滬深市場個股詳情

300715 凱倫股份

添加自選
  • 6.87
  • -0.14-2.00%
已收盤 12/27 15:00 (北京)
26.44億總市值-31.23市盈率TTM

凱倫股份關鍵統計數據

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
-12.92%18.11億
-6.64%12.2億
4.13%5.28億
31.63%28.01億
35.70%20.8億
41.89%13.07億
55.72%5.07億
-17.72%21.28億
-20.24%15.33億
-24.46%9.21億
營業收入
-12.92%18.11億
-6.64%12.2億
4.13%5.28億
31.63%28.01億
35.70%20.8億
41.89%13.07億
55.72%5.07億
-17.72%21.28億
-20.24%15.33億
-24.46%9.21億
其他業務收入
----
12,258.61%3,496.16萬
----
343.91%1,064.02萬
----
321.05%28.29萬
----
-68.02%239.7萬
----
-80.13%6.72萬
營業總成本
-7.59%18.16億
-1.70%12.28億
9.16%5.41億
24.26%27.15億
29.96%19.66億
38.35%12.49億
50.15%4.96億
-4.34%21.85億
-10.53%15.13億
-11.35%9.03億
營業成本
-12.28%13.85億
-4.86%9.44億
5.44%4.13億
27.53%21.85億
30.59%15.79億
40.86%9.92億
51.53%3.92億
-4.89%17.13億
-9.11%12.09億
-11.40%7.04億
營業稅金及附加
19.83%1,199.25萬
40.16%866.23萬
66.49%355.43萬
13.59%1,619.08萬
5.41%1,000.8萬
-11.83%618.05萬
-44.85%213.48萬
21.33%1,425.32萬
36.20%949.43萬
69.75%701萬
銷售費用
-13.53%1.34億
-12.91%8,937.14萬
-1.81%3,983.45萬
21.02%2.03億
57.33%1.55億
71.52%1.03億
84.63%4,056.93萬
-14.61%1.68億
-23.39%9,833.4萬
-36.48%5,983.11萬
管理費用
67.81%1.26億
50.19%7,830.73萬
94.21%3,686.96萬
-18.08%1.12億
-29.63%7,527.65萬
-37.88%5,213.73萬
-32.88%1,898.44萬
16.04%1.36億
20.24%1.07億
85.96%8,392.83萬
財務費用
80.65%5,085.67萬
58.70%3,399.69萬
35.45%1,560.06萬
58.96%3,644.02萬
2,655.65%2,815.21萬
909.64%2,142.2萬
712.24%1,151.74萬
25.83%2,292.45萬
-97.34%102.16萬
-111.97%-264.59萬
-利息費用
29.93%6,915.03萬
32.96%4,964.1萬
21.22%2,267.07萬
8.27%8,793.97萬
21.24%5,322.24萬
42.26%3,733.45萬
138.43%1,870.17萬
43.25%8,122.32萬
22.66%4,389.68萬
-4.53%2,624.4萬
-利息收入
37.88%-1,972.29萬
20.99%-1,667.41萬
29.09%-829.63萬
0.22%-5,781.03萬
11.22%-3,174.72萬
12.53%-2,110.33萬
1.59%-1,169.91萬
-15.06%-5,793.99萬
-1,098.57%-3,575.81萬
-320.88%-2,412.61萬
研發費用
-8.63%1.08億
-1.28%7,333.72萬
4.64%3,168.83萬
24.73%1.63億
35.26%1.19億
48.09%7,429.08萬
58.88%3,028.24萬
-5.86%1.31億
-10.20%8,777.53萬
-13.08%5,016.68萬
信用減值損失
4.82%-7,564.17萬
25.03%-2,314.78萬
112.29%58.65萬
-11.26%-1.41億
-892.53%-7,947.35萬
-568.40%-3,087.45萬
-147.87%-477.33萬
49.67%-1.27億
83.88%-800.71萬
113.27%659.15萬
資產減值損失
-989.49%-620.92萬
-51.20%-597.42萬
-66.28%-437.28萬
79.61%-613.09萬
112.86%69.81萬
-130.08%-395.12萬
---262.97萬
-579.86%-3,006.82萬
---542.9萬
---171.73萬
非經營性淨收益
-27.65%-4,840.48萬
535.56%652萬
-19.64%2,200.19萬
32.45%-8,704.24萬
-775.56%-3,791.95萬
-111.14%-149.69萬
70.37%2,737.9萬
42.43%-1.29億
121.54%561.3萬
134.69%1,343.51萬
投資淨收益
27.08%-316.65萬
34.69%-200.07萬
-361.21%-255.75萬
781.15%308.96萬
-6.66%-434.24萬
-13.95%-306.34萬
312.31%97.91萬
89.22%-45.36萬
28.29%-407.1萬
-355.84%-268.83萬
-其中:對聯營合營企業的投資收益
----
----
----
