沪深市场个股详情

300407 凯发电气

添加自选
  • 11.37
  • -0.85-6.96%
已收盘 11/22 15:00 (北京)
36.18亿总市值38.81市盈率TTM

凯发电气关键统计数据

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
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
11.54%3.25亿
0.74%19.14亿
3.15%11.23亿
0.48%6.8亿
营业收入
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
11.54%3.25亿
0.74%19.14亿
3.15%11.23亿
0.48%6.8亿
其他业务收入
----
-10.78%304.13万
----
6.41%754.56万
----
10.54%340.87万
----
-9.93%709.07万
----
-5.94%308.37万
营业总成本
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
4.69%3.39亿
-2.72%17.63亿
1.47%10.89亿
1.03%6.94亿
营业成本
17.77%10.92亿
16.88%6.65亿
18.66%2.82亿
7.06%14.66亿
12.13%9.27亿
9.22%5.69亿
1.85%2.38亿
-3.63%13.69亿
2.90%8.27亿
3.18%5.21亿
营业税金及附加
-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
-27.72%105.16万
27.02%736.64万
34.96%447.34万
18.60%321.59万
销售费用
6.76%7,124.55万
0.55%4,578.07万
1.78%2,431.22万
19.23%1.02亿
13.61%6,673.51万
26.00%4,553.03万
26.30%2,388.6万
1.31%8,596.73万
-6.77%5,874.14万
-13.84%3,613.62万
管理费用
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
5.42%4,774.44万
-0.08%1.9亿
-2.20%1.24亿
-1.96%8,434.85万
财务费用
-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
-14.43%281.07万
39.50%2,185.34万
12.45%1,241.6万
8.64%750.04万
-利息费用
-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
2.77%429.89万
14.14%1,712.96万
2.51%1,334.39万
0.49%867.73万
-利息收入
-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
-628.34%-230.83万
-18.06%-200.24万
42.46%-80.8万
48.84%-55.74万
研发费用
-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
19.93%2,599.99万
-6.68%8,912.32万
-4.66%6,243.07万
-5.77%4,210.32万
信用减值损失
-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
1,914.81%2,034.9万
-85.78%-4,783.5万
-86.68%-1,608.92万
-418.43%-734.45万
资产减值损失
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
39.51%231.26万
-320.31%-1,473.36万
-154.13%-129.51万
-144.05%-60.7万
非经营性净收益
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
456.53%2,852.65万
-403.78%-4,713.25万
-196.05%-538.71万
-77.11%240.58万
投资净收益
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
-160.61%-32.38万
-132.41%-36.51万
-101.84%-1.64万
-95.15%2.7万
资产处置收益
-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
73.34%-2,147.83
85.45%-9,917.16
-2,284.97%-28.95万
-2,050.47%-25.84万
其他收益
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
138.98%619.09万
-16.07%1,581.11万
12.55%1,230.31万
69.34%1,058.87万
营业利润
-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
152.68%1,443.63万
32.90%1.04亿
36.18%2,847.69万
-8,889.13%-1,203.25万
加:营业外收入
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
1,769.56%12.08万
-88.38%2.31万
-81.02%2.15万
-85.44%1.65万
减:营业外支出
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
-53.45%2,857.41
42.36%158.89万
-99.15%7,402.21
-99.34%5,634.79
利润总额
-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
153.11%1,455.42万
32.45%1.02亿
41.39%2,849.1万
-1,277.89%-1,202.16万
减:所得税费用
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
3,089.23%340.45万
24.02%1,266.31万
293.47%384.43万
14.67%90.94万
净利润
-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
140.53%1,114.96万
33.74%8,929.41万
28.55%2,464.67万
-676.39%-1,293.1万
持续经营净利润
-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
140.53%1,114.96万
33.74%8,929.41万
28.55%2,464.67万
-676.39%-1,293.1万
减：少数股东损益
-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
-617.95%-80.48万
148.57%30.08万
149.05%32.41万
214.33%35.28万
归属于母公司所有者的净利润
-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
143.21%1,195.45万
32.07%8,899.33万
22.63%2,432.26万
-878.98%-1,328.39万
每股收益
基本每股收益
-4.55%0.21
27.27%0.14
75.00%0.07
6.90%0.31
175.00%0.22
375.00%0.11
144.44%0.04
31.82%0.29
14.29%0.08
-900.00%-0.04
稀释每股收益
-4.55%0.21
27.27%0.14
75.00%0.07
6.90%0.31
175.00%0.22
375.00%0.11
144.44%0.04
31.82%0.29
14.29%0.08
-900.00%-0.04
其他综合收益
-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
163.88%459.3万
174.25%2,976.74万
50.48%-1,239.65万
31.84%-1,136.21万
归属于母公司所有者的其他综合收益总额
-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
163.88%459.3万
174.25%2,976.74万
50.48%-1,239.65万
31.84%-1,136.21万
综合收益总额
-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
145.37%1,574.27万
346.36%1.19亿
309.08%1,225.02万
-32.49%-2,429.31万
归属于母公司所有者的综合收益总额
-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
147.47%1,654.75万
335.14%1.19亿
329.42%1,192.61万
-36.72%-2,464.6万
归属于少数股东的综合收益总额
-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
-617.95%-80.48万
148.57%30.08万
149.05%32.41万
214.33%35.28万
