滬深市場個股詳情

603828 ST柯利達

添加自選
  • 3.16
  • -0.05-1.56%
未開盤 11/26 15:00 (北京)
18.83億總市值-14835市盈率TTM

ST柯利達關鍵統計數據

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
0.69%17.1億
12.26%11.48億
68.03%6.09億
21.72%25.4億
3.02%16.98億
-3.98%10.23億
-21.60%3.62億
-19.06%20.86億
-12.13%16.48億
-11.53%10.65億
營業收入
0.69%17.1億
12.26%11.48億
68.03%6.09億
21.72%25.4億
3.02%16.98億
-3.98%10.23億
-21.60%3.62億
-19.06%20.86億
-12.13%16.48億
-11.53%10.65億
其他業務收入
----
48.73%586.9萬
----
56.61%1,114.92萬
----
30.19%394.6萬
----
-16.38%711.9萬
----
-26.67%303.09萬
營業總成本
1.60%17.07億
11.81%11.5億
53.48%6.08億
9.43%25.19億
5.79%16.8億
-3.46%10.29億
-19.52%3.96億
-15.27%23.02億
-12.39%15.89億
-9.26%10.66億
營業成本
1.54%15.05億
12.40%10.14億
55.96%5.32億
8.37%22.1億
3.58%14.83億
-6.71%9.02億
-20.11%3.41億
-15.98%20.39億
-10.75%14.31億
-7.42%9.67億
營業稅金及附加
-4.43%762.67萬
-5.77%513.92萬
-3.39%287.42萬
17.92%1,046.8萬
10.48%798萬
12.16%545.4萬
18.11%297.51萬
-10.51%887.73萬
-9.83%722.33萬
-6.04%486.29萬
銷售費用
-25.19%730.84萬
-12.14%514.57萬
-27.02%257.89萬
11.24%1,416.97萬
23.71%976.86萬
23.84%585.66萬
67.59%353.39萬
-21.34%1,273.83萬
-19.62%789.62萬
-29.16%472.91萬
管理費用
1.43%7,936.87萬
3.19%5,293.34萬
19.00%2,676.15萬
21.61%1.17億
34.88%7,824.67萬
53.40%5,129.73萬
-16.68%2,248.78萬
-16.42%9,617.92萬
-45.53%5,801.11萬
-50.48%3,344.01萬
財務費用
6.16%4,866.79萬
8.77%3,319.85萬
63.61%2,186.9萬
39.14%6,148.89萬
72.49%4,584.33萬
63.04%3,052.18萬
-19.46%1,336.66萬
41.57%4,419.33萬
2.26%2,657.66萬
66.18%1,872.04萬
-利息費用
-8.93%5,405.34萬
-7.87%3,791.6萬
-8.07%2,028.85萬
30.09%7,652.25萬
58.05%5,935.58萬
54.20%4,115.46萬
8.14%2,206.98萬
79.61%5,882.21萬
64.78%3,755.49萬
79.85%2,668.88萬
-利息收入
49.50%-768.73萬
52.14%-556萬
69.47%-283.88萬
-17.81%-1,786.47萬
-34.55%-1,522.13萬
-46.24%-1,161.71萬
-104.15%-929.7萬
-86.32%-1,516.38萬
-131.70%-1,131.24萬
-149.20%-794.4萬
研發費用
5.20%5,892.63萬
18.87%3,923.9萬
73.64%2,160.22萬
5.19%1.06億
-2.39%5,601.27萬
-9.13%3,300.96萬
-25.58%1,244.09萬
-14.00%1.01億
-2.55%5,738.2萬
-5.96%3,632.47萬
信用減值損失
52.93%1,622.17萬
-33.59%1,706.23萬
-34.98%1,631.6萬
36.19%-3,794.78萬
162.89%1,060.71萬
162.41%2,569.39萬
70.46%2,509.24萬
65.27%-5,947.18萬
137.72%403.47萬
437.34%979.14萬
資產減值損失
75.87%738.56萬
