沪深市场个股详情

002821 凯莱英

添加自选
  • 83.39
  • 0.000.00%
未开盘 11/05 09:30 (北京)
306.64亿总市值39.88市盈率TTM

凯莱英关键统计数据

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
-35.14%41.4亿
-41.63%26.97亿
-37.76%14亿
-23.70%78.25亿
-18.29%63.83亿
-8.33%46.22亿
9.09%22.49亿
121.08%102.55亿
167.25%78.12亿
186.40%50.41亿
营业收入
-35.14%41.4亿
-41.63%26.97亿
-37.76%14亿
-23.70%78.25亿
-18.29%63.83亿
-8.33%46.22亿
9.09%22.49亿
121.08%102.55亿
167.25%78.12亿
186.40%50.41亿
其他业务收入
----
-53.01%201.35万
----
0.08%627.78万
----
-0.86%428.51万
----
110.00%627.3万
----
--432.22万
营业总成本
-15.59%34.2亿
-21.07%22.22亿
-27.27%11.4亿
-17.82%54.41亿
-14.34%40.52亿
-7.95%28.15亿
4.40%15.67亿
85.07%66.21亿
109.59%47.31亿
122.11%30.58亿
营业成本
-20.26%23.35亿
-28.06%15.6亿
-31.87%7.91亿
-29.19%38.22亿
-29.38%29.28亿
-18.79%21.69亿
2.79%11.6亿
109.02%53.98亿
157.56%41.46亿
175.29%26.71亿
营业税金及附加
21.91%7,239.14万
37.33%5,666.88万
374.77%4,102.67万
31.43%7,445.24万
59.61%5,938.25万
76.18%4,126.4万
-11.96%864.15万
128.43%5,664.74万
119.87%3,720.45万
88.48%2,342.19万
销售费用
20.31%1.67亿
24.86%1.02亿
31.95%4,462.17万
30.78%1.96亿
44.38%1.39亿
59.70%8,203.09万
64.63%3,381.61万
50.86%1.5亿
50.17%9,626.56万
29.83%5,136.53万
管理费用
-4.70%5.35亿
8.02%3.62亿
4.19%1.73亿
-2.12%7.88亿
7.59%5.61亿
0.54%3.35亿
1.65%1.66亿
69.18%8.06亿
67.37%5.22亿
74.90%3.33亿
财务费用
-16.42%-1.73亿
-38.54%-1.88亿
-312.38%-7,830.82万
70.21%-1.48亿
70.97%-1.49亿
52.14%-1.36亿
-23.77%3,687.09万
-7,187.89%-4.98亿
-18,568.64%-5.13亿
-146,205.81%-2.84亿
-利息费用
198.17%369.13万
-8.98%252.84万
67.78%57.26万
-43.86%591.17万
-81.15%123.8万
-64.31%277.77万
-90.81%34.13万
33.71%1,052.94万
312.63%656.75万
37,767.76%778.39万
-利息收入
-59.89%-1.67亿
-80.78%-1.21亿
-133.04%-6,239.97万
-108.99%-1.6亿
-191.22%-1.05亿
-236.48%-6,676.58万
-1,358.45%-2,677.66万
-489.78%-7,662.49万
-258.91%-3,594.7万
2.15%-1,984.22万
研发费用
-5.65%4.84亿
1.61%3.29亿
4.53%1.69亿
-0.14%7.08亿
16.04%5.13亿
22.84%3.23亿
23.85%1.62亿
82.95%7.09亿
71.93%4.42亿
60.67%2.63亿
信用减值损失
43.10%-907.22万
142.55%643.94万
-86.98%152.81万
67.70%-724.31万
-431.10%-1,594.4万
71.32%-1,513.26万
238.77%1,173.33万
-0.20%-2,242.56万
61.86%-300.21万
-746.10%-5,276.39万
资产减值损失
---1,268.07万
-817.09%-890.69万
----
-515.89%-2,071.76万
----
---97.12万
----
---336.38万
----
----
非经营性净收益
-73.78%4,160.58万
