沪深市场个股详情

002863 今飞凯达

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  • 4.78
  • +0.13+2.80%
盘前竞价 01/24 09:30 (北京)
28.62亿总市值37.34市盈率TTM

今飞凯达关键统计数据

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
5.74%33.55亿
9.44%21.82亿
1.67%9.47亿
4.51%44.09亿
3.74%31.73亿
4.22%19.94亿
6.59%9.32亿
6.67%42.19亿
13.97%30.58亿
10.12%19.13亿
营业收入
5.74%33.55亿
9.44%21.82亿
1.67%9.47亿
4.51%44.09亿
3.74%31.73亿
4.22%19.94亿
6.59%9.32亿
6.67%42.19亿
13.97%30.58亿
10.12%19.13亿
其他业务收入
----
-0.85%5.65亿
----
-0.10%12.1亿
----
5.07%5.7亿
----
5.66%12.11亿
----
11.66%5.42亿
营业总成本
5.59%33.34亿
9.34%21.69亿
-0.28%9.35亿
5.22%44.41亿
4.34%31.58亿
4.31%19.84亿
8.57%9.38亿
6.90%42.2亿
14.49%30.26亿
10.60%19.02亿
营业成本
5.44%28.85亿
10.60%18.85亿
0.42%8.01亿
4.32%38.64亿
2.37%27.36亿
2.30%17.05亿
9.67%7.97亿
7.43%37.03亿
16.77%26.73亿
12.36%16.66亿
营业税金及附加
122.66%3,330.06万
129.90%2,177.18万
99.29%869.82万
127.28%3,006.53万
27.42%1,495.56万
28.75%947.03万
81.99%436.46万
-46.89%1,322.83万
-10.32%1,173.71万
-20.60%735.56万
销售费用
10.58%3,311.61万
10.16%2,248.87万
90.30%1,248.32万
24.11%4,723.05万
12.96%2,994.76万
21.90%2,041.52万
-23.37%655.98万
-2.23%3,805.47万
-4.62%2,651.18万
3.35%1,674.69万
管理费用
-3.18%1.34亿
5.85%8,954.8万
10.08%4,273.91万
13.61%1.7亿
24.78%1.38亿
26.10%8,459.83万
3.65%3,882.43万
3.70%1.49亿
8.74%1.11亿
-2.95%6,708.7万
财务费用
-2.78%1.15亿
-17.36%6,516.72万
-42.31%3,112.46万
17.48%1.74亿
34.94%1.18亿
28.09%7,885.9万
22.71%5,395.31万
6.00%1.48亿
-14.46%8,748.39万
-21.09%6,156.76万
-利息费用
-0.23%1.16亿
-2.79%7,677.31万
-9.09%4,102.42万
-0.22%1.58亿
4.03%1.17亿
8.38%7,898.05万
9.98%4,512.72万
9.31%1.58亿
1.58%1.12亿
-0.03%7,287.62万
-利息收入
28.25%-354.7万
25.30%-200.55万
18.00%-111.44万
-52.92%-812.64万
-116.10%-494.36万
-84.92%-268.48万
-329.62%-135.89万
38.86%-531.42万
21.92%-228.77万
39.47%-145.18万
研发费用
11.52%1.34亿
-1.40%8,422.59万
7.18%3,948.69万
-7.24%1.56亿
2.87%1.2亿
3.75%8,541.97万
-17.05%3,684万
9.87%1.68亿
7.02%1.17亿
29.49%8,233.47万
信用减值损失
-262.90%-1,087.65万
-248.69%-503.17万
-129.62%-127.01万
21.49%-201万
56.73%-299.71万
-36.41%338.4万
15.96%428.79万
77.53%-256.02万
-570.26%-692.71万
1,778.00%532.12万
资产减值损失
167.97%21.7万
----
----
-96.26%-343.64万
57.69%-31.92万
71.92%-21.19万
----
-10.70%-175.09万
6.48%-75.46万
4.46%-75.46万
非经营性净收益
-24.17%2,941.82万
-10.13%2,628.37万
-47.83%1,289.96万
80.74%1.19亿
1.00%3,879.51万
-16.52%2,924.71万
142.78%2,472.59万
-50.07%6,590.92万
17.51%3,841.16万
50.58%3,503.35万
公允价值变动净收益
-115.09%-45.74万
-197.62%-66.86万
-112.43%-43.78万
186.88%470.01万
822.28%303.17万
--68.49万
--352.1万
-343.82%-540.97万
---41.97万
----
投资净收益
45,623.13%9.53万
16,892.27%3.54万
--5,580
-413.91%-867.01万
-85.72%208.33
-85.72%208.33
----
-192.52%-168.71万
--1,458.68
--1,458.68
资产处置收益
-44.89%5.43万
--5.43万
--5.43万
15,682.33%3,717.31万
-98.95%9.85万
----
----
-99.69%23.55万
605.29%939.73万