33.70%1,100.52萬
9.24%1,038.53萬
4.55%-9,447.23萬
157.83%419.95萬
2,827.88%823.14萬
7.52%950.73萬
8.36%-9,898.06萬
-8.23%-726.13萬
116.18%28.11萬
非經營性淨收益
286.03%1,479.49萬
-23.97%1,860.48萬
-49.68%2,119.16萬
5.51%-1.58億
109.13%383.26萬
193.34%2,447.07萬
556.51%4,211.21萬
39.24%-1.67億
-538.11%-4,196.53萬
-450.76%-2,621.54萬
公允價值變動淨收益
----
----
----
----
----
----
----
200.00%186.74萬
--186.74萬
---131.01萬
投資淨收益
7.80%-1,131.62萬
-5.06%-1,082.93萬
-185.38%-605.07萬
-115.90%-2,846.37萬
71.12%-1,227.35萬
71.36%-1,030.74萬
121.15%708.67萬
7.60%-1,318.4萬
-1,957.21%-4,249.59萬
-1,063.13%-3,599.51萬
-其中:對聯營合營企業的投資收益
21.70%-800.69萬
5.80%-815.94萬
-175.63%-578.76萬
-424.36%-2,588.38萬
71.46%-1,022.65萬
74.75%-866.21萬
123.38%765.22萬
53.38%-493.62萬
-728.05%-3,583.14萬
-659.75%-3,430.67萬
資產處置收益
--0
----
----
140.35%24.37萬
127.17%19.32萬
743.60%10.78萬
---2.51萬
-613.31%-60.4萬
-1,081.20%-71.12萬
49.35%-1.68萬
其他收益
126.32%250.38萬
83.43%136.66萬
20.01%54.09萬
-16.21%274.67萬
-57.46%110.63萬
-27.95%74.5萬
-37.74%45.07萬
-83.82%327.8萬
-69.29%260.09萬
-87.71%103.4萬
營業利潤
-19.92%1,728.48萬
-10.50%1,659.79萬
164.14%2,208.98萬
64.13%-1.37億
20.05%2,158.47萬
169.76%1,854.57萬
121.33%836.3萬
7.55%-3.83億
-68.14%1,798.02萬
-171.59%-2,658.46萬
加:營業外收入
28,342,769.11%54.13萬
13,007,357.14%24.58萬
114.29%0.3
-100.00%5.98
-100.00%1.91
-5.03%1.89
-100.00%0.14
-14.24%12.89萬
19,084.80%5.79萬
151.90%1.99
減:營業外支出
-16.40%135.18萬
-32.07%71.87萬
101.93%36.44萬
-67.06%205.68萬
-16.41%161.7萬
388.58%105.81萬
-9.78%18.04萬
308.20%624.35萬
42.54%193.44萬
-83.92%21.66萬
利潤總額
-17.49%1,647.43萬
-7.79%1,612.5萬
165.51%2,172.55萬
64.17%-1.39億
23.99%1,996.77萬
165.25%1,748.76萬
120.76%818.26萬
6.38%-3.89億
-70.76%1,610.37萬
-174.89%-2,680.12萬
減:所得稅費用
-22.34%242.51萬
-12.80%317.26萬
15.21%290.66萬
77.62%-972.44萬
-68.28%312.28萬
125.48%363.81萬
1,021.55%252.28萬
2.25%-4,344.41萬
-4.82%984.39萬
-68.80%161.35萬
淨利潤
-16.60%1,404.92萬
-6.48%1,295.25萬
232.50%1,881.89萬
62.47%-1.3億
169.10%1,684.49萬
148.74%1,384.95萬
114.46%565.98萬
6.88%-3.45億
-86.01%625.98萬
-192.81%-2,841.47萬
持續經營淨利潤
-16.60%1,404.92萬
-6.48%1,295.25萬
232.50%1,881.89萬
62.47%-1.3億
169.10%1,684.49萬
148.74%1,384.95萬
114.46%565.98萬
6.88%-3.45億
