滬深市場個股詳情

603987 康德萊

添加自選
  • 7.41
  • -0.15-1.98%
交易中 11/18 14:40 (北京)
32.68億總市值15.60市盈率TTM

康德萊關鍵統計數據

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
(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
-9.05%17.05億
-12.27%11.23億
-17.03%5.7億
-21.36%24.53億
-21.83%18.75億
-21.93%12.8億
-20.82%6.87億
0.70%31.19億
8.34%23.98億
15.32%16.4億
營業收入
-9.05%17.05億
-12.27%11.23億
-17.03%5.7億
-21.36%24.53億
-21.83%18.75億
-21.93%12.8億
-20.82%6.87億
0.70%31.19億
8.34%23.98億
15.32%16.4億
其他業務收入
----
8.88%474.89萬
----
18.11%827.95萬
----
37.43%436.18萬
----
-26.04%700.99萬
----
-29.59%317.39萬
營業總成本
-6.83%15.44億
-9.26%10.18億
-12.84%5.06億
-20.22%21.97億
-20.15%16.58億
-20.43%11.22億
-23.27%5.8億
3.74%27.54億
9.66%20.76億
14.87%14.1億
營業成本
-7.26%11.71億
-8.20%7.84億
-12.63%3.94億
-19.93%16.56億
-20.30%12.63億
-20.23%8.54億
-20.53%4.51億
8.38%20.68億
16.24%15.85億
20.30%10.71億
營業稅金及附加
-4.40%1,761.62萬
-5.98%1,176.27萬
-5.40%516.69萬
2.47%2,426.84萬
3.43%1,842.77萬
2.02%1,251.09萬
-20.41%546.18萬
10.07%2,368.3萬
4.32%1,781.7萬
25.54%1,226.33萬
銷售費用
-5.53%1.6億
-16.82%9,960.97萬
-6.96%5,028.83萬
-26.69%2.27億
-25.80%1.69億
-22.04%1.2億
-30.57%5,405.17萬
-0.14%3.09億
1.55%2.28億
5.84%1.54億
管理費用
-0.92%1.17億
-5.59%7,446.01萬
-15.26%3,230.24萬
-22.31%1.64億
-20.77%1.18億
-23.13%7,886.57萬
-39.76%3,811.88萬
-11.30%2.11億
-6.84%1.49億
1.51%1.03億
財務費用
-45.98%1,089.69萬
-61.03%508.97萬
-73.92%301.06萬
38.24%2,526.21萬
55,478.67%2,017.37萬
7,841.11%1,306.06萬
161.88%1,154.25萬
61.11%1,827.44萬
-101.63%-3.64萬
-90.54%16.45萬
-利息費用
-19.56%1,605.81萬
-11.37%1,153.38萬
-0.04%627.49萬
-5.96%2,648.43萬
-3.68%1,996.28萬
-7.15%1,301.3萬
-3.17%627.73萬
16.44%2,816.33萬
23.34%2,072.62萬
17.10%1,401.51萬
-利息收入
24.74%-308.8萬
9.05%-257.61萬
7.87%-125.57萬
22.48%-641.7萬
37.54%-410.32萬
46.26%-283.24萬
-14.95%-136.29萬
53.13%-827.83萬
55.81%-656.98萬
51.61%-527.11萬
研發費用
-1.36%6,714.12萬
-1.31%4,326.24萬
4.05%2,105.13萬
-18.25%1.01億
-28.74%6,806.97萬
-38.21%4,383.54萬
-44.63%2,023.25萬
-25.65%1.23億
-23.63%9,552.28萬
-11.32%7,094.7萬
信用減值損失
-24.00%-816.53萬
-21.45%-680.49萬
-64.33%-411.78萬
31.77%-409.91萬
1.22%-658.49萬
-55.47%-560.31萬
35.17%-250.58萬
35.76%-600.75萬
18.67%-666.61萬
31.02%-360.39萬
資產減值損失
42.35%-138.72萬
42.35%-138.72萬
-92.73%9.58萬
85.18%-462.26萬
-25.48%-240.64萬
-24.55%-240.64萬
--131.8萬
-840.52%-3,119.37萬
