华洋赛车
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中胤时尚
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米奥会展
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普莱得
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沪深市场个股详情
002367 康力电梯
- 7.63
- -0.18-2.30%
休市中 12/13 15:00 (北京)
60.95亿总市值20.57市盈率TTM
7.94最高价7.58最低价33.74万手成交量7.78今开7.81昨收2.61亿成交额6.41%换手率16.70市盈率(静)7.99亿总股本7.9952周最高1.76市净率40.15亿流通值5.1252周最低8.59涨停价5.26亿流通股25.18历史最高7.03跌停价4.61%振幅-0.27历史最低0.35股息TTM7.75平均价17.69万手内盘4.59%股息率TTM100股每手14.80万手外盘
康力电梯关键统计数据
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显示同比
| (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 | -17.93%28.77亿 | -18.58%18.58亿 | -16.04%7.65亿 | -1.56%50.35亿 | -8.59%35.06亿 | -2.43%22.82亿 | -3.17%9.12亿 | -1.07%51.15亿 | 6.36%38.35亿 | 4.62%23.38亿 |
| 营业收入 | -17.93%28.77亿 | -18.58%18.58亿 | -16.04%7.65亿 | -1.56%50.35亿 | -8.59%35.06亿 | -2.43%22.82亿 | -3.17%9.12亿 | -1.07%51.15亿 | 6.36%38.35亿 | 4.62%23.38亿 |
| 其他业务收入 | ---- | 2.19%3,733.69万 | ---- | 4.48%6,400.49万 | ---- | 54.44%3,653.59万 | ---- | 6.10%6,125.78万 | ---- | -3.23%2,365.63万 |
| 营业总成本 | -18.71%25.61亿 | -19.27%16.56亿 | -15.36%7.18亿 | -5.33%45.26亿 | -12.95%31.5亿 | -7.04%20.51亿 | -7.70%8.48亿 | 0.74%47.81亿 | 10.78%36.18亿 | 10.01%22.06亿 |
| 营业成本 | -18.99%20.38亿 | -19.59%13.09亿 | -17.34%5.48亿 | -7.16%36.14亿 | -15.22%25.16亿 | -9.68%16.28亿 | -5.98%6.63亿 | 1.00%38.93亿 | 12.53%29.68亿 | 12.63%18.02亿 |
| 营业税金及附加 | -27.62%2,193.64万 | -28.53%1,442.39万 | -26.27%571.69万 | 14.65%3,934.15万 | 25.29%3,030.85万 | 30.15%2,018.16万 | 25.84%775.36万 | 1.72%3,431.58万 | 6.30%2,419.11万 | 10.71%1,550.64万 |
| 销售费用 | -15.72%2.85亿 | -14.99%1.93亿 | -2.24%1.02亿 | 3.37%5.08亿 | -3.28%3.38亿 | 4.87%2.27亿 | -12.40%1.04亿 | 4.76%4.91亿 | 8.79%3.49亿 | 2.97%2.16亿 |
| 管理费用 | -12.46%1.11亿 | -7.35%7,735.09万 | -0.29%3,718.32万 | 12.56%1.81亿 | 2.16%1.26亿 | 2.63%8,348.62万 | -12.59%3,729.15万 | -10.67%1.61亿 | -2.01%1.24亿 | 0.08%8,134.7万 |
| 财务费用 | -133.79%-1,660.18万 | -480.01%-1,481.53万 | -150.01%-930.19万 | -199.47%-1,653.78万 | -961.21%-710.1万 | 33.71%-255.43万 | -52.25%-372.06万 | -177.60%-552.24万 | -89.41%82.45万 | -164.69%-385.35万 |
| -利息费用 | 37.62%279.5万 | 93.34%192.52万 | 4,417.98%79.19万 | -48.56%382.93万 | -68.34%203.09万 | -52.11%99.58万 | --1.75万 | -42.90%744.36万 | -36.07%641.47万 | -70.35%207.94万 |
| -利息收入 | -57.07%-2,326.11万 | -85.68%-1,811.88万 | -162.50%-1,065.23万 | -30.73%-2,532.38万 | -9.06%-1,480.98万 | 4.63%-975.78万 | -22.43%-405.8万 | -48.34%-1,937.09万 | -50.15%-1,357.91万 | -74.79%-1,023.18万 |