-86.01%625.98萬
-192.81%-2,841.47萬
減:少數股東損益
-329.59%-288.84萬
-174.33%-105.16萬
-117.29%-76.25萬
50.11%-122.06萬
-20.23%125.81萬
120.28%141.49萬
78.52%-35.09萬
-253.53%-244.67萬
-65.91%157.72萬
-80.63%64.23萬
歸屬于母公司所有者的淨利潤
8.67%1,693.76萬
12.62%1,400.41萬
225.77%1,958.14萬
62.56%-1.28億
232.87%1,558.68萬
142.79%1,243.46萬
116.03%601.07萬
7.93%-3.43億
-88.32%468.25萬
-206.44%-2,905.7萬
每股收益
基本每股收益
0.00%0.03
0.00%0.02
200.00%0.03
60.71%-0.22
200.00%0.03
140.00%0.02
116.67%0.01
8.20%-0.56
-85.71%0.01
-200.00%-0.05
稀釋每股收益
0.00%0.03
0.00%0.02
200.00%0.03
60.71%-0.22
200.00%0.03
140.00%0.02
116.67%0.01
8.20%-0.56
-85.71%0.01
-200.00%-0.05
其他綜合收益
綜合收益總額
-16.60%1,404.92萬
-6.48%1,295.25萬
232.50%1,881.89萬
62.47%-1.3億
169.10%1,684.49萬
148.74%1,384.95萬
114.46%565.98萬
6.88%-3.45億
-86.01%625.98萬
-192.81%-2,841.47萬
歸屬于母公司所有者的綜合收益總額
8.67%1,693.76萬
12.62%1,400.41萬
225.77%1,958.14萬
62.56%-1.28億
232.87%1,558.68萬
142.79%1,243.46萬
116.03%601.07萬
7.93%-3.43億
-88.32%468.25萬
-206.44%-2,905.7萬
歸屬於少數股東的綜合收益總額
-329.59%-288.84萬
-174.33%-105.16萬
-117.29%-76.25萬
50.11%-122.06萬
-20.23%125.81萬
120.28%141.49萬
78.52%-35.09萬
-253.53%-244.67萬
-65.91%157.72萬
-80.63%64.23萬
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
--
--
--
否定意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
(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 0.69%17.1億12.26%11.48億68.03%6.09億21.72%25.4億3.02%16.98億-3.98%10.23億-21.60%3.62億-19.06%20.86億-12.13%16.48億-11.53%10.65億
營業收入 0.69%17.1億12.26%11.48億68.03%6.09億21.72%25.4億3.02%16.98億-3.98%10.23億-21.60%3.62億-19.06%20.86億-12.13%16.48億-11.53%10.65億
其他業務收入 ----48.73%586.9萬----56.61%1,114.92萬----30.19%394.6萬-----16.38%711.9萬-----26.67%303.09萬
營業總成本 1.60%17.07億11.81%11.5億53.48%6.08億9.43%25.19億5.79%16.8億-3.46%10.29億-19.52%3.96億-15.27%23.02億-12.39%15.89億-9.26%10.66億
營業成本 1.54%15.05億12.40%10.14億55.96%5.32億8.37%22.1億3.58%14.83億-6.71%9.02億-20.11%3.41億-15.98%20.39億-10.75%14.31億-7.42%9.67億
營業稅金及附加 -4.43%762.67萬-5.77%513.92萬-3.39%287.42萬17.92%1,046.8萬10.48%798萬12.16%545.4萬18.11%297.51萬-10.51%887.73萬-9.83%722.33萬-6.04%486.29萬
銷售費用 -25.19%730.84萬-12.14%514.57萬-27.02%257.89萬11.24%1,416.97萬23.71%976.86萬23.84%585.66萬67.59%353.39萬-21.34%1,273.83萬-19.62%789.62萬-29.16%472.91萬
