滬深市場個股詳情

300407 凱發電氣

添加自選
  • 10.32
  • +1.31+14.54%
已收盤 09/30 15:00 (北京)
32.84億總市值30.90市盈率TTM

凱發電氣關鍵統計數據

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
13.15%8.69億
17.05%3.81億
4.55%20.01億
12.33%12.62億
12.93%7.68億
11.54%3.25億
0.74%19.14億
3.15%11.23億
0.48%6.8億
10.63%2.91億
營業收入
13.15%8.69億
17.05%3.81億
4.55%20.01億
12.33%12.62億
12.93%7.68億
11.54%3.25億
0.74%19.14億
3.15%11.23億
0.48%6.8億
10.63%2.91億
其他業務收入
-10.78%304.13萬
----
6.41%754.56萬
----
10.54%340.87萬
----
-9.93%709.07萬
----
-5.94%308.37萬
----
營業總成本
13.24%8.69億
14.42%3.88億
8.19%19.07億
12.89%12.3億
10.46%7.67億
4.69%3.39億
-2.72%17.63億
1.47%10.89億
1.03%6.94億
6.50%3.24億
營業成本
16.88%6.65億
18.66%2.82億
7.06%14.66億
12.13%9.27億
9.22%5.69億
1.85%2.38億
-3.63%13.69億
2.90%8.27億
3.18%5.21億
11.27%2.33億
營業稅金及附加
-12.32%240.74萬
-34.08%69.32萬
4.75%771.64萬
0.78%450.82萬
-14.63%274.55萬
-27.72%105.16萬
27.02%736.64萬
34.96%447.34萬
18.60%321.59萬
26.25%145.49萬
銷售費用
0.55%4,578.07萬
1.78%2,431.22萬
19.23%1.02億
13.61%6,673.51萬
26.00%4,553.03萬
26.30%2,388.6萬
1.31%8,596.73萬
-6.77%5,874.14萬
-13.84%3,613.62萬
-16.71%1,891.21萬
管理費用
16.06%1.1億
12.63%5,377.32萬
15.99%2.2億
19.38%1.48億
11.92%9,440.68萬
5.42%4,774.44萬
-0.08%1.9億
-2.20%1.24億
-1.96%8,434.85萬
6.36%4,529.1萬
財務費用
-113.36%-96.05萬
-144.91%-126.22萬
-48.59%1,123.39萬
-44.95%683.55萬
-4.15%718.9萬
-14.43%281.07萬
39.50%2,185.34萬
12.45%1,241.6萬
8.64%750.04萬
67.97%328.48萬
-利息費用
-52.25%418.72萬
-39.54%259.91萬
-24.25%1,297.65萬
-14.52%1,140.58萬
1.06%876.91萬
2.77%429.89萬
14.14%1,712.96萬
2.51%1,334.39萬
0.49%867.73萬
14.60%418.29萬
-利息收入
-49.89%-800.77萬
-96.86%-454.4萬
-532.41%-1,266.33萬
-1,000.92%-889.57萬
-858.44%-534.24萬
-628.34%-230.83萬
-18.06%-200.24萬
42.46%-80.8萬
48.84%-55.74萬
45.04%-31.69萬
研發費用
-2.97%4,659.52萬
9.69%2,852.04萬
12.45%1億
21.71%7,598.53萬
14.06%4,802.38萬
19.93%2,599.99萬
-6.68%8,912.32萬
-4.66%6,243.07萬
-5.77%4,210.32萬
-16.89%2,167.9萬
信用減值損失
-4.16%2,323.64萬
20.39%2,449.75萬
100.59%28.42萬
257.71%2,537.43萬
430.10%2,424.43萬
1,914.81%2,034.9萬
-85.78%-4,783.5萬
-86.68%-1,608.92萬
-418.43%-734.45萬
-89.30%101萬
資產減值損失
41.31%472.45萬
89.53%438.32萬
79.15%-307.16萬
339.89%310.68萬
650.79%334.34萬
39.51%231.26萬
-320.31%-1,473.36萬