| 研发费用 | -16.98%1.21亿 | -19.17%7,713.74万 | -13.26%3,447.86万 | -3.19%2.01亿 | -4.00%1.46亿 | 0.74%9,543.13万 | -18.16%3,975.07万 | 2.70%2.07亿 | 0.93%1.52亿 | 0.69%9,472.58万 |
| 信用减值损失 | 57.13%-3,693.79万 | 62.85%-2,225.5万 | 99.87%-1.19万 | -106.51%-1.98亿 | -94.62%-8,615.48万 | -145.18%-5,989.81万 | -25.12%-910.95万 | -139.99%-9,577.75万 | -44.27%-4,426.79万 | -21.29%-2,443.02万 |
| 资产减值损失 | -972.32%-3,898.91万 | -1,176.03%-3,087.12万 | 99.50%-2.17万 | -39.51%-4,361.56万 | 142.97%446.96万 | 133.35%286.9万 | -19.12%-432.73万 | -2.58%-3,126.38万 | 49.53%-1,040.13万 | 24.60%-860.39万 |
| 非经营性净收益 | -99.92%2.47万 | -119.73%-418.62万 | -53.21%1,954.23万 | -244.22%-9,978.39万 | 46.70%3,028.42万 | 40.25%2,121.66万 | 124.04%4,176.24万 | -166.03%-2,898.84万 | -45.64%2,064.42万 | -57.34%1,512.74万 |
| 公允价值变动净收益 | -76.93%945.12万 | -82.91%670.79万 | -94.39%210.99万 | 164.32%4,380.47万 | 92.83%4,096.12万 | 113.88%3,925.84万 | 135.83%3,761.16万 | -27.62%1,657.24万 | -18.14%2,124.22万 | -12.32%1,835.53万 |
| 投资净收益 | 38.80%341.61万 | 34.37%273.16万 | 5.30%-65.7万 | -34.27%556.74万 | 94.57%246.12万 | 95.80%203.29万 | -138.55%-69.38万 | 204.51%846.97万 | 196.32%126.49万 | 136.44%103.83万 |
| -其中:对联营合营企业的投资收益 | -1.25%-138.31万 | -7.82%-111.45万 | 20.08%-66.65万 | 65.36%188.16万 | -5.14%-136.59万 | 32.08%-103.36万 | 2.35%-83.4万 | 107.66%113.79万 | 84.65%-129.92万 | 81.20%-152.17万 |
| 资产处置收益 | 597.46%146万 | -61.72%4.98万 | -146.83%-6.43万 | -50.20%64.08万 | -83.43%20.93万 | -91.07%13.01万 | -71.71%13.74万 | 296.45%128.67万 | 290.01%126.36万 | 809.55%145.67万 |
| 其他收益 | -9.82%6,162.43万 | 7.13%3,945.07万 | 0.24%1,818.74万 | 27.72%9,160.89万 | 32.58%6,833.77万 | 34.83%3,682.43万 | 60.28%1,814.39万 | -27.68%7,172.42万 | -19.85%5,154.27万 | -44.00%2,731.13万 |
| 营业利润 | -17.94%3.17亿 | -21.43%1.98亿 | -36.23%6,718.39万 | 34.25%4.09亿 | 62.57%3.86亿 | 70.92%2.52亿 | 155.06%1.05亿 | -34.87%3.05亿 | -37.11%2.37亿 | -44.41%1.47亿 |
| 加:营业外收入 | -52.47%354.37万 | -40.52%258.54万 | -48.45%113.5万 | 27.96%956.73万 | 14.18%745.56万 | 8.92%434.67万 | 8.53%220.17万 | 39.35%747.66万 | 110.09%652.94万 | 93.51%399.07万 |
| 减:营业外支出 | -30.48%625.18万 | -35.01%434.92万 | -22.09%358.47万 | 4.48%987.88万 | 24.50%899.29万 | -0.86%669.19万 | -22.58%460.12万 | 25.41%945.53万 | 37.18%722.31万 | 75.91%674.98万 |
| 利润总额 | -18.31%3.14亿 | -21.39%1.96亿 | -37.13%6,473.42万 | 35.02%4.09亿 | 62.39%3.84亿 | 72.56%2.5亿 | 175.34%1.03亿 | -34.99%3.03亿 | -36.93%2.37亿 | -45.08%1.45亿 |
