滬深市場個股詳情

688356 鍵凱科技

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  • 50.69
  • -1.81-3.45%
交易中 01/10 14:49 (北京)
30.74億總市值64.16市盈率TTM

鍵凱科技關鍵統計數據

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
-23.97%1.86億
-24.99%1.29億
-30.20%6,478.9萬
-28.26%2.92億
-23.89%2.44億
-20.18%1.71億
-7.95%9,282.37萬
15.95%4.07億
22.59%3.21億
37.91%2.15億
營業收入
-23.97%1.86億
-24.99%1.29億
-30.20%6,478.9萬
-28.26%2.92億
-23.89%2.44億
-20.18%1.71億
-7.95%9,282.37萬
15.95%4.07億
22.59%3.21億
37.91%2.15億
營業總成本
17.64%1.53億
8.60%1.02億
24.77%5,266.66萬
-19.52%1.61億
-9.48%1.3億
-9.25%9,389.88萬
-15.83%4,221.05萬
19.41%2億
30.05%1.44億
57.34%1.03億
營業成本
22.58%5,960.73萬
13.18%4,226.52萬
63.56%2,202.78萬
-11.23%5,478.07萬
1.96%4,862.84萬
17.51%3,734.18萬
-2.00%1,346.76萬
18.77%6,170.76萬
31.84%4,769.3萬
33.30%3,177.73萬
營業稅金及附加
58.00%414.1萬
86.17%298.56萬
247.44%148.46萬
9.85%496.84萬
-20.92%262.08萬
-24.58%160.37萬
-47.65%42.73萬
-3.14%452.28萬
-6.32%331.4萬
-19.65%212.64萬
銷售費用
-23.68%490.49萬
-35.13%306.21萬
-55.06%136.47萬
-43.13%637.22萬
-27.87%642.68萬
-39.49%472.05萬
-40.15%303.66萬
-13.29%1,120.58萬
19.05%891.03萬
92.97%780.13萬
管理費用
14.74%3,985.59萬
15.87%2,779.09萬
13.51%1,250.56萬
-24.33%3,974.13萬
-2.87%3,473.66萬
-0.24%2,398.54萬
1.98%1,101.72萬
18.16%5,251.97萬
25.31%3,576.38萬
32.03%2,404.2萬
財務費用
33.23%-168.7萬
-7.05%-207.91萬
-180.24%-76.97萬
64.82%-252.83萬
81.34%-252.66萬
62.78%-194.21萬
63.81%95.93萬
-2,456.28%-718.57萬
-695.94%-1,353.69萬
-370.33%-521.81萬
-利息費用
-17.42%20.44萬
0.51%14.71萬
-6.04%4.82萬
19.77%32.87萬
14.29%24.75萬
-4.25%14.63萬
-37.12%5.13萬
62.35%27.44萬
3,498.92%21.66萬
-22.08%15.28萬
-利息收入
72.85%-59.91萬
80.51%-29.73萬
60.19%-31.44萬
-105.27%-324.47萬
-135.02%-220.64萬
-174.70%-152.5萬
-328.00%-78.97萬
40.15%-158.08萬
43.91%-93.88萬
60.86%-55.52萬
研發費用
14.96%4,603.15萬
-0.86%2,794.81萬
20.68%1,605.37萬
-25.36%5,781.61萬
-34.77%4,004.22萬
-34.35%2,818.95萬
-30.47%1,330.25萬
43.54%7,746.48萬
68.97%6,139.07萬
136.82%4,293.65萬
信用減值損失
1,330.39%130.03萬
71.26%164.12萬
917.25%164.64萬
-1,234.76%-284.84萬
172.72%9.09萬
71.32%95.83萬
57.81%-20.15萬
75.33%-21.34萬
83.68%-12.5萬
145.24%55.94萬
資產減值損失
13.55%-707.47萬
1.74%-494.6萬
113.25%21.87萬
33.47%-656.85萬
-238.07%-818.4萬
-117.56%-503.34萬
-0.98%-165.04萬
-374.99%-987.28萬
-1,910.28%-242.08萬
-4,312.98%-231.36萬
營業總成本調整項目
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非經營性淨收益
公允價值變動淨收益
-98.31%8.28萬
582.67%182.59萬
1,451.08%120.95萬
-76.41%80.85萬
162.98%490.32萬
-95.04%26.75萬
-108.03%-8.95萬
-70.10%342.76萬
-187.54%-778.48萬
123.86%538.96萬
投資淨收益
1,033.20%604.28萬
518.57%409.57萬
-51.15%186.34萬
-42.27%289.33萬
