沪深市场个股详情

300400 劲拓股份

添加自选
  • 18.89
  • -0.29-1.51%
已收盘 11/15 15:00 (北京)
45.83亿总市值74.96市盈率TTM

劲拓股份关键统计数据

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
0.13%5.57亿
-17.91%3.28亿
-10.37%1.28亿
-8.98%7.2亿
0.41%5.57亿
17.53%4亿
9.84%1.42亿
-20.02%7.91亿
-24.86%5.55亿
-27.41%3.4亿
营业收入
0.13%5.57亿
-17.91%3.28亿
-10.37%1.28亿
-8.98%7.2亿
0.41%5.57亿
17.53%4亿
9.84%1.42亿
-20.02%7.91亿
-24.86%5.55亿
-27.41%3.4亿
其他业务收入
----
18.66%2,005.59万
----
-37.56%4,185.89万
----
-28.62%1,690.15万
----
105.36%6,703.46万
----
94.32%2,367.92万
营业总成本
-5.64%4.98亿
-19.88%3亿
-11.72%1.32亿
-2.18%6.83亿
8.18%5.28亿
21.62%3.75亿
18.83%1.5亿
-22.95%6.98亿
-22.34%4.88亿
-21.03%3.08亿
营业成本
0.26%3.63亿
-20.59%2.1亿
-12.06%7,976.1万
-5.46%4.68亿
2.68%3.62亿
21.89%2.65亿
10.74%9,069.96万
-28.64%4.95亿
-26.29%3.53亿
-26.05%2.17亿
营业税金及附加
-12.30%404.39万
-24.01%247.44万
33.98%97.12万
14.11%796.8万
29.19%461.1万
56.87%325.61万
-12.63%72.49万
9.21%698.28万
-2.11%356.91万
-12.03%207.57万
销售费用
-16.30%5,733.46万
-15.48%3,662.28万
-20.38%1,686.06万
12.69%8,906.67万
23.55%6,849.95万
19.94%4,332.95万
27.66%2,117.59万
0.20%7,903.84万
3.82%5,544.24万
10.24%3,612.58万
管理费用
-30.06%4,633.44万
-24.68%3,341.13万
0.60%2,326.65万
-11.46%7,610.65万
6.50%6,625.02万
6.53%4,435.62万
17.21%2,312.69万
5.45%8,595.42万
5.81%6,220.7万
2.95%4,163.68万
财务费用
41.97%-621.54万
18.33%-578.35万
-124.75%-48.72万
28.08%-971.51万
24.68%-1,071.06万
-6.58%-708.17万
1,355.27%196.87万
-5,681.53%-1,350.82万
-1,684.50%-1,422.1万
-1,148.17%-664.44万
-利息费用
-53.28%19.3万
-2.71%19.3万
--18.87万
--63.52万
--41.3万
--19.83万
----
----
----
----
-利息收入
-69.80%-1,013.25万
-625.86%-664.1万
-217.81%-35.35万
-111.51%-792.34万
-380.68%-596.72万
22.49%-91.49万
52.71%-11.12万
-80.80%-374.61万
8.54%-124.14万
-31.10%-118.05万
研发费用
-9.53%3,360.7万
-10.75%2,284.44万
-1.99%1,199万
15.64%5,107.85万
31.12%3,714.84万
48.13%2,559.52万
74.96%1,223.34万
-1.38%4,417.22万
-18.80%2,833.17万
-17.16%1,727.88万
信用减值损失
-859.16%-1,121.82万
-1,967.13%-862.65万
-143.98%-144.9万
84.29%-88.13万
57.05%-116.96万
86.61%-41.73万
218.25%329.47万
70.98%-560.99万
47.76%-272.28万
-339.92%-311.66万
资产减值损失
95.59%-33.86万
206.23%359.08万
49.47%-21.89万
26.25%-1,659.53万
39.15%-767.29万
22.05%-338.02万
67.36%-43.32万
4.55%-2,250.21万
15.71%-1,260.88万
-402.49%-433.64万
非经营性净收益
-23.35%710.21万
0.90%1,004.65万
41.91%1,388.67万
206.77%604.58万
-1.23%926.5万
110.58%995.69万
271.56%978.58万
149.86%197.08万
225.27%938.07万
-69.91%472.84万
投资净收益
616.56%784.25万
793.37%888.05万
1,656.14%1,144.7万
-355.03%-181.05万
-268.12%-151.82万
-241.82%-128.08万
---73.56万
-93.70%70.99万
-30.78%90.31万
30.80%90.31万
资产处置收益
-85.76%795.21
----
----
-82.45%3,011.39
-14.56%5,584.07
-14.56%5,584.07
-14.56%5,584.07
105.34%1.72万
--6,535.7
--6,535.7
其他收益
-44.87%1,081.56万