| 减:所得税费用 | -5.39%3,211.13万 | 1.61%2,037.89万 | -29.98%1,094.96万 | 51.94%4,330.74万 | 5.88%3,394.11万 | 5.49%2,005.68万 | 3,025.50%1,563.8万 | -52.56%2,850.33万 | -46.92%3,205.73万 | -57.82%1,901.26万 |
| 净利润 | -19.57%2.82亿 | -23.40%1.76亿 | -38.41%5,378.46万 | 33.27%3.65亿 | 71.25%3.5亿 | 82.71%2.3亿 | 136.69%8,732.11万 | -32.38%2.74亿 | -35.01%2.05亿 | -42.45%1.26亿 |
| 持续经营净利润 | -19.57%2.82亿 | -23.40%1.76亿 | -38.41%5,378.46万 | 33.27%3.65亿 | 71.25%3.5亿 | 82.71%2.3亿 | 136.69%8,732.11万 | -32.38%2.74亿 | -35.01%2.05亿 | -42.45%1.26亿 |
| 减：少数股东损益 | 205.35%6.86万 | 1,104.25%3.45万 | 114.62%1.45万 | 618.53%35.19万 | -44.42%-6.51万 | -314.38%-3,431.22 | -12,657.54%-9.94万 | -507.64%-6.79万 | -280.49%-4.51万 | -91.84%1,600.55 |
| 归属于母公司所有者的净利润 | -19.60%2.82亿 | -23.42%1.76亿 | -38.49%5,377.01万 | 33.11%3.65亿 | 71.24%3.5亿 | 82.72%2.3亿 | 136.97%8,742.05万 | -32.37%2.74亿 | -34.99%2.05亿 | -42.45%1.26亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -20.56%0.3531 | -24.47%0.2204 | -39.39%0.0674 | 32.35%0.4615 | 70.96%0.4445 | 82.83%0.2918 | 137.61%0.1112 | -32.33%0.3487 | -35.08%0.26 | -42.55%0.1596 |
| 稀释每股收益 | -20.56%0.3531 | -24.26%0.2204 | -39.22%0.0674 | 32.58%0.4615 | 70.90%0.4445 | 82.67%0.291 | 136.97%0.1109 | -32.28%0.3481 | -34.91%0.2601 | -42.32%0.1593 |
| 其他综合收益 | 163.95%1,169.87万 | 177.28%632.45万 | 509.04%270.14万 | 9.51%-2,409.16万 | 19.99%-1,829.28万 | 60.62%-818.35万 | 97.74%-66.04万 | -548.63%-2,662.4万 | -2,286.43万 | -2,078.09万 |
| 归属于母公司所有者的其他综合收益总额 | 163.95%1,169.87万 | 177.28%632.45万 | 509.04%270.14万 | 9.51%-2,409.16万 | 19.99%-1,829.28万 | 60.62%-818.35万 | 97.74%-66.04万 | -548.63%-2,662.4万 | ---2,286.43万 | ---2,078.09万 |
| 综合收益总额 | -11.61%2.93亿 | -17.72%1.82亿 | -34.82%5,648.6万 | 37.87%3.41亿 | 82.73%3.32亿 | 111.11%2.21亿 | 1,038.88%8,666.07万 | -38.33%2.48亿 | -42.27%1.82亿 | -51.97%1.05亿 |
| 归属于母公司所有者的综合收益总额 | -11.65%2.93亿 | -17.73%1.82亿 | -34.91%5,647.14万 | 37.69%3.41亿 | 82.72%3.32亿 | 111.12%2.21亿 | 1,040.31%8,676.01万 | -38.31%2.48亿 | -42.26%1.82亿 | -51.97%1.05亿 |
| 归属于少数股东的综合收益总额 | 205.35%6.86万 | 1,104.25%3.45万 | 114.62%1.45万 | 618.53%35.19万 | -44.42%-6.51万 | -314.38%-3,431.22 | -12,657.54%-9.94万 | -507.64%-6.79万 | -280.49%-4.51万 | -91.84%1,600.55 |
| 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 | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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。