31,225.86%934.75万
其他收益
3.60%4,038.56万
25.62%3,189.42万
-14.01%1,454.77万
18.53%9,136.62万
5.03%3,898.11万
20.23%2,538.99万
161.62%1,691.7万
16.69%7,708.17万
11.81%3,711.42万
-11.06%2,111.79万
营业利润
-7.09%5,026.48万
0.05%3,968.35万
34.65%2,489.86万
35.73%8,797.36万
-23.25%5,410.29万
-14.92%3,966.29万
-9.56%1,849.11万
-53.56%6,481.52万
-3.48%7,049.48万
13.18%4,661.59万
加:营业外收入
1,045.22%2,338.64万
1,330.68%2,165.92万
69.95%151.11万
-95.29%247.51万
-13.82%204.21万
-8.97%151.39万
82.19%88.91万
1,765.64%5,249.67万
3.33%236.96万
15.44%166.31万
减:营业外支出
580.66%2,555.36万
700.11%2,485.28万
153.47%350.97万
224.59%2,883.3万
-45.49%375.42万
10.98%310.62万
-18.79%138.47万
101.65%888.29万
9.59%688.71万
-37.27%279.89万
利润总额
-8.19%4,809.76万
-4.15%3,648.99万
27.25%2,289.99万
-43.17%6,161.56万
-20.59%5,239.07万
-16.29%3,807.06万
-6.41%1,799.55万
-21.41%1.08亿
-4.44%6,597.74万
19.17%4,548.02万
减:所得税费用
-135.00%-1,345.29万
-160.29%-791.9万
59.28%-289.98万
-138.01%-1,286.34万
-221.11%-572.47万
-338.35%-304.24万
-768.34%-712.18万
-480.95%-540.45万
-29.15%472.71万
25.59%127.65万
净利润
5.91%6,155.05万
8.02%4,440.89万
2.72%2,579.97万
-34.57%7,447.9万
-5.12%5,811.54万
-6.99%4,111.3万
38.29%2,511.73万
-16.64%1.14亿
-1.80%6,125.03万
18.99%4,420.37万
持续经营净利润
5.91%6,155.05万
8.02%4,440.89万
2.72%2,579.97万
-34.57%7,447.9万
-5.12%5,811.54万
-6.99%4,111.3万
38.29%2,511.73万
-16.64%1.14亿
-1.80%6,125.03万
18.99%4,420.37万
减:少数股东损益
114.81%98.03万
265.29%71.8万
67.03%35.93万
-29.21%67.29万
-42.18%45.64万
-70.24%19.65万
-44.42%21.51万
-30.03%95.05万
-33.38%78.93万
-23.82%66.05万
归属于母公司所有者的净利润
5.05%6,057.02万
6.78%4,369.09万
2.16%2,544.04万
-34.62%7,380.62万
-4.63%5,765.91万
-6.03%4,091.64万
40.09%2,490.22万
-16.50%1.13亿
-1.19%6,046.1万
20.02%4,354.32万
每股收益
基本每股收益
-16.67%0.1
-12.50%0.07
-20.00%0.04
-34.78%0.15
0.00%0.12
-11.11%0.08
25.00%0.05
-14.81%0.23
0.00%0.12
28.57%0.09
稀释每股收益
-16.67%0.1
-12.50%0.07
-20.00%0.04
-34.78%0.15
0.00%0.12
-11.11%0.08
25.00%0.05
-14.81%0.23
0.00%0.12
28.57%0.09
其他综合收益
370.18%2,552.04万
-1,230.07%-3,028.49万
-9,074.03%-2,725.6万
-40.31%1,018.84万
17.02%-944.56万
1,412.44%267.99万
-111.44%-29.71万
198.21%1,706.91万
23.20%-1,138.36万
-137.48%-20.42万
归属于母公司所有者的其他综合收益总额
370.18%2,552.04万
-1,230.07%-3,028.49万
-9,074.03%-2,725.6万
-40.31%1,018.84万
17.02%-944.56万
1,412.44%267.99万
-111.44%-29.71万
198.21%1,706.91万
23.20%-1,138.36万
-137.48%-20.42万
综合收益总额
78.90%8,707.08万
-67.75%1,412.4万
-105.87%-145.62万
-35.32%8,466.74万
-2.40%4,866.98万
-0.47%4,379.29万
19.56%2,482.02万
9.84%1.31亿
4.87%4,986.67万
16.73%4,399.95万
归属于母公司所有者的综合收益总额
78.56%8,609.05万
-69.25%1,340.6万
-107.38%-181.55万
-35.37%8,399.46万
-1.76%4,821.34万
0.59%4,359.63万
20.78%2,460.51万
10.30%1.3亿
5.84%4,907.74万
17.69%4,333.9万
归属于少数股东的综合收益总额
114.81%98.03万
265.29%71.8万
67.03%35.93万
-29.21%67.29万
-42.18%45.64万
-70.24%19.65万