-53.48%5,731.51万
22.75%3,486.73万
93.71%1.86亿
252.10%1.59亿
1,241.18%1.23亿
187.85%2,840.43万
-26.58%9,612.88万
-57.75%4,506.4万
-90.66%918.67万
公允价值变动净收益
-70.81%726.71万
-63.08%1,126.66万
1,104.53%722.35万
-79.20%1,730.59万
-12.76%2,489.26万
13.94%3,051.88万
47.74%-71.91万
338.74%8,320.63万
--2,853.5万
--2,678.43万
投资净收益
-74.58%2,759.58万
-71.35%2,293.32万
1,411.28%907.11万
1,903.04%1.38亿
2,591.38%1.09亿
385.95%8,005万
-94.85%60.02万
-74.66%686.93万
-117.10%-435.72万
6.61%1,647.28万
-其中:对联营合营企业的投资收益
-137.91%-898.32万
-80.11%-545.67万
-126.80%-32.56万
-106.56%-216.93万
241.53%2,369.65万
-131.71%-302.96万
131.64%121.51万
960.68%3,305.18万
734.51%693.84万
--955.45万
资产处置收益
1,451.56%38.41万
231.82%1.87万
----
99.62%-1.44万
-103.94%-2.84万
90.03%-1.42万
----
-43,680.49%-379.49万
8,184.43%72.14万
-1,731.45%-14.21万
其他收益
-31.76%2,811.18万
-11.11%2,556.42万
1.52%1,704.45万
66.36%5,928.61万
77.82%4,119.43万
52.69%2,875.99万
108.87%1,678.99万
-66.77%3,563.76万
-73.98%2,316.69万
-74.81%1,883.55万
营业利润
-69.41%7.61亿
-72.38%5.33亿
-58.49%2.95亿
-31.09%25.71亿
-20.36%24.9亿
-3.14%19.3亿
24.53%7.1亿
212.89%37.31亿
304.62%31.26亿
313.58%19.92亿
加:营业外收入
400.15%56.64万
5,752.06%45.19万
7,042.28%28.89万
-62.27%13.2万
-41.22%11.32万
-17.15%7,722.85
-56.61%4,044.51
-85.00%34.98万
-91.51%19.27万
-96.48%9,321.13
减:营业外支出
82.20%287.65万
-44.76%73.33万
24.17%31.39万
123.00%1,379.45万
-64.88%157.87万
-67.71%132.73万
-91.63%25.28万
254.65%618.58万
1,006.95%449.51万
5,866.91%411.1万
利润总额
-69.49%7.59亿
-72.38%5.33亿
-58.48%2.95亿
-31.35%25.57亿
-20.30%24.88亿
-3.01%19.28亿
25.15%7.1亿
212.25%37.25亿
303.09%31.22亿
312.56%19.88亿
减:所得税费用
-79.47%5,897.55万
-83.68%4,023.64万
-81.50%1,513.45万
-28.82%3.06亿
-28.30%2.87亿
-0.67%2.46亿
20.86%8,180.95万
247.89%4.3亿
403.49%4.01亿
371.78%2.48亿
净利润
-68.19%7亿
-70.72%4.92亿
-55.48%2.8亿
-31.68%22.51亿
-19.12%22.01亿
-3.34%16.82亿
25.73%6.28亿
208.12%32.95亿
291.59%27.21亿
305.31%17.4亿
持续经营净利润
-68.19%7亿
-70.72%4.92亿
-55.48%2.8亿
-31.68%22.51亿
-19.12%22.01亿
-3.34%16.82亿
25.73%6.28亿
208.12%32.95亿
291.59%27.21亿
305.31%17.4亿
减：少数股东损益
-9.13%-1,014.59万
-53.44%-671.58万
0.59%-244.11万
-156.85%-1,799.1万
---929.7万
---437.69万
---245.56万
-39,113.72%-700.45万
----
----
归属于母公司所有者的净利润
-67.86%7.1亿
-70.40%4.99亿
-55.27%2.82亿
-31.28%22.69亿
