沪深市场个股详情

凯发电气 (300407)

添加自选
  • 12.49
  • +0.11+0.89%
已收盘 01/16 15:00 (北京)
39.97亿总市值41.50市盈率TTM

凯发电气 (300407) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
26.97%18.05亿
24.11%10.78亿
31.27%5亿
10.57%22.12亿
12.65%14.21亿
13.15%8.69亿
17.05%3.81亿
4.55%20.01亿
12.33%12.62亿
12.93%7.68亿
营业收入
26.97%18.05亿
24.11%10.78亿
31.27%5亿
10.57%22.12亿
12.65%14.21亿
13.15%8.69亿
17.05%3.81亿
4.55%20.01亿
12.33%12.62亿
12.93%7.68亿
其他业务收入
----
0.26%304.93万
----
-2.12%738.58万
----
-10.78%304.13万
----
6.41%754.56万
----
10.54%340.87万
营业总成本
25.06%17.5亿
22.54%10.64亿
30.24%5.05亿
10.56%21.09亿
13.79%14亿
13.24%8.69亿
14.42%3.88亿
8.19%19.07亿
12.89%12.3亿
10.46%7.67亿
营业成本
26.65%13.86亿
23.93%8.26亿
36.03%3.84亿
12.36%16.53亿
17.98%10.94亿
17.09%6.66亿
18.87%2.83亿
7.48%14.72亿
12.13%9.27亿
9.22%5.69亿
营业税金及附加
-4.63%304.67万
7.23%258.15万
40.65%97.5万
-18.47%629.09万
-29.13%319.48万
-12.32%240.74万
-34.08%69.32万
4.75%771.64万
0.78%450.82万
-14.63%274.55万
销售费用
14.28%7,915.55万
15.85%5,165.83万
14.51%2,726.06万
3.27%9,996.7万
3.79%6,926.36万
-2.06%4,459.04万
-0.34%2,380.54万
12.61%9,680.56万
13.61%6,673.51万
26.00%4,553.03万
管理费用
19.58%1.93亿
15.13%1.26亿
16.87%6,284.3万
9.56%2.41亿
8.51%1.61亿
16.06%1.1亿
12.63%5,377.32万
15.99%2.2亿
19.38%1.48亿
11.92%9,440.68万
财务费用
135.56%64.52万
79.16%-20.02万
57.75%-53.33万
-101.10%-12.37万
-126.54%-181.43万
-113.36%-96.05万
-144.91%-126.22万
-48.59%1,123.39万
-44.95%683.55万
-4.15%718.9万
-利息费用
-19.90%458.81万
-26.53%307.63万
-40.21%155.39万
-45.15%711.81万
-49.78%572.81万
-52.25%418.72万
-39.54%259.91万
-24.25%1,297.65万
-14.52%1,140.58万
1.06%876.91万
-利息收入
13.77%-1,105.68万
4.24%-766.85万
8.32%-416.58万
-30.29%-1,649.91万
-44.15%-1,282.31万
-49.89%-800.77万
-96.86%-454.4万
-532.41%-1,266.33万
-1,000.92%-889.57万
-858.44%-534.24万
研发费用
20.85%8,905万
25.16%5,831.84万
7.03%3,052.47万
8.09%1.08亿
-3.03%7,368.33万
-2.97%4,659.52万
9.69%2,852.04万
12.45%1亿
21.71%7,598.53万
14.06%4,802.38万
信用减值损失
-60.70%918.77万
-80.70%448.52万
-83.07%414.76万
-5,442.52%-1,518.24万
-7.87%2,337.76万
-4.16%2,323.64万
20.39%2,449.75万
100.59%28.42万
257.71%2,537.43万
430.10%2,424.43万
资产减值损失
-31.38%289.33万
-41.23%277.64万
-53.74%202.76万
-127.44%-698.61万
35.71%421.64万
41.31%472.45万
89.53%438.32万
79.15%-307.16万
339.89%310.68万
650.79%334.34万
非经营性净收益
-41.60%2,983.65万
-56.53%2,088.89万
-65.09%1,229.3万
-27.25%1,298.77万
22.63%5,108.64万
31.60%4,805.21万
23.43%3,521.12万
137.88%1,785.27万
873.35%4,166.06万
1,417.78%3,651.49万
投资净收益
972.81%171.63万
318.24%77.96万
243.93%39.29万
122.23%23.51万
63.30%-19.66万
30.66%-35.72万
15.69%-27.3万
-189.62%-105.75万
-3,162.18%-53.59万
-2,004.67%-51.51万
资产处置收益
-705.89%-10.85万
-10.59%-8,286.11
-36.81%-9,182.13
-3,158.28%-13.11万
-108.07%-1.35万
-1,869.06%-7,492.65
-212.49%-6,711.73
59.43%-4,023.68
97.76%-6,472.77
99.85%-380.52
其他收益
