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沪深市场个股详情
300407 凯发电气
- 12.23
- +0.08+0.66%
已收盘 12/13 15:00 (北京)
38.92亿总市值41.74市盈率TTM
12.50最高价11.87最低价17.84万手成交量12.07今开12.15昨收2.18亿成交额7.30%换手率40.36市盈率(静)3.18亿总股本15.0052周最高2.18市净率29.87亿流通值4.5652周最低14.58涨停价2.44亿流通股34.57历史最高9.72跌停价5.19%振幅4.56历史最低0.13股息TTM12.19平均价7.81万手内盘1.04%股息率TTM100股每手9.42万手外盘
凯发电气关键统计数据
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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%-6,711.73 | 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 | -- | -- | -- | 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。
