沪深市场个股详情

002783 凯龙股份

添加自选
  • 8.62
  • +0.21+2.50%
已收盘 11/07 15:00 (北京)
43.08亿总市值36.68市盈率TTM

凯龙股份关键统计数据

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
-5.32%25.7亿
-4.24%16.39亿
-13.92%6.75亿
10.95%37.79亿
9.03%27.14亿
5.05%17.11亿
14.17%7.84亿
23.44%34.06亿
24.67%24.89亿
24.70%16.29亿
营业收入
-5.32%25.7亿
-4.24%16.39亿
-13.92%6.75亿
10.95%37.79亿
9.03%27.14亿
5.05%17.11亿
14.17%7.84亿
23.44%34.06亿
24.67%24.89亿
24.70%16.29亿
其他业务收入
----
-17.83%876万
----
-27.01%3,004.25万
----
-39.09%1,066.08万
----
-5.92%4,116.18万
----
-5.61%1,750.37万
营业总成本
-3.39%23.81亿
-1.12%15.38亿
-13.07%6.5亿
7.25%34.56亿
5.41%24.65亿
0.79%15.56亿
9.67%7.48亿
18.23%32.22亿
21.15%23.38亿
23.52%15.43亿
营业成本
-6.93%18.05亿
-4.25%11.64亿
-16.64%4.91亿
6.04%27.48亿
3.86%19.39亿
-2.28%12.15亿
10.10%5.89亿
22.41%25.91亿
23.01%18.67亿
26.38%12.44亿
营业税金及附加
18.37%2,967.68万
23.69%1,895.05万
13.51%741.65万
15.34%3,591.87万
10.46%2,507.21万
-4.64%1,532.09万
-13.57%653.4万
-14.80%3,114.21万
-13.65%2,269.84万
-9.34%1,606.62万
销售费用
14.66%7,841.51万
11.20%4,952.91万
-1.66%2,132.32万
22.08%9,434.08万
17.74%6,838.77万
25.70%4,454.14万
15.44%2,168.28万
0.64%7,727.98万
15.61%5,808.54万
9.01%3,543.5万
管理费用
19.69%3.1亿
20.81%1.99亿
20.43%8,794.59万
12.15%3.5亿
7.25%2.59亿
4.46%1.65亿
-6.13%7,302.81万
-4.75%3.12亿
11.32%2.42亿
14.10%1.58亿
财务费用
-19.30%8,806.85万
-18.02%6,188.94万
-26.28%2,939.33万
2.37%1.46亿
15.79%1.09亿
18.29%7,549.15万
27.94%3,986.97万
17.78%1.43亿
13.74%9,424.53万
19.34%6,381.91万
-利息费用
-19.21%8,273.45万
-20.63%5,717.22万
-26.30%2,902.04万
-0.78%1.35亿
5.70%1.02亿
8.21%7,202.89万
9.85%3,937.5万
11.08%1.36亿
6.60%9,688.31万
14.24%6,656.63万
-利息收入
26.03%-284.32万
23.93%-240.17万
37.01%-86.75万
-13.45%-681.67万
-52.57%-384.36万
-32.07%-315.74万
76.24%-137.71万
-33.72%-600.87万
77.91%-251.92万
68.85%-239.07万
研发费用
9.82%6,990.75万
12.08%4,512.78万
-26.61%1,290.36万
20.58%8,070.91万
17.09%6,365.52万
50.11%4,026.3万
52.87%1,758.17万
47.16%6,693.6万
52.56%5,436.57万
13.39%2,682.2万
信用减值损失
117.71%186.16万
83.92%-84万
-10.57%277.96万
-45.27%-2,094.92万
-255.43%-1,051.24万
-162.84%-522.28万
-55.31%310.79万
44.37%-1,442.05万
-25.37%676.36万
38.07%831.19万
资产减值损失
10.54%-237.56万
129.46%78.22万
----
66.78%-2,354.19万
80.17%-265.54万
-1,083.67%-265.54万
-1,687.10%-529.4万
83.77%-7,087.36万
-3,642.95%-1,339.36万
-287.88%-22.43万
营业总成本调整项目
----
--0.01
---0.01
----
---0.01
----
----
----