管理費用 1.43%7,936.87萬3.19%5,293.34萬19.00%2,676.15萬21.61%1.17億34.88%7,824.67萬53.40%5,129.73萬-16.68%2,248.78萬-16.42%9,617.92萬-45.53%5,801.11萬-50.48%3,344.01萬
財務費用 6.16%4,866.79萬8.77%3,319.85萬63.61%2,186.9萬39.14%6,148.89萬72.49%4,584.33萬63.04%3,052.18萬-19.46%1,336.66萬41.57%4,419.33萬2.26%2,657.66萬66.18%1,872.04萬
-利息費用 -8.93%5,405.34萬-7.87%3,791.6萬-8.07%2,028.85萬30.09%7,652.25萬58.05%5,935.58萬54.20%4,115.46萬8.14%2,206.98萬79.61%5,882.21萬64.78%3,755.49萬79.85%2,668.88萬
-利息收入 49.50%-768.73萬52.14%-556萬69.47%-283.88萬-17.81%-1,786.47萬-34.55%-1,522.13萬-46.24%-1,161.71萬-104.15%-929.7萬-86.32%-1,516.38萬-131.70%-1,131.24萬-149.20%-794.4萬
研發費用 5.20%5,892.63萬18.87%3,923.9萬73.64%2,160.22萬5.19%1.06億-2.39%5,601.27萬-9.13%3,300.96萬-25.58%1,244.09萬-14.00%1.01億-2.55%5,738.2萬-5.96%3,632.47萬
信用減值損失 52.93%1,622.17萬-33.59%1,706.23萬-34.98%1,631.6萬36.19%-3,794.78萬162.89%1,060.71萬162.41%2,569.39萬70.46%2,509.24萬65.27%-5,947.18萬137.72%403.47萬437.34%979.14萬
資產減值損失 75.87%738.56萬33.70%1,100.52萬9.24%1,038.53萬4.55%-9,447.23萬157.83%419.95萬2,827.88%823.14萬7.52%950.73萬8.36%-9,898.06萬-8.23%-726.13萬116.18%28.11萬
非經營性淨收益 286.03%1,479.49萬-23.97%1,860.48萬-49.68%2,119.16萬5.51%-1.58億109.13%383.26萬193.34%2,447.07萬556.51%4,211.21萬39.24%-1.67億-538.11%-4,196.53萬-450.76%-2,621.54萬
公允價值變動淨收益 ----------------------------200.00%186.74萬--186.74萬---131.01萬
投資淨收益 7.80%-1,131.62萬-5.06%-1,082.93萬-185.38%-605.07萬-115.90%-2,846.37萬71.12%-1,227.35萬71.36%-1,030.74萬121.15%708.67萬7.60%-1,318.4萬-1,957.21%-4,249.59萬-1,063.13%-3,599.51萬
-其中:對聯營合營企業的投資收益 21.70%-800.69萬5.80%-815.94萬-175.63%-578.76萬-424.36%-2,588.38萬71.46%-1,022.65萬74.75%-866.21萬123.38%765.22萬53.38%-493.62萬-728.05%-3,583.14萬-659.75%-3,430.67萬
資產處置收益 --0--------140.35%24.37萬127.17%19.32萬743.60%10.78萬---2.51萬-613.31%-60.4萬-1,081.20%-71.12萬49.35%-1.68萬
其他收益 126.32%250.38萬83.43%136.66萬20.01%54.09萬-16.21%274.67萬-57.46%110.63萬-27.95%74.5萬-37.74%45.07萬-83.82%327.8萬-69.29%260.09萬-87.71%103.4萬
營業利潤 -19.92%1,728.48萬-10.50%1,659.79萬164.14%2,208.98萬64.13%-1.37億20.05%2,158.47萬169.76%1,854.57萬121.33%836.3萬7.55%-3.83億-68.14%1,798.02萬-171.59%-2,658.46萬
