沪深市场个股详情

002549 凯美特气

添加自选
  • 7.32
  • +0.21+2.95%
未开盘 11/04 15:00 (北京)
50.90亿总市值-116190市盈率TTM

凯美特气关键统计数据

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
2.44%4.29亿
-4.64%2.81亿
2.56%1.43亿
-32.97%5.71亿
-23.20%4.18亿
-18.97%2.94亿
-30.77%1.39亿
27.66%8.52亿
12.08%5.45亿
20.74%3.63亿
营业收入
2.44%4.29亿
-4.64%2.81亿
2.56%1.43亿
-32.97%5.71亿
-23.20%4.18亿
-18.97%2.94亿
-30.77%1.39亿
27.66%8.52亿
12.08%5.45亿
20.74%3.63亿
其他业务收入
----
-15.60%68.12万
----
46.00%122.66万
----
84.79%80.71万
----
-13.25%84.01万
----
36.27%43.68万
营业总成本
3.70%4.92亿
13.72%3.57亿
41.26%2.25亿
-8.69%6.32亿
10.55%4.74亿
13.03%3.14亿
11.12%1.59亿
23.10%6.92亿
6.86%4.29亿
8.71%2.78亿
营业成本
-0.45%3.15亿
5.48%2.18亿
12.37%1.2亿
-13.46%4.44亿
4.67%3.17亿
5.95%2.06亿
5.42%1.07亿
32.46%5.13亿
9.44%3.03亿
11.84%1.95亿
营业税金及附加
-7.62%486.42万
-5.66%316.5万
-13.95%157.34万
1.58%758.65万
-5.70%526.52万
-3.13%335.48万
-1.26%182.85万
-2.68%746.84万
0.24%558.33万
-4.93%346.31万
销售费用
7.34%3,187.63万
32.81%2,550.01万
101.50%1,882.26万
8.75%3,710.19万
31.66%2,969.79万
25.55%1,920.01万
16.60%934.11万
16.03%3,411.57万
15.22%2,255.62万
20.38%1,529.33万
管理费用
30.32%1.17亿
64.83%9,720.7万
179.22%7,809.39万
29.63%1.05亿
54.04%8,951.08万
63.16%5,897.32万
53.72%2,796.89万
-1.93%8,135.2万
-2.51%5,810.78万
-8.31%3,614.37万
财务费用
-152.47%-179.72万
-153.05%-245.01万
-121.77%-66.37万
-83.92%194.78万
-58.95%342.54万
-16.08%461.87万
22.59%304.86万
3.31%1,211.18万
-8.57%834.45万
-9.33%550.35万
-利息费用
-4.70%1,511.73万
-12.27%1,000.96万
-23.25%453.05万
-9.32%1,998.06万
-1.39%1,586.26万
9.76%1,140.97万
22.07%590.32万
2.63%2,203.31万
-1.95%1,608.67万
-3.85%1,039.51万
-利息收入
-36.39%-1,703.64万
-83.35%-1,250.35万
-81.76%-522.11万
-79.11%-1,813.14万
-65.13%-1,249.14万
-42.95%-681.96万
-27.69%-287.26万
-8.25%-1,012.29万
-7.94%-756.45万
0.29%-477.06万
研发费用
-16.10%2,468.89万
-26.29%1,560.36万
-29.37%741.32万
-18.45%3,561.2万
-6.92%2,942.79万
-5.24%2,116.79万
-10.09%1,049.63万
1.80%4,366.92万
2.25%3,161.59万
15.84%2,233.96万
信用减值损失
-594.59%-21.72万
-304.67%-17.79万
-131.86%-1.9万
-9.37%-69.34万
95.25%-3.13万
92.04%-4.4万
121.04%5.95万
-627.16%-63.4万
-1,129.62%-65.87万
-1,559.50%-55.19万
资产减值损失
----
----
----
---24.51万
----
----
----
----
----
----
非经营性净收益
-10.60%2,264.24万
-34.38%1,228.58万
-24.94%558.8万
22.97%3,296.07万
38.88%2,532.61万
83.59%1,872.33万
45.31%744.52万
-13.72%2,680.43万
-8.50%1,823.65万
-19.80%1,019.84万
公允价值变动净收益
36.12%354.56万
45.38%264.52万
27.44%126.3万
35.49%304.97万
144.60%260.47万
245.77%181.95万
427.41%99.1万
217.15%225.09万
832.17%106.49万
498.88%52.62万
投资净收益
-28.56%304.42万
-42.45%175.82万
-51.22%78.01万
2.49%587.18万
-12.75%426.12万
-0.85%305.52万
18.87%159.93万
33.96%572.93万
100.82%488.38万
100.30%308.13万
资产处置收益
-385.12%-168.89万
-386.32%-169.99万
-264.79%-23万
1,297.04%72.01万
4,890.43%59.24万