-58.74%620.18万
-46.34%410.75万
-13.71%2,533万
-17.57%1,962.01万
33.34%1,502.96万
13.56%765.43万
4.80%2,935.56万
9.44%2,380.28万
-32.08%1,127.18万
营业利润
74.01%6,653.66万
8.54%3,794.36万
324.49%903.72万
-54.43%4,332.61万
-49.70%3,823.64万
-4.81%3,495.72万
-64.42%212.9万
20.08%9,507.37万
-32.48%7,601.07万
-60.97%3,672.42万
加:营业外收入
-41.65%1.31万
-41.65%1.31万
-60.82%6,050
38.76%133.42万
-97.18%2.24万
-97.05%2.24万
23.08%1.54万
21.83%96.15万
498.41%79.64万
486.91%76.2万
减:营业外支出
-60.22%43.03万
-51.92%20.85万
----
89.26%136.08万
6,510.42%108.17万
12,513.17%43.37万
45,973.26%59.85万
54.49%71.9万
-98.10%1.64万
-99.58%3,438.11
利润总额
77.85%6,611.93万
9.27%3,774.82万
485.00%904.32万
-54.57%4,329.94万
-51.59%3,717.72万
-7.84%3,454.6万
-74.21%154.59万
19.90%9,531.61万
-31.34%7,679.07万
-59.87%3,748.28万
减:所得税费用
3,752.09%565.89万
125.05%380.88万
73.00%-41.76万
11.69%712.42万
-102.39%-15.5万
-38.55%169.24万
-256.70%-154.67万
-30.57%637.83万
-37.85%648万
-75.00%275.42万
净利润
61.95%6,046.04万
3.31%3,393.94万
205.93%946.09万
-59.33%3,617.52万
-46.90%3,733.22万
-5.40%3,285.36万
-51.89%309.25万
26.49%8,893.78万
-30.68%7,031.07万
-57.85%3,472.85万
持续经营净利润
61.95%6,046.04万
3.31%3,393.94万
205.93%946.09万
-59.33%3,617.52万
-46.90%3,733.22万
-5.40%3,285.36万
-51.89%309.25万
26.49%8,893.78万
-30.68%7,031.07万
-57.85%3,472.85万
减：少数股东损益
110.16%12.57万
-4,009.35%-186.57万
-319.45%-97.13万
-1,861.42%-324.62万
-72.58%-123.7万
115.36%4.77万
253.86%44.26万
98.29%-16.55万
85.14%-71.68万
-21.04%-31.07万
归属于母公司所有者的净利润
56.43%6,033.47万
9.14%3,580.51万
293.67%1,043.21万
-55.76%3,942.14万
-45.70%3,856.91万
-6.37%3,280.59万
-60.54%264.99万
11.41%8,910.33万
-33.15%7,102.75万
-57.60%3,503.93万
每股收益
基本每股收益
56.25%0.25
7.14%0.15
294.50%0.043
-55.75%0.1625
-44.83%0.16
0.00%0.14
-63.67%0.0109
11.27%0.3672
-34.09%0.29
-58.82%0.14
稀释每股收益
56.25%0.25
15.38%0.15
298.15%0.043
-55.28%0.1625
-44.83%0.16
-7.14%0.13
-64.00%0.0108
10.12%0.3634
-32.56%0.29
-58.82%0.14
其他综合收益
-4,287.86%-5.2万
-89.65%1.39万
-97.65%3,169.47
112.56%6,948.03
95.68%-1,185.73
340.40%13.47万
1,529.14%13.47万
-596.95%-5.53万
-1,747.09%-2.75万
-2,541.19%-5.61万
归属于母公司所有者的其他综合收益总额
-4,287.86%-5.2万
-89.65%1.39万
-97.65%3,169.47
112.56%6,948.03
95.68%-1,185.73
340.40%13.47万
1,529.14%13.47万
-596.95%-5.53万
-1,747.09%-2.75万
-2,541.19%-5.61万
综合收益总额
61.82%6,040.84万
2.93%3,395.33万
193.25%946.4万
-59.29%3,618.21万
-46.88%3,733.1万
-4.86%3,298.83万
-49.72%322.73万
26.42%8,888.25万
-30.70%7,028.33万
-57.91%3,467.25万
归属于母公司所有者的综合收益总额
56.30%6,028.27万
8.74%3,581.91万
274.74%1,043.53万
-55.72%3,942.83万
-45.68%3,856.8万
-5.84%3,294.06万
-58.48%278.47万
11.35%8,904.8万
-33.18%7,100万
-57.67%3,498.32万
归属于少数股东的综合收益总额
110.16%12.57万
-4,009.35%-186.57万
-319.45%-97.13万
-1,861.42%-324.62万
-72.58%-123.7万
115.36%4.77万
