滬深市場個股詳情

300326 凱利泰

添加自選
  • 4.04
  • -0.04-0.98%
已收盤 09/18 15:00 (北京)
28.97億總市值103.59市盈率TTM

凱利泰關鍵統計數據

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
(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
(Q3)2022/03/31
營業總收入
-8.96%4.76億
-16.37%2.46億
-17.99%9.56億
-20.66%7.37億
-13.20%5.23億
-7.29%2.94億
-8.08%11.66億
-4.56%9.28億
-5.26%6.02億
3.89%3.18億
營業收入
-8.96%4.76億
-16.37%2.46億
-17.99%9.56億
-20.66%7.37億
-13.20%5.23億
-7.29%2.94億
-8.08%11.66億
-4.56%9.28億
-5.26%6.02億
3.89%3.18億
其他業務收入
0.70%938.13萬
----
14.49%2,263.29萬
----
57.02%931.59萬
----
89.27%1,976.84萬
----
-44.52%593.28萬
----
營業總成本
-4.98%4.27億
-7.17%2.26億
-6.30%8.78億
-9.72%6.36億
-1.77%4.49億
5.90%2.43億
-4.64%9.37億
-6.54%7.05億
-10.49%4.57億
-7.02%2.3億
營業成本
-6.27%2.33億
-6.23%1.27億
9.35%4.62億
4.24%3.4億
13.45%2.49億
17.15%1.35億
-12.55%4.23億
-13.19%3.26億
-14.98%2.19億
-8.24%1.15億
營業稅金及附加
-23.08%272.45萬
-38.40%125.15萬
-33.30%696.53萬
-36.32%454.36萬
-32.35%354.18萬
-34.02%203.18萬
8.03%1,044.3萬
15.45%713.51萬
36.37%523.52萬
43.38%307.92萬
銷售費用
-24.30%7,892.48萬
-30.17%4,095.75萬
-31.47%1.95億
-33.40%1.42億
-21.73%1.04億
-8.78%5,865.65萬
-1.30%2.84億
5.84%2.13億
-4.11%1.33億
-1.02%6,430.49萬
管理費用
16.83%8,579.26萬
24.25%4,305.61萬
4.58%1.61億
9.23%1.16億
10.80%7,343.46萬
21.12%3,465.33萬
25.51%1.54億
-11.22%1.06億
-20.27%6,627.73萬
-32.89%2,861.09萬
財務費用
41.49%-283.24萬
-397.79%-114.36萬
-264.65%-668.26萬
-199.68%-617.63萬
-285.90%-484.12萬
-109.40%-22.97萬
-55.14%405.86萬
-27.06%619.6萬
39.50%260.42萬
107.13%244.54萬
-利息費用
-32.08%254.29萬
-51.55%132.13萬
-53.51%656.37萬
-58.50%567.72萬
-51.96%374.37萬
-18.00%272.71萬
-37.71%1,411.81萬
-24.41%1,368.13萬
-18.72%779.27萬
-51.55%332.55萬
-利息收入
29.72%-687.77萬
28.73%-354.54萬
-2.81%-1,702.56萬
-13.41%-1,348.88萬
-23.04%-978.58萬
-69.53%-497.45萬
-8.54%-1,655.99萬
2.69%-1,189.39萬
-5.55%-795.36萬
52.17%-293.44萬
研發費用
20.90%2,900.72萬
15.04%1,497.98萬
-3.36%5,934.15萬
-13.34%3,946.71萬
-21.77%2,399.36萬
-18.19%1,302.12萬
-12.00%6,140.2萬
7.85%4,553.99萬
21.89%3,067.04萬
52.96%1,591.64萬
信用減值損失
-93.33%94.43萬
-71.30%63.92萬
145.58%895.91萬
790.40%1,133.2萬
355.88%1,415.63萬
1,349.58%222.73萬
-70.93%-1,965.59萬
-668.65%-164.14萬
69.90%310.53萬
-114.53%-17.82萬
資產減值損失
--2.62萬
----
99.54%-93.44萬
----
----
-79.33%-34.91萬
-31.79%-2.01億
--0
----
-126.51%-19.47萬
非經營性淨收益
