沪深市场个股详情

300899 上海凯鑫

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  • 21.73
  • +0.13+0.60%
交易中 11/05 09:57 (北京)
13.86亿总市值92.08市盈率TTM

上海凯鑫关键统计数据

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
11.81%7,829.83万
6.93%4,194.28万
55.32%3,126.09万
-19.11%1.25亿
-20.91%7,003.11万
-30.22%3,922.61万
44.00%2,012.69万
-32.40%1.54亿
-39.08%8,854.34万
-47.91%5,621.62万
营业收入
11.81%7,829.83万
6.93%4,194.28万
55.32%3,126.09万
-19.11%1.25亿
-20.91%7,003.11万
-30.22%3,922.61万
44.00%2,012.69万
-32.40%1.54亿
-39.08%8,854.34万
-47.91%5,621.62万
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
-94.28%41.46万
营业总成本
17.63%8,004.51万
21.00%4,776.02万
43.38%3,075.61万
-15.46%1.12亿
-18.38%6,805.02万
-26.47%3,947.09万
11.34%2,145.03万
-26.74%1.32亿
-27.66%8,337.86万
-36.54%5,367.83万
营业成本
21.20%5,352.88万
19.91%3,035.36万
68.66%2,186.64万
-15.28%7,870.5万
-19.96%4,416.66万
-30.14%2,531.41万
45.79%1,296.47万
-34.96%9,290.17万
-38.82%5,517.83万
-47.61%3,623.47万
营业税金及附加
70.30%53.26万
149.62%45.78万
505.50%36.39万
48.10%85.32万
-32.45%31.27万
-19.65%18.34万
-47.41%6.01万
-41.10%57.61万
-19.44%46.3万
-7.87%22.83万
销售费用
3.99%457.97万
13.63%304.65万
35.16%147.03万
1.23%578.05万
1.71%440.41万
-7.63%268.11万
-30.47%108.78万
-21.93%571万
-19.60%433.02万
-15.31%290.27万
管理费用
0.32%1,190.74万
6.96%793.38万
7.07%393.84万
-12.90%1,514.81万
-16.98%1,186.89万
-20.06%741.79万
-25.16%367.84万
12.26%1,739.08万
31.69%1,429.56万
43.51%927.97万
财务费用
79.52%-69.9万
79.45%-62.85万
-287.57%-35.53万
-6.47%-342.18万
5.16%-341.26万
4.39%-305.79万
556.62%18.94万
5.55%-321.39万
-39.95%-359.82万
-73.11%-319.84万
-利息费用
----
----
-27.04%7.5万
-142.72%-5.82万
-89.45%2.38万
-86.33%2.35万
-41.38%10.28万
-75.39%13.63万
-58.07%22.54万
-55.93%17.2万
-利息收入
17.65%-196.59万
-1.25%-151.27万
46.30%-28.18万
-16.14%-300.61万
-33.14%-238.72万
-34.12%-149.4万
1.66%-52.47万
29.51%-258.83万
38.84%-179.3万
45.94%-111.39万
研发费用
-4.81%1,019.56万
-4.84%659.69万
0.07%347.24万
-22.08%1,446.6万
-15.73%1,071.05万
-15.78%693.23万
-9.17%346.99万
9.97%1,856.51万
17.56%1,270.98万
15.52%823.14万
信用减值损失
265.12%337.07万
259.25%262.62万
1,362.81%369.28万
8.87%-495.35万
-2.00%-204.13万
-55.21%-164.92万
36.02%-29.24万
-80.58%-543.58万
31.07%-200.13万
15.35%-106.25万
资产减值损失
----
----
----
-5.28%-8.1万
----
----
----
64.63%-7.69万
----
----
非经营性净收益
82.14%897.2万
113.96%679.26万
57.41%503.4万
-66.40%261.02万
-52.29%492.58万