2,215.20%59.37万
438.90%13.96万
93.95%-6.02万
98.70%-1.24万
-5.66%2.56万
其他收益
0.33%1,795.87万
-26.61%976.01万
-18.51%379.39万
24.28%2,425.77万
38.12%1,789.91万
86.86%1,329.89万
21.02%465.57万
-27.59%1,951.84万
-29.54%1,295.88万
-35.86%711.72万
营业利润
-32.93%-4,029.13万
-12,561.70%-6,361.49万
-510.64%-7,659.55万
-114.85%-2,775.05万
-122.57%-3,031.03万
-100.52%-50.24万
-119.90%-1,254.35万
37.01%1.87亿
28.17%1.34亿
64.50%9,608.58万
加:营业外收入
-9.79%24.75万
16.85%22.96万
-27.67%5,500.96
-32.47%105.34万
542.62%27.44万
907.72%19.65万
-8.37%7,605.42
267.18%155.98万
-42.21%4.27万
-65.72%1.95万
减:营业外支出
88.68%72.51万
-24.56%28.91万
568.34%17.87万
67.62%81.75万
30.47%38.43万
160.74%38.32万
-20.31%2.67万
89.75%48.77万
147.68%29.45万
902.77%14.7万
利润总额
-34.02%-4,076.89万
-9,140.61%-6,367.44万
-511.09%-7,676.87万
-114.64%-2,751.46万
-122.70%-3,042.02万
-100.72%-68.91万
-119.93%-1,256.26万
37.63%1.88亿
27.99%1.34亿
64.16%9,595.84万
减:所得税费用
55.00%-658.48万
25.83%-699.03万
81.81%-64.19万
-103.82%-76.96万
-184.16%-1,463.38万
-177.14%-942.52万
-159.53%-352.91万
1,203.18%2,012.39万
486.80%1,738.86万
4,140.77%1,221.84万
净利润
FPtoL-3,418.41万
SL-5,668.41万
FPtoL-7,612.69万
SL-2,674.5万
SL-1,578.65万
-89.57%873.61万
SL-903.35万
21.27%1.68亿
14.63%1.17亿
43.97%8,373.99万
持续经营净利润
-116.54%-3,418.41万
-748.85%-5,668.41万
-742.72%-7,612.69万
-115.93%-2,674.5万
-113.54%-1,578.65万
-89.57%873.61万
-115.82%-903.35万
21.27%1.68亿
14.63%1.17亿
43.97%8,373.99万
减:少数股东损益
-77.65%-90.17万
-292.78%-74万
-390.09%-53.17万
-148.55%-113.39万
-145.06%-50.76万
-118.22%-18.84万
-113.47%-10.85万
697.41%233.54万
389.35%112.64万
599.92%103.4万
归属于母公司所有者的净利润
-117.83%-3,328.24万
-726.86%-5,594.41万
-747.00%-7,559.52万
-115.47%-2,561.11万
-113.23%-1,527.89万
-89.21%892.45万
-115.86%-892.5万
19.25%1.66亿
13.09%1.16亿
41.69%8,270.59万
每股收益
基本每股收益
-108.26%-0.0479
-662.94%-0.0805
-660.14%-0.1087
-114.77%-0.0392
-112.42%-0.023
-89.22%0.0143
-115.85%-0.0143
19.23%0.2654
13.06%0.1852
41.67%0.1326
稀释每股收益
-108.26%-0.0479
-662.94%-0.0805
-660.14%-0.1087
-114.77%-0.0392
-112.42%-0.023
-89.22%0.0143
-115.85%-0.0143
19.23%0.2654
--0.1852
41.67%0.1326
其他综合收益
综合收益总额
-116.54%-3,418.41万
-748.85%-5,668.41万
-742.72%-7,612.69万
-115.93%-2,674.5万
-113.54%-1,578.65万
-89.57%873.61万
-115.82%-903.35万
21.27%1.68亿
14.63%1.17亿
43.97%8,373.99万
归属于母公司所有者的综合收益总额
-117.83%-3,328.24万
-726.86%-5,594.41万
-747.00%-7,559.52万
-115.47%-2,561.11万
-113.23%-1,527.89万
-89.21%892.45万
-115.86%-892.5万
19.25%1.66亿
13.09%1.16亿
41.69%8,270.59万
归属于少数股东的综合收益总额
-77.65%-90.17万
-292.78%-74万
-390.09%-53.17万
-148.55%-113.39万
-145.06%-50.76万
-118.22%-18.84万
-113.47%-10.85万
697.41%233.54万
389.35%112.64万
599.92%103.4万
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
--
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无保留意见