-31.87%1,614.77万
-37.15%1,285.59万
-13.26%573.41万
61.52%3,505.22万
72.73%2,370.25万
116.63%2,045.6万
6.77%661.03万
37.26%2,170.16万
11.53%1,372.19万
-10.82%944.27万
营业利润
15.72%8,449.66万
-27.80%3,486.62万
-77.05%634.25万
4.67%1.16亿
-0.86%7,302.12万
29.38%4,828.79万
91.43%2,763.6万
7.35%1.11亿
158.64%7,365.27万
410.18%3,732.26万
加:营业外收入
-31.06%49.53万
-96.12%2.77万
-98.36%1,644.61
71.71%87.14万
268.54%71.84万
266.63%71.34万
-16.77%10.05万
2,099.05%50.75万
808.40%19.49万
1,082.21%19.46万
减:营业外支出
-72.00%14.5万
-90.34%4.26万
-96.26%6,873.19
922.07%425.77万
735.41%51.79万
677.03%44.05万
6,324.96%18.36万
-73.78%41.66万
737.46%6.2万
906.14%5.67万
利润总额
15.88%8,484.69万
-28.23%3,485.13万
-77.00%633.72万
1.54%1.13亿
-0.76%7,322.18万
29.63%4,856.08万
89.31%2,755.29万
9.09%1.11亿
158.98%7,378.56万
411.61%3,746.05万
减:所得税费用
34.01%1,791.96万
45.85%1,220.44万
-27.34%519.7万
58.45%2,966万
71.83%1,337.2万
56.41%836.78万
110.09%715.26万
47.83%1,871.93万
102.44%778.23万
488.29%534.99万
净利润
11.83%6,692.73万
-43.65%2,264.69万
-94.41%114.03万
-9.97%8,327.79万
-9.32%5,984.98万
25.17%4,019.3万
82.97%2,040.03万
3.59%9,250.4万
167.80%6,600.33万
348.32%3,211.06万
持续经营净利润
11.83%6,692.73万
-43.65%2,264.69万
-94.41%114.03万
-9.97%8,327.79万
-9.32%5,984.98万
25.17%4,019.3万
82.97%2,040.03万
3.59%9,250.4万
167.80%6,600.33万
348.32%3,211.06万
减:少数股东损益
69.29%-203.76万
164.16%239.02万
12.93%-120.43万
-179.09%-1,061.45万
-88.79%-663.45万
-105.62%-372.55万
-71.86%-138.32万
-1,364.53%-380.33万
-1,184.33%-351.42万
-613.49%-181.18万
归属于母公司所有者的净利润
3.73%6,896.49万
-53.88%2,025.67万
-89.24%234.46万
-2.51%9,389.24万
-4.36%6,648.43万
29.47%4,391.85万
82.22%2,178.36万
8.22%9,630.73万
185.81%6,951.75万
355.37%3,392.24万
每股收益
基本每股收益
4.76%0.22
-57.14%0.06
-85.71%0.01
-3.23%0.3
-4.55%0.21
27.27%0.14
75.00%0.07
6.90%0.31
175.00%0.22
375.00%0.11
稀释每股收益
4.76%0.22
-57.14%0.06
-85.71%0.01
-3.23%0.3
-4.55%0.21
27.27%0.14
75.00%0.07
6.90%0.31
175.00%0.22
375.00%0.11
其他综合收益
3,480.70%6,401.93万
585.23%6,806.56万
261.85%2,092.09万
-179.64%-2,403.71万
-119.75%-189.37万
-147.99%-1,402.74万
-381.43%-1,292.63万
1.40%3,018.33万
177.34%958.71万
357.26%2,923.06万
归属于母公司所有者的其他综合收益总额
3,486.15%6,412.26万
586.04%6,817.84万
261.85%2,092.09万
-179.64%-2,403.71万
-119.75%-189.37万
-147.99%-1,402.74万
-381.43%-1,292.63万
1.40%3,018.33万
177.34%958.71万
357.26%2,923.06万
归属于少数股东的其他综合收益总额
---10.33万
---11.29万
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综合收益总额
125.94%1.31亿
246.69%9,071.25万
195.17%2,206.12万
-51.71%5,924.08万
-23.33%5,795.61万
-57.34%2,616.56万
-52.52%747.41万
3.05%1.23亿
517.05%7,559.04万
352.50%6,134.12万
归属于母公司所有者的综合收益总额
106.05%1.33亿
195.86%8,843.51万
162.67%2,326.55万
-44.77%6,985.53万
-18.35%6,459.07万
-52.67%2,989.11万
-46.47%885.73万
6.51%1.26亿
563.29%7,910.46万
356.24%6,315.3万
归属于少数股东的综合收益总额
67.73%-214.09万
161.13%227.73万