-65.54%317.48万
-9.61%319.81万
8.16%776.94万
323.36%1,032.53万
10,144.72%921.4万
公允价值变动净收益
-18.75%127.77万
-15.76%123.56万
-37.57%55.54万
78.90%201.9万
96.07%157.25万
108.06%146.68万
56.85%88.96万
460.88%112.86万
--80.2万
--70.5万
投资净收益
-22.85%393.55万
-17.38%262.16万
-72.53%68.99万
-13.71%597.39万
-11.82%510.08万
-21.86%317.29万
40.45%251.11万
22.30%692.33万
98.18%578.45万
258.54%406.07万
-其中:对联营合营企业的投资收益
-61.88%44.91万
-53.30%56.07万
-123.05%-35.18万
32.92%115.36万
30.49%117.82万
33.95%120.07万
41.46%152.63万
-0.33%86.79万
218.31%90.29万
394.30%89.63万
资产处置收益
--10.12万
--9.87万
----
-141.49%-150.48万
----
----
----
--362.69万
--411.46万
--411.46万
其他收益
-2.30%28.7万
14.27%21.05万
6.76%9.58万
-27.87%115.65万
-81.93%29.38万
-86.80%18.42万
51.13%8.98万
-64.76%160.32万
-32.93%162.55万
4,424.72%139.62万
营业利润
4.61%722.52万
-66.72%97.52万
195.46%553.88万
-47.49%1,570.69万
-55.41%690.66万
-75.07%293万
207.07%187.46万
-45.63%2,991.03万
-52.37%1,549.01万
-49.45%1,175.19万
加:营业外收入
--0.06
--0.06
-100.00%0.06
----
----
----
-70.89%1.8万
-57.10%9.12万
36.82%9.06万
33.93%8.86万
减:营业外支出
268.63%22.83万
266.23%22.63万
-76.49%1.41万
613.32%15.77万
194.61%6.19万
195.25%6.18万
--6.01万
-73.10%2.21万
0.99%2.1万
202.20%2.09万
利润总额
2.22%699.69万
-73.89%74.89万
201.48%552.46万
-48.13%1,554.93万
-56.01%684.47万
-75.73%286.82万
208.51%183.25万
-45.64%2,997.94万
-52.23%1,555.97万
-49.29%1,181.96万
减:所得税费用
88.26%-9.35万
-23.06%-46.38万
239.03%64.42万
-101.77%-4.74万
-145.16%-79.66万
-130.03%-37.69万
14.57%-46.33万
-62.35%267.3万
-50.14%176.39万
-54.30%125.49万
净利润
-7.21%709.04万
-62.63%121.27万
112.58%488.05万
-42.88%1,559.67万
-44.61%764.13万
-69.28%324.51万
FLtoP229.59万
-43.17%2,730.64万
-52.48%1,379.58万
-48.62%1,056.47万
持续经营净利润
-7.21%709.04万
-62.63%121.27万
112.58%488.05万
-42.88%1,559.67万
-44.61%764.13万
-69.28%324.51万
300.27%229.59万
-43.17%2,730.64万
-52.48%1,379.58万
-48.62%1,056.47万
减:少数股东损益
-8,000.42%-3.13万
-116.43%-2.1万
-149.27%-7,223.51
121.75%1.36万
100.58%396.03
77.03%-9,725.17
46.12%-2,897.85
-257.54%-6.26万
-303.63%-6.8万
-315.38%-4.23万
归属于母公司所有者的净利润
-6.79%712.17万
-62.09%123.38万
112.62%488.77万
-43.06%1,558.31万
-44.89%764.09万
-69.31%325.49万
301.46%229.88万
-43.06%2,736.9万
-52.19%1,386.37万
-48.37%1,060.7万
每股收益
基本每股收益
-6.76%0.1117
-62.16%0.0193
112.78%0.0766
-43.07%0.2443
-44.89%0.1198
-69.33%0.051
301.12%0.036
-43.05%0.4291
-52.18%0.2174
-48.37%0.1663
稀释每股收益
-6.76%0.1117