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无保留意见
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会计师事务所
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致同会计师事务所(特殊普通合伙)
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致同会计师事务所(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 2.44%4.29亿-4.64%2.81亿2.56%1.43亿-32.97%5.71亿-23.20%4.18亿-18.97%2.94亿-30.77%1.39亿27.66%8.52亿12.08%5.45亿20.74%3.63亿
营业收入 2.44%4.29亿-4.64%2.81亿2.56%1.43亿-32.97%5.71亿-23.20%4.18亿-18.97%2.94亿-30.77%1.39亿27.66%8.52亿12.08%5.45亿20.74%3.63亿
其他业务收入 -----15.60%68.12万----46.00%122.66万----84.79%80.71万-----13.25%84.01万----36.27%43.68万
营业总成本 3.70%4.92亿13.72%3.57亿41.26%2.25亿-8.69%6.32亿10.55%4.74亿13.03%3.14亿11.12%1.59亿23.10%6.92亿6.86%4.29亿8.71%2.78亿
营业成本 -0.45%3.15亿5.48%2.18亿12.37%1.2亿-13.46%4.44亿4.67%3.17亿5.95%2.06亿5.42%1.07亿32.46%5.13亿9.44%3.03亿11.84%1.95亿
营业税金及附加 -7.62%486.42万-5.66%316.5万-13.95%157.34万1.58%758.65万-5.70%526.52万-3.13%335.48万-1.26%182.85万-2.68%746.84万0.24%558.33万-4.93%346.31万
销售费用 7.34%3,187.63万32.81%2,550.01万101.50%1,882.26万8.75%3,710.19万31.66%2,969.79万25.55%1,920.01万16.60%934.11万16.03%3,411.57万15.22%2,255.62万20.38%1,529.33万
管理费用 30.32%1.17亿64.83%9,720.7万179.22%7,809.39万29.63%1.05亿54.04%8,951.08万63.16%5,897.32万53.72%2,796.89万-1.93%8,135.2万-2.51%5,810.78万-8.31%3,614.37万
财务费用 -152.47%-179.72万-153.05%-245.01万-121.77%-66.37万-83.92%194.78万-58.95%342.54万-16.08%461.87万22.59%304.86万3.31%1,211.18万-8.57%834.45万-9.33%550.35万
-利息费用 -4.70%1,511.73万-12.27%1,000.96万-23.25%453.05万-9.32%1,998.06万-1.39%1,586.26万9.76%1,140.97万22.07%590.32万2.63%2,203.31万-1.95%1,608.67万-3.85%1,039.51万
-利息收入 -36.39%-1,703.64万-83.35%-1,250.35万-81.76%-522.11万-79.11%-1,813.14万-65.13%-1,249.14万-42.95%-681.96万-27.69%-287.26万-8.25%-1,012.29万-7.94%-756.45万0.29%-477.06万
研发费用 -16.10%2,468.89万-26.29%1,560.36万-29.37%741.32万-18.45%3,561.2万-6.92%2,942.79万-5.24%2,116.79万-10.09%1,049.63万1.80%4,366.92万2.25%3,161.59万15.84%2,233.96万
信用减值损失 -594.59%-21.72万-304.67%-17.79万-131.86%-1.9万-9.37%-69.34万95.25%-3.13万92.04%-4.4万121.04%5.95万-627.16%-63.4万-1,129.62%-65.87万-1,559.50%-55.19万
资产减值损失 ---------------24.51万------------------------
非经营性净收益 -10.60%2,264.24万-34.38%1,228.58万-24.94%558.8万22.97%3,296.07万38.88%2,532.61万83.59%1,872.33万45.31%744.52万-13.72%2,680.43万-8.50%1,823.65万-19.80%1,019.84万
公允价值变动净收益 36.12%354.56万45.38%264.52万27.44%126.3万35.49%304.97万144.60%260.47万245.77%181.95万427.41%99.1万217.15%225.09万832.17%106.49万498.88%52.62万
投资净收益 -28.56%304.42万-42.45%175.82万-51.22%78.01万2.49%587.18万-12.75%426.12万-0.85%305.52万18.87%159.93万33.96%572.93万100.82%488.38万100.30%308.13万
