華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
300234 開爾新材
- 5.36
- -0.15-2.72%
已收盤 12/13 15:00 (北京)
26.97億總市值34.81市盈率TTM
5.52最高價5.33最低價9.89萬手成交量5.47今開5.51昨收5343.60萬成交額2.88%換手率36.22市盈率(靜)5.03億總股本5.6852周最高2.33市淨率18.44億流通值2.8852周最低6.61漲停價3.44億流通股18.47歷史最高4.41跌停價3.45%振幅1.73歷史最低0.09股息TTM5.40平均價5.80萬手內盤1.66%股息率TTM100股每手3.83萬手外盤
開爾新材關鍵統計數據
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 | -6.87%3.01億 | -4.38%2.11億 | -4.73%7,130.4萬 | -12.61%6.15億 | -27.60%3.24億 | -16.51%2.21億 | -16.31%7,484.1萬 | -9.93%7.04億 | 0.28%4.47億 | 19.85%2.64億 |
| 營業收入 | -6.87%3.01億 | -4.38%2.11億 | -4.73%7,130.4萬 | -12.61%6.15億 | -27.60%3.24億 | -16.51%2.21億 | -16.31%7,484.1萬 | -9.93%7.04億 | 0.28%4.47億 | 19.85%2.64億 |
| 其他業務收入 | ---- | 118.79%595.05萬 | ---- | 69.32%1,582.28萬 | ---- | -39.77%271.98萬 | ---- | 4.86%934.48萬 | ---- | 7.28%451.55萬 |
| 營業總成本 | -5.50%2.87億 | -3.39%1.98億 | -8.72%6,750.69萬 | -15.66%5.37億 | -26.65%3.04億 | -17.48%2.05億 | -14.42%7,395.82萬 | -8.06%6.37億 | 5.10%4.15億 | 20.27%2.48億 |
| 營業成本 | 1.41%2.29億 | 5.89%1.58億 | 0.63%4,814.98萬 | -18.58%4.27億 | -33.91%2.25億 | -26.05%1.49億 | -25.19%4,784.65萬 | -11.10%5.24億 | 4.99%3.41億 | 27.22%2.02億 |
| 營業稅金及附加 | 6.50%402.47萬 | 15.87%301.72萬 | 16.65%147.23萬 | -10.36%550.43萬 | -17.45%377.9萬 | -9.74%260.4萬 | 62.19%126.22萬 | 31.95%614.07萬 | 14.80%457.76萬 | 15.83%288.5萬 |
| 銷售費用 | -3.15%1,230.92萬 | -13.36%703.36萬 | -9.88%322.28萬 | 4.88%2,209.37萬 | -4.80%1,270.93萬 | 10.04%811.78萬 | 0.41%357.6萬 | 9.75%2,106.55萬 | 26.78%1,335.01萬 | 11.89%737.71萬 |
| 管理費用 | -26.26%3,400.6萬 | -27.73%2,357.99萬 | -22.11%1,145.13萬 | 1.87%6,037.35萬 | 18.07%4,611.34萬 | 34.74%3,262.57萬 | 20.83%1,470.18萬 | 9.44%5,926.28萬 | 0.91%3,905.66萬 | -7.35%2,421.39萬 |
| 財務費用 | -56.29%-370.32萬 | -288.67%-168.41萬 | -283.04%-83.93萬 | -41.12%-388.17萬 | 22.24%-236.95萬 | 73.31%-43.33萬 | 20,548.22%45.85萬 | -197.30%-275.06萬 | -238.10%-304.72萬 | -169.11%-162.36萬 |
| -利息費用 | -19.76%135.4萬 | -21.43%100.51萬 | -6.90%45.93萬 | 8.93%178.98萬 | 11.67%168.75萬 | 23.19%127.92萬 | 36.43%49.33萬 | -45.84%164.31萬 | -55.36%151.12萬 | -65.72%103.85萬 |
| -利息收入 | -40.63%-550.16萬 | -171.73%-289.23萬 | -135.76%-160.33萬 | -127.31%-645.42萬 | -86.99%-391.21萬 | 29.77%-106.44萬 | -19.02%-68.01萬 | -22.40%-283.94萬 | -22.38%-209.22萬 | -28.97%-151.57萬 |
| 研發費用 | -33.97%1,224.91萬 | -37.86%783.75萬 | -33.75%404.99萬 | -9.38%2,640.36萬 | -6.06%1,855.08萬 | -6.22%1,261.3萬 | 2.68%611.32萬 | 29.63%2,913.72萬 | 37.76%1,974.79萬 | 33.13%1,344.95萬 |
