沪深市场个股详情

002012 凯恩股份

添加自选
  • 6.12
  • +0.40+6.99%
未开盘 12/12 15:00 (北京)
28.62亿总市值680.00市盈率TTM

凯恩股份关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
-36.15%4.27亿
-44.12%2.75亿
-50.88%1.4亿
-40.65%8.26亿
-37.10%6.69亿
-32.97%4.92亿
-9.50%2.85亿
-23.93%13.92亿
-25.56%10.63亿
-26.54%7.34亿
营业收入
-36.15%4.27亿
-44.12%2.75亿
-50.88%1.4亿
-40.65%8.26亿
-37.10%6.69亿
-32.97%4.92亿
-9.50%2.85亿
-23.93%13.92亿
-25.56%10.63亿
-26.54%7.34亿
其他业务收入
----
-42.52%2,592.18万
----
-2.56%6,649.12万
----
2.34%4,509.44万
----
-44.18%6,823.51万
----
25.60%4,406.46万
营业总成本
-39.68%4.12亿
-48.97%2.65亿
-56.09%1.33亿
-38.87%8.07亿
-32.90%6.83亿
-26.74%5.2亿
-2.01%3.02亿
-19.92%13.2亿
-21.98%10.18亿
-21.86%7.1亿
营业成本
-39.67%3.5亿
-47.43%2.3亿
-54.35%1.14亿
-37.19%6.86亿
-31.99%5.8亿
-23.67%4.37亿
1.70%2.49亿
-19.98%10.92亿
-21.00%8.53亿
-24.63%5.72亿
营业税金及附加
-24.15%192.29万
-61.83%133.25万
-77.67%75.85万
-70.94%355.47万
-70.42%253.51万
-28.04%349.09万
39.59%339.71万
3.99%1,223.38万
10.23%856.93万
-14.07%485.1万
销售费用
-35.26%914.46万
-54.96%559.58万
-65.10%302.91万
-25.56%1,872.1万
-36.14%1,412.46万
-24.67%1,242.29万
18.02%867.86万
-26.42%2,515.01万
-43.26%2,211.75万
-27.13%1,649.07万
管理费用
-18.04%3,965.74万
-30.67%2,566.68万
-31.34%1,573.65万
-29.42%6,302.69万
-19.64%4,838.54万
-37.94%3,702.37万
-5.50%2,291.92万
-17.86%8,930.09万
-26.46%6,021.38万
4.22%5,965.99万
财务费用
-1,098.09%-1,215.55万
-1,133.99%-1,032.17万
-474.89%-671.06万
-267.18%-879.61万
-151.64%-101.46万
-74.47%99.82万
-31.78%179万
-58.75%526.14万
-77.60%196.46万
-35.43%391.05万
-利息费用
-38.69%248.3万
-33.40%203.72万
-31.25%146.38万
-50.77%433.91万
-35.70%405.02万
-42.48%305.87万
-32.70%212.93万
-28.96%881.34万
-47.20%629.91万
-17.10%531.72万
-利息收入
-88.78%-1,491.18万
-165.93%-1,250.67万
-607.76%-785.89万
-691.42%-1,634.04万
-788.31%-789.92万
-441.94%-470.3万
-329.11%-111.04万
-6.77%-206.47万
32.22%-88.92万
16.01%-86.78万
研发费用
-39.76%2,331.72万
-54.12%1,336.37万
-62.17%623.08万
-53.63%4,444.68万
-46.10%3,870.55万
-44.56%2,912.78万
-38.90%1,646.99万
-17.43%9,584.65万
-17.69%7,180.7万
-8.54%5,254.35万
信用减值损失
19.35%-55.42万
-40.07%15.31万
134.90%44.34万
-466.93%-320.43万
-33.35%-68.71万
-78.18%25.55万
-155.42%-127.04万
110.96%87.33万
92.51%-51.53万
116.50%117.12万
资产减值损失
77.20%-60.45万
96.06%-10.45万
----
67.92%-1,613.14万
69.56%-265.09万
69.69%-265.09万
-563.67%-150万
-72.40%-5,028.56万
26.93%-870.74万
-29.08%-874.54万
非经营性净收益
-76.61%1,923.47万
-83.59%1,382.35万
-91.90%539.18万
766.99%4,336.33万
91.74%8,224.74万
108.51%8,421.77万
483.27%6,654.24万
179.18%500.16万
1,544.24%4,289.45万
2,696.84%4,038.93万
公允价值变动净收益
--59.23万
--81.81万
----
-1,037.94%-1,565.82万
----
----
---28.22万
-84.23%166.94万
----
----
投资净收益
-77.57%1,580.19万
-87.02%952.28万
-96.46%225.68万
57.28%5,914.38万
68.30%7,043.84万
88.05%7,337.88万
1,701.53%6,379.28万
167.24%3,760.44万
286.59%4,185.4万
346.12%3,902.11万
-其中:对联营合营企业的投资收益
