滬深市場個股詳情

301338 凱格精機

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  • 35.87
  • +0.01+0.03%
交易中 12/05 13:41 (北京)
38.17億總市值69.65市盈率TTM

凱格精機關鍵統計數據

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
31.57%5.77億
25.05%3.59億
45.13%1.54億
-5.04%7.4億
-27.27%4.39億
-27.52%2.87億
-33.30%1.06億
-2.26%7.79億
1.96%6.03億
3.59%3.97億
營業收入
31.57%5.77億
25.05%3.59億
45.13%1.54億
-5.04%7.4億
-27.27%4.39億
-27.52%2.87億
-33.30%1.06億
-2.26%7.79億
1.96%6.03億
3.59%3.97億
其他業務收入
----
31.81%1,027.07萬
----
13.40%1,760.94萬
----
20.10%779.19萬
----
10.06%1,552.83萬
----
9.49%648.77萬
營業總成本
29.63%5.35億
25.08%3.34億
42.46%1.47億
7.25%7.04億
-17.93%4.12億
-19.30%2.67億
-26.27%1.03億
-4.81%6.56億
-1.46%5.03億
3.20%3.31億
營業成本
38.53%3.9億
32.85%2.43億
57.69%1.02億
19.73%5.11億
-15.54%2.82億
-17.85%1.83億
-27.87%6,486.93萬
-10.91%4.27億
-6.74%3.34億
-3.38%2.23億
營業稅金及附加
15.50%393.01萬
11.40%247.2萬
6.49%116.24萬
-8.29%510.7萬
-24.73%340.26萬
-24.35%221.9萬
-7.41%109.16萬
2.04%556.87萬
14.06%452.06萬
17.06%293.32萬
銷售費用
18.29%7,829.57萬
12.75%4,790.18萬
22.79%2,367.84萬
-11.98%1.02億
-23.04%6,618.71萬
-25.02%4,248.57萬
-20.37%1,928.37萬
12.43%1.15億
13.82%8,599.78萬
26.41%5,666.22萬
管理費用
2.02%3,115.49萬
0.00%2,015.58萬
1.01%939.96萬
-13.05%4,371.33萬
-18.00%3,053.82萬
-6.11%2,015.55萬
-6.30%930.52萬
8.58%5,027.33萬
11.25%3,724.01萬
10.23%2,146.73萬
財務費用
4.55%-2,310.91萬
10.45%-1,577.34萬
13.22%-755.82萬
-144.63%-3,228.11萬
-133.52%-2,421.1萬
-299.37%-1,761.38萬
-2,433.47%-870.99萬
-1,000.02%-1,319.6萬
-1,227.04%-1,036.78萬
-452.38%-441.04萬
-利息費用
-76.36%4,042.5
-76.36%4,042.5
----
370.56%21.1萬
111.73%1.71萬
111.02%1.71萬
-15.40%9,000
-125.75%-7.8萬
-138.08%-14.58萬
-141.52%-15.52萬
-利息收入
36.22%-1,483.63萬
36.46%-1,057.04萬
41.30%-560.92萬
-306.15%-3,021.23萬
-604.07%-2,326.26萬
-888.01%-1,663.53萬
-1,163.51%-955.5萬
-715.80%-743.87萬
-992.62%-330.4萬
-884.88%-168.37萬
研發費用
-1.36%5,399.75萬
-1.71%3,628.69萬
3.20%1,758.63萬
4.61%7,446.01萬
6.26%5,474.17萬
16.62%3,691.97萬
16.47%1,704.16萬
31.15%7,117.64萬
34.48%5,151.71萬
42.86%3,165.86萬
信用減值損失
-3,644.78%-453.15萬
-243.65%-240.62萬
-117.11%-34.55萬
-4.53%-601.37萬
98.17%-12.1萬
134.44%167.5萬
392.45%201.93萬
21.30%-575.29萬
-34.89%-661.75萬
-18.80%-486.42萬
資產減值損失