----
----
非经营性净收益
344.03%8,685.26万
473.21%8,211.44万
722.28%6,866.99万
418.23%737.44万
-72.00%1,955.99万
-81.36%1,432.53万
-89.78%835.11万
99.55%-231.73万
296.23%6,984.66万
786.60%7,685.53万
公允价值变动净收益
----
----
----
----
----
----
----
----
82.70%-273.74万
82.79%-273.74万
投资净收益
462.91%5,727.64万
693.03%5,503.84万
3,139.19%5,274.32万
5,798.78%1,355.31万
273.37%1,017.51万
604.29%694.03万
-45.34%162.83万
100.49%22.98万
-82.87%272.52万
-112.25%-137.63万
-其中:对联营合营企业的投资收益
-13.73%599.17万
33.59%516.35万
130.78%295.82万
159.14%970.24万
345.53%694.56万
358.33%386.52万
-51.31%128.18万
66.08%-1,640.66万
-90.07%155.9万
-113.35%-149.62万
资产处置收益
-102.87%-22.25万
-59.14%220.04万
-100.57%-2.22万
-80.17%1,031.24万
-85.45%775.97万
-89.85%538.59万
-94.02%390.56万
887.48%5,199.18万
3,133.74%5,332.32万
53,063.37%5,304.61万
其他收益
104.91%3,031.27万
152.43%2,493.33万
163.22%1,316.93万
-8.96%2,799.99万
-36.14%1,479.3万
-50.20%987.73万
-47.21%500.32万
101.17%3,075.52万
118.77%2,316.57万
172.70%1,983.54万
营业利润
2.39%2.75亿
7.45%1.83亿
109.63%9,348.93万
82.10%3.3亿
21.74%2.69亿
4.63%1.7亿
-48.48%4,459.63万
137.90%1.81亿
162.62%2.21亿
148.11%1.62亿
加:营业外收入
49.31%545.32万
75.27%353.01万
55.70%186.62万
-15.59%1,077.44万
-52.58%365.23万
-66.32%201.4万
-66.94%119.86万
217.60%1,276.46万
213.01%770.16万
245.75%597.9万
减:营业外支出
1,903.99%5,085.72万
2,569.79%4,912.13万
6,666.01%4,674.49万
625.00%3,826.97万
0.68%253.78万
-8.41%183.99万
6.71%69.09万
-51.86%527.86万
-33.03%252.06万
30.52%200.89万
利润总额
-14.86%2.3亿
-19.45%1.37亿
7.77%4,861.06万
60.33%3.03亿
19.44%2.7亿
2.24%1.7亿
-49.63%4,510.4万
138.90%1.89亿
173.02%2.26亿
153.43%1.66亿
减:所得税费用
18.94%5,358.09万
57.21%4,198.84万
69.19%1,171.45万
68.29%5,588.85万
16.11%4,504.96万
-10.24%2,670.89万
-62.71%692.39万
336.15%3,321.03万
28.07%3,879.95万
53.94%2,975.44万
净利润
-21.64%1.76亿
-33.72%9,508.45万
-3.36%3,689.61万
58.63%2.47亿
20.14%2.25亿
4.95%1.43亿
-46.21%3,818.01万
FLtoP1.56亿
256.75%1.87亿
194.92%1.37亿
持续经营净利润
-21.64%1.76亿
-33.72%9,508.45万
-3.36%3,689.61万
58.63%2.47亿
20.14%2.25亿
4.95%1.43亿
-46.21%3,818.01万
133.02%1.56亿
256.75%1.87亿
194.92%1.37亿
减：少数股东损益
16.51%6,416.76万
-4.68%2,999.8万
14.54%1,011.24万
220.41%7,159.52万
93.31%5,507.51万
93.33%3,146.96万
68.77%882.91万
129.08%2,234.48万
40.91%2,849万
2.41%1,627.8万
归属于母公司所有者的净利润
-34.02%1.12亿
-41.89%6,508.65万
-8.75%2,678.37万
31.51%1.75亿
6.99%1.7亿
-6.99%1.12亿
-55.36%2,935.1万
133.78%1.33亿