114.16%4.25萬
----
----
----
---29.99萬
----
----
資產處置收益
-2,370.51%-552.8萬
---12.57萬
--1.42萬
324.76%24.78萬
--24.35萬
----
----
-49.88%-11.03萬
----
----
其他收益
-6.26%4,214.06萬
3.78%3,776.85萬
-16.19%2,833.15萬
99.58%5,659.13萬
94.44%4,495.48萬
223.51%3,639.22萬
415.38%3,380.3萬
-22.11%2,835.45萬
-21.78%2,312.02萬
10.33%1,124.92萬
營業利潤
-169.96%-5,352.15萬
-101.55%-87.65萬
-76.61%909.56萬
99.18%-152.87萬
195.30%7,650.32萬
77.59%5,663.91萬
234.06%3,887.87萬
-339.14%-1.86億
-87.37%2,590.69萬
-80.35%3,189.34萬
加:營業外收入
74.78%29.42萬
112.21%28.56萬
-84.23%1萬
-14.05%15.09萬
-6.52%16.83萬
-61.57%13.46萬
-78.18%6.36萬
830.68%17.56萬
50.18%18.01萬
195.83%35.02萬
減:營業外支出
2,975.51%110.47萬
10,694.60%109.69萬
59,839.39%92.76萬
-41.11%173.76萬
-98.29%3.59萬
-99.36%1.02萬
-99.90%1,547.49
63.17%295.09萬
10.22%209.69萬
-17.82%158.25萬
利潤總額
-170.90%-5,433.2萬
-102.97%-168.79萬
-79.00%817.81萬
98.35%-311.55萬
219.45%7,663.56萬
85.13%5,676.35萬
276.36%3,894.08萬
-348.41%-1.89億
-88.21%2,399萬
-80.90%3,066.11萬
減:所得稅費用
-391.60%-2,011.92萬
-442.19%-948.27萬
-116.96%-70.95萬
-13.51%-3,157.58萬
-259.05%-409.26萬
-117.40%-174.9萬
66.90%418.35萬
-679.63%-2,781.77萬
-89.79%257.31萬
-54.14%1,004.96萬
淨利潤
-142.38%-3,421.28萬
-86.68%779.48萬
-74.43%888.76萬
117.65%2,846.04萬
276.94%8,072.82萬
183.88%5,851.25萬
343.32%3,475.73萬
-326.12%-1.61億
-87.98%2,141.69萬
-85.13%2,061.15萬
持續經營淨利潤
-142.38%-3,421.28萬
-86.68%779.48萬
-74.43%888.76萬
117.65%2,846.04萬
276.94%8,072.82萬
183.88%5,851.25萬
343.32%3,475.73萬
-326.12%-1.61億
-87.98%2,141.69萬
-85.13%2,061.15萬
減:少數股東損益
-136.53%-206.41萬
-99.06%3.13萬
160.78%101.74萬
360.79%582.32萬
683.60%565.07萬
465.49%331.15萬
152.29%39.01萬
-266.15%-223.29萬
-163.70%-96.82萬
-848,085.92%-90.6萬
歸屬于母公司所有者的淨利潤
-142.82%-3,214.86萬
-85.94%776.35萬
-77.10%787.01萬
114.24%2,263.72萬
235.39%7,507.76萬
156.54%5,520.1萬
300.26%3,436.71萬
-321.09%-1.59億
-87.47%2,238.52萬
-84.48%2,151.75萬
每股收益
基本每股收益
-145.00%-0.09
-86.67%0.02
-77.78%0.02
114.29%0.06
233.33%0.2
150.00%0.15
350.00%0.09
-310.00%-0.42
-88.68%0.06
-86.36%0.06
稀釋每股收益
-145.00%-0.09
-86.67%0.02
-77.78%0.02
114.29%0.06
233.33%0.2
150.00%0.15
350.00%0.09
-310.00%-0.42
-88.46%0.06
-86.05%0.06
其他綜合收益
綜合收益總額
-142.38%-3,421.28萬
-86.68%779.48萬
-74.43%888.76萬
117.65%2,846.04萬
276.94%8,072.82萬
183.88%5,851.25萬
343.32%3,475.73萬
-326.12%-1.61億
-87.98%2,141.69萬
-85.13%2,061.15萬
歸屬于母公司所有者的綜合收益總額
-142.82%-3,214.86萬
-85.94%776.35萬
-77.10%787.01萬
114.24%2,263.72萬
235.39%7,507.76萬
156.54%5,520.1萬
300.26%3,436.71萬
-321.09%-1.59億
-87.47%2,238.52萬
-84.48%2,151.75萬
歸屬於少數股東的綜合收益總額
-136.53%-206.41萬
-99.06%3.13萬
160.78%101.74萬
360.79%582.32萬
683.60%565.07萬
465.49%331.15萬
152.29%39.01萬
-266.15%-223.29萬
-163.70%-96.82萬