-154.13%-129.51萬
-144.05%-60.7萬
-34.87%165.76萬
非經營性淨收益
31.60%4,805.21萬
23.43%3,521.12萬
137.88%1,785.27萬
873.35%4,166.06萬
1,417.78%3,651.49萬
456.53%2,852.65萬
-403.78%-4,713.25萬
-196.05%-538.71萬
-77.11%240.58萬
-67.57%512.58萬
投資淨收益
30.66%-35.72萬
15.69%-27.3萬
-189.62%-105.75萬
-3,162.18%-53.59萬
-2,004.67%-51.51萬
-160.61%-32.38萬
-132.41%-36.51萬
-101.84%-1.64萬
-95.15%2.7萬
-15,910.26%-12.42萬
資產處置收益
-1,869.06%-7,492.65
-212.49%-6,711.73
59.43%-4,023.68
97.76%-6,472.77
99.85%-380.52
73.34%-2,147.83
85.45%-9,917.16
-2,284.97%-28.95萬
-2,050.47%-25.84萬
-159.48%-8,056.91
其他收益
116.63%2,045.6萬
6.77%661.03萬
37.26%2,170.16萬
11.53%1,372.19萬
-10.82%944.27萬
138.98%619.09萬
-16.07%1,581.11萬
12.55%1,230.31萬
69.34%1,058.87萬
-31.94%259.05萬
營業利潤
29.38%4,828.79萬
91.43%2,763.6萬
7.35%1.11億
158.64%7,365.27萬
410.18%3,732.26萬
152.68%1,443.63萬
32.90%1.04億
36.18%2,847.69萬
-8,889.13%-1,203.25萬
-9.86%-2,740.53萬
加:營業外收入
266.63%71.34萬
-16.77%10.05萬
2,099.05%50.75萬
808.40%19.49萬
1,082.21%19.46萬
1,769.56%12.08萬
-88.38%2.31萬
-81.02%2.15萬
-85.44%1.65萬
-86.01%6,460
減:營業外支出
677.03%44.05萬
6,324.96%18.36萬
-73.78%41.66萬
737.46%6.2萬
906.14%5.67萬
-53.45%2,857.41
42.36%158.89萬
-99.15%7,402.21
-99.34%5,634.79
-99.18%6,137.76
利潤總額
29.63%4,856.08萬
89.31%2,755.29萬
9.09%1.11億
158.98%7,378.56萬
411.61%3,746.05萬
153.11%1,455.42萬
32.45%1.02億
41.39%2,849.1萬
-1,277.89%-1,202.16萬
-6.84%-2,740.5萬
減:所得稅費用
56.41%836.78萬
110.09%715.26萬
47.83%1,871.93萬
102.44%778.23萬
488.29%534.99萬
3,089.23%340.45萬
24.02%1,266.31萬
293.47%384.43萬
14.67%90.94萬
-71.50%10.68萬
淨利潤
25.17%4,019.3萬
82.97%2,040.03萬
3.59%9,250.4萬
167.80%6,600.33萬
FLtoP3,211.06萬
FLtoP1,114.96萬
33.74%8,929.41萬
28.55%2,464.67萬
FPtoL-1,293.1萬
FPtoL-2,751.17萬
持續經營淨利潤
25.17%4,019.3萬
82.97%2,040.03萬
3.59%9,250.4萬
167.80%6,600.33萬
348.32%3,211.06萬
140.53%1,114.96萬
33.74%8,929.41萬
28.55%2,464.67萬
-676.39%-1,293.1萬
-5.71%-2,751.17萬
減：少數股東損益
-105.62%-372.55萬
-71.86%-138.32萬
-1,364.53%-380.33萬
-1,184.33%-351.42萬
-613.49%-181.18萬
-617.95%-80.48萬
148.57%30.08萬
149.05%32.41萬
214.33%35.28萬
530.46%15.54萬
歸屬于母公司所有者的淨利潤
29.47%4,391.85萬
82.22%2,178.36萬
8.22%9,630.73萬
185.81%6,951.75萬
355.37%3,392.24萬