-2.38%1,083.52万
-26.81%652.82万
-54.22%239.24万
-14.71%790.8万
172.82%1,109.92万
374.46%891.91万
757.73%522.59万
188.82%927.19万
88.35%406.83万
-11.73%187.99万
资产处置收益
----
----
----
5,270.75%737.63万
3,216.00%685.6万
7,240.82%685.5万
--378.37万
103.53%13.73万
-497.93%-22万
86.67%9.34万
其他收益
-51.76%399.92万
-46.17%343.4万
33.35%269.16万
-21.10%1,183.71万
-20.91%829.1万
-27.91%637.92万
-65.21%201.85万
49.31%1,500.28万
112.22%1,048.32万
151.44%884.91万
营业利润
-49.73%3,395.14万
-58.49%2,320.09万
-74.06%1,289.95万
-18.72%6,229.13万
-22.88%6,753.63万
-12.81%5,589.5万
171.05%4,973.28万
-56.16%7,664.22万
-26.93%8,757.34万
-27.63%6,410.69万
加:营业外收入
132.00%15.75万
145.77%15.75万
1,933.35%15万
83.88%94.38万
323.07%6.79万
635.23%6.41万
-43.94%7,377
226.35%51.33万
-89.44%1.6万
-93.46%8,713.93
减:营业外支出
-98.24%4,004.64
-44.67%2,004.64
----
364.73%324.61万
-39.55%22.81万
-98.82%3,623.28
----
-58.96%69.85万
7,910.94%37.73万
40,973.38%30.81万
利润总额
-49.38%3,410.48万
-58.26%2,335.63万
-73.76%1,304.95万
-21.54%5,998.89万
-22.74%6,737.61万
-12.31%5,595.54万
173.14%4,974.02万
-55.88%7,645.7万
-27.32%8,721.22万
-28.08%6,380.75万
减:所得税费用
80.97%373.69万
155.03%176.75万
288.57%207.95万
4,022.38%669.74万
-71.02%206.5万
-153.94%-321.2万
-67.19%53.52万
-99.31%16.25万
-64.15%712.48万
-61.22%595.46万
净利润
-53.50%3,036.79万
-63.51%2,158.89万
-77.71%1,097万
-30.15%5,329.16万
-18.45%6,531.12万
2.27%5,916.74万
196.79%4,920.5万
-49.04%7,629.45万
-20.02%8,008.74万
-21.14%5,785.29万
持续经营净利润
-53.07%3,036.79万
-54.39%2,158.89万
-77.71%1,097万
-26.57%5,329.16万
-19.21%6,470.42万
-18.19%4,733.18万
196.79%4,920.5万
-23.77%7,257.45万
-20.02%8,008.74万
-21.14%5,785.29万
终止经营净利润
----
----
----
----
--60.7万
--1,183.56万
----
-93.18%372万
----
----
减:少数股东损益
2,909.19%1,206.27万
422.62%739.03万
2,757.13%491.3万
-74.54%582.51万
-102.77%-42.94万
-121.45%-229.07万
-107.61%-18.49万
-58.91%2,287.57万
-56.64%1,548.91万
-60.56%1,067.82万
归属于母公司所有者的净利润
-72.16%1,830.52万
-76.90%1,419.85万
-87.74%605.7万
-11.14%4,746.65万
1.77%6,574.06万
30.28%6,145.82万
249.07%4,938.99万
-43.20%5,341.88万
0.30%6,459.83万
1.92%4,717.47万
每股收益
基本每股收益
-71.43%0.04
-76.92%0.03
-90.91%0.01
-9.09%0.1
0.00%0.14
30.00%0.13
266.67%0.11
-45.00%0.11
0.00%0.14
0.00%0.1
稀释每股收益
-71.43%0.04
-76.92%0.03
-90.91%0.01
-9.09%0.1
0.00%0.14
30.00%0.13
266.67%0.11
-45.00%0.11
0.00%0.14
0.00%0.1
其他综合收益
综合收益总额
-53.50%3,036.79万
-63.51%2,158.89万
-77.71%1,097万
-30.15%5,329.16万
-18.45%6,531.12万
2.27%5,916.74万
196.79%4,920.5万
-49.04%7,629.45万
-20.02%8,008.74万
-21.14%5,785.29万
归属于母公司所有者的综合收益总额
-72.16%1,830.52万
-76.90%1,419.85万
-87.74%605.7万
-11.14%4,746.65万
1.77%6,574.06万
30.28%6,145.82万
249.07%4,938.99万
-43.20%5,341.88万
0.30%6,459.83万
1.92%4,717.47万
归属于少数股东的综合收益总额
2,909.19%1,206.27万
422.62%739.03万
2,757.13%491.3万
-74.54%582.51万
-102.77%-42.94万
-121.45%-229.07万
-107.61%-18.49万
-58.91%2,287.57万
