滬深市場個股詳情

688611 杭州柯林

添加自選
  • 34.95
  • +0.39+1.13%
已收盤 11/22 15:00 (北京)
38.29億總市值64.25市盈率TTM

杭州柯林關鍵統計數據

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
169.94%2.64億
194.07%2.43億
-15.70%3,143.09萬
6.22%2.02億
3.78%9,768.03萬
2.54%8,259.51萬
22.46%3,728.42萬
-21.83%1.9億
2.16%9,412.65萬
30.67%8,055.2萬
營業收入
169.94%2.64億
194.07%2.43億
-15.70%3,143.09萬
6.22%2.02億
3.78%9,768.03萬
2.54%8,259.51萬
22.46%3,728.42萬
-21.83%1.9億
2.16%9,412.65萬
30.67%8,055.2萬
營業總成本
169.33%2.34億
203.25%2.05億
10.89%2,928.43萬
7.57%1.55億
5.10%8,703.34萬
5.85%6,749.5萬
10.72%2,640.73萬
10.33%1.44億
25.07%8,281.31萬
33.89%6,376.3萬
營業成本
394.90%1.63億
355.64%1.55億
-37.37%756.44萬
1.64%8,198.78萬
-8.74%3,287.92萬
4.77%3,411.49萬
3.26%1,207.7萬
17.71%8,066.57萬
48.67%3,602.86萬
82.21%3,256.31萬
營業稅金及附加
122.35%108.46萬
246.52%102.99萬
19.36%16.89萬
1.86%182.58萬
-53.84%48.78萬
-71.17%29.72萬
-15.56%14.15萬
-2.86%179.25萬
242.70%105.67萬
284.27%103.08萬
銷售費用
25.05%2,009.03萬
30.71%1,400.01萬
6.55%583.98萬
7.83%2,428.31萬
3.31%1,606.62萬
2.29%1,071.06萬
29.23%548.05萬
7.57%2,251.97萬
10.81%1,555.18萬
14.13%1,047.13萬
管理費用
9.83%1,684.07萬
28.40%1,173.52萬
49.19%560.03萬
-8.71%1,773.03萬
-1.50%1,533.3萬
-20.53%913.97萬
-6.25%375.37萬
-5.29%1,942.15萬
6.85%1,556.73萬
21.96%1,150.12萬
財務費用
76.21%-152.69萬
69.67%-130.85萬
5.54%-204.65萬
-42.61%-1,091.86萬
-2.77%-641.83萬
0.74%-431.41萬
-7.74%-216.64萬
-20.53%-765.63萬
-43.47%-624.54萬
-638.47%-434.62萬
-利息費用
----
2,210.77%25.65萬
--13.7萬
11.68%10.15萬
----
--1.11萬
----
3.17%9.09萬
----
----
-利息收入
69.43%-197.39萬
63.22%-159.61萬
-0.87%-219.91萬
-41.96%-1,105.53萬
-2.96%-645.7萬
0.51%-433.97萬
-8.10%-218.02萬
-20.34%-778.78萬
-41.80%-627.11萬
-568.54%-436.22萬
研發費用
22.71%3,520.03萬
35.52%2,377.97萬
70.73%1,215.74萬
46.08%4,050.61萬
37.55%2,868.56萬
39.89%1,754.67萬
23.76%712.09萬
8.84%2,772.78萬
19.73%2,085.41萬
9.38%1,254.29萬
信用減值損失
35.89%-23.47萬
-130.07%-672.34萬
117.96%164.92萬
63.86%-175.22萬
-198.59%-36.61萬
-263.41%-292.23萬
--75.66萬
29.19%-484.89萬
916.27%37.13萬
186.46%178.83萬
資產減值損失
27.41%-4.72萬
27.41%-4.72萬
-50.98%-1.56萬
-516.48%-420.78萬
-105.03%-6.5萬
50.36%-6.5萬
-100.38%-1.04萬
-199.99%-68.25萬
256.66%129.33萬
16.24%-13.1萬
非經營性淨收益
投資淨收益
-35.35%289.74萬
-53.07%184.64萬
-98.16%2.35萬
-73.95%352.06萬
-41.03%448.17萬
