億-31.45%-25.87億-604.54%-10.57億-522.98%-3.58億414.87%1.75億-230.06%-19.68億-4.25%-1.5億-135.89%-5,748.75萬
加:營業外收入 17.62%2,706.01萬-8.96%1,577.35萬-76.23%244萬-79.01%2,626.31萬-76.49%2,300.71萬-43.18%1,732.56萬7.42%1,026.57萬51.50%1.25億49.76%9,785.73萬41.05%3,049.27萬
減:營業外支出 125.82%2,907.09萬42.28%615.58萬-40.15%145.87萬-30.28%1.57億96.74%1,287.34萬12.06%432.66萬159.29%243.75萬819.32%2.25億-23.50%654.32萬-43.17%386.09萬
利潤總額 -77.78%-18.61億-285.88%-13.32億-437.62%-6.18億-31.43%-27.17億-1,683.15%-10.47億-1,018.56%-3.45億489.18%1.83億-231.58%-20.68億32.61%-5,870.63萬-117.63%-3,085.57萬
減:所得稅費用 102.90%438.52萬-206.84%-5,127.58萬-142.68%-3,927.97萬72.70%-8,144.84萬-105.76%-1.51億81.30%-1,671.07萬216.21%9,202.23萬-139.02%-2.98億-277.05%-7,352.62萬-206.03%-8,934.64萬
淨利潤 FPtoL-18.65億FPtoL-12.81億SL-5.79億FPtoL-26.36億SL-8.96億SL-3.28億183.31%9,106.68萬SL-17.69億FLtoP1,481.99萬-35.55%5,849.08萬
持續經營淨利潤 -108.31%-18.65億-289.90%-12.81億-735.64%-5.79億-48.99%-26.36億-6,821.66%-8.96億-661.50%-3.28億183.31%9,106.68萬-319.32%-17.69億110.36%1,332.31萬-35.55%5,849.08萬
減：少數股東損益 -43.58%-2.59億-42.73%-1.93億-11.83%-6,871.8萬-58.02%-4.72億-48.03%-1.81億-17.78%-1.35億14.93%-6,144.71萬-202.84%-2.99億-5,283.12%-1.22億-2,262.72%-1.15億
歸屬于母公司所有者的淨利潤 -124.67%-16.06億-462.81%-10.88億-434.49%-5.1億-47.15%-21.64億-622.31%-7.15億-211.53%-1.93億46.12%1.53億-262.42%-14.7億208.30%1.37億102.77%1.73億
每股收益
基本每股收益 -124.65%-0.667-462.52%-0.4517-434.76%-0.2119-47.14%-0.8986-622.71%-0.2969-211.53%-0.080346.19%0.0633-262.42%-0.6107208.19%0.0568102.82%0.072
稀釋每股收益 -124.65%-0.667-462.52%-0.4517-434.76%-0.2119-47.14%-0.8986-622.71%-0.2969-211.53%-0.080346.19%0.0633-262.42%-0.6107208.19%0.0568102.82%0.072
其他綜合收益 225.15%400.58萬23.16%-225.35萬193.86%28.67萬-101.11%-8.5萬-129.28%-320.07萬-171.36%-293.26萬79.96%-30.55萬223.48%766.92萬1,326.71%1,093.26萬365.58%410.93萬
歸屬于母公司所有者的其他綜合收益總額 343.98%170.18萬-14,188.37%-68.15萬123.40%24.48萬-86.47%82.16萬-107.42%-69.75萬-99.85%4,837.392.06%-104.58萬261.76%607.09萬3,744.89%939.96萬664.17%328.93萬
歸屬於少數股東的其他綜合收益總額 192.05%230.41萬46.48%-157.2萬-94.33%4.19萬-156.72%-90.66萬-263.28%-250.32萬-458.24%-293.74萬262.11%74.04萬165.03%159.83萬234.99%153.3萬185.04%82萬
綜合收益總額 -107.12%-18.61億-287.13%-12.83億-737.46%-5.79億-49.64%-26.36億-3,589.89%-8.99億-629.33%-3.31億196.41%9,076.14萬-320.06%-17.62億119.88%2,575.25萬-29.83%6,260.01萬
歸屬于母公司所有者的綜合收益總額 -124.21%-16.04億-463.18%-10.88億-436.64%-5.1億-47.70%-21.63億-589.22%-7.16億-209.45%-1.93億46.62%1.51億-262.42%-14.64億215.96%1.46億108.04%1.77億
歸屬於少數股東的綜合收益總額 -40.36%-2.57億-40.83%-1.95億-13.13%-6,867.61萬-59.18%-4.73億-51.99%-1.83億-21.21%-1.38億16.48%-6,070.67萬-193.89%-2.97億-3,441.51%-1.21億-2,724.03%-1.14億
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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