沪深市场个股详情

凯中精密 (002823)

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  • 16.24
  • +0.06+0.37%
休市中 04/30 15:00 (北京)
53.33亿总市值22.52市盈率TTM

凯中精密 (002823) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
-8.28%6.6亿
-3.98%29.28亿
-6.62%21.75亿
-7.50%14.3亿
-3.21%7.2亿
0.85%30.5亿
4.15%23.3亿
7.96%15.46亿
10.39%7.44亿
13.60%30.24亿
营业收入
-8.28%6.6亿
-3.98%29.28亿
-6.62%21.75亿
-7.50%14.3亿
-3.21%7.2亿
0.85%30.5亿
4.15%23.3亿
7.96%15.46亿
10.39%7.44亿
13.60%30.24亿
其他业务收入
----
-3.80%2.8亿
----
-3.73%1.44亿
----
-7.25%2.91亿
----
8.30%1.5亿
----
35.58%3.14亿
营业总成本
-7.01%6.11亿
-8.15%26.43亿
-11.25%19.58亿
-12.63%12.84亿
-8.46%6.57亿
-1.99%28.78亿
1.50%22.06亿
5.08%14.7亿
4.18%7.18亿
10.95%29.36亿
营业成本
-10.94%5.24亿
-7.70%23.16亿
-9.73%17.44亿
-10.99%11.5亿
-6.15%5.89亿
-2.73%25.1亿
0.32%19.32亿
3.84%12.92亿
4.13%6.27亿
12.96%25.8亿
营业税金及附加
-5.87%486.26万
12.62%2,255.73万
21.29%1,652.88万
18.31%1,027.46万
18.22%516.58万
-7.92%2,003.04万
-12.47%1,362.74万
-10.24%868.42万
-4.36%436.96万
26.65%2,175.36万
销售费用
4.58%1,317.05万
-5.40%6,215.37万
-14.05%4,620.54万
-12.59%2,990.66万
-27.11%1,259.4万
5.15%6,570.42万
10.70%5,375.87万
-2.80%3,421.41万
-5.28%1,727.8万
-13.50%6,248.56万
管理费用
15.61%3,103.48万
-0.35%1.36亿
-9.27%8,062.51万
-0.13%5,232.93万
5.18%2,684.45万
15.74%1.36亿
43.68%8,886.43万
38.32%5,239.72万
35.15%2,552.35万
-7.86%1.18亿
财务费用
202.68%1,682.44万
-65.75%2,390.52万
-79.18%1,157.73万
-87.85%494.05万
-72.62%555.85万
15.13%6,980.09万
24.79%5,561.83万
107.31%4,065.91万
0.27%2,030.16万
13.43%6,062.81万
-利息费用
-39.41%599.62万
-46.93%3,390.48万
-40.80%2,636.81万
-45.17%1,804.93万
-25.24%989.59万
-8.11%6,389.06万
-16.83%4,453.78万
-7.38%3,291.76万
-5.59%1,323.71万
4.42%6,953.27万
-利息收入
1.96%-11.58万
59.76%-15.39万
65.52%-15.65万
76.57%-7.22万
9.40%-11.81万
23.92%-38.26万
-13.51%-45.39万
-12.20%-30.81万
-37.89%-13.03万
25.97%-50.28万
研发费用
14.52%2,063.74万
8.12%8,224.1万
-5.32%5,932.87万
-12.22%3,696.12万
-21.11%1,802.03万
-18.32%7,606.42万
-19.16%6,266.14万
-19.49%4,210.44万
-6.47%2,284.13万
2.03%9,312.34万
信用减值损失
3,018.94%280.37万
-2,316.70%-810.02万
129.91%51.32万
-355.12%-200.04万
116.55%8.99万
117.99%36.54万
64.73%-171.58万
115.62%78.41万
-183.19%-54.31万
-153.85%-203.07万
资产减值损失
-168.97%-657.7万
-232.03%-2,208.12万
-302.65%-891.94万
-335.27%-581.14万
-2,047.30%-244.53万
-33.69%-665.03万
60.92%-221.52万
81.38%-133.51万
-97.14%12.56万
54.28%-497.45万
非经营性净收益
388.20%705.31万
-201.19%-2,195.09万
-165.01%-617.9万
-166.44%-812.7万
-61.38%144.47万
1,442.69%2,169.2万
157.35%950.46万
142.98%1,223.27万
-57.56%374.04万
-115.27%-161.56万
公允价值变动净收益
--0
200.00%4.29万
1,858.37%252.64万
--257.13万
-1,838.75%-287.32万
-100.59%-4.29万
-101.96%-14.37万
----