-46.93%393.45萬
921.08%128.22萬
232.32%1,351.7萬
44.73%759.95萬
439.57%741.35萬
資產處置收益
----
----
----
182.32%2.63萬
----
----
----
-427.35%-3.19萬
-238.47%-3.19萬
---3.07萬
其他收益
-65.59%286.9萬
-61.01%278.04萬
-6.04%162.25萬
-36.01%786.66萬
-21.34%833.65萬
-21.12%713.04萬
--172.67萬
72.11%1,229.43萬
53.43%1,059.81萬
46.65%904.01萬
營業利潤
50.90%3,475.74萬
55.59%3,606.33萬
-62.92%542.62萬
-21.16%5,186.74萬
-26.04%2,303.41萬
-33.53%2,317.77萬
54.35%1,463.22萬
-43.41%6,578.79萬
-16.28%3,114.37萬
80.35%3,486.92萬
減:營業外支出
--122.62萬
--122.62萬
----
1,009.91%22.2萬
----
----
----
0.00%2萬
0.00%2萬
0.00%2萬
利潤總額
45.57%3,353.13萬
50.30%3,483.71萬
-62.92%542.62萬
-21.47%5,164.54萬
-25.99%2,303.41萬
-33.49%2,317.77萬
27.00%1,463.22萬
-43.42%6,576.79萬
-16.29%3,112.37萬
80.43%3,484.92萬
減:所得稅費用
-48.78%153.46萬
24.40%307.94萬
-31.33%109.91萬
-50.05%438.1萬
-26.24%299.63萬
-53.66%247.54萬
129.09%160.05萬
-43.77%877.16萬
-2.79%406.23萬
150.61%534.21萬
淨利潤
59.68%3,199.67萬
53.40%3,175.77萬
-66.80%432.7萬
-17.07%4,726.44萬
-25.95%2,003.78萬
-29.84%2,070.24萬
20.41%1,303.17萬
-43.37%5,699.63萬
-18.00%2,706.14萬
71.73%2,950.7萬
持續經營淨利潤
59.68%3,199.67萬
53.40%3,175.77萬
-66.80%432.7萬
-17.07%4,726.44萬
-25.95%2,003.78萬
-29.84%2,070.24萬
20.41%1,303.17萬
-43.37%5,699.63萬
-18.00%2,706.14萬
71.73%2,950.7萬
減:少數股東損益
---44.01萬
---31.08萬
---16.38萬
--5.84萬
----
----
----
----
----
----
歸屬于母公司所有者的淨利潤
61.88%3,243.68萬
54.90%3,206.85萬
-65.54%449.09萬
-17.18%4,720.6萬
-25.95%2,003.78萬
-29.84%2,070.24萬
20.41%1,303.17萬
-43.37%5,699.63萬
-18.00%2,706.14萬
71.73%2,950.7萬
每股收益
基本每股收益
-6.25%0.3
52.63%0.29
-62.50%0.06
-17.81%0.6
-33.33%0.32
-64.15%0.19
--0.16
-62.76%0.73
-27.27%0.48
43.24%0.53
稀釋每股收益
-3.23%0.3
52.63%0.29
-62.50%0.06
-17.81%0.6
-35.42%0.31
-64.15%0.19
--0.16
-62.76%0.73
-27.27%0.48
43.24%0.53
其他綜合收益
綜合收益總額
59.68%3,199.67萬
53.40%3,175.77萬
-66.80%432.7萬
-17.07%4,726.44萬
-25.95%2,003.78萬
-29.84%2,070.24萬
20.41%1,303.17萬
-43.37%5,699.63萬
-18.00%2,706.14萬
71.73%2,950.7萬
歸屬于母公司所有者的綜合收益總額
61.88%3,243.68萬
54.90%3,206.85萬
-65.54%449.09萬
-17.18%4,720.6萬
-25.95%2,003.78萬
-29.84%2,070.24萬
20.41%1,303.17萬
-43.37%5,699.63萬
-18.00%2,706.14萬
71.73%2,950.7萬
歸屬於少數股東的綜合收益總額
---44.01萬
---31.08萬
---16.38萬
--5.84萬
----
----
----
----
----
----