-102.10%-131.1萬
-102.11%-72.28萬
126.91%6,164.22萬
24,259.39%5,766.6萬
1,488.67%6,250.71萬
2,105.90%3,418.86萬
-240.18%-2.29億
-101.13%-23.87萬
-61.67%393.45萬
-163.06%-170.44萬
公允價值變動淨收益
---2.23萬
----
106.50%118.66萬
----
----
----
-151.77%-1,824.88萬
----
----
----
投資淨收益
-114.57%-435.14萬
-108.39%-244.78萬
376.36%2,944.08萬
299.51%2,722.37萬
1,008.05%2,985.55萬
1,555.21%2,918.82萬
-184.93%-1,065.32萬
-169.29%-1,364.49萬
8.94%-328.79萬
12.38%-200.58萬
-其中:對聯營合營企業的投資收益
-58.23%-873.13萬
-185.07%-440.67萬
20.93%-1,338.59萬
32.14%-1,053.42萬
-28.13%-551.81萬
32.47%-154.58萬
-100.79%-1,692.88萬
-118.82%-1,552.44萬
8.39%-430.65萬
0.00%-228.92萬
資產處置收益
-194.77%-12.25萬
-143.61%-6.21萬
-274.01%-36.97萬
1,786.56%13.84萬
1,675.77%12.93萬
1,835.22%14.24萬
-86.75%21.25萬
-101.26%-8,205.05
40.19%-8,205.05
---8,205.05
其他收益
-87.94%221.47萬
-61.48%114.79萬
14.94%2,335.98萬
26.01%1,897.19萬
345.20%1,836.6萬
336.62%297.99萬
-57.05%2,032.28萬
-37.49%1,505.58萬
-63.15%412.53萬
-74.10%68.25萬
營業利潤
-64.91%4,772.21萬
-77.00%1,961.57萬
143,286.89%1.4億
-29.29%1.58億
-8.63%1.36億
-0.95%8,527.69萬
-99.96%9.77萬
-6.82%2.24億
10.20%1.49億
40.53%8,609.1萬
加:營業外收入
-30.41%12.4萬
-60.54%4.6萬
213.58%26.46萬
-92.98%38.44萬
-92.04%17.82萬
-94.29%11.66萬
-50.06%8.44萬
373.79%547.44萬
304.26%223.89萬
266.42%204.16萬
減:營業外支出
84.01%29.06萬
44.99%6.71萬
176.68%676.65萬
-75.61%17.08萬
-32.27%15.79萬
-73.15%4.63萬
-7.01%244.56萬
18.31%70.02萬
-39.92%23.31萬
-56.92%17.23萬
利潤總額
-65.03%4,755.56萬
-77.04%1,959.46萬
6,001.12%1.34億
-30.67%1.58億
-9.83%1.36億
-2.97%8,534.73萬
-101.05%-226.35萬
-5.06%2.28億
11.55%1.51億
43.22%8,796.02萬
減:所得稅費用
-46.27%651.71萬
-70.40%303.97萬
-67.82%697.87萬
-48.75%1,533.68萬
-41.40%1,212.84萬
-10.99%1,026.9萬
-47.50%2,168.93萬
3.08%2,992.37萬
26.73%2,069.64萬
60.42%1,153.71萬
淨利潤
-66.87%4,103.85萬
-77.95%1,655.48萬
FLtoP1.27億
-27.95%1.43億
-4.81%1.24億
-1.76%7,507.82萬
SL-2,395.28萬
-6.17%1.98億
9.47%1.3億
40.93%7,642.31萬
持續經營淨利潤
-66.87%4,103.85萬
-77.95%1,655.48萬
628.52%1.27億
-27.95%1.43億
-4.81%1.24億
-1.76%7,507.82萬
-113.69%-2,395.28萬
-6.17%1.98億
9.47%1.3億
40.93%7,642.31萬
減：少數股東損益
17.87%1,080.05萬
3,095.04%567.84萬
626.45%1,405.77萬
784.28%1,376.31萬
466.92%916.33萬
-80.94%17.77萬
-120.19%-267.03萬
-87.27%155.64萬
-148.22%-249.74萬
319.81%93.25萬
歸屬于母公司所有者的淨利潤
-73.64%3,023.8萬
-85.48%1,087.65萬
628.78%1.13億
-34.37%1.29億