加:營業外收入 28,342,769.11%54.13萬13,007,357.14%24.58萬114.29%0.3-100.00%5.98-100.00%1.91-5.03%1.89-100.00%0.14-14.24%12.89萬19,084.80%5.79萬151.90%1.99
減:營業外支出 -16.40%135.18萬-32.07%71.87萬101.93%36.44萬-67.06%205.68萬-16.41%161.7萬388.58%105.81萬-9.78%18.04萬308.20%624.35萬42.54%193.44萬-83.92%21.66萬
利潤總額 -17.49%1,647.43萬-7.79%1,612.5萬165.51%2,172.55萬64.17%-1.39億23.99%1,996.77萬165.25%1,748.76萬120.76%818.26萬6.38%-3.89億-70.76%1,610.37萬-174.89%-2,680.12萬
減:所得稅費用 -22.34%242.51萬-12.80%317.26萬15.21%290.66萬77.62%-972.44萬-68.28%312.28萬125.48%363.81萬1,021.55%252.28萬2.25%-4,344.41萬-4.82%984.39萬-68.80%161.35萬
淨利潤 -16.60%1,404.92萬-6.48%1,295.25萬232.50%1,881.89萬62.47%-1.3億169.10%1,684.49萬148.74%1,384.95萬114.46%565.98萬6.88%-3.45億-86.01%625.98萬-192.81%-2,841.47萬
持續經營淨利潤 -16.60%1,404.92萬-6.48%1,295.25萬232.50%1,881.89萬62.47%-1.3億169.10%1,684.49萬148.74%1,384.95萬114.46%565.98萬6.88%-3.45億-86.01%625.98萬-192.81%-2,841.47萬
減:少數股東損益 -329.59%-288.84萬-174.33%-105.16萬-117.29%-76.25萬50.11%-122.06萬-20.23%125.81萬120.28%141.49萬78.52%-35.09萬-253.53%-244.67萬-65.91%157.72萬-80.63%64.23萬
歸屬于母公司所有者的淨利潤 8.67%1,693.76萬12.62%1,400.41萬225.77%1,958.14萬62.56%-1.28億232.87%1,558.68萬142.79%1,243.46萬116.03%601.07萬7.93%-3.43億-88.32%468.25萬-206.44%-2,905.7萬
每股收益
基本每股收益 0.00%0.030.00%0.02200.00%0.0360.71%-0.22200.00%0.03140.00%0.02116.67%0.018.20%-0.56-85.71%0.01-200.00%-0.05
稀釋每股收益 0.00%0.030.00%0.02200.00%0.0360.71%-0.22200.00%0.03140.00%0.02116.67%0.018.20%-0.56-85.71%0.01-200.00%-0.05
其他綜合收益
綜合收益總額 -16.60%1,404.92萬-6.48%1,295.25萬232.50%1,881.89萬62.47%-1.3億169.10%1,684.49萬148.74%1,384.95萬114.46%565.98萬6.88%-3.45億-86.01%625.98萬-192.81%-2,841.47萬
歸屬于母公司所有者的綜合收益總額 8.67%1,693.76萬12.62%1,400.41萬225.77%1,958.14萬62.56%-1.28億232.87%1,558.68萬142.79%1,243.46萬116.03%601.07萬7.93%-3.43億-88.32%468.25萬-206.44%-2,905.7萬
歸屬於少數股東的綜合收益總額 -329.59%-288.84萬-174.33%-105.16萬-117.29%-76.25萬50.11%-122.06萬-20.23%125.81萬120.28%141.49萬78.52%-35.09萬-253.53%-244.67萬-65.91%157.72萬-80.63%64.23萬
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 ------否定意見------無保留意見----
會計師事務所 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據