-56.64%1,548.91万
-60.56%1,067.82万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
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--
--
无保留意见
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
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--
--
天健会计师事务所(特殊普通合伙)
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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
营业总收入 -36.15%4.27亿-44.12%2.75亿-50.88%1.4亿-40.65%8.26亿-37.10%6.69亿-32.97%4.92亿-9.50%2.85亿-23.93%13.92亿-25.56%10.63亿-26.54%7.34亿
营业收入 -36.15%4.27亿-44.12%2.75亿-50.88%1.4亿-40.65%8.26亿-37.10%6.69亿-32.97%4.92亿-9.50%2.85亿-23.93%13.92亿-25.56%10.63亿-26.54%7.34亿
其他业务收入 -----42.52%2,592.18万-----2.56%6,649.12万----2.34%4,509.44万-----44.18%6,823.51万----25.60%4,406.46万
营业总成本 -39.68%4.12亿-48.97%2.65亿-56.09%1.33亿-38.87%8.07亿-32.90%6.83亿-26.74%5.2亿-2.01%3.02亿-19.92%13.2亿-21.98%10.18亿-21.86%7.1亿
营业成本 -39.67%3.5亿-47.43%2.3亿-54.35%1.14亿-37.19%6.86亿-31.99%5.8亿-23.67%4.37亿1.70%2.49亿-19.98%10.92亿-21.00%8.53亿-24.63%5.72亿
营业税金及附加 -24.15%192.29万-61.83%133.25万-77.67%75.85万-70.94%355.47万-70.42%253.51万-28.04%349.09万39.59%339.71万3.99%1,223.38万10.23%856.93万-14.07%485.1万
销售费用 -35.26%914.46万-54.96%559.58万-65.10%302.91万-25.56%1,872.1万-36.14%1,412.46万-24.67%1,242.29万18.02%867.86万-26.42%2,515.01万-43.26%2,211.75万-27.13%1,649.07万
管理费用 -18.04%3,965.74万-30.67%2,566.68万-31.34%1,573.65万-29.42%6,302.69万-19.64%4,838.54万-37.94%3,702.37万-5.50%2,291.92万-17.86%8,930.09万-26.46%6,021.38万4.22%5,965.99万
财务费用 -1,098.09%-1,215.55万-1,133.99%-1,032.17万-474.89%-671.06万-267.18%-879.61万-151.64%-101.46万-74.47%99.82万-31.78%179万-58.75%526.14万-77.60%196.46万-35.43%391.05万
-利息费用 -38.69%248.3万-33.40%203.72万-31.25%146.38万-50.77%433.91万-35.70%405.02万-42.48%305.87万-32.70%212.93万-28.96%881.34万-47.20%629.91万-17.10%531.72万
-利息收入 -88.78%-1,491.18万-165.93%-1,250.67万-607.76%-785.89万-691.42%-1,634.04万-788.31%-789.92万-441.94%-470.3万-329.11%-111.04万-6.77%-206.47万32.22%-88.92万16.01%-86.78万
研发费用 -39.76%2,331.72万-54.12%1,336.37万-62.17%623.08万-53.63%4,444.68万-46.10%3,870.55万-44.56%2,912.78万-38.90%1,646.99万-17.43%9,584.65万-17.69%7,180.7万-8.54%5,254.35万
信用减值损失 19.35%-55.42万-40.07%15.31万134.90%44.34万-466.93%-320.43万-33.35%-68.71万-78.18%25.55万-155.42%-127.04万110.96%87.33万92.51%-51.53万116.50%117.12万
资产减值损失 77.20%-60.45万96.06%-10.45万----67.92%-1,613.14万69.56%-265.09万69.69%-265.09万-563.67%-150万-72.40%-5,028.56万26.93%-870.74万-29.08%-874.54万
非经营性净收益 -76.61%1,923.47万-83.59%1,382.35万-91.90%539.18万766.99%4,336.33万91.74%8,224.74万108.51%8,421.77万483.27%6,654.24万179.18%500.16万1,544.24%4,289.45万2,696.84%4,038.93万
公允价值变动净收益 --59.23万--81.81万-----1,037.94%-1,565.82万-----------28.22万-84.23%166.94万--------
投资净收益 -77.57%1,580.19万-87.02%952.28万-96.46%225.68万57.28%5,914.38万68.30%7,043.84万88.05%7,337.88万1,701.53%6,379.28万167.24%3,760.44万286.59%4,185.4万346.12%3,902.11万