-13.51%1.15億
-0.78%7,490.05萬
-113.16%-2,128.25萬
-1.20%1.97億
16.65%1.33億
38.13%7,549.06萬
每股收益
基本每股收益
-73.63%0.0422
-85.45%0.0152
630.41%0.157
-34.38%0.1794
-13.14%0.16
-0.29%0.1045
-113.21%-0.0296
-0.76%0.2734
17.10%0.1842
38.62%0.1048
稀釋每股收益
-73.63%0.0422
-85.45%0.0152
630.41%0.157
-34.38%0.1794
-13.14%0.16
-0.29%0.1045
-113.21%-0.0296
-0.76%0.2734
17.10%0.1842
38.62%0.1048
其他綜合收益
-82.71%482.59萬
113.28%131.17萬
-79.74%1,231.96萬
-69.05%2,319.82萬
-19.06%2,790.96萬
-218.29%-987.57萬
820.23%6,081.8萬
2,035.74%7,494.68萬
648.02%3,448.09萬
-172.58%-310.28萬
歸屬于母公司所有者的其他綜合收益總額
-82.71%482.59萬
113.28%131.17萬
-79.74%1,231.96萬
-69.05%2,319.82萬
-19.06%2,790.96萬
-218.29%-987.57萬
820.23%6,081.8萬
2,035.74%7,494.68萬
648.02%3,448.09萬
-172.58%-310.28萬
綜合收益總額
-69.78%4,586.44萬
-72.60%1,786.65萬
276.82%1.39億
-39.22%1.66億
-7.79%1.52億
-11.07%6,520.25萬
-77.87%3,686.53萬
31.69%2.73億
46.21%1.65億
25.33%7,332.04萬
歸屬于母公司所有者的綜合收益總額
-75.41%3,506.4萬
-81.26%1,218.81萬
215.81%1.25億
-43.93%1.52億
-14.66%1.43億
-10.17%6,502.48萬
-74.22%3,953.55萬
39.13%2.72億
55.58%1.67億
22.85%7,238.78萬
歸屬於少數股東的綜合收益總額
17.87%1,080.05萬
3,095.04%567.84萬
626.45%1,405.77萬
784.28%1,376.31萬
466.92%916.33萬
-80.94%17.77萬
-120.19%-267.03萬
-87.27%155.64萬
-148.22%-249.74萬
319.81%93.25萬
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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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
營業總收入 -8.96%4.76億-16.37%2.46億-17.99%9.56億-20.66%7.37億-13.20%5.23億-7.29%2.94億-8.08%11.66億-4.56%9.28億-5.26%6.02億3.89%3.18億
營業收入 -8.96%4.76億-16.37%2.46億-17.99%9.56億-20.66%7.37億-13.20%5.23億-7.29%2.94億-8.08%11.66億-4.56%9.28億-5.26%6.02億3.89%3.18億
其他業務收入 0.70%938.13萬----14.49%2,263.29萬----57.02%931.59萬----89.27%1,976.84萬-----44.52%593.28萬----
營業總成本 -4.98%4.27億-7.17%2.26億-6.30%8.78億-9.72%6.36億-1.77%4.49億5.90%2.43億-4.64%9.37億-6.54%7.05億-10.49%4.57億-7.02%2.3億
營業成本 -6.27%2.33億-6.23%1.27億9.35%4.62億4.24%3.4億13.45%2.49億17.15%1.35億-12.55%4.23億-13.19%3.26億-14.98%2.19億-8.24%1.15億
營業稅金及附加 -23.08%272.45萬-38.40%125.15萬-33.30%696.53萬-36.32%454.36萬-32.35%354.18萬-34.02%203.18萬8.03%1,044.3萬15.45%713.51萬36.37%523.52萬43.38%307.92萬
銷售費用 -24.30%7,892.48萬-30.17%4,095.75萬-31.47%1.95億-33.40%1.42億-21.73%1.04億-8.78%5,865.65萬-1.30%2.84億5.84%2.13億-4.11%1.33億-1.02%6,430.49萬