-591.46%-644.2萬
-74.72%-115.54萬
-106.71%-4,997.53
-99.55%-435.47萬
-34.86%-93.17萬
16.76%-66.13萬
-1.69%7.45萬
18.57%-218.22萬
16.47%-69.08萬
3.94%-79.44萬
非經營性淨收益
-74.43%464.05萬
-75.69%423.02萬
-63.01%318.5萬
-2.88%1,602.51萬
74.09%1,814.76萬
310.62%1,740.04萬
480.08%861.1萬
15.94%1,649.97萬
-17.20%1,042.46萬
12.23%423.76萬
投資淨收益
32.36%572.76萬
24.02%367.25萬
3.57%124.78萬
-11.30%568.52萬
2.44%432.71萬
171.48%296.12萬
452.20%120.48萬
-7.04%640.93萬
-18.14%422.39萬
-69.15%109.08萬
資產處置收益
--3,843.55
--3,843.55
----
----
----
----
----
----
----
----
其他收益
-33.55%988.27萬
-69.35%411.54萬
-56.94%228.76萬
14.88%2,070.84萬
10.10%1,487.32萬
52.47%1,342.54萬
182.43%531.24萬
4.04%1,802.55萬
2.63%1,350.91萬
70.61%880.54萬
營業利潤
6.33%4,734.69萬
-21.95%2,922.83萬
-8.75%1,111.65萬
-62.47%5,246.58萬
-59.96%4,452.65萬
-46.10%3,744.78萬
-43.43%1,218.28萬
14.25%1.4億
17.89%1.11億
5.96%6,947.02萬
加:營業外收入
13.57%17.21萬
55.70%11.06萬
--10.43萬
43.18%32.96萬
23.87%15.16萬
-34.75%7.11萬
--0
-92.59%23.02萬
-95.97%12.24萬
187.85%10.89萬
減:營業外支出
83.82%1.97萬
-62.25%3,540.85
82.09%1,433.85
-87.76%1.28萬
-89.20%1.07萬
-36.53%9,379.25
-75.81%787.43
128.15%10.45萬
126.25%9.91萬
-61.98%1.48萬
利潤總額
6.34%4,749.94萬
-21.79%2,933.54萬
-7.90%1,121.93萬
-62.28%5,278.26萬
-59.85%4,466.74萬
-46.08%3,750.95萬
-43.42%1,218.2萬
11.56%1.4億
14.29%1.11億
6.11%6,956.44萬
減:所得稅費用
138.37%199.38萬
-49.54%46.61萬
-33.54%10.02萬
-119.72%-219.44萬
-91.19%83.64萬
-84.61%92.36萬
-87.47%15.07萬
-9.17%1,112.92萬
-1.05%949.8萬
-14.36%600.14萬
淨利潤
3.82%4,550.56萬
-21.09%2,886.93萬
-7.58%1,111.92萬
-57.32%5,497.71萬
-56.92%4,383.1萬
-42.44%3,658.58萬
-40.82%1,203.13萬
13.80%1.29億
15.96%1.02億
8.56%6,356.3萬
持續經營淨利潤
3.82%4,550.56萬
-21.09%2,886.93萬
-7.58%1,111.92萬
-57.32%5,497.71萬
-56.92%4,383.1萬
-42.44%3,658.58萬
-40.82%1,203.13萬
13.80%1.29億
15.96%1.02億
8.56%6,356.3萬
減:少數股東損益
-28.31%146.77萬
-13.55%137.28萬
-28.48%34.88萬
40.52%240萬
-28.57%204.72萬
16.26%158.79萬
98.76%48.77萬
56.78%170.79萬
62.43%286.59萬
24.74%136.58萬
歸屬于母公司所有者的淨利潤
5.39%4,403.79萬
-21.43%2,749.66萬
-6.70%1,077.04萬
-58.63%5,257.71萬
-57.74%4,178.37萬
-43.73%3,499.79萬
-42.52%1,154.36萬
13.39%1.27億
15.01%9,887.65萬
8.25%6,219.71萬
每股收益
基本每股收益
5.13%0.41
-43.48%0.26
-33.33%0.1
