沪深市场个股详情

002691 冀凯股份

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  • 6.51
  • -0.19-2.84%
休市中 12/13 15:00 (北京)
22.13亿总市值250.38市盈率TTM

冀凯股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
-11.24%1.93亿
5.40%1.36亿
-54.20%3,168.04万
2.40%3.37亿
21.16%2.17亿
0.31%1.29亿
6.63%6,916.46万
-7.66%3.29亿
-14.13%1.79亿
8.66%1.29亿
营业收入
-11.24%1.93亿
5.40%1.36亿
-54.20%3,168.04万
2.40%3.37亿
21.16%2.17亿
0.31%1.29亿
6.63%6,916.46万
-7.66%3.29亿
-14.13%1.79亿
8.66%1.29亿
其他业务收入
----
0.04%321.95万
----
6.39%962.21万
----
-60.40%321.82万
----
-15.04%904.42万
----
722.62%812.71万
营业总成本
-7.67%2.32亿
-1.31%1.55亿
-33.41%5,212.11万
13.92%3.71亿
29.57%2.52亿
19.17%1.57亿
14.08%7,826.65万
-3.55%3.26亿
-7.57%1.94亿
12.11%1.31亿
营业成本
-14.26%1.44亿
-3.51%9,912.69万
-46.14%2,700.73万
17.85%2.53亿
47.30%1.68亿
26.71%1.03亿
14.79%5,014.67万
-9.47%2.15亿
-20.31%1.14亿
8.32%8,107.34万
营业税金及附加
-25.03%418.89万
-24.86%284.08万
-32.83%134.86万
3.73%782.63万
19.07%558.73万
29.47%378.08万
44.30%200.77万
14.54%754.48万
23.94%469.25万
34.08%292.01万
销售费用
12.71%2,194.56万
9.62%1,305.04万
-31.44%489.47万
15.21%3,049.96万
-19.33%1,947.09万
-3.47%1,190.48万
26.57%713.89万
32.78%2,647.29万
57.55%2,413.58万
34.59%1,233.26万
管理费用
5.37%4,682.29万
3.92%3,055.67万
1.66%1,467.66万
6.07%5,991.51万
14.61%4,443.75万
18.41%2,940.43万
12.85%1,443.64万
18.64%5,648.67万
10.07%3,877.25万
8.04%2,483.25万
财务费用
-46.49%134.97万
-29.64%99.28万
-37.90%55.76万
-51.41%146.8万
-17.37%252.21万
-42.73%141.1万
-23.42%89.78万
-28.48%302.12万
-8.49%305.22万
2.78%246.37万
-利息费用
-27.51%198.49万
-21.48%141.01万
-27.41%68.72万
-44.33%203.4万
-26.38%273.81万
-32.26%179.59万
5.96%94.67万
-8.50%365.34万
59.89%371.93万
18.35%265.11万
-利息收入
-85.28%-84.69万
-88.19%-48.19万
-204.70%-34.29万
-12.01%-64.46万
-29.66%-45.71万
-49.45%-25.61万
-205.09%-11.25万
-150.32%-57.54万
-353.10%-35.25万
-262.38%-17.13万
研发费用
20.12%1,399.9万
8.43%797.3万
-0.08%363.62万
4.82%1,841.05万
22.42%1,165.39万
-5.48%735.34万
-7.29%363.9万
-21.11%1,756.34万
1.86%951.94万
37.94%777.95万
信用减值损失
-71.99%40.52万
605.20%127.57万
193.89%446.57万
-384.38%-521.65万
-89.74%144.68万
-86.74%18.09万
-63.69%151.95万
121.19%183.44万
467.30%1,410.65万
-41.34%136.39万
资产减值损失
289.85%48.04万
481.42%57.53万
----
-121.69%-679.74万
---25.3万
-482.11%-15.08万
----
42.00%-306.61万
----
---2.59万
营业总成本调整项目
----
----
----
----
----
----
--0.01
----
----
----
非经营性净收益
195.05%3,490.74万
239.03%3,306.12万
357.31%3,247.69万
148.77%2,719.81万
-52.90%1,183.09万
108.14%975.17万
27.85%710.18万
267.78%1,093.29万
1,634.26%2,511.88万
-19.67%468.52万
投资净收益
--2,703.95万
--2,635.46万
--2,596.33万
23,923.99%725.48万
----
----
----
92.77%-3.05万