143.21%1,195.45萬
32.07%8,899.33萬
22.63%2,432.26萬
-878.98%-1,328.39萬
-6.46%-2,766.71萬
每股收益
基本每股收益
27.27%0.14
75.00%0.07
6.90%0.31
175.00%0.22
375.00%0.11
144.44%0.04
31.82%0.29
14.29%0.08
-900.00%-0.04
0.00%-0.09
稀釋每股收益
27.27%0.14
75.00%0.07
6.90%0.31
175.00%0.22
375.00%0.11
144.44%0.04
31.82%0.29
14.29%0.08
-900.00%-0.04
0.00%-0.09
其他綜合收益
-147.99%-1,402.74萬
-381.43%-1,292.63萬
1.40%3,018.33萬
177.34%958.71萬
357.26%2,923.06萬
163.88%459.3萬
174.25%2,976.74萬
50.48%-1,239.65萬
31.84%-1,136.21萬
54.15%-718.96萬
歸屬于母公司所有者的其他綜合收益總額
-147.99%-1,402.74萬
-381.43%-1,292.63萬
1.40%3,018.33萬
177.34%958.71萬
357.26%2,923.06萬
163.88%459.3萬
174.25%2,976.74萬
50.48%-1,239.65萬
31.84%-1,136.21萬
54.15%-718.96萬
綜合收益總額
-57.34%2,616.56萬
-52.52%747.41萬
3.05%1.23億
517.05%7,559.04萬
352.50%6,134.12萬
145.37%1,574.27萬
346.36%1.19億
309.08%1,225.02萬
-32.49%-2,429.31萬
16.79%-3,470.14萬
歸屬于母公司所有者的綜合收益總額
-52.67%2,989.11萬
-46.47%885.73萬
6.51%1.26億
563.29%7,910.46萬
356.24%6,315.3萬
147.47%1,654.75萬
335.14%1.19億
329.42%1,192.61萬
-36.72%-2,464.6萬
16.35%-3,485.68萬
歸屬於少數股東的綜合收益總額
-105.62%-372.55萬
-71.86%-138.32萬
-1,364.53%-380.33萬
-1,184.33%-351.42萬
-613.49%-181.18萬
-617.95%-80.48萬
148.57%30.08萬
149.05%32.41萬
214.33%35.28萬
530.46%15.54萬
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 13.15%8.69億17.05%3.81億4.55%20.01億12.33%12.62億12.93%7.68億11.54%3.25億0.74%19.14億3.15%11.23億0.48%6.8億10.63%2.91億
營業收入 13.15%8.69億17.05%3.81億4.55%20.01億12.33%12.62億12.93%7.68億11.54%3.25億0.74%19.14億3.15%11.23億0.48%6.8億10.63%2.91億
其他業務收入 -10.78%304.13萬----6.41%754.56萬----10.54%340.87萬-----9.93%709.07萬-----5.94%308.37萬----
營業總成本 13.24%8.69億14.42%3.88億8.19%19.07億12.89%12.3億10.46%7.67億4.69%3.39億-2.72%17.63億1.47%10.89億1.03%6.94億6.50%3.24億
營業成本 16.88%6.65億18.66%2.82億7.06%14.66億12.13%9.27億9.22%5.69億1.85%2.38億-3.63%13.69億2.90%8.27億3.18%5.21億11.27%2.33億
營業稅金及附加 -12.32%240.74萬-34.08%69.32萬4.75%771.64萬0.78%450.82萬-14.63%274.55萬-27.72%105.16萬27.02%736.64萬34.96%447.34萬18.60%321.59萬26.25%145.49萬
銷售費用 0.55%4,578.07萬1.78%2,431.22萬19.23%1.02億13.61%6,673.51萬26.00%4,553.03萬26.30%2,388.6萬1.31%8,596.73萬-6.77%5,874.14萬-13.84%3,613.62萬-16.71%1,891.21萬