18.21%-191.77萬
18.03%-193.2萬
非經營性淨收益
41.79%3,715.77萬
13.11%1,974.53萬
36.84%850.21萬
31.72%4,553.46萬
-5.80%2,620.6萬
-6.72%1,745.6萬
-27.45%621.31萬
-3.04%3,457.05萬
111.06%2,781.93萬
38.50%1,871.35萬
公允價值變動淨收益
-22.06%-136.33萬
-22.06%-90.89萬
-22.06%-45.44萬
34.82%-148.92萬
-112.03%-111.69萬
-107.55%-74.46萬
-103.57%-37.23萬
-110.43%-228.47萬
10.37%928.64萬
9.54%985.76萬
投資淨收益
50.20%3,900.13萬
11.71%2,231.94萬
54.06%950.54萬
-1.84%4,145.35萬
28.75%2,596.67萬
88.39%1,998萬
2,659.10%616.99萬
390.43%4,223.12萬
272.23%2,016.79萬
91.94%1,060.57萬
-其中:對聯營合營企業的投資收益
47.33%3,887.41萬
15.17%2,211.6萬
54.06%950.54萬
58.36%4,055.91萬
68.17%2,638.54萬
12,739.20%1,920.37萬
2,310.47%616.99萬
5,451.64%2,561.12萬
5,107.91%1,568.99萬
25.62%-15.19萬
資產處置收益
-33.15%7.77萬
6,173.27%8.39萬
3,950.39%5.52萬
-103.93%-75.29萬
113.37%11.63萬
99.85%-1,381.57
99.78%-1,433.2
21,792.54%1,914.44萬
-499.22%-86.96萬
-525.22%-92.66萬
其他收益
-12.09%899.44萬
3.39%644.29萬
112.99%341.79萬
18.64%1,504.48萬
30.86%1,023.12萬
32.23%623.15萬
-44.33%160.47萬
-29.13%1,268.08萬
-22.08%781.84萬
-29.83%471.27萬
營業利潤
-18.69%1.98億
-29.03%1.25億
-35.52%7,293.19萬
-24.65%3.01億
-30.54%2.43億
-29.28%1.76億
-5.90%1.13億
-16.43%3.99億
4.94%3.5億
19.49%2.48億
加:營業外收入
-76.74%84.64萬
-93.09%16.67萬
-94.87%13.37萬
1.23%361.61萬
19.95%363.9萬
3.79%241.11萬
121.90%260.38萬
-60.27%357.23萬
-45.75%303.39萬
-25.58%232.32萬
減:營業外支出
-17.16%121.69萬
-50.69%52.42萬
-26.86%5.5萬
13.21%413.37萬
-40.44%146.89萬
-48.57%106.3萬
-85.31%7.52萬
11.94%365.13萬
20.55%246.61萬
36.00%206.7萬
利潤總額
-19.56%1.98億
-29.77%1.24億
-36.86%7,301.06萬
-24.76%3億
-30.03%2.46億
-28.81%1.77億
-4.32%1.16億
-17.44%3.99億
4.01%3.51億
18.70%2.49億
減:所得稅費用
-37.08%1,408.77萬
-49.56%821.85萬
-48.83%626.49萬
-4.66%2,406.13萬
-29.59%2,238.86萬
-27.72%1,629.32萬
-29.23%1,224.32萬
-60.89%2,523.77萬
-30.06%3,179.71萬
-15.21%2,254.17萬
淨利潤
-17.80%1.83億
-27.76%1.16億
-35.45%6,674.56萬
-26.12%2.76億
-30.07%2.23億
-28.92%1.61億
-0.16%1.03億
-10.75%3.74億
9.31%3.19億
23.63%2.26億
持續經營淨利潤
-17.80%1.83億
-27.76%1.16億
-35.45%6,674.59萬
-26.12%2.76億
-30.07%2.23億
-28.92%1.61億
-0.16%1.03億
-10.75%3.74億
9.31%3.19億
23.63%2.26億
減：少數股東損益
-49.58%1,837.68萬
-59.64%1,090.6萬
-66.02%620.97萬
-27.06%4,551.72萬
-42.31%3,644.79萬
-47.20%2,702.01萬
-44.07%1,827.68萬
-51.18%6,240.52萬
-20.10%6,317.53萬
-8.71%5,117.18萬
歸屬于母公司所有者的淨利潤
-11.60%1.65億