-其中:对联营合营企业的投资收益 -2.38%1,083.52万-26.81%652.82万-54.22%239.24万-14.71%790.8万172.82%1,109.92万374.46%891.91万757.73%522.59万188.82%927.19万88.35%406.83万-11.73%187.99万
资产处置收益 ------------5,270.75%737.63万3,216.00%685.6万7,240.82%685.5万--378.37万103.53%13.73万-497.93%-22万86.67%9.34万
其他收益 -51.76%399.92万-46.17%343.4万33.35%269.16万-21.10%1,183.71万-20.91%829.1万-27.91%637.92万-65.21%201.85万49.31%1,500.28万112.22%1,048.32万151.44%884.91万
营业利润 -49.73%3,395.14万-58.49%2,320.09万-74.06%1,289.95万-18.72%6,229.13万-22.88%6,753.63万-12.81%5,589.5万171.05%4,973.28万-56.16%7,664.22万-26.93%8,757.34万-27.63%6,410.69万
加:营业外收入 132.00%15.75万145.77%15.75万1,933.35%15万83.88%94.38万323.07%6.79万635.23%6.41万-43.94%7,377226.35%51.33万-89.44%1.6万-93.46%8,713.93
减:营业外支出 -98.24%4,004.64-44.67%2,004.64----364.73%324.61万-39.55%22.81万-98.82%3,623.28-----58.96%69.85万7,910.94%37.73万40,973.38%30.81万
利润总额 -49.38%3,410.48万-58.26%2,335.63万-73.76%1,304.95万-21.54%5,998.89万-22.74%6,737.61万-12.31%5,595.54万173.14%4,974.02万-55.88%7,645.7万-27.32%8,721.22万-28.08%6,380.75万
减:所得税费用 80.97%373.69万155.03%176.75万288.57%207.95万4,022.38%669.74万-71.02%206.5万-153.94%-321.2万-67.19%53.52万-99.31%16.25万-64.15%712.48万-61.22%595.46万
净利润 -53.50%3,036.79万-63.51%2,158.89万-77.71%1,097万-30.15%5,329.16万-18.45%6,531.12万2.27%5,916.74万196.79%4,920.5万-49.04%7,629.45万-20.02%8,008.74万-21.14%5,785.29万
持续经营净利润 -53.07%3,036.79万-54.39%2,158.89万-77.71%1,097万-26.57%5,329.16万-19.21%6,470.42万-18.19%4,733.18万196.79%4,920.5万-23.77%7,257.45万-20.02%8,008.74万-21.14%5,785.29万
终止经营净利润 ------------------60.7万--1,183.56万-----93.18%372万--------
减:少数股东损益 2,909.19%1,206.27万422.62%739.03万2,757.13%491.3万-74.54%582.51万-102.77%-42.94万-121.45%-229.07万-107.61%-18.49万-58.91%2,287.57万-56.64%1,548.91万-60.56%1,067.82万
归属于母公司所有者的净利润 -72.16%1,830.52万-76.90%1,419.85万-87.74%605.7万-11.14%4,746.65万1.77%6,574.06万30.28%6,145.82万249.07%4,938.99万-43.20%5,341.88万0.30%6,459.83万1.92%4,717.47万
每股收益
基本每股收益 -71.43%0.04-76.92%0.03-90.91%0.01-9.09%0.10.00%0.1430.00%0.13266.67%0.11-45.00%0.110.00%0.140.00%0.1
稀释每股收益 -71.43%0.04-76.92%0.03-90.91%0.01-9.09%0.10.00%0.1430.00%0.13266.67%0.11-45.00%0.110.00%0.140.00%0.1
其他综合收益
综合收益总额 -53.50%3,036.79万-63.51%2,158.89万-77.71%1,097万-30.15%5,329.16万-18.45%6,531.12万2.27%5,916.74万196.79%4,920.5万-49.04%7,629.45万-20.02%8,008.74万-21.14%5,785.29万
归属于母公司所有者的综合收益总额 -72.16%1,830.52万-76.90%1,419.85万-87.74%605.7万-11.14%4,746.65万1.77%6,574.06万30.28%6,145.82万249.07%4,938.99万-43.20%5,341.88万0.30%6,459.83万1.92%4,717.47万
归属于少数股东的综合收益总额 2,909.19%1,206.27万422.62%739.03万2,757.13%491.3万-74.54%582.51万-102.77%-42.94万-121.45%-229.07万-107.61%-18.49万-58.91%2,287.57万-56.64%1,548.91万-60.56%1,067.82万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。