253.86%44.26万
98.29%-16.55万
85.14%-71.68万
-21.04%-31.07万
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
--
--
--
中喜会计师事务所(特殊普通合伙)
--
--
--
中喜会计师事务所(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 0.13%5.57亿-17.91%3.28亿-10.37%1.28亿-8.98%7.2亿0.41%5.57亿17.53%4亿9.84%1.42亿-20.02%7.91亿-24.86%5.55亿-27.41%3.4亿
营业收入 0.13%5.57亿-17.91%3.28亿-10.37%1.28亿-8.98%7.2亿0.41%5.57亿17.53%4亿9.84%1.42亿-20.02%7.91亿-24.86%5.55亿-27.41%3.4亿
其他业务收入 ----18.66%2,005.59万-----37.56%4,185.89万-----28.62%1,690.15万----105.36%6,703.46万----94.32%2,367.92万
营业总成本 -5.64%4.98亿-19.88%3亿-11.72%1.32亿-2.18%6.83亿8.18%5.28亿21.62%3.75亿18.83%1.5亿-22.95%6.98亿-22.34%4.88亿-21.03%3.08亿
营业成本 0.26%3.63亿-20.59%2.1亿-12.06%7,976.1万-5.46%4.68亿2.68%3.62亿21.89%2.65亿10.74%9,069.96万-28.64%4.95亿-26.29%3.53亿-26.05%2.17亿
营业税金及附加 -12.30%404.39万-24.01%247.44万33.98%97.12万14.11%796.8万29.19%461.1万56.87%325.61万-12.63%72.49万9.21%698.28万-2.11%356.91万-12.03%207.57万
销售费用 -16.30%5,733.46万-15.48%3,662.28万-20.38%1,686.06万12.69%8,906.67万23.55%6,849.95万19.94%4,332.95万27.66%2,117.59万0.20%7,903.84万3.82%5,544.24万10.24%3,612.58万
管理费用 -30.06%4,633.44万-24.68%3,341.13万0.60%2,326.65万-11.46%7,610.65万6.50%6,625.02万6.53%4,435.62万17.21%2,312.69万5.45%8,595.42万5.81%6,220.7万2.95%4,163.68万
财务费用 41.97%-621.54万18.33%-578.35万-124.75%-48.72万28.08%-971.51万24.68%-1,071.06万-6.58%-708.17万1,355.27%196.87万-5,681.53%-1,350.82万-1,684.50%-1,422.1万-1,148.17%-664.44万
-利息费用 -53.28%19.3万-2.71%19.3万--18.87万--63.52万--41.3万--19.83万----------------
-利息收入 -69.80%-1,013.25万-625.86%-664.1万-217.81%-35.35万-111.51%-792.34万-380.68%-596.72万22.49%-91.49万52.71%-11.12万-80.80%-374.61万8.54%-124.14万-31.10%-118.05万
研发费用 -9.53%3,360.7万-10.75%2,284.44万-1.99%1,199万15.64%5,107.85万31.12%3,714.84万48.13%2,559.52万74.96%1,223.34万-1.38%4,417.22万-18.80%2,833.17万-17.16%1,727.88万
信用减值损失 -859.16%-1,121.82万-1,967.13%-862.65万-143.98%-144.9万84.29%-88.13万57.05%-116.96万86.61%-41.73万218.25%329.47万70.98%-560.99万47.76%-272.28万-339.92%-311.66万
资产减值损失 95.59%-33.86万206.23%359.08万49.47%-21.89万26.25%-1,659.53万39.15%-767.29万22.05%-338.02万67.36%-43.32万4.55%-2,250.21万15.71%-1,260.88万-402.49%-433.64万
非经营性净收益 -23.35%710.21万0.90%1,004.65万41.91%1,388.67万206.77%604.58万-1.23%926.5万110.58%995.69万271.56%978.58万149.86%197.08万225.27%938.07万-69.91%472.84万
投资净收益 616.56%784.25万793.37%888.05万1,656.14%1,144.7万-355.03%-181.05万-268.12%-151.82万-241.82%-128.08万---73.56万-93.70%70.99万-30.78%90.31万30.80%90.31万
资产处置收益 -85.76%795.21---------82.45%3,011.39-14.56%5,584.07-14.56%5,584.07-14.56%5,584.07105.34%1.72万--6,535.7--6,535.7
其他收益 -44.87%1,081.56万-58.74%620.18万-46.34%410.75万-13.71%2,533万-17.57%1,962.01万33.34%1,502.96万13.56%765.43万4.80%2,935.56万9.44%2,380.28万-32.08%1,127.18万