-18.77%22.1亿
-3.09%16.86亿
26.22%6.3亿
208.77%33.02亿
291.58%27.21亿
305.31%17.4亿
每股收益
基本每股收益
-67.05%2.01
-69.89%1.4
-55.81%0.76
-30.60%6.26
-18.23%6.1
-2.11%4.65
26.47%1.72
186.35%9.02
159.03%7.46
274.02%4.75
稀释每股收益
-67.05%2.01
-69.89%1.4
-55.81%0.76
-30.44%6.26
-17.90%6.1
-1.90%4.65
26.47%1.72
187.54%9
158.89%7.43
276.19%4.74
其他综合收益
-118.30%-180.52万
-45.32%647.43万
105.70%29.21万
-75.39%632.26万
-64.28%986.25万
-13.71%1,184.01万
18.75%-512.7万
600.54%2,568.98万
670.23%2,761.27万
852.59%1,372.17万
归属于母公司所有者的其他综合收益总额
-118.30%-180.52万
-45.32%647.43万
105.70%29.21万
-75.39%632.26万
-64.28%986.25万
-13.71%1,184.01万
18.75%-512.7万
600.54%2,568.98万
670.23%2,761.27万
852.59%1,372.17万
综合收益总额
-68.41%6.98亿
-70.55%4.99亿
-55.07%2.8亿
-32.02%22.57亿
-19.57%22.11亿
-3.42%16.94亿
26.30%6.23亿
212.02%33.2亿
298.34%27.49亿
310.25%17.54亿
归属于母公司所有者的综合收益总额
-68.08%7.09亿
-70.23%5.06亿
-54.85%2.82亿
-31.62%22.75亿
-19.23%22.2亿
-3.17%16.98亿
26.80%6.25亿
212.68%33.27亿
298.33%27.49亿
310.24%17.54亿
归属于少数股东的综合收益总额
-9.13%-1,014.59万
-53.44%-671.58万
0.59%-244.11万
-156.85%-1,799.1万
---929.7万
---437.69万
---245.56万
-39,113.72%-700.45万
----
----
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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安永华明会计师事务所(特殊普通合伙)
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安永华明会计师事务所(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 -35.14%41.4亿-41.63%26.97亿-37.76%14亿-23.70%78.25亿-18.29%63.83亿-8.33%46.22亿9.09%22.49亿121.08%102.55亿167.25%78.12亿186.40%50.41亿
营业收入 -35.14%41.4亿-41.63%26.97亿-37.76%14亿-23.70%78.25亿-18.29%63.83亿-8.33%46.22亿9.09%22.49亿121.08%102.55亿167.25%78.12亿186.40%50.41亿
其他业务收入 -----53.01%201.35万----0.08%627.78万-----0.86%428.51万----110.00%627.3万------432.22万
营业总成本 -15.59%34.2亿-21.07%22.22亿-27.27%11.4亿-17.82%54.41亿-14.34%40.52亿-7.95%28.15亿4.40%15.67亿85.07%66.21亿109.59%47.31亿122.11%30.58亿
营业成本 -20.26%23.35亿-28.06%15.6亿-31.87%7.91亿-29.19%38.22亿-29.38%29.28亿-18.79%21.69亿2.79%11.6亿109.02%53.98亿157.56%41.46亿175.29%26.71亿
营业税金及附加 21.91%7,239.14万37.33%5,666.88万374.77%4,102.67万31.43%7,445.24万59.61%5,938.25万76.18%4,126.4万-11.96%864.15万128.43%5,664.74万119.87%3,720.45万88.48%2,342.19万