-107.47%-64.75萬
-82.22%66.21萬
10.69%381.45萬
-41.93%501.2萬
32.37%866.53萬
128.43%372.3萬
資產處置收益
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----
----
-438.14%-1.92萬
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----
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100.92%5,689.32
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其他收益
107.84%232.12萬
66.26%171.82萬
11.14%75.98萬
-57.97%172.57萬
-88.73%111.68萬
-89.55%103.34萬
-88.89%68.36萬
29.40%410.58萬
3,470.51%990.92萬
11,114.67%988.71萬
非經營性淨收益調整項目
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---0.01
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營業利潤
-68.16%3,554.55萬
-58.96%3,094.93萬
-66.48%1,782.01萬
-39.38%1.27億
-39.88%1.12億
-41.33%7,541.83萬
-10.33%5,317萬
3.06%2.09億
11.83%1.86億
39.11%1.29億
加:營業外收入
-88.13%6,149.27
-95.52%1,370.51
-100.00%0.51
387.67%5.18萬
--5.18萬
--3.06萬
--3.06萬
--1.06萬
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減:營業外支出
96.99%61.81萬
247.65%13.88萬
--6,657.67
-55.47%79.77萬
-78.33%31.38萬
-96.33%3.99萬
----
72.42%179.13萬
43.75%144.82萬
70,354.78%108.63萬
利潤總額
-68.63%3,493.35萬
-59.14%3,081.19萬
-66.52%1,781.35萬
-39.22%1.26億
-39.55%1.11億
-40.84%7,540.9萬
-10.28%5,320.06萬
2.71%2.08億
11.63%1.84億
37.93%1.27億
減:所得稅費用
-79.06%227.98萬
-59.89%286.71萬
-45.06%336.14萬
-49.72%1,046.88萬
-42.79%1,088.52萬
-55.48%714.85萬
-12.06%611.87萬
-21.12%2,082.03萬
-16.05%1,902.64萬
36.42%1,605.81萬
淨利潤
-67.50%3,265.37萬
-59.06%2,794.48萬
-69.30%1,445.21萬
-38.05%1.16億
-39.18%1億
-38.73%6,826.05萬
-10.04%4,708.19萬
6.29%1.87億
16.03%1.65億
38.15%1.11億
持續經營淨利潤
-67.50%3,265.37萬
-59.06%2,794.48萬
-69.30%1,445.21萬
-38.05%1.16億
-39.18%1億
-38.73%6,826.05萬
-10.04%4,708.19萬
6.29%1.87億
16.03%1.65億
38.15%1.11億
歸屬于母公司所有者的淨利潤
-67.50%3,265.37萬
-59.06%2,794.48萬
-69.30%1,445.21萬
-38.05%1.16億
-39.18%1億
-38.73%6,826.05萬
-10.04%4,708.19萬
6.29%1.87億
16.03%1.65億
38.15%1.11億
每股收益
基本每股收益
-67.66%0.54
-59.29%0.46
-69.23%0.24
-38.26%1.92
-39.27%1.67
-39.25%1.13
-10.34%0.78
6.14%3.11
16.03%2.75
38.81%1.86
稀釋每股收益
-67.47%0.54
-58.93%0.46
-68.83%0.24
-37.99%1.91
-38.97%1.66
-39.13%1.12
-10.47%0.77
6.21%3.08
14.77%2.72
37.31%1.84
其他綜合收益
-143.40%-61.96萬
-88.49%24.1萬
89.40%-6.83萬
-97.63%8.46萬
-53.38%142.75萬
27.99%209.44萬
-67.12%-64.41萬
591.57%356.78萬
429.19%306.19萬
268.59%163.64萬
歸屬于母公司所有者的其他綜合收益總額
-143.40%-61.96萬
----
89.40%-6.83萬
-97.63%8.46萬
-53.38%142.75萬
----
-67.12%-64.41萬
591.57%356.78萬
429.19%306.19萬
268.59%163.64萬
綜合收益總額
-68.56%3,203.42萬
-59.94%2,818.58萬
-69.03%1,438.38萬
-39.17%1.16億
-39.43%1.02億
-37.76%7,035.49萬
-10.62%4,643.78萬