12.93%-120.43万
-179.09%-1,061.45万
-88.79%-663.45万
-105.62%-372.55万
-71.86%-138.32万
-1,364.53%-380.33万
-1,184.33%-351.42万
-613.49%-181.18万
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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 26.97%18.05亿24.11%10.78亿31.27%5亿10.57%22.12亿12.65%14.21亿13.15%8.69亿17.05%3.81亿4.55%20.01亿12.33%12.62亿12.93%7.68亿
营业收入 26.97%18.05亿24.11%10.78亿31.27%5亿10.57%22.12亿12.65%14.21亿13.15%8.69亿17.05%3.81亿4.55%20.01亿12.33%12.62亿12.93%7.68亿
其他业务收入 ----0.26%304.93万-----2.12%738.58万-----10.78%304.13万----6.41%754.56万----10.54%340.87万
营业总成本 25.06%17.5亿22.54%10.64亿30.24%5.05亿10.56%21.09亿13.79%14亿13.24%8.69亿14.42%3.88亿8.19%19.07亿12.89%12.3亿10.46%7.67亿
营业成本 26.65%13.86亿23.93%8.26亿36.03%3.84亿12.36%16.53亿17.98%10.94亿17.09%6.66亿18.87%2.83亿7.48%14.72亿12.13%9.27亿9.22%5.69亿
营业税金及附加 -4.63%304.67万7.23%258.15万40.65%97.5万-18.47%629.09万-29.13%319.48万-12.32%240.74万-34.08%69.32万4.75%771.64万0.78%450.82万-14.63%274.55万
销售费用 14.28%7,915.55万15.85%5,165.83万14.51%2,726.06万3.27%9,996.7万3.79%6,926.36万-2.06%4,459.04万-0.34%2,380.54万12.61%9,680.56万13.61%6,673.51万26.00%4,553.03万
管理费用 19.58%1.93亿15.13%1.26亿16.87%6,284.3万9.56%2.41亿8.51%1.61亿16.06%1.1亿12.63%5,377.32万15.99%2.2亿19.38%1.48亿11.92%9,440.68万
财务费用 135.56%64.52万79.16%-20.02万57.75%-53.33万-101.10%-12.37万-126.54%-181.43万-113.36%-96.05万-144.91%-126.22万-48.59%1,123.39万-44.95%683.55万-4.15%718.9万
-利息费用 -19.90%458.81万-26.53%307.63万-40.21%155.39万-45.15%711.81万-49.78%572.81万-52.25%418.72万-39.54%259.91万-24.25%1,297.65万-14.52%1,140.58万1.06%876.91万
-利息收入 13.77%-1,105.68万4.24%-766.85万8.32%-416.58万-30.29%-1,649.91万-44.15%-1,282.31万-49.89%-800.77万-96.86%-454.4万-532.41%-1,266.33万-1,000.92%-889.57万-858.44%-534.24万
研发费用 20.85%8,905万25.16%5,831.84万7.03%3,052.47万8.09%1.08亿-3.03%7,368.33万-2.97%4,659.52万9.69%2,852.04万12.45%1亿21.71%7,598.53万14.06%4,802.38万
信用减值损失 -60.70%918.77万-80.70%448.52万-83.07%414.76万-5,442.52%-1,518.24万-7.87%2,337.76万-4.16%2,323.64万20.39%2,449.75万100.59%28.42万257.71%2,537.43万430.10%2,424.43万
资产减值损失 -31.38%289.33万-41.23%277.64万-53.74%202.76万-127.44%-698.61万35.71%421.64万41.31%472.45万89.53%438.32万79.15%-307.16万339.89%310.68万650.79%334.34万
非经营性净收益 -41.60%2,983.65万-56.53%2,088.89万-65.09%1,229.3万-27.25%1,298.77万22.63%5,108.64万31.60%4,805.21万23.43%3,521.12万137.88%1,785.27万873.35%4,166.06万1,417.78%3,651.49万
投资净收益 972.81%171.63万318.24%77.96万243.93%39.29万122.23%23.51万63.30%-19.66万30.66%-35.72万15.69%-27.3万-189.62%-105.75万-3,162.18%-53.59万-2,004.67%-51.51万
资产处置收益 -705.89%-10.85万-10.59%-8,286.11-36.81%-9,182.13-3,158.28%-13.11万-108.07%-1.35万-1,869.06%-7,492.65-212.49%-6,711.7359.43%-4,023.6897.76%-6,472.7799.85%-380.52
其他收益 -31.87%1,614.77万-37.15%1,285.59万-13.26%573.41万61.52%3,505.22万72.73%2,370.25万116.63%2,045.6万6.77%661.03万37.26%2,170.16万11.53%1,372.19万-10.82%944.27万