--1.67万
--1.67万
资产处置收益
-72.29%5,927.81
-26.89%5,953.04
--156.42
-85.80%2.14万
-85.68%2.14万
-93.80%8,142.88
----
-83.98%15.1万
-57.61%14.94万
-57.01%13.13万
其他收益
-34.28%697.63万
-50.07%484.97万
-63.32%204.77万
165.16%3,193.58万
-2.12%1,061.57万
203.62%971.35万
312.38%558.23万
74.38%1,204.42万
119.71%1,084.62万
-0.09%319.93万
营业利润
80.15%-444.61万
184.74%1,483.08万
701.77%1,203.61万
-151.38%-719.64万
-316.65%-2,240.19万
-891.49%-1,750.1万
-210.36%-200.01万
18.17%1,400.75万
3,617.36%1,034万
-69.60%221.11万
加:营业外收入
-133.76%-10.58万
-178.79%-21.32万
89.41%29.54万
17.51%83.07万
-62.10%31.34万
-58.76%27.06万
-69.07%15.6万
-87.31%70.69万
-85.13%82.68万
-87.05%65.61万
减:营业外支出
-54.90%1.62万
-68.66%4,680
-81.53%626.54
4.83%17.89万
-35.50%3.6万
90.89%1.49万
--3,392.75
47.83%17.07万
-44.59%5.58万
-92.07%7,822.01
利润总额
79.35%-456.81万
184.74%1,461.3万
767.43%1,233.09万
-145.00%-654.46万
-299.12%-2,212.45万
-703.10%-1,724.54万
-179.75%-184.75万
-15.98%1,454.37万
93.69%1,111.1万
-76.64%285.95万
减:所得税费用
792.75%959.39万
1,524.50%958.82万
1,829.39%991.01万
-1,398.05%-527.65万
-78.96%107.46万
-67.67%59.02万
-67.39%51.36万
-41.00%40.65万
486.14%510.72万
102.96%182.58万
净利润
38.95%-1,416.2万
128.17%502.48万
202.53%242.09万
-108.97%-126.81万
-486.41%-2,319.92万
-1,825.52%-1,783.56万
-418.32%-236.12万
-14.94%1,413.72万
23.40%600.38万
-90.89%103.36万
持续经营净利润
38.95%-1,416.2万
128.17%502.48万
202.53%242.09万
-108.97%-126.81万
-486.41%-2,319.92万
-1,825.52%-1,783.56万
-418.32%-236.12万
-14.94%1,413.72万
23.40%600.38万
--103.36万
减：少数股东损益
-163.31%-57.93万
-547.78%-20.76万
-168.79%-35.19万
-10.56%55.67万
343.65%91.5万
-17.92%4.64万
13.79%-13.09万
2,961.28%62.24万
---37.55万
--5.65万
归属于母公司所有者的净利润
43.67%-1,358.27万
129.26%523.24万
224.33%277.28万
-113.50%-182.48万
-478.01%-2,411.42万
-1,930.02%-1,788.2万
-349.57%-223.02万
-18.79%1,351.49万
31.12%637.93万
-91.39%97.71万
每股收益
基本每股收益
43.66%-0.04
128.30%0.015
214.29%0.008
-125.00%-0.01
-473.68%-0.071
-1,866.67%-0.053
-333.33%-0.007
-20.00%0.04
35.71%0.019
-90.00%0.003
稀释每股收益
43.66%-0.04
128.30%0.015
214.29%0.008
-125.00%-0.01
-473.68%-0.071
-1,866.67%-0.053
-333.33%-0.007
-20.00%0.04
35.71%0.019
-90.00%0.003
其他综合收益
综合收益总额
38.95%-1,416.2万
128.17%502.48万
202.53%242.09万
-108.97%-126.81万
-486.41%-2,319.92万
-1,825.52%-1,783.56万
-418.32%-236.12万
-14.94%1,413.72万
23.40%600.38万
-90.89%103.36万
归属于母公司所有者的综合收益总额
43.67%-1,358.27万
129.26%523.24万
224.33%277.28万
-113.50%-182.48万
-478.01%-2,411.42万
-1,930.02%-1,788.2万
-349.57%-223.02万
-18.79%1,351.49万
31.12%637.93万
-91.39%97.71万
归属于少数股东的综合收益总额
-163.31%-57.93万
-547.78%-20.76万
-168.79%-35.19万
-10.56%55.67万
343.65%91.5万
-17.92%4.64万