107.44%16.52万
145.84%731.35万
投资净收益
4,297.37%334.2万
-2,150.97%-1,437.53万
-335.70%-1,599.3万
-1,478.83%-1,362.97万
105.24%7.6万
102.30%70.09万
87.43%-367.06万
104.38%98.85万
-16.25%-145.1万
-359.45%-3,053.33万
资产处置收益
----
-108.57%-9.44万
----
----
----
120.72%110.24万
--59.64万
--59.59万
----
504.24%49.94万
其他收益
13.45%748.45万
-13.58%2,265.73万
-5.76%1,569.38万
-4.07%1,074.33万
21.19%659.73万
-6.74%2,621.64万
5.12%1,665.34万
-6.06%1,119.93万
-24.79%544.37万
5.80%2,811万
营业利润
-12.31%5,667.12万
35.92%2.63亿
58.87%2.11亿
55.89%1.38亿
114.69%6,462.32万
124.12%1.94亿
184.52%1.33亿
1,781.66%8,828.4万
600.26%3,010万
226.87%8,638.79万
加:营业外收入
9,578.25%75.09万
176.84%859.6万
-89.66%6.22万
-97.87%3.53万
-99.37%7,758.84
545.33%310.51万
62.00%60.19万
153.43%165.57万
1,581.75%123.85万
724.29%48.12万
减:营业外支出
3,914.24%87.01万
225.68%421.13万
304.60%440.03万
497.78%473.77万
-95.69%2.17万
-71.64%129.31万
-42.72%108.76万
32.50%79.25万
372.61%50.24万
182.07%456万
利润总额
-12.47%5,655.2万
36.90%2.68亿
56.18%2.07亿
49.11%1.33亿
109.52%6,460.93万
137.43%1.95亿
193.06%1.32亿
1,777.96%8,914.72万
609.73%3,083.62万
230.95%8,230.91万
减:所得税费用
-72.57%426.78万
34.10%3,395.03万
68.27%2,780.32万
67.31%1,979.63万
438.67%1,555.93万
352.87%2,531.77万
552.80%1,652.26万
1,051.28%1,183.24万
144.79%288.85万
6,433.70%559.05万
净利润
6.59%5,228.42万
37.32%2.34亿
54.45%1.79亿
46.32%1.13亿
75.51%4,905万
121.73%1.7亿
171.72%1.16亿
1,190.54%7,731.48万
6,885.78%2,794.77万
209.54%7,671.86万
持续经营净利润
6.59%5,228.42万
37.32%2.34亿
54.45%1.79亿
46.32%1.13亿
75.51%4,905万
121.73%1.7亿
171.72%1.16亿
1,190.54%7,731.48万
6,885.78%2,794.77万
209.54%7,671.86万
归属于母公司所有者的净利润
6.59%5,228.42万
37.32%2.34亿
54.45%1.79亿
46.32%1.13亿
75.51%4,905万
121.73%1.7亿
171.72%1.16亿
1,190.54%7,731.48万
6,885.78%2,794.77万
209.54%7,671.86万
每股收益
基本每股收益
0.00%0.16
18.03%0.72
56.42%0.6022
46.15%0.38
60.00%0.16
125.93%0.61
159.08%0.385
1,200.00%0.26
--0.1
200.00%0.27
稀释每股收益
0.00%0.16
18.03%0.72
56.42%0.6022
46.15%0.38
60.00%0.16
125.93%0.61
159.08%0.385
1,200.00%0.26
--0.1
200.00%0.27
其他综合收益
-216.81%-1,540.39万
299.90%3,337.49万
2,048.40%3,813.99万
927.35%3,290.48万
509.87%1,318.71万
-378.50%-1,669.56万
77.23%-195.75万
-377.18%-397.72万
-399.21%-321.74万
-89.72%599.49万
归属于母公司所有者的其他综合收益总额
-216.81%-1,540.39万
299.90%3,337.49万
2,048.40%3,813.99万
927.35%3,290.48万
509.87%1,318.71万
-378.50%-1,669.56万
77.23%-195.75万
-377.18%-397.72万
-399.21%-321.74万
-89.72%599.49万
综合收益总额
-40.74%3,688.02万
74.02%2.67亿
90.57%2.17亿
99.12%1.46亿
151.66%6,223.71万
85.48%1.53亿
234.52%1.14亿
887.62%7,333.76万
1,576.22%2,473.04万
-0.46%8,271.35万
归属于母公司所有者的综合收益总额
-40.74%3,688.02万
74.02%2.67亿
90.57%2.17亿
99.12%1.46亿
151.66%6,223.71万
85.48%1.53亿