营业利润 15.72%8,449.66万-27.80%3,486.62万-77.05%634.25万4.67%1.16亿-0.86%7,302.12万29.38%4,828.79万91.43%2,763.6万7.35%1.11亿158.64%7,365.27万410.18%3,732.26万
加:营业外收入 -31.06%49.53万-96.12%2.77万-98.36%1,644.6171.71%87.14万268.54%71.84万266.63%71.34万-16.77%10.05万2,099.05%50.75万808.40%19.49万1,082.21%19.46万
减:营业外支出 -72.00%14.5万-90.34%4.26万-96.26%6,873.19922.07%425.77万735.41%51.79万677.03%44.05万6,324.96%18.36万-73.78%41.66万737.46%6.2万906.14%5.67万
利润总额 15.88%8,484.69万-28.23%3,485.13万-77.00%633.72万1.54%1.13亿-0.76%7,322.18万29.63%4,856.08万89.31%2,755.29万9.09%1.11亿158.98%7,378.56万411.61%3,746.05万
减:所得税费用 34.01%1,791.96万45.85%1,220.44万-27.34%519.7万58.45%2,966万71.83%1,337.2万56.41%836.78万110.09%715.26万47.83%1,871.93万102.44%778.23万488.29%534.99万
净利润 11.83%6,692.73万-43.65%2,264.69万-94.41%114.03万-9.97%8,327.79万-9.32%5,984.98万25.17%4,019.3万82.97%2,040.03万3.59%9,250.4万167.80%6,600.33万348.32%3,211.06万
持续经营净利润 11.83%6,692.73万-43.65%2,264.69万-94.41%114.03万-9.97%8,327.79万-9.32%5,984.98万25.17%4,019.3万82.97%2,040.03万3.59%9,250.4万167.80%6,600.33万348.32%3,211.06万
减:少数股东损益 69.29%-203.76万164.16%239.02万12.93%-120.43万-179.09%-1,061.45万-88.79%-663.45万-105.62%-372.55万-71.86%-138.32万-1,364.53%-380.33万-1,184.33%-351.42万-613.49%-181.18万
归属于母公司所有者的净利润 3.73%6,896.49万-53.88%2,025.67万-89.24%234.46万-2.51%9,389.24万-4.36%6,648.43万29.47%4,391.85万82.22%2,178.36万8.22%9,630.73万185.81%6,951.75万355.37%3,392.24万
每股收益
基本每股收益 4.76%0.22-57.14%0.06-85.71%0.01-3.23%0.3-4.55%0.2127.27%0.1475.00%0.076.90%0.31175.00%0.22375.00%0.11
稀释每股收益 4.76%0.22-57.14%0.06-85.71%0.01-3.23%0.3-4.55%0.2127.27%0.1475.00%0.076.90%0.31175.00%0.22375.00%0.11
其他综合收益 3,480.70%6,401.93万585.23%6,806.56万261.85%2,092.09万-179.64%-2,403.71万-119.75%-189.37万-147.99%-1,402.74万-381.43%-1,292.63万1.40%3,018.33万177.34%958.71万357.26%2,923.06万
归属于母公司所有者的其他综合收益总额 3,486.15%6,412.26万586.04%6,817.84万261.85%2,092.09万-179.64%-2,403.71万-119.75%-189.37万-147.99%-1,402.74万-381.43%-1,292.63万1.40%3,018.33万177.34%958.71万357.26%2,923.06万
归属于少数股东的其他综合收益总额 ---10.33万---11.29万--------------------------------
综合收益总额 125.94%1.31亿246.69%9,071.25万195.17%2,206.12万-51.71%5,924.08万-23.33%5,795.61万-57.34%2,616.56万-52.52%747.41万3.05%1.23亿517.05%7,559.04万352.50%6,134.12万
归属于母公司所有者的综合收益总额 106.05%1.33亿195.86%8,843.51万162.67%2,326.55万-44.77%6,985.53万-18.35%6,459.07万-52.67%2,989.11万-46.47%885.73万6.51%1.26亿563.29%7,910.46万356.24%6,315.3万
归属于少数股东的综合收益总额 67.73%-214.09万161.13%227.73万12.93%-120.43万-179.09%-1,061.45万-88.79%-663.45万-105.62%-372.55万-71.86%-138.32万-1,364.53%-380.33万-1,184.33%-351.42万-613.49%-181.18万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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