8.77%1.9億
18.96%1.68億
41.89%1.13億
歸屬于母公司所有者的綜合收益總額
-68.56%3,203.42萬
-59.94%2,818.58萬
-69.03%1,438.38萬
-39.17%1.16億
-39.43%1.02億
-37.76%7,035.49萬
-10.62%4,643.78萬
8.77%1.9億
18.96%1.68億
41.89%1.13億
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(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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普華永道中天會計師事務所(特殊普通合夥)
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普華永道中天會計師事務所(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 -23.97%1.86億-24.99%1.29億-30.20%6,478.9萬-28.26%2.92億-23.89%2.44億-20.18%1.71億-7.95%9,282.37萬15.95%4.07億22.59%3.21億37.91%2.15億
營業收入 -23.97%1.86億-24.99%1.29億-30.20%6,478.9萬-28.26%2.92億-23.89%2.44億-20.18%1.71億-7.95%9,282.37萬15.95%4.07億22.59%3.21億37.91%2.15億
營業總成本 17.64%1.53億8.60%1.02億24.77%5,266.66萬-19.52%1.61億-9.48%1.3億-9.25%9,389.88萬-15.83%4,221.05萬19.41%2億30.05%1.44億57.34%1.03億
營業成本 22.58%5,960.73萬13.18%4,226.52萬63.56%2,202.78萬-11.23%5,478.07萬1.96%4,862.84萬17.51%3,734.18萬-2.00%1,346.76萬18.77%6,170.76萬31.84%4,769.3萬33.30%3,177.73萬
營業稅金及附加 58.00%414.1萬86.17%298.56萬247.44%148.46萬9.85%496.84萬-20.92%262.08萬-24.58%160.37萬-47.65%42.73萬-3.14%452.28萬-6.32%331.4萬-19.65%212.64萬
銷售費用 -23.68%490.49萬-35.13%306.21萬-55.06%136.47萬-43.13%637.22萬-27.87%642.68萬-39.49%472.05萬-40.15%303.66萬-13.29%1,120.58萬19.05%891.03萬92.97%780.13萬
管理費用 14.74%3,985.59萬15.87%2,779.09萬13.51%1,250.56萬-24.33%3,974.13萬-2.87%3,473.66萬-0.24%2,398.54萬1.98%1,101.72萬18.16%5,251.97萬25.31%3,576.38萬32.03%2,404.2萬
財務費用 33.23%-168.7萬-7.05%-207.91萬-180.24%-76.97萬64.82%-252.83萬81.34%-252.66萬62.78%-194.21萬63.81%95.93萬-2,456.28%-718.57萬-695.94%-1,353.69萬-370.33%-521.81萬
-利息費用 -17.42%20.44萬0.51%14.71萬-6.04%4.82萬19.77%32.87萬14.29%24.75萬-4.25%14.63萬-37.12%5.13萬62.35%27.44萬3,498.92%21.66萬-22.08%15.28萬
-利息收入 72.85%-59.91萬80.51%-29.73萬60.19%-31.44萬-105.27%-324.47萬-135.02%-220.64萬-174.70%-152.5萬-328.00%-78.97萬40.15%-158.08萬43.91%-93.88萬60.86%-55.52萬
研發費用 14.96%4,603.15萬-0.86%2,794.81萬20.68%1,605.37萬-25.36%5,781.61萬-34.77%4,004.22萬-34.35%2,818.95萬-30.47%1,330.25萬43.54%7,746.48萬68.97%6,139.07萬136.82%4,293.65萬
信用減值損失 1,330.39%130.03萬71.26%164.12萬917.25%164.64萬-1,234.76%-284.84萬172.72%9.09萬71.32%95.83萬57.81%-20.15萬75.33%-21.34萬83.68%-12.5萬145.24%55.94萬
資產減值損失 13.55%-707.47萬1.74%-494.6萬113.25%21.87萬33.47%-656.85萬-238.07%-818.4萬-117.56%-503.34萬-0.98%-165.04萬-374.99%-987.28萬-1,910.28%-242.08萬-4,312.98%-231.36萬
營業總成本調整項目 ---------------0.01------------------------
非經營性淨收益