-44.42%21.51万
-30.03%95.05万
-33.38%78.93万
-23.82%66.05万
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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--
--
中汇会计师事务所(特殊普通合伙)
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中汇会计师事务所(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 5.74%33.55亿9.44%21.82亿1.67%9.47亿4.51%44.09亿3.74%31.73亿4.22%19.94亿6.59%9.32亿6.67%42.19亿13.97%30.58亿10.12%19.13亿
营业收入 5.74%33.55亿9.44%21.82亿1.67%9.47亿4.51%44.09亿3.74%31.73亿4.22%19.94亿6.59%9.32亿6.67%42.19亿13.97%30.58亿10.12%19.13亿
其他业务收入 -----0.85%5.65亿-----0.10%12.1亿----5.07%5.7亿----5.66%12.11亿----11.66%5.42亿
营业总成本 5.59%33.34亿9.34%21.69亿-0.28%9.35亿5.22%44.41亿4.34%31.58亿4.31%19.84亿8.57%9.38亿6.90%42.2亿14.49%30.26亿10.60%19.02亿
营业成本 5.44%28.85亿10.60%18.85亿0.42%8.01亿4.32%38.64亿2.37%27.36亿2.30%17.05亿9.67%7.97亿7.43%37.03亿16.77%26.73亿12.36%16.66亿
营业税金及附加 122.66%3,330.06万129.90%2,177.18万99.29%869.82万127.28%3,006.53万27.42%1,495.56万28.75%947.03万81.99%436.46万-46.89%1,322.83万-10.32%1,173.71万-20.60%735.56万
销售费用 10.58%3,311.61万10.16%2,248.87万90.30%1,248.32万24.11%4,723.05万12.96%2,994.76万21.90%2,041.52万-23.37%655.98万-2.23%3,805.47万-4.62%2,651.18万3.35%1,674.69万
管理费用 -3.18%1.34亿5.85%8,954.8万10.08%4,273.91万13.61%1.7亿24.78%1.38亿26.10%8,459.83万3.65%3,882.43万3.70%1.49亿8.74%1.11亿-2.95%6,708.7万
财务费用 -2.78%1.15亿-17.36%6,516.72万-42.31%3,112.46万17.48%1.74亿34.94%1.18亿28.09%7,885.9万22.71%5,395.31万6.00%1.48亿-14.46%8,748.39万-21.09%6,156.76万
-利息费用 -0.23%1.16亿-2.79%7,677.31万-9.09%4,102.42万-0.22%1.58亿4.03%1.17亿8.38%7,898.05万9.98%4,512.72万9.31%1.58亿1.58%1.12亿-0.03%7,287.62万
-利息收入 28.25%-354.7万25.30%-200.55万18.00%-111.44万-52.92%-812.64万-116.10%-494.36万-84.92%-268.48万-329.62%-135.89万38.86%-531.42万21.92%-228.77万39.47%-145.18万
研发费用 11.52%1.34亿-1.40%8,422.59万7.18%3,948.69万-7.24%1.56亿2.87%1.2亿3.75%8,541.97万-17.05%3,684万9.87%1.68亿7.02%1.17亿29.49%8,233.47万
信用减值损失 -262.90%-1,087.65万-248.69%-503.17万-129.62%-127.01万21.49%-201万56.73%-299.71万-36.41%338.4万15.96%428.79万77.53%-256.02万-570.26%-692.71万1,778.00%532.12万
资产减值损失 167.97%21.7万---------96.26%-343.64万57.69%-31.92万71.92%-21.19万-----10.70%-175.09万6.48%-75.46万4.46%-75.46万
非经营性净收益 -24.17%2,941.82万-10.13%2,628.37万-47.83%1,289.96万80.74%1.19亿1.00%3,879.51万-16.52%2,924.71万142.78%2,472.59万-50.07%6,590.92万17.51%3,841.16万50.58%3,503.35万
公允价值变动净收益 -115.09%-45.74万-197.62%-66.86万-112.43%-43.78万186.88%470.01万822.28%303.17万--68.49万--352.1万-343.82%-540.97万---41.97万----
投资净收益 45,623.13%9.53万16,892.27%3.54万--5,580-413.91%-867.01万-85.72%208.33-85.72%208.33-----192.52%-168.71万--1,458.68--1,458.68
资产处置收益 -44.89%5.43万--5.43万--5.43万15,682.33%3,717.31万-98.95%9.85万---------99.69%23.55万605.29%939.73万31,225.86%934.75万