销售费用 20.31%1.67亿24.86%1.02亿31.95%4,462.17万30.78%1.96亿44.38%1.39亿59.70%8,203.09万64.63%3,381.61万50.86%1.5亿50.17%9,626.56万29.83%5,136.53万
管理费用 -4.70%5.35亿8.02%3.62亿4.19%1.73亿-2.12%7.88亿7.59%5.61亿0.54%3.35亿1.65%1.66亿69.18%8.06亿67.37%5.22亿74.90%3.33亿
财务费用 -16.42%-1.73亿-38.54%-1.88亿-312.38%-7,830.82万70.21%-1.48亿70.97%-1.49亿52.14%-1.36亿-23.77%3,687.09万-7,187.89%-4.98亿-18,568.64%-5.13亿-146,205.81%-2.84亿
-利息费用 198.17%369.13万-8.98%252.84万67.78%57.26万-43.86%591.17万-81.15%123.8万-64.31%277.77万-90.81%34.13万33.71%1,052.94万312.63%656.75万37,767.76%778.39万
-利息收入 -59.89%-1.67亿-80.78%-1.21亿-133.04%-6,239.97万-108.99%-1.6亿-191.22%-1.05亿-236.48%-6,676.58万-1,358.45%-2,677.66万-489.78%-7,662.49万-258.91%-3,594.7万2.15%-1,984.22万
研发费用 -5.65%4.84亿1.61%3.29亿4.53%1.69亿-0.14%7.08亿16.04%5.13亿22.84%3.23亿23.85%1.62亿82.95%7.09亿71.93%4.42亿60.67%2.63亿
信用减值损失 43.10%-907.22万142.55%643.94万-86.98%152.81万67.70%-724.31万-431.10%-1,594.4万71.32%-1,513.26万238.77%1,173.33万-0.20%-2,242.56万61.86%-300.21万-746.10%-5,276.39万
资产减值损失 ---1,268.07万-817.09%-890.69万-----515.89%-2,071.76万-------97.12万-------336.38万--------
非经营性净收益 -73.78%4,160.58万-53.48%5,731.51万22.75%3,486.73万93.71%1.86亿252.10%1.59亿1,241.18%1.23亿187.85%2,840.43万-26.58%9,612.88万-57.75%4,506.4万-90.66%918.67万
公允价值变动净收益 -70.81%726.71万-63.08%1,126.66万1,104.53%722.35万-79.20%1,730.59万-12.76%2,489.26万13.94%3,051.88万47.74%-71.91万338.74%8,320.63万--2,853.5万--2,678.43万
投资净收益 -74.58%2,759.58万-71.35%2,293.32万1,411.28%907.11万1,903.04%1.38亿2,591.38%1.09亿385.95%8,005万-94.85%60.02万-74.66%686.93万-117.10%-435.72万6.61%1,647.28万
-其中:对联营合营企业的投资收益 -137.91%-898.32万-80.11%-545.67万-126.80%-32.56万-106.56%-216.93万241.53%2,369.65万-131.71%-302.96万131.64%121.51万960.68%3,305.18万734.51%693.84万--955.45万
资产处置收益 1,451.56%38.41万231.82%1.87万----99.62%-1.44万-103.94%-2.84万90.03%-1.42万-----43,680.49%-379.49万8,184.43%72.14万-1,731.45%-14.21万
其他收益 -31.76%2,811.18万-11.11%2,556.42万1.52%1,704.45万66.36%5,928.61万77.82%4,119.43万52.69%2,875.99万108.87%1,678.99万-66.77%3,563.76万-73.98%2,316.69万-74.81%1,883.55万
营业利润 -69.41%7.61亿-72.38%5.33亿-58.49%2.95亿-31.09%25.71亿-20.36%24.9亿-3.14%19.3亿24.53%7.1亿212.89%37.31亿304.62%31.26亿313.58%19.92亿
加:营业外收入 400.15%56.64万5,752.06%45.19万7,042.28%28.89万-62.27%13.2万-41.22%11.32万-17.15%7,722.85-56.61%4,044.51-85.00%34.98万-91.51%19.27万-96.48%9,321.13