资产处置收益 -385.12%-168.89万-386.32%-169.99万-264.79%-23万1,297.04%72.01万4,890.43%59.24万2,215.20%59.37万438.90%13.96万93.95%-6.02万98.70%-1.24万-5.66%2.56万
其他收益 0.33%1,795.87万-26.61%976.01万-18.51%379.39万24.28%2,425.77万38.12%1,789.91万86.86%1,329.89万21.02%465.57万-27.59%1,951.84万-29.54%1,295.88万-35.86%711.72万
营业利润 -32.93%-4,029.13万-12,561.70%-6,361.49万-510.64%-7,659.55万-114.85%-2,775.05万-122.57%-3,031.03万-100.52%-50.24万-119.90%-1,254.35万37.01%1.87亿28.17%1.34亿64.50%9,608.58万
加:营业外收入 -9.79%24.75万16.85%22.96万-27.67%5,500.96-32.47%105.34万542.62%27.44万907.72%19.65万-8.37%7,605.42267.18%155.98万-42.21%4.27万-65.72%1.95万
减:营业外支出 88.68%72.51万-24.56%28.91万568.34%17.87万67.62%81.75万30.47%38.43万160.74%38.32万-20.31%2.67万89.75%48.77万147.68%29.45万902.77%14.7万
利润总额 -34.02%-4,076.89万-9,140.61%-6,367.44万-511.09%-7,676.87万-114.64%-2,751.46万-122.70%-3,042.02万-100.72%-68.91万-119.93%-1,256.26万37.63%1.88亿27.99%1.34亿64.16%9,595.84万
减:所得税费用 55.00%-658.48万25.83%-699.03万81.81%-64.19万-103.82%-76.96万-184.16%-1,463.38万-177.14%-942.52万-159.53%-352.91万1,203.18%2,012.39万486.80%1,738.86万4,140.77%1,221.84万
净利润 FPtoL-3,418.41万SL-5,668.41万FPtoL-7,612.69万SL-2,674.5万SL-1,578.65万-89.57%873.61万SL-903.35万21.27%1.68亿14.63%1.17亿43.97%8,373.99万
持续经营净利润 -116.54%-3,418.41万-748.85%-5,668.41万-742.72%-7,612.69万-115.93%-2,674.5万-113.54%-1,578.65万-89.57%873.61万-115.82%-903.35万21.27%1.68亿14.63%1.17亿43.97%8,373.99万
减:少数股东损益 -77.65%-90.17万-292.78%-74万-390.09%-53.17万-148.55%-113.39万-145.06%-50.76万-118.22%-18.84万-113.47%-10.85万697.41%233.54万389.35%112.64万599.92%103.4万
归属于母公司所有者的净利润 -117.83%-3,328.24万-726.86%-5,594.41万-747.00%-7,559.52万-115.47%-2,561.11万-113.23%-1,527.89万-89.21%892.45万-115.86%-892.5万19.25%1.66亿13.09%1.16亿41.69%8,270.59万
每股收益
基本每股收益 -108.26%-0.0479-662.94%-0.0805-660.14%-0.1087-114.77%-0.0392-112.42%-0.023-89.22%0.0143-115.85%-0.014319.23%0.265413.06%0.185241.67%0.1326
稀释每股收益 -108.26%-0.0479-662.94%-0.0805-660.14%-0.1087-114.77%-0.0392-112.42%-0.023-89.22%0.0143-115.85%-0.014319.23%0.2654--0.185241.67%0.1326
其他综合收益
综合收益总额 -116.54%-3,418.41万-748.85%-5,668.41万-742.72%-7,612.69万-115.93%-2,674.5万-113.54%-1,578.65万-89.57%873.61万-115.82%-903.35万21.27%1.68亿14.63%1.17亿43.97%8,373.99万
归属于母公司所有者的综合收益总额 -117.83%-3,328.24万-726.86%-5,594.41万-747.00%-7,559.52万-115.47%-2,561.11万-113.23%-1,527.89万-89.21%892.45万-115.86%-892.5万19.25%1.66亿13.09%1.16亿41.69%8,270.59万
归属于少数股东的综合收益总额 -77.65%-90.17万-292.78%-74万-390.09%-53.17万-148.55%-113.39万-145.06%-50.76万-118.22%-18.84万-113.47%-10.85万697.41%233.54万389.35%112.64万599.92%103.4万
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 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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。

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