其他收益 3.60%4,038.56万25.62%3,189.42万-14.01%1,454.77万18.53%9,136.62万5.03%3,898.11万20.23%2,538.99万161.62%1,691.7万16.69%7,708.17万11.81%3,711.42万-11.06%2,111.79万
营业利润 -7.09%5,026.48万0.05%3,968.35万34.65%2,489.86万35.73%8,797.36万-23.25%5,410.29万-14.92%3,966.29万-9.56%1,849.11万-53.56%6,481.52万-3.48%7,049.48万13.18%4,661.59万
加:营业外收入 1,045.22%2,338.64万1,330.68%2,165.92万69.95%151.11万-95.29%247.51万-13.82%204.21万-8.97%151.39万82.19%88.91万1,765.64%5,249.67万3.33%236.96万15.44%166.31万
减:营业外支出 580.66%2,555.36万700.11%2,485.28万153.47%350.97万224.59%2,883.3万-45.49%375.42万10.98%310.62万-18.79%138.47万101.65%888.29万9.59%688.71万-37.27%279.89万
利润总额 -8.19%4,809.76万-4.15%3,648.99万27.25%2,289.99万-43.17%6,161.56万-20.59%5,239.07万-16.29%3,807.06万-6.41%1,799.55万-21.41%1.08亿-4.44%6,597.74万19.17%4,548.02万
减:所得税费用 -135.00%-1,345.29万-160.29%-791.9万59.28%-289.98万-138.01%-1,286.34万-221.11%-572.47万-338.35%-304.24万-768.34%-712.18万-480.95%-540.45万-29.15%472.71万25.59%127.65万
净利润 5.91%6,155.05万8.02%4,440.89万2.72%2,579.97万-34.57%7,447.9万-5.12%5,811.54万-6.99%4,111.3万38.29%2,511.73万-16.64%1.14亿-1.80%6,125.03万18.99%4,420.37万
持续经营净利润 5.91%6,155.05万8.02%4,440.89万2.72%2,579.97万-34.57%7,447.9万-5.12%5,811.54万-6.99%4,111.3万38.29%2,511.73万-16.64%1.14亿-1.80%6,125.03万18.99%4,420.37万
减:少数股东损益 114.81%98.03万265.29%71.8万67.03%35.93万-29.21%67.29万-42.18%45.64万-70.24%19.65万-44.42%21.51万-30.03%95.05万-33.38%78.93万-23.82%66.05万
归属于母公司所有者的净利润 5.05%6,057.02万6.78%4,369.09万2.16%2,544.04万-34.62%7,380.62万-4.63%5,765.91万-6.03%4,091.64万40.09%2,490.22万-16.50%1.13亿-1.19%6,046.1万20.02%4,354.32万
每股收益
基本每股收益 -16.67%0.1-12.50%0.07-20.00%0.04-34.78%0.150.00%0.12-11.11%0.0825.00%0.05-14.81%0.230.00%0.1228.57%0.09
稀释每股收益 -16.67%0.1-12.50%0.07-20.00%0.04-34.78%0.150.00%0.12-11.11%0.0825.00%0.05-14.81%0.230.00%0.1228.57%0.09
其他综合收益 370.18%2,552.04万-1,230.07%-3,028.49万-9,074.03%-2,725.6万-40.31%1,018.84万17.02%-944.56万1,412.44%267.99万-111.44%-29.71万198.21%1,706.91万23.20%-1,138.36万-137.48%-20.42万
归属于母公司所有者的其他综合收益总额 370.18%2,552.04万-1,230.07%-3,028.49万-9,074.03%-2,725.6万-40.31%1,018.84万17.02%-944.56万1,412.44%267.99万-111.44%-29.71万198.21%1,706.91万23.20%-1,138.36万-137.48%-20.42万
综合收益总额 78.90%8,707.08万-67.75%1,412.4万-105.87%-145.62万-35.32%8,466.74万-2.40%4,866.98万-0.47%4,379.29万19.56%2,482.02万9.84%1.31亿4.87%4,986.67万16.73%4,399.95万
归属于母公司所有者的综合收益总额 78.56%8,609.05万-69.25%1,340.6万-107.38%-181.55万-35.37%8,399.46万-1.76%4,821.34万0.59%4,359.63万20.78%2,460.51万10.30%1.3亿5.84%4,907.74万17.69%4,333.9万
归属于少数股东的综合收益总额 114.81%98.03万265.29%71.8万67.03%35.93万-29.21%67.29万-42.18%45.64万-70.24%19.65万-44.42%21.51万-30.03%95.05万-33.38%78.93万-23.82%66.05万
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 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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。