392.18%1.59亿
295.39%1.2亿
每股收益
基本每股收益
-44.19%0.24
-51.72%0.14
-12.50%0.07
28.57%0.45
2.38%0.43
-9.38%0.29
-53.54%0.08
132.71%0.35
397.63%0.42
301.00%0.32
稀释每股收益
-44.19%0.24
-51.72%0.14
-12.50%0.07
28.57%0.45
2.38%0.43
-9.38%0.29
-53.54%0.08
132.71%0.35
397.63%0.42
301.00%0.32
其他综合收益
-1,071.49%-1,003.73万
-153.33%-217.06万
-5,500.00%-239.9万
962.91%1,219.91万
28.57%-85.68万
-81.82%-85.68万
96.00%-4.28万
-136.67%-141.37万
-134.29%-119.95万
-122.92%-47.12万
归属于母公司所有者的其他综合收益总额
-719.13%-701.83万
-153.33%-217.06万
-5,500.00%-239.9万
611.07%722.5万
28.57%-85.68万
-81.82%-85.68万
96.00%-4.28万
-136.67%-141.37万
-134.29%-119.95万
-122.92%-47.12万
归属于少数股东的其他综合收益总额
---301.9万
----
----
--497.41万
----
----
----
----
----
----
综合收益总额
-25.82%1.66亿
-34.85%9,291.39万
-9.54%3,449.71万
67.99%2.59亿
20.45%2.24亿
4.69%1.43亿
-45.44%3,813.73万
132.99%1.54亿
232.30%1.86亿
181.42%1.36亿
归属于母公司所有者的综合收益总额
-37.84%1.05亿
-43.39%6,291.6万
-16.80%2,438.47万
38.40%1.83亿
7.26%1.69亿
-7.34%1.11亿
-54.68%2,930.82万
133.75%1.32亿
340.62%1.57亿
268.94%1.2亿
归属于少数股东的综合收益总额
11.03%6,114.86万
-4.68%2,999.8万
14.54%1,011.24万
242.67%7,656.93万
93.31%5,507.51万
93.33%3,146.96万
68.77%882.91万
129.08%2,234.48万
40.91%2,849万
2.41%1,627.8万
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
--
--
会计师事务所
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中审众环会计师事务所(特殊普通合伙)
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中审众环会计师事务所(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 -5.32%25.7亿-4.24%16.39亿-13.92%6.75亿10.95%37.79亿9.03%27.14亿5.05%17.11亿14.17%7.84亿23.44%34.06亿24.67%24.89亿24.70%16.29亿
营业收入 -5.32%25.7亿-4.24%16.39亿-13.92%6.75亿10.95%37.79亿9.03%27.14亿5.05%17.11亿14.17%7.84亿23.44%34.06亿24.67%24.89亿24.70%16.29亿
其他业务收入 -----17.83%876万-----27.01%3,004.25万-----39.09%1,066.08万-----5.92%4,116.18万-----5.61%1,750.37万
营业总成本 -3.39%23.81亿-1.12%15.38亿-13.07%6.5亿7.25%34.56亿5.41%24.65亿0.79%15.56亿9.67%7.48亿18.23%32.22亿21.15%23.38亿23.52%15.43亿
营业成本 -6.93%18.05亿-4.25%11.64亿-16.64%4.91亿6.04%27.48亿3.86%19.39亿-2.28%12.15亿10.10%5.89亿22.41%25.91亿23.01%18.67亿26.38%12.44亿
营业税金及附加 18.37%2,967.68万23.69%1,895.05万13.51%741.65万15.34%3,591.87万10.46%2,507.21万-4.64%1,532.09万-13.57%653.4万-14.80%3,114.21万-13.65%2,269.84万-9.34%1,606.62万
销售费用 14.66%7,841.51万11.20%4,952.91万-1.66%2,132.32万22.08%9,434.08万17.74%6,838.77万25.70%4,454.14万15.44%2,168.28万0.64%7,727.98万15.61%5,808.54万9.01%3,543.5万