-21.32%1.05億
-28.88%6,053.59萬
-25.93%2.31億
-27.05%1.87億
-23.57%1.34億
20.08%8,512.18萬
6.98%3.12億
20.24%2.56億
37.94%1.75億
每股收益
基本每股收益
-11.90%0.37
-20.00%0.24
-26.32%0.14
-25.35%0.53
-27.59%0.42
-25.00%0.3
18.75%0.19
7.58%0.71
20.83%0.58
42.86%0.4
稀釋每股收益
-11.90%0.37
-20.00%0.24
-26.32%0.14
-25.35%0.53
-27.59%0.42
-25.00%0.3
18.75%0.19
7.58%0.71
20.83%0.58
42.86%0.4
其他綜合收益
-85.74%95.97萬
-95.16%25.82萬
-95.35%28.23萬
218.39%722.72萬
135.99%672.81萬
176.78%533.97萬
305.43%606.5萬
-187.90%-610.45萬
-990.08%-1,869.27萬
-120.80%-695.48萬
歸屬于母公司所有者的其他綜合收益總額
-85.74%95.97萬
-95.16%25.82萬
-95.35%28.23萬
209.24%722.72萬
135.03%672.81萬
171.51%533.97萬
312.83%606.5萬
-283.30%-661.62萬
-1,120.04%-1,920.47萬
-149.47%-746.68萬
歸屬於少數股東的其他綜合收益總額
----
----
----
----
----
----
----
229.80%51.17萬
463.92%51.2萬
426.61%51.2萬
綜合收益總額
-19.79%1.84億
-29.93%1.16億
-38.77%6,702.79萬
-22.93%2.84億
-23.48%2.3億
-24.23%1.66億
8.80%1.09億
-11.76%3.68億
3.52%3億
21.93%2.19億
歸屬于母公司所有者的綜合收益總額
-14.17%1.66億
-24.16%1.05億
-33.30%6,081.82萬
-21.95%2.38億
-18.29%1.93億
-16.97%1.39億
34.03%9,118.67萬
5.33%3.05億
12.04%2.37億
35.24%1.67億
歸屬於少數股東的綜合收益總額
-49.58%1,837.68萬
-59.64%1,090.6萬
-66.02%620.97萬
-27.66%4,551.72萬
-42.77%3,644.79萬
-47.72%2,702.01萬
-43.89%1,827.68萬
-50.62%6,291.69萬
-19.31%6,368.73萬
-7.54%5,168.38萬
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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(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 -9.05%17.05億-12.27%11.23億-17.03%5.7億-21.36%24.53億-21.83%18.75億-21.93%12.8億-20.82%6.87億0.70%31.19億8.34%23.98億15.32%16.4億
營業收入 -9.05%17.05億-12.27%11.23億-17.03%5.7億-21.36%24.53億-21.83%18.75億-21.93%12.8億-20.82%6.87億0.70%31.19億8.34%23.98億15.32%16.4億
其他業務收入 ----8.88%474.89萬----18.11%827.95萬----37.43%436.18萬-----26.04%700.99萬-----29.59%317.39萬
營業總成本 -6.83%15.44億-9.26%10.18億-12.84%5.06億-20.22%21.97億-20.15%16.58億-20.43%11.22億-23.27%5.8億3.74%27.54億9.66%20.76億14.87%14.1億
營業成本 -7.26%11.71億-8.20%7.84億-12.63%3.94億-19.93%16.56億-20.30%12.63億-20.23%8.54億-20.53%4.51億8.38%20.68億16.24%15.85億20.30%10.71億
營業稅金及附加 -4.40%1,761.62萬-5.98%1,176.27萬-5.40%516.69萬2.47%2,426.84萬3.43%1,842.77萬2.02%1,251.09萬-20.41%546.18萬10.07%2,368.3萬4.32%1,781.7萬25.54%1,226.33萬
銷售費用 -5.53%1.6億-16.82%9,960.97萬-6.96%5,028.83萬-26.69%2.27億-25.80%1.69億-22.04%1.2億-30.57%5,405.17萬-0.14%3.09億1.55%2.28億5.84%1.54億