公允價值變動淨收益 -98.31%8.28萬582.67%182.59萬1,451.08%120.95萬-76.41%80.85萬162.98%490.32萬-95.04%26.75萬-108.03%-8.95萬-70.10%342.76萬-187.54%-778.48萬123.86%538.96萬
投資淨收益 1,033.20%604.28萬518.57%409.57萬-51.15%186.34萬-42.27%289.33萬-107.47%-64.75萬-82.22%66.21萬10.69%381.45萬-41.93%501.2萬32.37%866.53萬128.43%372.3萬
資產處置收益 -------------438.14%-1.92萬------------100.92%5,689.32--------
其他收益 107.84%232.12萬66.26%171.82萬11.14%75.98萬-57.97%172.57萬-88.73%111.68萬-89.55%103.34萬-88.89%68.36萬29.40%410.58萬3,470.51%990.92萬11,114.67%988.71萬
非經營性淨收益調整項目 ---------------0.01------------------------
營業利潤 -68.16%3,554.55萬-58.96%3,094.93萬-66.48%1,782.01萬-39.38%1.27億-39.88%1.12億-41.33%7,541.83萬-10.33%5,317萬3.06%2.09億11.83%1.86億39.11%1.29億
加:營業外收入 -88.13%6,149.27-95.52%1,370.51-100.00%0.51387.67%5.18萬--5.18萬--3.06萬--3.06萬--1.06萬--------
減:營業外支出 96.99%61.81萬247.65%13.88萬--6,657.67-55.47%79.77萬-78.33%31.38萬-96.33%3.99萬----72.42%179.13萬43.75%144.82萬70,354.78%108.63萬
利潤總額 -68.63%3,493.35萬-59.14%3,081.19萬-66.52%1,781.35萬-39.22%1.26億-39.55%1.11億-40.84%7,540.9萬-10.28%5,320.06萬2.71%2.08億11.63%1.84億37.93%1.27億
減:所得稅費用 -79.06%227.98萬-59.89%286.71萬-45.06%336.14萬-49.72%1,046.88萬-42.79%1,088.52萬-55.48%714.85萬-12.06%611.87萬-21.12%2,082.03萬-16.05%1,902.64萬36.42%1,605.81萬
淨利潤 -67.50%3,265.37萬-59.06%2,794.48萬-69.30%1,445.21萬-38.05%1.16億-39.18%1億-38.73%6,826.05萬-10.04%4,708.19萬6.29%1.87億16.03%1.65億38.15%1.11億
持續經營淨利潤 -67.50%3,265.37萬-59.06%2,794.48萬-69.30%1,445.21萬-38.05%1.16億-39.18%1億-38.73%6,826.05萬-10.04%4,708.19萬6.29%1.87億16.03%1.65億38.15%1.11億
歸屬于母公司所有者的淨利潤 -67.50%3,265.37萬-59.06%2,794.48萬-69.30%1,445.21萬-38.05%1.16億-39.18%1億-38.73%6,826.05萬-10.04%4,708.19萬6.29%1.87億16.03%1.65億38.15%1.11億
每股收益
基本每股收益 -67.66%0.54-59.29%0.46-69.23%0.24-38.26%1.92-39.27%1.67-39.25%1.13-10.34%0.786.14%3.1116.03%2.7538.81%1.86
稀釋每股收益 -67.47%0.54-58.93%0.46-68.83%0.24-37.99%1.91-38.97%1.66-39.13%1.12-10.47%0.776.21%3.0814.77%2.7237.31%1.84
其他綜合收益 -143.40%-61.96萬-88.49%24.1萬89.40%-6.83萬-97.63%8.46萬-53.38%142.75萬27.99%209.44萬-67.12%-64.41萬591.57%356.78萬429.19%306.19萬268.59%163.64萬
歸屬于母公司所有者的其他綜合收益總額 -143.40%-61.96萬----89.40%-6.83萬-97.63%8.46萬-53.38%142.75萬-----67.12%-64.41萬591.57%356.78萬429.19%306.19萬268.59%163.64萬
綜合收益總額 -68.56%3,203.42萬-59.94%2,818.58萬-69.03%1,438.38萬-39.17%1.16億-39.43%1.02億-37.76%7,035.49萬-10.62%4,643.78萬8.77%1.9億18.96%1.68億41.89%1.13億
歸屬于母公司所有者的綜合收益總額 -68.56%3,203.42萬-59.94%2,818.58萬-69.03%1,438.38萬-39.17%1.16億-39.43%1.02億-37.76%7,035.49萬-10.62%4,643.78萬8.77%1.9億18.96%1.68億41.89%1.13億
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(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。