234.52%1.14亿
887.62%7,333.76万
1,576.22%2,473.04万
-0.46%8,271.35万
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
--
--
--
无保留意见
会计师事务所
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 -8.28%6.6亿-3.98%29.28亿-6.62%21.75亿-7.50%14.3亿-3.21%7.2亿0.85%30.5亿4.15%23.3亿7.96%15.46亿10.39%7.44亿13.60%30.24亿
营业收入 -8.28%6.6亿-3.98%29.28亿-6.62%21.75亿-7.50%14.3亿-3.21%7.2亿0.85%30.5亿4.15%23.3亿7.96%15.46亿10.39%7.44亿13.60%30.24亿
其他业务收入 -----3.80%2.8亿-----3.73%1.44亿-----7.25%2.91亿----8.30%1.5亿----35.58%3.14亿
营业总成本 -7.01%6.11亿-8.15%26.43亿-11.25%19.58亿-12.63%12.84亿-8.46%6.57亿-1.99%28.78亿1.50%22.06亿5.08%14.7亿4.18%7.18亿10.95%29.36亿
营业成本 -10.94%5.24亿-7.70%23.16亿-9.73%17.44亿-10.99%11.5亿-6.15%5.89亿-2.73%25.1亿0.32%19.32亿3.84%12.92亿4.13%6.27亿12.96%25.8亿
营业税金及附加 -5.87%486.26万12.62%2,255.73万21.29%1,652.88万18.31%1,027.46万18.22%516.58万-7.92%2,003.04万-12.47%1,362.74万-10.24%868.42万-4.36%436.96万26.65%2,175.36万
销售费用 4.58%1,317.05万-5.40%6,215.37万-14.05%4,620.54万-12.59%2,990.66万-27.11%1,259.4万5.15%6,570.42万10.70%5,375.87万-2.80%3,421.41万-5.28%1,727.8万-13.50%6,248.56万
管理费用 15.61%3,103.48万-0.35%1.36亿-9.27%8,062.51万-0.13%5,232.93万5.18%2,684.45万15.74%1.36亿43.68%8,886.43万38.32%5,239.72万35.15%2,552.35万-7.86%1.18亿
财务费用 202.68%1,682.44万-65.75%2,390.52万-79.18%1,157.73万-87.85%494.05万-72.62%555.85万15.13%6,980.09万24.79%5,561.83万107.31%4,065.91万0.27%2,030.16万13.43%6,062.81万
-利息费用 -39.41%599.62万-46.93%3,390.48万-40.80%2,636.81万-45.17%1,804.93万-25.24%989.59万-8.11%6,389.06万-16.83%4,453.78万-7.38%3,291.76万-5.59%1,323.71万4.42%6,953.27万
-利息收入 1.96%-11.58万59.76%-15.39万65.52%-15.65万76.57%-7.22万9.40%-11.81万23.92%-38.26万-13.51%-45.39万-12.20%-30.81万-37.89%-13.03万25.97%-50.28万
研发费用 14.52%2,063.74万8.12%8,224.1万-5.32%5,932.87万-12.22%3,696.12万-21.11%1,802.03万-18.32%7,606.42万-19.16%6,266.14万-19.49%4,210.44万-6.47%2,284.13万2.03%9,312.34万
信用减值损失 3,018.94%280.37万-2,316.70%-810.02万129.91%51.32万-355.12%-200.04万116.55%8.99万117.99%36.54万64.73%-171.58万115.62%78.41万-183.19%-54.31万-153.85%-203.07万
资产减值损失 -168.97%-657.7万-232.03%-2,208.12万-302.65%-891.94万-335.27%-581.14万-2,047.30%-244.53万-33.69%-665.03万60.92%-221.52万81.38%-133.51万-97.14%12.56万54.28%-497.45万
非经营性净收益 388.20%705.31万-201.19%-2,195.09万-165.01%-617.9万-166.44%-812.7万-61.38%144.47万1,442.69%2,169.2万157.35%950.46万142.98%1,223.27万-57.56%374.04万-115.27%-161.56万
公允价值变动净收益 --0200.00%4.29万1,858.37%252.64万--257.13万-1,838.75%-287.32万-100.59%-4.29万-101.96%-14.37万----107.44%16.52万145.84%731.35万
投资净收益 4,297.37%334.2万-2,150.97%-1,437.53万-335.70%-1,599.3万-1,478.83%-1,362.97万105.24%7.6万102.30%70.09万87.43%-367.06万104.38%98.85万-16.25%-145.1万-359.45%-3,053.33万