-65.73%0.49
-76.65%0.39
-57.80%0.46
-57.14%0.15
-27.41%1.43
10.60%1.67
7.92%1.09
稀釋每股收益
5.13%0.41
-43.48%0.26
-33.33%0.1
-65.73%0.49
-76.65%0.39
-57.80%0.46
-57.14%0.15
-27.41%1.43
10.60%1.67
7.92%1.09
其他綜合收益
-123.45%-9.73萬
-94.80%3.1萬
85.04%-6.02萬
-88.90%22.86萬
-60.25%41.47萬
55.54%59.61萬
-337.14%-40.28萬
377.87%205.94萬
271.41%104.34萬
185.40%38.32萬
歸屬于母公司所有者的其他綜合收益總額
-100.38%-951.57
-108.82%-3.4萬
60.84%-8.2萬
-83.28%21.51萬
-62.10%25.05萬
60.20%38.57萬
-251.66%-20.93萬
365.31%128.63萬
267.61%66.09萬
182.26%24.08萬
歸屬於少數股東的其他綜合收益總額
-158.64%-9.63萬
-69.09%6.5萬
111.23%2.17萬
-98.25%1.35萬
-57.06%16.43萬
47.67%21.03萬
-493.14%-19.34萬
401.64%77.3萬
278.42%38.25萬
191.28%14.24萬
綜合收益總額
2.63%4,540.83萬
-22.27%2,890.03萬
-4.90%1,105.89萬
-57.81%5,520.57萬
-56.95%4,424.57萬
-41.85%3,718.19萬
-42.54%1,162.85萬
16.38%1.31億
17.97%1.03億
10.05%6,394.62萬
歸屬于母公司所有者的綜合收益總額
4.76%4,403.69萬
-22.39%2,746.26萬
-5.70%1,068.84萬
-58.88%5,279.22萬
-57.77%4,203.42萬
-43.33%3,538.37萬
-43.40%1,133.43萬
15.03%1.28億
16.31%9,953.74萬
9.22%6,243.79萬
歸屬於少數股東的綜合收益總額
-37.99%137.14萬
-20.05%143.78萬
25.92%37.05萬
-2.72%241.35萬
-31.92%221.15萬
19.23%179.82萬
38.31%29.42萬
197.81%248.09萬
109.57%324.84萬
60.64%150.82萬
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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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 31.57%5.77億25.05%3.59億45.13%1.54億-5.04%7.4億-27.27%4.39億-27.52%2.87億-33.30%1.06億-2.26%7.79億1.96%6.03億3.59%3.97億
營業收入 31.57%5.77億25.05%3.59億45.13%1.54億-5.04%7.4億-27.27%4.39億-27.52%2.87億-33.30%1.06億-2.26%7.79億1.96%6.03億3.59%3.97億
其他業務收入 ----31.81%1,027.07萬----13.40%1,760.94萬----20.10%779.19萬----10.06%1,552.83萬----9.49%648.77萬
營業總成本 29.63%5.35億25.08%3.34億42.46%1.47億7.25%7.04億-17.93%4.12億-19.30%2.67億-26.27%1.03億-4.81%6.56億-1.46%5.03億3.20%3.31億
營業成本 38.53%3.9億32.85%2.43億57.69%1.02億19.73%5.11億-15.54%2.82億-17.85%1.83億-27.87%6,486.93萬-10.91%4.27億-6.74%3.34億-3.38%2.23億
營業稅金及附加 15.50%393.01萬11.40%247.2萬6.49%116.24萬-8.29%510.7萬-24.73%340.26萬-24.35%221.9萬-7.41%109.16萬2.04%556.87萬14.06%452.06萬17.06%293.32萬
銷售費用 18.29%7,829.57萬12.75%4,790.18萬22.79%2,367.84萬-11.98%1.02億-23.04%6,618.71萬-25.02%4,248.57萬-20.37%1,928.37萬12.43%1.15億13.82%8,599.78萬26.41%5,666.22萬