管理费用 19.69%3.1亿20.81%1.99亿20.43%8,794.59万12.15%3.5亿7.25%2.59亿4.46%1.65亿-6.13%7,302.81万-4.75%3.12亿11.32%2.42亿14.10%1.58亿
财务费用 -19.30%8,806.85万-18.02%6,188.94万-26.28%2,939.33万2.37%1.46亿15.79%1.09亿18.29%7,549.15万27.94%3,986.97万17.78%1.43亿13.74%9,424.53万19.34%6,381.91万
-利息费用 -19.21%8,273.45万-20.63%5,717.22万-26.30%2,902.04万-0.78%1.35亿5.70%1.02亿8.21%7,202.89万9.85%3,937.5万11.08%1.36亿6.60%9,688.31万14.24%6,656.63万
-利息收入 26.03%-284.32万23.93%-240.17万37.01%-86.75万-13.45%-681.67万-52.57%-384.36万-32.07%-315.74万76.24%-137.71万-33.72%-600.87万77.91%-251.92万68.85%-239.07万
研发费用 9.82%6,990.75万12.08%4,512.78万-26.61%1,290.36万20.58%8,070.91万17.09%6,365.52万50.11%4,026.3万52.87%1,758.17万47.16%6,693.6万52.56%5,436.57万13.39%2,682.2万
信用减值损失 117.71%186.16万83.92%-84万-10.57%277.96万-45.27%-2,094.92万-255.43%-1,051.24万-162.84%-522.28万-55.31%310.79万44.37%-1,442.05万-25.37%676.36万38.07%831.19万
资产减值损失 10.54%-237.56万129.46%78.22万----66.78%-2,354.19万80.17%-265.54万-1,083.67%-265.54万-1,687.10%-529.4万83.77%-7,087.36万-3,642.95%-1,339.36万-287.88%-22.43万
营业总成本调整项目 ------0.01---0.01-------0.01--------------------
非经营性净收益 344.03%8,685.26万473.21%8,211.44万722.28%6,866.99万418.23%737.44万-72.00%1,955.99万-81.36%1,432.53万-89.78%835.11万99.55%-231.73万296.23%6,984.66万786.60%7,685.53万
公允价值变动净收益 --------------------------------82.70%-273.74万82.79%-273.74万
投资净收益 462.91%5,727.64万693.03%5,503.84万3,139.19%5,274.32万5,798.78%1,355.31万273.37%1,017.51万604.29%694.03万-45.34%162.83万100.49%22.98万-82.87%272.52万-112.25%-137.63万
-其中:对联营合营企业的投资收益 -13.73%599.17万33.59%516.35万130.78%295.82万159.14%970.24万345.53%694.56万358.33%386.52万-51.31%128.18万66.08%-1,640.66万-90.07%155.9万-113.35%-149.62万
资产处置收益 -102.87%-22.25万-59.14%220.04万-100.57%-2.22万-80.17%1,031.24万-85.45%775.97万-89.85%538.59万-94.02%390.56万887.48%5,199.18万3,133.74%5,332.32万53,063.37%5,304.61万
其他收益 104.91%3,031.27万152.43%2,493.33万163.22%1,316.93万-8.96%2,799.99万-36.14%1,479.3万-50.20%987.73万-47.21%500.32万101.17%3,075.52万118.77%2,316.57万172.70%1,983.54万
营业利润 2.39%2.75亿7.45%1.83亿109.63%9,348.93万82.10%3.3亿21.74%2.69亿4.63%1.7亿-48.48%4,459.63万137.90%1.81亿162.62%2.21亿148.11%1.62亿
加:营业外收入 49.31%545.32万75.27%353.01万55.70%186.62万-15.59%1,077.44万-52.58%365.23万-66.32%201.4万-66.94%119.86万217.60%1,276.46万213.01%770.16万245.75%597.9万