-848,085.92%-90.6萬
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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--
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帶解釋性說明的無保留意見
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會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 -12.92%18.11億-6.64%12.2億4.13%5.28億31.63%28.01億35.70%20.8億41.89%13.07億55.72%5.07億-17.72%21.28億-20.24%15.33億-24.46%9.21億
營業收入 -12.92%18.11億-6.64%12.2億4.13%5.28億31.63%28.01億35.70%20.8億41.89%13.07億55.72%5.07億-17.72%21.28億-20.24%15.33億-24.46%9.21億
其他業務收入 ----12,258.61%3,496.16萬----343.91%1,064.02萬----321.05%28.29萬-----68.02%239.7萬-----80.13%6.72萬
營業總成本 -7.59%18.16億-1.70%12.28億9.16%5.41億24.26%27.15億29.96%19.66億38.35%12.49億50.15%4.96億-4.34%21.85億-10.53%15.13億-11.35%9.03億
營業成本 -12.28%13.85億-4.86%9.44億5.44%4.13億27.53%21.85億30.59%15.79億40.86%9.92億51.53%3.92億-4.89%17.13億-9.11%12.09億-11.40%7.04億
營業稅金及附加 19.83%1,199.25萬40.16%866.23萬66.49%355.43萬13.59%1,619.08萬5.41%1,000.8萬-11.83%618.05萬-44.85%213.48萬21.33%1,425.32萬36.20%949.43萬69.75%701萬
銷售費用 -13.53%1.34億-12.91%8,937.14萬-1.81%3,983.45萬21.02%2.03億57.33%1.55億71.52%1.03億84.63%4,056.93萬-14.61%1.68億-23.39%9,833.4萬-36.48%5,983.11萬
管理費用 67.81%1.26億50.19%7,830.73萬94.21%3,686.96萬-18.08%1.12億-29.63%7,527.65萬-37.88%5,213.73萬-32.88%1,898.44萬16.04%1.36億20.24%1.07億85.96%8,392.83萬
財務費用 80.65%5,085.67萬58.70%3,399.69萬35.45%1,560.06萬58.96%3,644.02萬2,655.65%2,815.21萬909.64%2,142.2萬712.24%1,151.74萬25.83%2,292.45萬-97.34%102.16萬-111.97%-264.59萬
-利息費用 29.93%6,915.03萬32.96%4,964.1萬21.22%2,267.07萬8.27%8,793.97萬21.24%5,322.24萬42.26%3,733.45萬138.43%1,870.17萬43.25%8,122.32萬22.66%4,389.68萬-4.53%2,624.4萬
-利息收入 37.88%-1,972.29萬20.99%-1,667.41萬29.09%-829.63萬0.22%-5,781.03萬11.22%-3,174.72萬12.53%-2,110.33萬1.59%-1,169.91萬-15.06%-5,793.99萬-1,098.57%-3,575.81萬-320.88%-2,412.61萬
研發費用 -8.63%1.08億-1.28%7,333.72萬4.64%3,168.83萬24.73%1.63億35.26%1.19億48.09%7,429.08萬58.88%3,028.24萬-5.86%1.31億-10.20%8,777.53萬-13.08%5,016.68萬
信用減值損失 4.82%-7,564.17萬25.03%-2,314.78萬112.29%58.65萬-11.26%-1.41億-892.53%-7,947.35萬-568.40%-3,087.45萬-147.87%-477.33萬49.67%-1.27億83.88%-800.71萬113.27%659.15萬
資產減值損失 -989.49%-620.92萬-51.20%-597.42萬-66.28%-437.28萬79.61%-613.09萬112.86%69.81萬-130.08%-395.12萬---262.97萬-579.86%-3,006.82萬---542.9萬---171.73萬
非經營性淨收益 -27.65%-4,840.48萬535.56%652萬-19.64%2,200.19萬32.45%-8,704.24萬-775.56%-3,791.95萬-111.14%-149.69萬70.37%2,737.9萬42.43%-1.29億121.54%561.3萬134.69%1,343.51萬
投資淨收益 27.08%-316.65萬34.69%-200.07萬-361.21%-255.75萬781.15%308.96萬-6.66%-434.24萬-13.95%-306.34萬312.31%97.91萬89.22%-45.36萬28.29%-407.1萬-355.84%-268.83萬
-其中:對聯營合營企業的投資收益 ------------114.16%4.25萬---------------29.99萬--------