管理費用 16.06%1.1億12.63%5,377.32萬15.99%2.2億19.38%1.48億11.92%9,440.68萬5.42%4,774.44萬-0.08%1.9億-2.20%1.24億-1.96%8,434.85萬6.36%4,529.1萬
財務費用 -113.36%-96.05萬-144.91%-126.22萬-48.59%1,123.39萬-44.95%683.55萬-4.15%718.9萬-14.43%281.07萬39.50%2,185.34萬12.45%1,241.6萬8.64%750.04萬67.97%328.48萬
-利息費用 -52.25%418.72萬-39.54%259.91萬-24.25%1,297.65萬-14.52%1,140.58萬1.06%876.91萬2.77%429.89萬14.14%1,712.96萬2.51%1,334.39萬0.49%867.73萬14.60%418.29萬
-利息收入 -49.89%-800.77萬-96.86%-454.4萬-532.41%-1,266.33萬-1,000.92%-889.57萬-858.44%-534.24萬-628.34%-230.83萬-18.06%-200.24萬42.46%-80.8萬48.84%-55.74萬45.04%-31.69萬
研發費用 -2.97%4,659.52萬9.69%2,852.04萬12.45%1億21.71%7,598.53萬14.06%4,802.38萬19.93%2,599.99萬-6.68%8,912.32萬-4.66%6,243.07萬-5.77%4,210.32萬-16.89%2,167.9萬
信用減值損失 -4.16%2,323.64萬20.39%2,449.75萬100.59%28.42萬257.71%2,537.43萬430.10%2,424.43萬1,914.81%2,034.9萬-85.78%-4,783.5萬-86.68%-1,608.92萬-418.43%-734.45萬-89.30%101萬
資產減值損失 41.31%472.45萬89.53%438.32萬79.15%-307.16萬339.89%310.68萬650.79%334.34萬39.51%231.26萬-320.31%-1,473.36萬-154.13%-129.51萬-144.05%-60.7萬-34.87%165.76萬
非經營性淨收益 31.60%4,805.21萬23.43%3,521.12萬137.88%1,785.27萬873.35%4,166.06萬1,417.78%3,651.49萬456.53%2,852.65萬-403.78%-4,713.25萬-196.05%-538.71萬-77.11%240.58萬-67.57%512.58萬
投資淨收益 30.66%-35.72萬15.69%-27.3萬-189.62%-105.75萬-3,162.18%-53.59萬-2,004.67%-51.51萬-160.61%-32.38萬-132.41%-36.51萬-101.84%-1.64萬-95.15%2.7萬-15,910.26%-12.42萬
資產處置收益 -1,869.06%-7,492.65-212.49%-6,711.7359.43%-4,023.6897.76%-6,472.7799.85%-380.5273.34%-2,147.8385.45%-9,917.16-2,284.97%-28.95萬-2,050.47%-25.84萬-159.48%-8,056.91
其他收益 116.63%2,045.6萬6.77%661.03萬37.26%2,170.16萬11.53%1,372.19萬-10.82%944.27萬138.98%619.09萬-16.07%1,581.11萬12.55%1,230.31萬69.34%1,058.87萬-31.94%259.05萬
營業利潤 29.38%4,828.79萬91.43%2,763.6萬7.35%1.11億158.64%7,365.27萬410.18%3,732.26萬152.68%1,443.63萬32.90%1.04億36.18%2,847.69萬-8,889.13%-1,203.25萬-9.86%-2,740.53萬
加:營業外收入 266.63%71.34萬-16.77%10.05萬2,099.05%50.75萬808.40%19.49萬1,082.21%19.46萬1,769.56%12.08萬-88.38%2.31萬-81.02%2.15萬-85.44%1.65萬-86.01%6,460
減:營業外支出 677.03%44.05萬6,324.96%18.36萬-73.78%41.66萬737.46%6.2萬906.14%5.67萬-53.45%2,857.4142.36%158.89萬-99.15%7,402.21-99.34%5,634.79-99.18%6,137.76