减:营业外支出 82.20%287.65万-44.76%73.33万24.17%31.39万123.00%1,379.45万-64.88%157.87万-67.71%132.73万-91.63%25.28万254.65%618.58万1,006.95%449.51万5,866.91%411.1万
利润总额 -69.49%7.59亿-72.38%5.33亿-58.48%2.95亿-31.35%25.57亿-20.30%24.88亿-3.01%19.28亿25.15%7.1亿212.25%37.25亿303.09%31.22亿312.56%19.88亿
减:所得税费用 -79.47%5,897.55万-83.68%4,023.64万-81.50%1,513.45万-28.82%3.06亿-28.30%2.87亿-0.67%2.46亿20.86%8,180.95万247.89%4.3亿403.49%4.01亿371.78%2.48亿
净利润 -68.19%7亿-70.72%4.92亿-55.48%2.8亿-31.68%22.51亿-19.12%22.01亿-3.34%16.82亿25.73%6.28亿208.12%32.95亿291.59%27.21亿305.31%17.4亿
持续经营净利润 -68.19%7亿-70.72%4.92亿-55.48%2.8亿-31.68%22.51亿-19.12%22.01亿-3.34%16.82亿25.73%6.28亿208.12%32.95亿291.59%27.21亿305.31%17.4亿
减：少数股东损益 -9.13%-1,014.59万-53.44%-671.58万0.59%-244.11万-156.85%-1,799.1万---929.7万---437.69万---245.56万-39,113.72%-700.45万--------
归属于母公司所有者的净利润 -67.86%7.1亿-70.40%4.99亿-55.27%2.82亿-31.28%22.69亿-18.77%22.1亿-3.09%16.86亿26.22%6.3亿208.77%33.02亿291.58%27.21亿305.31%17.4亿
每股收益
基本每股收益 -67.05%2.01-69.89%1.4-55.81%0.76-30.60%6.26-18.23%6.1-2.11%4.6526.47%1.72186.35%9.02159.03%7.46274.02%4.75
稀释每股收益 -67.05%2.01-69.89%1.4-55.81%0.76-30.44%6.26-17.90%6.1-1.90%4.6526.47%1.72187.54%9158.89%7.43276.19%4.74
其他综合收益 -118.30%-180.52万-45.32%647.43万105.70%29.21万-75.39%632.26万-64.28%986.25万-13.71%1,184.01万18.75%-512.7万600.54%2,568.98万670.23%2,761.27万852.59%1,372.17万
归属于母公司所有者的其他综合收益总额 -118.30%-180.52万-45.32%647.43万105.70%29.21万-75.39%632.26万-64.28%986.25万-13.71%1,184.01万18.75%-512.7万600.54%2,568.98万670.23%2,761.27万852.59%1,372.17万
综合收益总额 -68.41%6.98亿-70.55%4.99亿-55.07%2.8亿-32.02%22.57亿-19.57%22.11亿-3.42%16.94亿26.30%6.23亿212.02%33.2亿298.34%27.49亿310.25%17.54亿
归属于母公司所有者的综合收益总额 -68.08%7.09亿-70.23%5.06亿-54.85%2.82亿-31.62%22.75亿-19.23%22.2亿-3.17%16.98亿26.80%6.25亿212.68%33.27亿298.33%27.49亿310.24%17.54亿
归属于少数股东的综合收益总额 -9.13%-1,014.59万-53.44%-671.58万0.59%-244.11万-156.85%-1,799.1万---929.7万---437.69万---245.56万-39,113.72%-700.45万--------
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 ------安永华明会计师事务所(特殊普通合伙)------安永华明会计师事务所(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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