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
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
--
--
--
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)
--
--
(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 169.94%2.64億194.07%2.43億-15.70%3,143.09萬6.22%2.02億3.78%9,768.03萬2.54%8,259.51萬22.46%3,728.42萬-21.83%1.9億2.16%9,412.65萬30.67%8,055.2萬
營業收入 169.94%2.64億194.07%2.43億-15.70%3,143.09萬6.22%2.02億3.78%9,768.03萬2.54%8,259.51萬22.46%3,728.42萬-21.83%1.9億2.16%9,412.65萬30.67%8,055.2萬
營業總成本 169.33%2.34億203.25%2.05億10.89%2,928.43萬7.57%1.55億5.10%8,703.34萬5.85%6,749.5萬10.72%2,640.73萬10.33%1.44億25.07%8,281.31萬33.89%6,376.3萬
營業成本 394.90%1.63億355.64%1.55億-37.37%756.44萬1.64%8,198.78萬-8.74%3,287.92萬4.77%3,411.49萬3.26%1,207.7萬17.71%8,066.57萬48.67%3,602.86萬82.21%3,256.31萬
營業稅金及附加 122.35%108.46萬246.52%102.99萬19.36%16.89萬1.86%182.58萬-53.84%48.78萬-71.17%29.72萬-15.56%14.15萬-2.86%179.25萬242.70%105.67萬284.27%103.08萬
銷售費用 25.05%2,009.03萬30.71%1,400.01萬6.55%583.98萬7.83%2,428.31萬3.31%1,606.62萬2.29%1,071.06萬29.23%548.05萬7.57%2,251.97萬10.81%1,555.18萬14.13%1,047.13萬
管理費用 9.83%1,684.07萬28.40%1,173.52萬49.19%560.03萬-8.71%1,773.03萬-1.50%1,533.3萬-20.53%913.97萬-6.25%375.37萬-5.29%1,942.15萬6.85%1,556.73萬21.96%1,150.12萬
財務費用 76.21%-152.69萬69.67%-130.85萬5.54%-204.65萬-42.61%-1,091.86萬-2.77%-641.83萬0.74%-431.41萬-7.74%-216.64萬-20.53%-765.63萬-43.47%-624.54萬-638.47%-434.62萬
-利息費用 ----2,210.77%25.65萬--13.7萬11.68%10.15萬------1.11萬----3.17%9.09萬--------
-利息收入 69.43%-197.39萬63.22%-159.61萬-0.87%-219.91萬-41.96%-1,105.53萬-2.96%-645.7萬0.51%-433.97萬-8.10%-218.02萬-20.34%-778.78萬-41.80%-627.11萬-568.54%-436.22萬
研發費用 22.71%3,520.03萬35.52%2,377.97萬70.73%1,215.74萬46.08%4,050.61萬37.55%2,868.56萬39.89%1,754.67萬23.76%712.09萬8.84%2,772.78萬19.73%2,085.41萬9.38%1,254.29萬
信用減值損失 35.89%-23.47萬-130.07%-672.34萬117.96%164.92萬63.86%-175.22萬-198.59%-36.61萬-263.41%-292.23萬--75.66萬29.19%-484.89萬916.27%37.13萬186.46%178.83萬
資產減值損失 27.41%-4.72萬27.41%-4.72萬-50.98%-1.56萬-516.48%-420.78萬-105.03%-6.5萬50.36%-6.5萬-100.38%-1.04萬-199.99%-68.25萬256.66%129.33萬16.24%-13.1萬
非經營性淨收益
投資淨收益 -35.35%289.74萬-53.07%184.64萬-98.16%2.35萬-73.95%352.06萬-41.03%448.17萬-46.93%393.45萬921.08%128.22萬232.32%1,351.7萬44.73%759.95萬439.57%741.35萬