利潤總額 29.63%4,856.08萬89.31%2,755.29萬9.09%1.11億158.98%7,378.56萬411.61%3,746.05萬153.11%1,455.42萬32.45%1.02億41.39%2,849.1萬-1,277.89%-1,202.16萬-6.84%-2,740.5萬
減:所得稅費用 56.41%836.78萬110.09%715.26萬47.83%1,871.93萬102.44%778.23萬488.29%534.99萬3,089.23%340.45萬24.02%1,266.31萬293.47%384.43萬14.67%90.94萬-71.50%10.68萬
淨利潤 25.17%4,019.3萬82.97%2,040.03萬3.59%9,250.4萬167.80%6,600.33萬FLtoP3,211.06萬FLtoP1,114.96萬33.74%8,929.41萬28.55%2,464.67萬FPtoL-1,293.1萬FPtoL-2,751.17萬
持續經營淨利潤 25.17%4,019.3萬82.97%2,040.03萬3.59%9,250.4萬167.80%6,600.33萬348.32%3,211.06萬140.53%1,114.96萬33.74%8,929.41萬28.55%2,464.67萬-676.39%-1,293.1萬-5.71%-2,751.17萬
減：少數股東損益 -105.62%-372.55萬-71.86%-138.32萬-1,364.53%-380.33萬-1,184.33%-351.42萬-613.49%-181.18萬-617.95%-80.48萬148.57%30.08萬149.05%32.41萬214.33%35.28萬530.46%15.54萬
歸屬于母公司所有者的淨利潤 29.47%4,391.85萬82.22%2,178.36萬8.22%9,630.73萬185.81%6,951.75萬355.37%3,392.24萬143.21%1,195.45萬32.07%8,899.33萬22.63%2,432.26萬-878.98%-1,328.39萬-6.46%-2,766.71萬
每股收益
基本每股收益 27.27%0.1475.00%0.076.90%0.31175.00%0.22375.00%0.11144.44%0.0431.82%0.2914.29%0.08-900.00%-0.040.00%-0.09
稀釋每股收益 27.27%0.1475.00%0.076.90%0.31175.00%0.22375.00%0.11144.44%0.0431.82%0.2914.29%0.08-900.00%-0.040.00%-0.09
其他綜合收益 -147.99%-1,402.74萬-381.43%-1,292.63萬1.40%3,018.33萬177.34%958.71萬357.26%2,923.06萬163.88%459.3萬174.25%2,976.74萬50.48%-1,239.65萬31.84%-1,136.21萬54.15%-718.96萬
歸屬于母公司所有者的其他綜合收益總額 -147.99%-1,402.74萬-381.43%-1,292.63萬1.40%3,018.33萬177.34%958.71萬357.26%2,923.06萬163.88%459.3萬174.25%2,976.74萬50.48%-1,239.65萬31.84%-1,136.21萬54.15%-718.96萬
綜合收益總額 -57.34%2,616.56萬-52.52%747.41萬3.05%1.23億517.05%7,559.04萬352.50%6,134.12萬145.37%1,574.27萬346.36%1.19億309.08%1,225.02萬-32.49%-2,429.31萬16.79%-3,470.14萬
歸屬于母公司所有者的綜合收益總額 -52.67%2,989.11萬-46.47%885.73萬6.51%1.26億563.29%7,910.46萬356.24%6,315.3萬147.47%1,654.75萬335.14%1.19億329.42%1,192.61萬-36.72%-2,464.6萬16.35%-3,485.68萬
歸屬於少數股東的綜合收益總額 -105.62%-372.55萬-71.86%-138.32萬-1,364.53%-380.33萬-1,184.33%-351.42萬-613.49%-181.18萬-617.95%-80.48萬148.57%30.08萬149.05%32.41萬214.33%35.28萬530.46%15.54萬
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。

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