13.79%-13.09万
2,961.28%62.24万
---37.55万
--5.65万
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
--
--
--
中兴财光华会计师事务所(特殊普通合伙)
--
--
--
中兴财光华会计师事务所(特殊普通合伙)
--
--
(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 -11.24%1.93亿5.40%1.36亿-54.20%3,168.04万2.40%3.37亿21.16%2.17亿0.31%1.29亿6.63%6,916.46万-7.66%3.29亿-14.13%1.79亿8.66%1.29亿
营业收入 -11.24%1.93亿5.40%1.36亿-54.20%3,168.04万2.40%3.37亿21.16%2.17亿0.31%1.29亿6.63%6,916.46万-7.66%3.29亿-14.13%1.79亿8.66%1.29亿
其他业务收入 ----0.04%321.95万----6.39%962.21万-----60.40%321.82万-----15.04%904.42万----722.62%812.71万
营业总成本 -7.67%2.32亿-1.31%1.55亿-33.41%5,212.11万13.92%3.71亿29.57%2.52亿19.17%1.57亿14.08%7,826.65万-3.55%3.26亿-7.57%1.94亿12.11%1.31亿
营业成本 -14.26%1.44亿-3.51%9,912.69万-46.14%2,700.73万17.85%2.53亿47.30%1.68亿26.71%1.03亿14.79%5,014.67万-9.47%2.15亿-20.31%1.14亿8.32%8,107.34万
营业税金及附加 -25.03%418.89万-24.86%284.08万-32.83%134.86万3.73%782.63万19.07%558.73万29.47%378.08万44.30%200.77万14.54%754.48万23.94%469.25万34.08%292.01万
销售费用 12.71%2,194.56万9.62%1,305.04万-31.44%489.47万15.21%3,049.96万-19.33%1,947.09万-3.47%1,190.48万26.57%713.89万32.78%2,647.29万57.55%2,413.58万34.59%1,233.26万
管理费用 5.37%4,682.29万3.92%3,055.67万1.66%1,467.66万6.07%5,991.51万14.61%4,443.75万18.41%2,940.43万12.85%1,443.64万18.64%5,648.67万10.07%3,877.25万8.04%2,483.25万
财务费用 -46.49%134.97万-29.64%99.28万-37.90%55.76万-51.41%146.8万-17.37%252.21万-42.73%141.1万-23.42%89.78万-28.48%302.12万-8.49%305.22万2.78%246.37万
-利息费用 -27.51%198.49万-21.48%141.01万-27.41%68.72万-44.33%203.4万-26.38%273.81万-32.26%179.59万5.96%94.67万-8.50%365.34万59.89%371.93万18.35%265.11万
-利息收入 -85.28%-84.69万-88.19%-48.19万-204.70%-34.29万-12.01%-64.46万-29.66%-45.71万-49.45%-25.61万-205.09%-11.25万-150.32%-57.54万-353.10%-35.25万-262.38%-17.13万
研发费用 20.12%1,399.9万8.43%797.3万-0.08%363.62万4.82%1,841.05万22.42%1,165.39万-5.48%735.34万-7.29%363.9万-21.11%1,756.34万1.86%951.94万37.94%777.95万
信用减值损失 -71.99%40.52万605.20%127.57万193.89%446.57万-384.38%-521.65万-89.74%144.68万-86.74%18.09万-63.69%151.95万121.19%183.44万467.30%1,410.65万-41.34%136.39万
资产减值损失 289.85%48.04万481.42%57.53万-----121.69%-679.74万---25.3万-482.11%-15.08万----42.00%-306.61万-------2.59万
营业总成本调整项目 --------------------------0.01------------
非经营性净收益 195.05%3,490.74万239.03%3,306.12万357.31%3,247.69万148.77%2,719.81万-52.90%1,183.09万108.14%975.17万27.85%710.18万267.78%1,093.29万1,634.26%2,511.88万-19.67%468.52万
投资净收益 --2,703.95万--2,635.46万--2,596.33万23,923.99%725.48万------------92.77%-3.05万--1.67万--1.67万
资产处置收益 -72.29%5,927.81-26.89%5,953.04--156.42-85.80%2.14万-85.68%2.14万-93.80%8,142.88-----83.98%15.1万-57.61%14.94万-57.01%13.13万