减:营业外支出 1,903.99%5,085.72万2,569.79%4,912.13万6,666.01%4,674.49万625.00%3,826.97万0.68%253.78万-8.41%183.99万6.71%69.09万-51.86%527.86万-33.03%252.06万30.52%200.89万
利润总额 -14.86%2.3亿-19.45%1.37亿7.77%4,861.06万60.33%3.03亿19.44%2.7亿2.24%1.7亿-49.63%4,510.4万138.90%1.89亿173.02%2.26亿153.43%1.66亿
减:所得税费用 18.94%5,358.09万57.21%4,198.84万69.19%1,171.45万68.29%5,588.85万16.11%4,504.96万-10.24%2,670.89万-62.71%692.39万336.15%3,321.03万28.07%3,879.95万53.94%2,975.44万
净利润 -21.64%1.76亿-33.72%9,508.45万-3.36%3,689.61万58.63%2.47亿20.14%2.25亿4.95%1.43亿-46.21%3,818.01万FLtoP1.56亿256.75%1.87亿194.92%1.37亿
持续经营净利润 -21.64%1.76亿-33.72%9,508.45万-3.36%3,689.61万58.63%2.47亿20.14%2.25亿4.95%1.43亿-46.21%3,818.01万133.02%1.56亿256.75%1.87亿194.92%1.37亿
减：少数股东损益 16.51%6,416.76万-4.68%2,999.8万14.54%1,011.24万220.41%7,159.52万93.31%5,507.51万93.33%3,146.96万68.77%882.91万129.08%2,234.48万40.91%2,849万2.41%1,627.8万
归属于母公司所有者的净利润 -34.02%1.12亿-41.89%6,508.65万-8.75%2,678.37万31.51%1.75亿6.99%1.7亿-6.99%1.12亿-55.36%2,935.1万133.78%1.33亿392.18%1.59亿295.39%1.2亿
每股收益
基本每股收益 -44.19%0.24-51.72%0.14-12.50%0.0728.57%0.452.38%0.43-9.38%0.29-53.54%0.08132.71%0.35397.63%0.42301.00%0.32
稀释每股收益 -44.19%0.24-51.72%0.14-12.50%0.0728.57%0.452.38%0.43-9.38%0.29-53.54%0.08132.71%0.35397.63%0.42301.00%0.32
其他综合收益 -1,071.49%-1,003.73万-153.33%-217.06万-5,500.00%-239.9万962.91%1,219.91万28.57%-85.68万-81.82%-85.68万96.00%-4.28万-136.67%-141.37万-134.29%-119.95万-122.92%-47.12万
归属于母公司所有者的其他综合收益总额 -719.13%-701.83万-153.33%-217.06万-5,500.00%-239.9万611.07%722.5万28.57%-85.68万-81.82%-85.68万96.00%-4.28万-136.67%-141.37万-134.29%-119.95万-122.92%-47.12万
归属于少数股东的其他综合收益总额 ---301.9万----------497.41万------------------------
综合收益总额 -25.82%1.66亿-34.85%9,291.39万-9.54%3,449.71万67.99%2.59亿20.45%2.24亿4.69%1.43亿-45.44%3,813.73万132.99%1.54亿232.30%1.86亿181.42%1.36亿
归属于母公司所有者的综合收益总额 -37.84%1.05亿-43.39%6,291.6万-16.80%2,438.47万38.40%1.83亿7.26%1.69亿-7.34%1.11亿-54.68%2,930.82万133.75%1.32亿340.62%1.57亿268.94%1.2亿
归属于少数股东的综合收益总额 11.03%6,114.86万-4.68%2,999.8万14.54%1,011.24万242.67%7,656.93万93.31%5,507.51万93.33%3,146.96万68.77%882.91万129.08%2,234.48万40.91%2,849万2.41%1,627.8万
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 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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