管理費用 16.83%8,579.26萬24.25%4,305.61萬4.58%1.61億9.23%1.16億10.80%7,343.46萬21.12%3,465.33萬25.51%1.54億-11.22%1.06億-20.27%6,627.73萬-32.89%2,861.09萬
財務費用 41.49%-283.24萬-397.79%-114.36萬-264.65%-668.26萬-199.68%-617.63萬-285.90%-484.12萬-109.40%-22.97萬-55.14%405.86萬-27.06%619.6萬39.50%260.42萬107.13%244.54萬
-利息費用 -32.08%254.29萬-51.55%132.13萬-53.51%656.37萬-58.50%567.72萬-51.96%374.37萬-18.00%272.71萬-37.71%1,411.81萬-24.41%1,368.13萬-18.72%779.27萬-51.55%332.55萬
-利息收入 29.72%-687.77萬28.73%-354.54萬-2.81%-1,702.56萬-13.41%-1,348.88萬-23.04%-978.58萬-69.53%-497.45萬-8.54%-1,655.99萬2.69%-1,189.39萬-5.55%-795.36萬52.17%-293.44萬
研發費用 20.90%2,900.72萬15.04%1,497.98萬-3.36%5,934.15萬-13.34%3,946.71萬-21.77%2,399.36萬-18.19%1,302.12萬-12.00%6,140.2萬7.85%4,553.99萬21.89%3,067.04萬52.96%1,591.64萬
信用減值損失 -93.33%94.43萬-71.30%63.92萬145.58%895.91萬790.40%1,133.2萬355.88%1,415.63萬1,349.58%222.73萬-70.93%-1,965.59萬-668.65%-164.14萬69.90%310.53萬-114.53%-17.82萬
資產減值損失 --2.62萬----99.54%-93.44萬---------79.33%-34.91萬-31.79%-2.01億--0-----126.51%-19.47萬
非經營性淨收益 -102.10%-131.1萬-102.11%-72.28萬126.91%6,164.22萬24,259.39%5,766.6萬1,488.67%6,250.71萬2,105.90%3,418.86萬-240.18%-2.29億-101.13%-23.87萬-61.67%393.45萬-163.06%-170.44萬
公允價值變動淨收益 ---2.23萬----106.50%118.66萬-------------151.77%-1,824.88萬------------
投資淨收益 -114.57%-435.14萬-108.39%-244.78萬376.36%2,944.08萬299.51%2,722.37萬1,008.05%2,985.55萬1,555.21%2,918.82萬-184.93%-1,065.32萬-169.29%-1,364.49萬8.94%-328.79萬12.38%-200.58萬
-其中:對聯營合營企業的投資收益 -58.23%-873.13萬-185.07%-440.67萬20.93%-1,338.59萬32.14%-1,053.42萬-28.13%-551.81萬32.47%-154.58萬-100.79%-1,692.88萬-118.82%-1,552.44萬8.39%-430.65萬0.00%-228.92萬
資產處置收益 -194.77%-12.25萬-143.61%-6.21萬-274.01%-36.97萬1,786.56%13.84萬1,675.77%12.93萬1,835.22%14.24萬-86.75%21.25萬-101.26%-8,205.0540.19%-8,205.05---8,205.05
其他收益 -87.94%221.47萬-61.48%114.79萬14.94%2,335.98萬26.01%1,897.19萬345.20%1,836.6萬336.62%297.99萬-57.05%2,032.28萬-37.49%1,505.58萬-63.15%412.53萬-74.10%68.25萬
營業利潤 -64.91%4,772.21萬-77.00%1,961.57萬143,286.89%1.4億-29.29%1.58億-8.63%1.36億-0.95%8,527.69萬-99.96%9.77萬-6.82%2.24億10.20%1.49億40.53%8,609.1萬
加:營業外收入 -30.41%12.4萬-60.54%4.6萬213.58%26.46萬-92.98%38.44萬-92.04%17.82萬-94.29%11.66萬-50.06%8.44萬373.79%547.44萬304.26%223.89萬266.42%204.16萬