其他收益 -34.28%697.63万-50.07%484.97万-63.32%204.77万165.16%3,193.58万-2.12%1,061.57万203.62%971.35万312.38%558.23万74.38%1,204.42万119.71%1,084.62万-0.09%319.93万
营业利润 80.15%-444.61万184.74%1,483.08万701.77%1,203.61万-151.38%-719.64万-316.65%-2,240.19万-891.49%-1,750.1万-210.36%-200.01万18.17%1,400.75万3,617.36%1,034万-69.60%221.11万
加:营业外收入 -133.76%-10.58万-178.79%-21.32万89.41%29.54万17.51%83.07万-62.10%31.34万-58.76%27.06万-69.07%15.6万-87.31%70.69万-85.13%82.68万-87.05%65.61万
减:营业外支出 -54.90%1.62万-68.66%4,680-81.53%626.544.83%17.89万-35.50%3.6万90.89%1.49万--3,392.7547.83%17.07万-44.59%5.58万-92.07%7,822.01
利润总额 79.35%-456.81万184.74%1,461.3万767.43%1,233.09万-145.00%-654.46万-299.12%-2,212.45万-703.10%-1,724.54万-179.75%-184.75万-15.98%1,454.37万93.69%1,111.1万-76.64%285.95万
减:所得税费用 792.75%959.39万1,524.50%958.82万1,829.39%991.01万-1,398.05%-527.65万-78.96%107.46万-67.67%59.02万-67.39%51.36万-41.00%40.65万486.14%510.72万102.96%182.58万
净利润 38.95%-1,416.2万128.17%502.48万202.53%242.09万-108.97%-126.81万-486.41%-2,319.92万-1,825.52%-1,783.56万-418.32%-236.12万-14.94%1,413.72万23.40%600.38万-90.89%103.36万
持续经营净利润 38.95%-1,416.2万128.17%502.48万202.53%242.09万-108.97%-126.81万-486.41%-2,319.92万-1,825.52%-1,783.56万-418.32%-236.12万-14.94%1,413.72万23.40%600.38万--103.36万
减：少数股东损益 -163.31%-57.93万-547.78%-20.76万-168.79%-35.19万-10.56%55.67万343.65%91.5万-17.92%4.64万13.79%-13.09万2,961.28%62.24万---37.55万--5.65万
归属于母公司所有者的净利润 43.67%-1,358.27万129.26%523.24万224.33%277.28万-113.50%-182.48万-478.01%-2,411.42万-1,930.02%-1,788.2万-349.57%-223.02万-18.79%1,351.49万31.12%637.93万-91.39%97.71万
每股收益
基本每股收益 43.66%-0.04128.30%0.015214.29%0.008-125.00%-0.01-473.68%-0.071-1,866.67%-0.053-333.33%-0.007-20.00%0.0435.71%0.019-90.00%0.003
稀释每股收益 43.66%-0.04128.30%0.015214.29%0.008-125.00%-0.01-473.68%-0.071-1,866.67%-0.053-333.33%-0.007-20.00%0.0435.71%0.019-90.00%0.003
其他综合收益
综合收益总额 38.95%-1,416.2万128.17%502.48万202.53%242.09万-108.97%-126.81万-486.41%-2,319.92万-1,825.52%-1,783.56万-418.32%-236.12万-14.94%1,413.72万23.40%600.38万-90.89%103.36万
归属于母公司所有者的综合收益总额 43.67%-1,358.27万129.26%523.24万224.33%277.28万-113.50%-182.48万-478.01%-2,411.42万-1,930.02%-1,788.2万-349.57%-223.02万-18.79%1,351.49万31.12%637.93万-91.39%97.71万
归属于少数股东的综合收益总额 -163.31%-57.93万-547.78%-20.76万-168.79%-35.19万-10.56%55.67万343.65%91.5万-17.92%4.64万13.79%-13.09万2,961.28%62.24万---37.55万--5.65万
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 ------中兴财光华会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(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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