管理費用 2.02%3,115.49萬0.00%2,015.58萬1.01%939.96萬-13.05%4,371.33萬-18.00%3,053.82萬-6.11%2,015.55萬-6.30%930.52萬8.58%5,027.33萬11.25%3,724.01萬10.23%2,146.73萬
財務費用 4.55%-2,310.91萬10.45%-1,577.34萬13.22%-755.82萬-144.63%-3,228.11萬-133.52%-2,421.1萬-299.37%-1,761.38萬-2,433.47%-870.99萬-1,000.02%-1,319.6萬-1,227.04%-1,036.78萬-452.38%-441.04萬
-利息費用 -76.36%4,042.5-76.36%4,042.5----370.56%21.1萬111.73%1.71萬111.02%1.71萬-15.40%9,000-125.75%-7.8萬-138.08%-14.58萬-141.52%-15.52萬
-利息收入 36.22%-1,483.63萬36.46%-1,057.04萬41.30%-560.92萬-306.15%-3,021.23萬-604.07%-2,326.26萬-888.01%-1,663.53萬-1,163.51%-955.5萬-715.80%-743.87萬-992.62%-330.4萬-884.88%-168.37萬
研發費用 -1.36%5,399.75萬-1.71%3,628.69萬3.20%1,758.63萬4.61%7,446.01萬6.26%5,474.17萬16.62%3,691.97萬16.47%1,704.16萬31.15%7,117.64萬34.48%5,151.71萬42.86%3,165.86萬
信用減值損失 -3,644.78%-453.15萬-243.65%-240.62萬-117.11%-34.55萬-4.53%-601.37萬98.17%-12.1萬134.44%167.5萬392.45%201.93萬21.30%-575.29萬-34.89%-661.75萬-18.80%-486.42萬
資產減值損失 -591.46%-644.2萬-74.72%-115.54萬-106.71%-4,997.53-99.55%-435.47萬-34.86%-93.17萬16.76%-66.13萬-1.69%7.45萬18.57%-218.22萬16.47%-69.08萬3.94%-79.44萬
非經營性淨收益 -74.43%464.05萬-75.69%423.02萬-63.01%318.5萬-2.88%1,602.51萬74.09%1,814.76萬310.62%1,740.04萬480.08%861.1萬15.94%1,649.97萬-17.20%1,042.46萬12.23%423.76萬
投資淨收益 32.36%572.76萬24.02%367.25萬3.57%124.78萬-11.30%568.52萬2.44%432.71萬171.48%296.12萬452.20%120.48萬-7.04%640.93萬-18.14%422.39萬-69.15%109.08萬
資產處置收益 --3,843.55--3,843.55--------------------------------
其他收益 -33.55%988.27萬-69.35%411.54萬-56.94%228.76萬14.88%2,070.84萬10.10%1,487.32萬52.47%1,342.54萬182.43%531.24萬4.04%1,802.55萬2.63%1,350.91萬70.61%880.54萬
營業利潤 6.33%4,734.69萬-21.95%2,922.83萬-8.75%1,111.65萬-62.47%5,246.58萬-59.96%4,452.65萬-46.10%3,744.78萬-43.43%1,218.28萬14.25%1.4億17.89%1.11億5.96%6,947.02萬
加:營業外收入 13.57%17.21萬55.70%11.06萬--10.43萬43.18%32.96萬23.87%15.16萬-34.75%7.11萬--0-92.59%23.02萬-95.97%12.24萬187.85%10.89萬
減:營業外支出 83.82%1.97萬-62.25%3,540.8582.09%1,433.85-87.76%1.28萬-89.20%1.07萬-36.53%9,379.25-75.81%787.43128.15%10.45萬126.25%9.91萬-61.98%1.48萬
利潤總額 6.34%4,749.94萬-21.79%2,933.54萬-7.90%1,121.93萬-62.28%5,278.26萬-59.85%4,466.74萬-46.08%3,750.95萬-43.42%1,218.2萬11.56%1.4億14.29%1.11億6.11%6,956.44萬