資產處置收益 ------------182.32%2.63萬-------------427.35%-3.19萬-238.47%-3.19萬---3.07萬
其他收益 -65.59%286.9萬-61.01%278.04萬-6.04%162.25萬-36.01%786.66萬-21.34%833.65萬-21.12%713.04萬--172.67萬72.11%1,229.43萬53.43%1,059.81萬46.65%904.01萬
營業利潤 50.90%3,475.74萬55.59%3,606.33萬-62.92%542.62萬-21.16%5,186.74萬-26.04%2,303.41萬-33.53%2,317.77萬54.35%1,463.22萬-43.41%6,578.79萬-16.28%3,114.37萬80.35%3,486.92萬
減:營業外支出 --122.62萬--122.62萬----1,009.91%22.2萬------------0.00%2萬0.00%2萬0.00%2萬
利潤總額 45.57%3,353.13萬50.30%3,483.71萬-62.92%542.62萬-21.47%5,164.54萬-25.99%2,303.41萬-33.49%2,317.77萬27.00%1,463.22萬-43.42%6,576.79萬-16.29%3,112.37萬80.43%3,484.92萬
減:所得稅費用 -48.78%153.46萬24.40%307.94萬-31.33%109.91萬-50.05%438.1萬-26.24%299.63萬-53.66%247.54萬129.09%160.05萬-43.77%877.16萬-2.79%406.23萬150.61%534.21萬
淨利潤 59.68%3,199.67萬53.40%3,175.77萬-66.80%432.7萬-17.07%4,726.44萬-25.95%2,003.78萬-29.84%2,070.24萬20.41%1,303.17萬-43.37%5,699.63萬-18.00%2,706.14萬71.73%2,950.7萬
持續經營淨利潤 59.68%3,199.67萬53.40%3,175.77萬-66.80%432.7萬-17.07%4,726.44萬-25.95%2,003.78萬-29.84%2,070.24萬20.41%1,303.17萬-43.37%5,699.63萬-18.00%2,706.14萬71.73%2,950.7萬
減:少數股東損益 ---44.01萬---31.08萬---16.38萬--5.84萬------------------------
歸屬于母公司所有者的淨利潤 61.88%3,243.68萬54.90%3,206.85萬-65.54%449.09萬-17.18%4,720.6萬-25.95%2,003.78萬-29.84%2,070.24萬20.41%1,303.17萬-43.37%5,699.63萬-18.00%2,706.14萬71.73%2,950.7萬
每股收益
基本每股收益 -6.25%0.352.63%0.29-62.50%0.06-17.81%0.6-33.33%0.32-64.15%0.19--0.16-62.76%0.73-27.27%0.4843.24%0.53
稀釋每股收益 -3.23%0.352.63%0.29-62.50%0.06-17.81%0.6-35.42%0.31-64.15%0.19--0.16-62.76%0.73-27.27%0.4843.24%0.53
其他綜合收益
綜合收益總額 59.68%3,199.67萬53.40%3,175.77萬-66.80%432.7萬-17.07%4,726.44萬-25.95%2,003.78萬-29.84%2,070.24萬20.41%1,303.17萬-43.37%5,699.63萬-18.00%2,706.14萬71.73%2,950.7萬
歸屬于母公司所有者的綜合收益總額 61.88%3,243.68萬54.90%3,206.85萬-65.54%449.09萬-17.18%4,720.6萬-25.95%2,003.78萬-29.84%2,070.24萬20.41%1,303.17萬-43.37%5,699.63萬-18.00%2,706.14萬71.73%2,950.7萬
歸屬於少數股東的綜合收益總額 ---44.01萬---31.08萬---16.38萬--5.84萬------------------------
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 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 ------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。

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