減:營業外支出 84.01%29.06萬44.99%6.71萬176.68%676.65萬-75.61%17.08萬-32.27%15.79萬-73.15%4.63萬-7.01%244.56萬18.31%70.02萬-39.92%23.31萬-56.92%17.23萬
利潤總額 -65.03%4,755.56萬-77.04%1,959.46萬6,001.12%1.34億-30.67%1.58億-9.83%1.36億-2.97%8,534.73萬-101.05%-226.35萬-5.06%2.28億11.55%1.51億43.22%8,796.02萬
減:所得稅費用 -46.27%651.71萬-70.40%303.97萬-67.82%697.87萬-48.75%1,533.68萬-41.40%1,212.84萬-10.99%1,026.9萬-47.50%2,168.93萬3.08%2,992.37萬26.73%2,069.64萬60.42%1,153.71萬
淨利潤 -66.87%4,103.85萬-77.95%1,655.48萬FLtoP1.27億-27.95%1.43億-4.81%1.24億-1.76%7,507.82萬SL-2,395.28萬-6.17%1.98億9.47%1.3億40.93%7,642.31萬
持續經營淨利潤 -66.87%4,103.85萬-77.95%1,655.48萬628.52%1.27億-27.95%1.43億-4.81%1.24億-1.76%7,507.82萬-113.69%-2,395.28萬-6.17%1.98億9.47%1.3億40.93%7,642.31萬
減：少數股東損益 17.87%1,080.05萬3,095.04%567.84萬626.45%1,405.77萬784.28%1,376.31萬466.92%916.33萬-80.94%17.77萬-120.19%-267.03萬-87.27%155.64萬-148.22%-249.74萬319.81%93.25萬
歸屬于母公司所有者的淨利潤 -73.64%3,023.8萬-85.48%1,087.65萬628.78%1.13億-34.37%1.29億-13.51%1.15億-0.78%7,490.05萬-113.16%-2,128.25萬-1.20%1.97億16.65%1.33億38.13%7,549.06萬
每股收益
基本每股收益 -73.63%0.0422-85.45%0.0152630.41%0.157-34.38%0.1794-13.14%0.16-0.29%0.1045-113.21%-0.0296-0.76%0.273417.10%0.184238.62%0.1048
稀釋每股收益 -73.63%0.0422-85.45%0.0152630.41%0.157-34.38%0.1794-13.14%0.16-0.29%0.1045-113.21%-0.0296-0.76%0.273417.10%0.184238.62%0.1048
其他綜合收益 -82.71%482.59萬113.28%131.17萬-79.74%1,231.96萬-69.05%2,319.82萬-19.06%2,790.96萬-218.29%-987.57萬820.23%6,081.8萬2,035.74%7,494.68萬648.02%3,448.09萬-172.58%-310.28萬
歸屬于母公司所有者的其他綜合收益總額 -82.71%482.59萬113.28%131.17萬-79.74%1,231.96萬-69.05%2,319.82萬-19.06%2,790.96萬-218.29%-987.57萬820.23%6,081.8萬2,035.74%7,494.68萬648.02%3,448.09萬-172.58%-310.28萬
綜合收益總額 -69.78%4,586.44萬-72.60%1,786.65萬276.82%1.39億-39.22%1.66億-7.79%1.52億-11.07%6,520.25萬-77.87%3,686.53萬31.69%2.73億46.21%1.65億25.33%7,332.04萬
歸屬于母公司所有者的綜合收益總額 -75.41%3,506.4萬-81.26%1,218.81萬215.81%1.25億-43.93%1.52億-14.66%1.43億-10.17%6,502.48萬-74.22%3,953.55萬39.13%2.72億55.58%1.67億22.85%7,238.78萬
歸屬於少數股東的綜合收益總額 17.87%1,080.05萬3,095.04%567.84萬626.45%1,405.77萬784.28%1,376.31萬466.92%916.33萬-80.94%17.77萬-120.19%-267.03萬-87.27%155.64萬-148.22%-249.74萬319.81%93.25萬
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 ----大華會計師事務所(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。

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