营业利润 74.01%6,653.66万8.54%3,794.36万324.49%903.72万-54.43%4,332.61万-49.70%3,823.64万-4.81%3,495.72万-64.42%212.9万20.08%9,507.37万-32.48%7,601.07万-60.97%3,672.42万
加:营业外收入 -41.65%1.31万-41.65%1.31万-60.82%6,05038.76%133.42万-97.18%2.24万-97.05%2.24万23.08%1.54万21.83%96.15万498.41%79.64万486.91%76.2万
减:营业外支出 -60.22%43.03万-51.92%20.85万----89.26%136.08万6,510.42%108.17万12,513.17%43.37万45,973.26%59.85万54.49%71.9万-98.10%1.64万-99.58%3,438.11
利润总额 77.85%6,611.93万9.27%3,774.82万485.00%904.32万-54.57%4,329.94万-51.59%3,717.72万-7.84%3,454.6万-74.21%154.59万19.90%9,531.61万-31.34%7,679.07万-59.87%3,748.28万
减:所得税费用 3,752.09%565.89万125.05%380.88万73.00%-41.76万11.69%712.42万-102.39%-15.5万-38.55%169.24万-256.70%-154.67万-30.57%637.83万-37.85%648万-75.00%275.42万
净利润 61.95%6,046.04万3.31%3,393.94万205.93%946.09万-59.33%3,617.52万-46.90%3,733.22万-5.40%3,285.36万-51.89%309.25万26.49%8,893.78万-30.68%7,031.07万-57.85%3,472.85万
持续经营净利润 61.95%6,046.04万3.31%3,393.94万205.93%946.09万-59.33%3,617.52万-46.90%3,733.22万-5.40%3,285.36万-51.89%309.25万26.49%8,893.78万-30.68%7,031.07万-57.85%3,472.85万
减：少数股东损益 110.16%12.57万-4,009.35%-186.57万-319.45%-97.13万-1,861.42%-324.62万-72.58%-123.7万115.36%4.77万253.86%44.26万98.29%-16.55万85.14%-71.68万-21.04%-31.07万
归属于母公司所有者的净利润 56.43%6,033.47万9.14%3,580.51万293.67%1,043.21万-55.76%3,942.14万-45.70%3,856.91万-6.37%3,280.59万-60.54%264.99万11.41%8,910.33万-33.15%7,102.75万-57.60%3,503.93万
每股收益
基本每股收益 56.25%0.257.14%0.15294.50%0.043-55.75%0.1625-44.83%0.160.00%0.14-63.67%0.010911.27%0.3672-34.09%0.29-58.82%0.14
稀释每股收益 56.25%0.2515.38%0.15298.15%0.043-55.28%0.1625-44.83%0.16-7.14%0.13-64.00%0.010810.12%0.3634-32.56%0.29-58.82%0.14
其他综合收益 -4,287.86%-5.2万-89.65%1.39万-97.65%3,169.47112.56%6,948.0395.68%-1,185.73340.40%13.47万1,529.14%13.47万-596.95%-5.53万-1,747.09%-2.75万-2,541.19%-5.61万
归属于母公司所有者的其他综合收益总额 -4,287.86%-5.2万-89.65%1.39万-97.65%3,169.47112.56%6,948.0395.68%-1,185.73340.40%13.47万1,529.14%13.47万-596.95%-5.53万-1,747.09%-2.75万-2,541.19%-5.61万
综合收益总额 61.82%6,040.84万2.93%3,395.33万193.25%946.4万-59.29%3,618.21万-46.88%3,733.1万-4.86%3,298.83万-49.72%322.73万26.42%8,888.25万-30.70%7,028.33万-57.91%3,467.25万
归属于母公司所有者的综合收益总额 56.30%6,028.27万8.74%3,581.91万274.74%1,043.53万-55.72%3,942.83万-45.68%3,856.8万-5.84%3,294.06万-58.48%278.47万11.35%8,904.8万-33.18%7,100万-57.67%3,498.32万
归属于少数股东的综合收益总额 110.16%12.57万-4,009.35%-186.57万-319.45%-97.13万-1,861.42%-324.62万-72.58%-123.7万115.36%4.77万253.86%44.26万98.29%-16.55万85.14%-71.68万-21.04%-31.07万
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 ------中喜会计师事务所(特殊普通合伙)------中喜会计师事务所(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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