| 信用減值損失 | -130.26%-529.92萬 | -107.00%-70.89萬 | -38.08%604.93萬 | 90.30%-236.43萬 | 391.55%1,751.49萬 | 1,295.04%1,012.53萬 | 89.05%976.99萬 | -81.22%-2,438.55萬 | -127.52%-600.75萬 | 64.31%-84.73萬 |
| 資產減值損失 | 110.69%36.05萬 | -740.03%-202.6萬 | 451.86%157.37萬 | 82.52%-958.57萬 | -1,020.35%-337.15萬 | 145.34%31.65萬 | 545.37%28.52萬 | -601.28%-5,483.43萬 | 80.98%-30.09萬 | -210.67%-69.81萬 |
| 非經營性淨收益 | 51.62%3,371.55萬 | -123.94%-369.91萬 | -20.92%945.19萬 | -96.64%56.38萬 | 659.05%2,223.75萬 | 157.65%1,545.04萬 | 50.35%1,195.23萬 | 494.32%1,675.57萬 | -52.50%292.97萬 | 46.95%599.66萬 |
| 公允價值變動淨收益 | 2,295.69%3,176.39萬 | -761.56%-618.94萬 | -146.39%-28.95萬 | 145.67%28.01萬 | 2,984.20%132.59萬 | 1,157.82%93.56萬 | 102.79%62.41萬 | -107.60%-61.33萬 | -98.47%4.3萬 | 98.10%-8.84萬 |
| 投資淨收益 | 157.05%136.6萬 | 606.22%135.27萬 | 1,820.77%89.96萬 | 50.22%169.36萬 | -52.63%53.14萬 | -78.94%19.15萬 | -150.02%-5.23萬 | 1,291.84%112.74萬 | 773.15%112.18萬 | -87.57%90.94萬 |
| -其中:對聯營合營企業的投資收益 | -11,748.18%-4.43萬 | -41.89%-2.97萬 | -202.93%-1.85萬 | -202.65%-22.37萬 | -39.10%-373.8 | -11,524.06%-2.09萬 | -107.82%-6,110 | -99.55%-7.39萬 | -141.89%-268.72 | 96.94%-180 |
| 資產處置收益 | -139.71%-11.07萬 | -136.66%-11.07萬 | ---- | -99.73%22.93萬 | 745.28%27.88萬 | --30.2萬 | --25.83萬 | 3,836.38%8,610.67萬 | -98.44%3.3萬 | ---- |
| 其他收益 | -5.42%563.5萬 | 11.28%398.32萬 | 14.21%121.87萬 | 10.22%1,031.08萬 | -25.90%595.8萬 | -46.74%357.94萬 | -54.11%106.71萬 | 39.86%935.46萬 | 42.99%804.03萬 | 68.79%672.1萬 |
| 營業利潤 | 14.33%4,757.36萬 | -70.21%928.18萬 | 3.22%1,324.89萬 | -6.21%7,834.82萬 | 18.59%4,160.98萬 | 42.11%3,115.91萬 | 17.09%1,283.51萬 | -0.90%8,353.59萬 | -38.66%3,508.77萬 | 21.16%2,192.6萬 |
| 加:營業外收入 | -93.30%5.97萬 | -99.25%6,101.25 | ---- | -32.02%120.32萬 | -50.53%89.01萬 | -53.70%81.72萬 | -15.14%1.01萬 | 329.69%176.99萬 | 348.16%179.94萬 | 341.23%176.49萬 |
| 減:營業外支出 | -67.54%55.14萬 | -55.01%11.61萬 | -55.06%5.76萬 | 81.85%203.34萬 | 142.19%169.87萬 | -29.40%25.81萬 | 45.64%12.81萬 | 0.55%111.82萬 | 210.21%70.14萬 | 128.80%36.56萬 |
| 利潤總額 | 15.39%4,708.18萬 | -71.08%917.17萬 | 3.73%1,319.14萬 | -7.92%7,751.79萬 | 12.76%4,080.12萬 | 35.98%3,171.82萬 | 16.83%1,271.71萬 | 0.71%8,418.76萬 | -36.93%3,618.57萬 | 27.20%2,332.54萬 |
| 減:所得稅費用 | 71.82%788.11萬 | -39.03%209.83萬 | 64.02%231.08萬 | -64.27%417.07萬 | 467.27%458.69萬 | 235.63%344.14萬 | 24.47%140.89萬 | 2.51%1,167.39萬 | -90.45%80.86萬 | -67.29%102.54萬 |