资产处置收益 -----108.57%-9.44万------------120.72%110.24万--59.64万--59.59万----504.24%49.94万
其他收益 13.45%748.45万-13.58%2,265.73万-5.76%1,569.38万-4.07%1,074.33万21.19%659.73万-6.74%2,621.64万5.12%1,665.34万-6.06%1,119.93万-24.79%544.37万5.80%2,811万
营业利润 -12.31%5,667.12万35.92%2.63亿58.87%2.11亿55.89%1.38亿114.69%6,462.32万124.12%1.94亿184.52%1.33亿1,781.66%8,828.4万600.26%3,010万226.87%8,638.79万
加:营业外收入 9,578.25%75.09万176.84%859.6万-89.66%6.22万-97.87%3.53万-99.37%7,758.84545.33%310.51万62.00%60.19万153.43%165.57万1,581.75%123.85万724.29%48.12万
减:营业外支出 3,914.24%87.01万225.68%421.13万304.60%440.03万497.78%473.77万-95.69%2.17万-71.64%129.31万-42.72%108.76万32.50%79.25万372.61%50.24万182.07%456万
利润总额 -12.47%5,655.2万36.90%2.68亿56.18%2.07亿49.11%1.33亿109.52%6,460.93万137.43%1.95亿193.06%1.32亿1,777.96%8,914.72万609.73%3,083.62万230.95%8,230.91万
减:所得税费用 -72.57%426.78万34.10%3,395.03万68.27%2,780.32万67.31%1,979.63万438.67%1,555.93万352.87%2,531.77万552.80%1,652.26万1,051.28%1,183.24万144.79%288.85万6,433.70%559.05万
净利润 6.59%5,228.42万37.32%2.34亿54.45%1.79亿46.32%1.13亿75.51%4,905万121.73%1.7亿171.72%1.16亿1,190.54%7,731.48万6,885.78%2,794.77万209.54%7,671.86万
持续经营净利润 6.59%5,228.42万37.32%2.34亿54.45%1.79亿46.32%1.13亿75.51%4,905万121.73%1.7亿171.72%1.16亿1,190.54%7,731.48万6,885.78%2,794.77万209.54%7,671.86万
归属于母公司所有者的净利润 6.59%5,228.42万37.32%2.34亿54.45%1.79亿46.32%1.13亿75.51%4,905万121.73%1.7亿171.72%1.16亿1,190.54%7,731.48万6,885.78%2,794.77万209.54%7,671.86万
每股收益
基本每股收益 0.00%0.1618.03%0.7256.42%0.602246.15%0.3860.00%0.16125.93%0.61159.08%0.3851,200.00%0.26--0.1200.00%0.27
稀释每股收益 0.00%0.1618.03%0.7256.42%0.602246.15%0.3860.00%0.16125.93%0.61159.08%0.3851,200.00%0.26--0.1200.00%0.27
其他综合收益 -216.81%-1,540.39万299.90%3,337.49万2,048.40%3,813.99万927.35%3,290.48万509.87%1,318.71万-378.50%-1,669.56万77.23%-195.75万-377.18%-397.72万-399.21%-321.74万-89.72%599.49万
归属于母公司所有者的其他综合收益总额 -216.81%-1,540.39万299.90%3,337.49万2,048.40%3,813.99万927.35%3,290.48万509.87%1,318.71万-378.50%-1,669.56万77.23%-195.75万-377.18%-397.72万-399.21%-321.74万-89.72%599.49万
综合收益总额 -40.74%3,688.02万74.02%2.67亿90.57%2.17亿99.12%1.46亿151.66%6,223.71万85.48%1.53亿234.52%1.14亿887.62%7,333.76万1,576.22%2,473.04万-0.46%8,271.35万
归属于母公司所有者的综合收益总额 -40.74%3,688.02万74.02%2.67亿90.57%2.17亿99.12%1.46亿151.66%6,223.71万85.48%1.53亿234.52%1.14亿887.62%7,333.76万1,576.22%2,473.04万-0.46%8,271.35万
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------无保留意见
会计师事务所 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------大华会计师事务所(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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