資產處置收益 -2,370.51%-552.8萬---12.57萬--1.42萬324.76%24.78萬--24.35萬---------49.88%-11.03萬--------
其他收益 -6.26%4,214.06萬3.78%3,776.85萬-16.19%2,833.15萬99.58%5,659.13萬94.44%4,495.48萬223.51%3,639.22萬415.38%3,380.3萬-22.11%2,835.45萬-21.78%2,312.02萬10.33%1,124.92萬
營業利潤 -169.96%-5,352.15萬-101.55%-87.65萬-76.61%909.56萬99.18%-152.87萬195.30%7,650.32萬77.59%5,663.91萬234.06%3,887.87萬-339.14%-1.86億-87.37%2,590.69萬-80.35%3,189.34萬
加:營業外收入 74.78%29.42萬112.21%28.56萬-84.23%1萬-14.05%15.09萬-6.52%16.83萬-61.57%13.46萬-78.18%6.36萬830.68%17.56萬50.18%18.01萬195.83%35.02萬
減:營業外支出 2,975.51%110.47萬10,694.60%109.69萬59,839.39%92.76萬-41.11%173.76萬-98.29%3.59萬-99.36%1.02萬-99.90%1,547.4963.17%295.09萬10.22%209.69萬-17.82%158.25萬
利潤總額 -170.90%-5,433.2萬-102.97%-168.79萬-79.00%817.81萬98.35%-311.55萬219.45%7,663.56萬85.13%5,676.35萬276.36%3,894.08萬-348.41%-1.89億-88.21%2,399萬-80.90%3,066.11萬
減:所得稅費用 -391.60%-2,011.92萬-442.19%-948.27萬-116.96%-70.95萬-13.51%-3,157.58萬-259.05%-409.26萬-117.40%-174.9萬66.90%418.35萬-679.63%-2,781.77萬-89.79%257.31萬-54.14%1,004.96萬
淨利潤 -142.38%-3,421.28萬-86.68%779.48萬-74.43%888.76萬117.65%2,846.04萬276.94%8,072.82萬183.88%5,851.25萬343.32%3,475.73萬-326.12%-1.61億-87.98%2,141.69萬-85.13%2,061.15萬
持續經營淨利潤 -142.38%-3,421.28萬-86.68%779.48萬-74.43%888.76萬117.65%2,846.04萬276.94%8,072.82萬183.88%5,851.25萬343.32%3,475.73萬-326.12%-1.61億-87.98%2,141.69萬-85.13%2,061.15萬
減:少數股東損益 -136.53%-206.41萬-99.06%3.13萬160.78%101.74萬360.79%582.32萬683.60%565.07萬465.49%331.15萬152.29%39.01萬-266.15%-223.29萬-163.70%-96.82萬-848,085.92%-90.6萬
歸屬于母公司所有者的淨利潤 -142.82%-3,214.86萬-85.94%776.35萬-77.10%787.01萬114.24%2,263.72萬235.39%7,507.76萬156.54%5,520.1萬300.26%3,436.71萬-321.09%-1.59億-87.47%2,238.52萬-84.48%2,151.75萬
每股收益
基本每股收益 -145.00%-0.09-86.67%0.02-77.78%0.02114.29%0.06233.33%0.2150.00%0.15350.00%0.09-310.00%-0.42-88.68%0.06-86.36%0.06
稀釋每股收益 -145.00%-0.09-86.67%0.02-77.78%0.02114.29%0.06233.33%0.2150.00%0.15350.00%0.09-310.00%-0.42-88.46%0.06-86.05%0.06
其他綜合收益
綜合收益總額 -142.38%-3,421.28萬-86.68%779.48萬-74.43%888.76萬117.65%2,846.04萬276.94%8,072.82萬183.88%5,851.25萬343.32%3,475.73萬-326.12%-1.61億-87.98%2,141.69萬-85.13%2,061.15萬
歸屬于母公司所有者的綜合收益總額 -142.82%-3,214.86萬-85.94%776.35萬-77.10%787.01萬114.24%2,263.72萬235.39%7,507.76萬156.54%5,520.1萬300.26%3,436.71萬-321.09%-1.59億-87.47%2,238.52萬-84.48%2,151.75萬
歸屬於少數股東的綜合收益總額 -136.53%-206.41萬-99.06%3.13萬160.78%101.74萬360.79%582.32萬683.60%565.07萬465.49%331.15萬152.29%39.01萬-266.15%-223.29萬-163.70%-96.82萬-848,085.92%-90.6萬
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------帶解釋性說明的無保留意見----
會計師事務所 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。