| 淨利潤 | 8.25%3,920.07萬 | -74.99%707.34萬 | -3.78%1,088.06萬 | 1.15%7,334.73萬 | 2.37%3,621.43萬 | 26.80%2,827.68萬 | 15.94%1,130.82萬 | 0.43%7,251.37萬 | -27.66%3,537.71萬 | 46.69%2,230萬 |
| 持續經營淨利潤 | 8.25%3,920.07萬 | -74.99%707.34萬 | -3.78%1,088.06萬 | 1.15%7,334.73萬 | 2.37%3,621.43萬 | 26.80%2,827.68萬 | 15.94%1,130.82萬 | 0.43%7,251.37萬 | -27.66%3,537.71萬 | 46.69%2,230萬 |
| 減：少數股東損益 | -217.82%-30.08萬 | -258.10%-63.28萬 | -136.46%-21.73萬 | -111.51%-103.81萬 | -109.03%-9.46萬 | -20.24%40.02萬 | 279.95%59.6萬 | -165.52%-49.08萬 | 186.04%104.82萬 | -48.85%50.18萬 |
| 歸屬于母公司所有者的淨利潤 | 8.79%3,950.15萬 | -72.36%770.62萬 | 3.60%1,109.78萬 | 1.89%7,438.54萬 | 5.77%3,630.89萬 | 27.88%2,787.65萬 | 11.63%1,071.23萬 | 2.17%7,300.46萬 | -29.28%3,432.89萬 | 53.28%2,179.82萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 8.73%0.0785 | -72.38%0.0153 | 3.76%0.0221 | 0.00%0.15 | 4.49%0.0722 | 30.05%0.0554 | 6.50%0.0213 | 7.14%0.15 | -30.90%0.0691 | 42.00%0.0426 |
| 稀釋每股收益 | 8.73%0.0785 | -72.38%0.0153 | 3.76%0.0221 | 0.00%0.15 | 4.49%0.0722 | 30.05%0.0554 | 6.50%0.0213 | 7.14%0.15 | -30.90%0.0691 | 42.00%0.0426 |
| 其他綜合收益 | 118.22%15.56萬 | 77.45%-22.7萬 | -101.85%-1.16萬 | 83.46%-45.41萬 | 72.89%-85.42萬 | 26.20%-100.67萬 | 161.88%62.63萬 | -415.12%-274.6萬 | -1,113.24%-315.13萬 | -493.64%-136.41萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 118.22%10.9萬 | 77.45%-15.89萬 | -101.85%-8,116.25 | 83.46%-31.79萬 | 72.89%-59.79萬 | 26.20%-70.47萬 | 161.88%43.84萬 | -415.12%-192.22萬 | -1,113.24%-220.59萬 | -493.64%-95.49萬 |
| 歸屬於少數股東的其他綜合收益總額 | 118.22%4.67萬 | 77.45%-6.81萬 | -101.85%-3,478.39 | 83.46%-13.62萬 | 72.89%-25.63萬 | 26.20%-30.2萬 | 161.88%18.79萬 | -415.12%-82.38萬 | -1,113.24%-94.54萬 | -493.64%-40.92萬 |
| 綜合收益總額 | 11.30%3,935.64萬 | -74.89%684.65萬 | -8.93%1,086.9萬 | 4.48%7,289.32萬 | 9.73%3,536.01萬 | 30.26%2,727.01萬 | 19.43%1,193.45萬 | -4.53%6,976.78萬 | -34.52%3,222.58萬 | 34.64%2,093.59萬 |
| 歸屬于母公司所有者的綜合收益總額 | 10.92%3,961.04萬 | -72.22%754.73萬 | -0.55%1,108.97萬 | 4.20%7,406.76萬 | 11.17%3,571.1萬 | 30.36%2,717.18萬 | 14.20%1,115.07萬 | -1.37%7,108.24萬 | -34.12%3,212.3萬 | 44.11%2,084.33萬 |
| 歸屬於少數股東的綜合收益總額 | 27.59%-25.41萬 | -813.55%-70.09萬 | -128.16%-22.08萬 | 10.67%-117.44萬 | -441.44%-35.09萬 | 6.07%9.82萬 | 242.90%78.38萬 | -230.09%-131.46萬 | -77.65%10.28萬 | -91.47%9.26萬 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