管理費用 -0.92%1.17億-5.59%7,446.01萬-15.26%3,230.24萬-22.31%1.64億-20.77%1.18億-23.13%7,886.57萬-39.76%3,811.88萬-11.30%2.11億-6.84%1.49億1.51%1.03億
財務費用 -45.98%1,089.69萬-61.03%508.97萬-73.92%301.06萬38.24%2,526.21萬55,478.67%2,017.37萬7,841.11%1,306.06萬161.88%1,154.25萬61.11%1,827.44萬-101.63%-3.64萬-90.54%16.45萬
-利息費用 -19.56%1,605.81萬-11.37%1,153.38萬-0.04%627.49萬-5.96%2,648.43萬-3.68%1,996.28萬-7.15%1,301.3萬-3.17%627.73萬16.44%2,816.33萬23.34%2,072.62萬17.10%1,401.51萬
-利息收入 24.74%-308.8萬9.05%-257.61萬7.87%-125.57萬22.48%-641.7萬37.54%-410.32萬46.26%-283.24萬-14.95%-136.29萬53.13%-827.83萬55.81%-656.98萬51.61%-527.11萬
研發費用 -1.36%6,714.12萬-1.31%4,326.24萬4.05%2,105.13萬-18.25%1.01億-28.74%6,806.97萬-38.21%4,383.54萬-44.63%2,023.25萬-25.65%1.23億-23.63%9,552.28萬-11.32%7,094.7萬
信用減值損失 -24.00%-816.53萬-21.45%-680.49萬-64.33%-411.78萬31.77%-409.91萬1.22%-658.49萬-55.47%-560.31萬35.17%-250.58萬35.76%-600.75萬18.67%-666.61萬31.02%-360.39萬
資產減值損失 42.35%-138.72萬42.35%-138.72萬-92.73%9.58萬85.18%-462.26萬-25.48%-240.64萬-24.55%-240.64萬--131.8萬-840.52%-3,119.37萬18.21%-191.77萬18.03%-193.2萬
非經營性淨收益 41.79%3,715.77萬13.11%1,974.53萬36.84%850.21萬31.72%4,553.46萬-5.80%2,620.6萬-6.72%1,745.6萬-27.45%621.31萬-3.04%3,457.05萬111.06%2,781.93萬38.50%1,871.35萬
公允價值變動淨收益 -22.06%-136.33萬-22.06%-90.89萬-22.06%-45.44萬34.82%-148.92萬-112.03%-111.69萬-107.55%-74.46萬-103.57%-37.23萬-110.43%-228.47萬10.37%928.64萬9.54%985.76萬
投資淨收益 50.20%3,900.13萬11.71%2,231.94萬54.06%950.54萬-1.84%4,145.35萬28.75%2,596.67萬88.39%1,998萬2,659.10%616.99萬390.43%4,223.12萬272.23%2,016.79萬91.94%1,060.57萬
-其中:對聯營合營企業的投資收益 47.33%3,887.41萬15.17%2,211.6萬54.06%950.54萬58.36%4,055.91萬68.17%2,638.54萬12,739.20%1,920.37萬2,310.47%616.99萬5,451.64%2,561.12萬5,107.91%1,568.99萬25.62%-15.19萬
資產處置收益 -33.15%7.77萬6,173.27%8.39萬3,950.39%5.52萬-103.93%-75.29萬113.37%11.63萬99.85%-1,381.5799.78%-1,433.221,792.54%1,914.44萬-499.22%-86.96萬-525.22%-92.66萬
其他收益 -12.09%899.44萬3.39%644.29萬112.99%341.79萬18.64%1,504.48萬30.86%1,023.12萬32.23%623.15萬-44.33%160.47萬-29.13%1,268.08萬-22.08%781.84萬-29.83%471.27萬
營業利潤 -18.69%1.98億-29.03%1.25億-35.52%7,293.19萬-24.65%3.01億-30.54%2.43億-29.28%1.76億-5.90%1.13億-16.43%3.99億4.94%3.5億19.49%2.48億