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)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 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%7.68亿11.54%3.25亿0.74%19.14亿3.15%11.23亿0.48%6.8亿
营业收入 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%7.68亿11.54%3.25亿0.74%19.14亿3.15%11.23亿0.48%6.8亿
其他业务收入 -----10.78%304.13万----6.41%754.56万----10.54%340.87万-----9.93%709.07万-----5.94%308.37万
营业总成本 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%7.67亿4.69%3.39亿-2.72%17.63亿1.47%10.89亿1.03%6.94亿
营业成本 17.77%10.92亿16.88%6.65亿18.66%2.82亿7.06%14.66亿12.13%9.27亿9.22%5.69亿1.85%2.38亿-3.63%13.69亿2.90%8.27亿3.18%5.21亿
营业税金及附加 -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%274.55万-27.72%105.16万27.02%736.64万34.96%447.34万18.60%321.59万
销售费用 6.76%7,124.55万0.55%4,578.07万1.78%2,431.22万19.23%1.02亿13.61%6,673.51万26.00%4,553.03万26.30%2,388.6万1.31%8,596.73万-6.77%5,874.14万-13.84%3,613.62万
管理费用 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%9,440.68万5.42%4,774.44万-0.08%1.9亿-2.20%1.24亿-1.96%8,434.85万
财务费用 -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%718.9万-14.43%281.07万39.50%2,185.34万12.45%1,241.6万8.64%750.04万
-利息费用 -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%876.91万2.77%429.89万14.14%1,712.96万2.51%1,334.39万0.49%867.73万
-利息收入 -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%-534.24万-628.34%-230.83万-18.06%-200.24万42.46%-80.8万48.84%-55.74万
研发费用 -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%4,802.38万19.93%2,599.99万-6.68%8,912.32万-4.66%6,243.07万-5.77%4,210.32万
信用减值损失 -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%2,424.43万1,914.81%2,034.9万-85.78%-4,783.5万-86.68%-1,608.92万-418.43%-734.45万
资产减值损失 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%334.34万39.51%231.26万-320.31%-1,473.36万-154.13%-129.51万-144.05%-60.7万
非经营性净收益 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%3,651.49万456.53%2,852.65万-403.78%-4,713.25万-196.05%-538.71万-77.11%240.58万
投资净收益 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%-51.51万-160.61%-32.38万-132.41%-36.51万-101.84%-1.64万-95.15%2.7万
资产处置收益 -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%-380.5273.34%-2,147.8385.45%-9,917.16-2,284.97%-28.95万-2,050.47%-25.84万
其他收益 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%944.27万138.98%619.09万-16.07%1,581.11万12.55%1,230.31万69.34%1,058.87万
营业利润 -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%3,732.26万152.68%1,443.63万32.90%1.04亿36.18%2,847.69万-8,889.13%-1,203.25万
加:营业外收入 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%19.46万1,769.56%12.08万-88.38%2.31万-81.02%2.15万-85.44%1.65万
减:营业外支出 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%5.67万-53.45%2,857.4142.36%158.89万-99.15%7,402.21-99.34%5,634.79
利润总额 -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%3,746.05万153.11%1,455.42万32.45%1.02亿41.39%2,849.1万-1,277.89%-1,202.16万
减:所得税费用 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%534.99万3,089.23%340.45万24.02%1,266.31万293.47%384.43万14.67%90.94万
净利润 -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%3,211.06万140.53%1,114.96万33.74%8,929.41万28.55%2,464.67万-676.39%-1,293.1万
持续经营净利润 -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%3,211.06万140.53%1,114.96万33.74%8,929.41万28.55%2,464.67万-676.39%-1,293.1万
减：少数股东损益 -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%-181.18万-617.95%-80.48万148.57%30.08万149.05%32.41万214.33%35.28万
归属于母公司所有者的净利润 -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%3,392.24万143.21%1,195.45万32.07%8,899.33万22.63%2,432.26万-878.98%-1,328.39万
每股收益
基本每股收益 -4.55%0.2127.27%0.1475.00%0.076.90%0.31175.00%0.22375.00%0.11144.44%0.0431.82%0.2914.29%0.08-900.00%-0.04
稀释每股收益 -4.55%0.2127.27%0.1475.00%0.076.90%0.31175.00%0.22375.00%0.11144.44%0.0431.82%0.2914.29%0.08-900.00%-0.04
其他综合收益 -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%2,923.06万163.88%459.3万174.25%2,976.74万50.48%-1,239.65万31.84%-1,136.21万
归属于母公司所有者的其他综合收益总额 -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%2,923.06万163.88%459.3万174.25%2,976.74万50.48%-1,239.65万31.84%-1,136.21万
综合收益总额 -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%6,134.12万145.37%1,574.27万346.36%1.19亿309.08%1,225.02万-32.49%-2,429.31万
归属于母公司所有者的综合收益总额 -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%6,315.3万147.47%1,654.75万335.14%1.19亿329.42%1,192.61万-36.72%-2,464.6万
归属于少数股东的综合收益总额 -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%-181.18万-617.95%-80.48万148.57%30.08万149.05%32.41万214.33%35.28万
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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