減:所得稅費用 138.37%199.38萬-49.54%46.61萬-33.54%10.02萬-119.72%-219.44萬-91.19%83.64萬-84.61%92.36萬-87.47%15.07萬-9.17%1,112.92萬-1.05%949.8萬-14.36%600.14萬
淨利潤 3.82%4,550.56萬-21.09%2,886.93萬-7.58%1,111.92萬-57.32%5,497.71萬-56.92%4,383.1萬-42.44%3,658.58萬-40.82%1,203.13萬13.80%1.29億15.96%1.02億8.56%6,356.3萬
持續經營淨利潤 3.82%4,550.56萬-21.09%2,886.93萬-7.58%1,111.92萬-57.32%5,497.71萬-56.92%4,383.1萬-42.44%3,658.58萬-40.82%1,203.13萬13.80%1.29億15.96%1.02億8.56%6,356.3萬
減:少數股東損益 -28.31%146.77萬-13.55%137.28萬-28.48%34.88萬40.52%240萬-28.57%204.72萬16.26%158.79萬98.76%48.77萬56.78%170.79萬62.43%286.59萬24.74%136.58萬
歸屬于母公司所有者的淨利潤 5.39%4,403.79萬-21.43%2,749.66萬-6.70%1,077.04萬-58.63%5,257.71萬-57.74%4,178.37萬-43.73%3,499.79萬-42.52%1,154.36萬13.39%1.27億15.01%9,887.65萬8.25%6,219.71萬
每股收益
基本每股收益 5.13%0.41-43.48%0.26-33.33%0.1-65.73%0.49-76.65%0.39-57.80%0.46-57.14%0.15-27.41%1.4310.60%1.677.92%1.09
稀釋每股收益 5.13%0.41-43.48%0.26-33.33%0.1-65.73%0.49-76.65%0.39-57.80%0.46-57.14%0.15-27.41%1.4310.60%1.677.92%1.09
其他綜合收益 -123.45%-9.73萬-94.80%3.1萬85.04%-6.02萬-88.90%22.86萬-60.25%41.47萬55.54%59.61萬-337.14%-40.28萬377.87%205.94萬271.41%104.34萬185.40%38.32萬
歸屬于母公司所有者的其他綜合收益總額 -100.38%-951.57-108.82%-3.4萬60.84%-8.2萬-83.28%21.51萬-62.10%25.05萬60.20%38.57萬-251.66%-20.93萬365.31%128.63萬267.61%66.09萬182.26%24.08萬
歸屬於少數股東的其他綜合收益總額 -158.64%-9.63萬-69.09%6.5萬111.23%2.17萬-98.25%1.35萬-57.06%16.43萬47.67%21.03萬-493.14%-19.34萬401.64%77.3萬278.42%38.25萬191.28%14.24萬
綜合收益總額 2.63%4,540.83萬-22.27%2,890.03萬-4.90%1,105.89萬-57.81%5,520.57萬-56.95%4,424.57萬-41.85%3,718.19萬-42.54%1,162.85萬16.38%1.31億17.97%1.03億10.05%6,394.62萬
歸屬于母公司所有者的綜合收益總額 4.76%4,403.69萬-22.39%2,746.26萬-5.70%1,068.84萬-58.88%5,279.22萬-57.77%4,203.42萬-43.33%3,538.37萬-43.40%1,133.43萬15.03%1.28億16.31%9,953.74萬9.22%6,243.79萬
歸屬於少數股東的綜合收益總額 -37.99%137.14萬-20.05%143.78萬25.92%37.05萬-2.72%241.35萬-31.92%221.15萬19.23%179.82萬38.31%29.42萬197.81%248.09萬109.57%324.84萬60.64%150.82萬
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 ------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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