加:營業外收入 -76.74%84.64萬-93.09%16.67萬-94.87%13.37萬1.23%361.61萬19.95%363.9萬3.79%241.11萬121.90%260.38萬-60.27%357.23萬-45.75%303.39萬-25.58%232.32萬
減:營業外支出 -17.16%121.69萬-50.69%52.42萬-26.86%5.5萬13.21%413.37萬-40.44%146.89萬-48.57%106.3萬-85.31%7.52萬11.94%365.13萬20.55%246.61萬36.00%206.7萬
利潤總額 -19.56%1.98億-29.77%1.24億-36.86%7,301.06萬-24.76%3億-30.03%2.46億-28.81%1.77億-4.32%1.16億-17.44%3.99億4.01%3.51億18.70%2.49億
減:所得稅費用 -37.08%1,408.77萬-49.56%821.85萬-48.83%626.49萬-4.66%2,406.13萬-29.59%2,238.86萬-27.72%1,629.32萬-29.23%1,224.32萬-60.89%2,523.77萬-30.06%3,179.71萬-15.21%2,254.17萬
淨利潤 -17.80%1.83億-27.76%1.16億-35.45%6,674.56萬-26.12%2.76億-30.07%2.23億-28.92%1.61億-0.16%1.03億-10.75%3.74億9.31%3.19億23.63%2.26億
持續經營淨利潤 -17.80%1.83億-27.76%1.16億-35.45%6,674.59萬-26.12%2.76億-30.07%2.23億-28.92%1.61億-0.16%1.03億-10.75%3.74億9.31%3.19億23.63%2.26億
減：少數股東損益 -49.58%1,837.68萬-59.64%1,090.6萬-66.02%620.97萬-27.06%4,551.72萬-42.31%3,644.79萬-47.20%2,702.01萬-44.07%1,827.68萬-51.18%6,240.52萬-20.10%6,317.53萬-8.71%5,117.18萬
歸屬于母公司所有者的淨利潤 -11.60%1.65億-21.32%1.05億-28.88%6,053.59萬-25.93%2.31億-27.05%1.87億-23.57%1.34億20.08%8,512.18萬6.98%3.12億20.24%2.56億37.94%1.75億
每股收益
基本每股收益 -11.90%0.37-20.00%0.24-26.32%0.14-25.35%0.53-27.59%0.42-25.00%0.318.75%0.197.58%0.7120.83%0.5842.86%0.4
稀釋每股收益 -11.90%0.37-20.00%0.24-26.32%0.14-25.35%0.53-27.59%0.42-25.00%0.318.75%0.197.58%0.7120.83%0.5842.86%0.4
其他綜合收益 -85.74%95.97萬-95.16%25.82萬-95.35%28.23萬218.39%722.72萬135.99%672.81萬176.78%533.97萬305.43%606.5萬-187.90%-610.45萬-990.08%-1,869.27萬-120.80%-695.48萬
歸屬于母公司所有者的其他綜合收益總額 -85.74%95.97萬-95.16%25.82萬-95.35%28.23萬209.24%722.72萬135.03%672.81萬171.51%533.97萬312.83%606.5萬-283.30%-661.62萬-1,120.04%-1,920.47萬-149.47%-746.68萬
歸屬於少數股東的其他綜合收益總額 ----------------------------229.80%51.17萬463.92%51.2萬426.61%51.2萬
綜合收益總額 -19.79%1.84億-29.93%1.16億-38.77%6,702.79萬-22.93%2.84億-23.48%2.3億-24.23%1.66億8.80%1.09億-11.76%3.68億3.52%3億21.93%2.19億
歸屬于母公司所有者的綜合收益總額 -14.17%1.66億-24.16%1.05億-33.30%6,081.82萬-21.95%2.38億-18.29%1.93億-16.97%1.39億34.03%9,118.67萬5.33%3.05億12.04%2.37億35.24%1.67億
歸屬於少數股東的綜合收益總額 -49.58%1,837.68萬-59.64%1,090.6萬-66.02%620.97萬-27.66%4,551.72萬-42.77%3,644.79萬-47.72%2,702.01萬-43.89%1,827.68萬-50.62%6,291.69萬-19.31%6,368.73萬-7.54%5,168.38萬
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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