-62.16%0.0193
112.78%0.0766
-43.07%0.2443
-44.89%0.1198
-69.33%0.051
301.12%0.036
-43.05%0.4291
-52.18%0.2174
-48.37%0.1663
其他综合收益
0.48%2.34万
-127.12%-1.36万
-662.67%-1.32万
-77.01%4.68万
-73.76%2.33万
23.11%5.02万
-123.40%-1,736.41
-93.70%20.38万
154.77%8.88万
-98.76%4.08万
归属于母公司所有者的其他综合收益总额
0.48%2.31万
-127.12%-1.34万
-662.67%-1.3万
-77.01%4.62万
-73.76%2.3万
23.11%4.94万
-123.40%-1,710.71
-93.80%20.08万
154.77%8.75万
-98.78%4.02万
归属于少数股东的其他综合收益总额
0.47%346.46
-127.12%-201.43
-662.68%-196.01
-77.01%693.32
-73.76%344.83
23.12%742.63
-123.41%-25.7
211.25%3,016.32
154.77%1,314.13
132.70%603.2
综合收益总额
-7.19%711.38万
-63.61%119.91万
112.16%486.72万
-43.14%1,564.35万
-44.80%766.46万
-68.93%329.53万
301.42%229.41万
-46.35%2,751.02万
-51.91%1,388.46万
-55.55%1,060.55万
归属于母公司所有者的综合收益总额
-6.77%714.48万
-63.07%122.04万
112.21%487.46万
-43.31%1,562.92万
-45.07%766.39万
-68.97%330.43万
302.61%229.7万
-46.26%2,756.98万
-51.62%1,395.12万
-55.34%1,064.72万
归属于少数股东的综合收益总额
-4,276.44%-3.09万
-136.57%-2.12万
-153.78%-7,419.52
124.01%1.43万
101.11%740.86
78.48%-8,982.54
44.50%-2,923.55
-194.65%-5.95万
-315.16%-6.66万
-334.30%-4.17万
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
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 11.81%7,829.83万6.93%4,194.28万55.32%3,126.09万-19.11%1.25亿-20.91%7,003.11万-30.22%3,922.61万44.00%2,012.69万-32.40%1.54亿-39.08%8,854.34万-47.91%5,621.62万
营业收入 11.81%7,829.83万6.93%4,194.28万55.32%3,126.09万-19.11%1.25亿-20.91%7,003.11万-30.22%3,922.61万44.00%2,012.69万-32.40%1.54亿-39.08%8,854.34万-47.91%5,621.62万
其他业务收入 ------0------0------0------0-----94.28%41.46万
营业总成本 17.63%8,004.51万21.00%4,776.02万43.38%3,075.61万-15.46%1.12亿-18.38%6,805.02万-26.47%3,947.09万11.34%2,145.03万-26.74%1.32亿-27.66%8,337.86万-36.54%5,367.83万
营业成本 21.20%5,352.88万19.91%3,035.36万68.66%2,186.64万-15.28%7,870.5万-19.96%4,416.66万-30.14%2,531.41万45.79%1,296.47万-34.96%9,290.17万-38.82%5,517.83万-47.61%3,623.47万
营业税金及附加 70.30%53.26万149.62%45.78万505.50%36.39万48.10%85.32万-32.45%31.27万-19.65%18.34万-47.41%6.01万-41.10%57.61万-19.44%46.3万-7.87%22.83万
销售费用 3.99%457.97万13.63%304.65万35.16%147.03万1.23%578.05万1.71%440.41万-7.63%268.11万-30.47%108.78万-21.93%571万-19.60%433.02万-15.31%290.27万
管理费用 0.32%1,190.74万6.96%793.38万7.07%393.84万-12.90%1,514.81万-16.98%1,186.89万-20.06%741.79万-25.16%367.84万12.26%1,739.08万31.69%1,429.56万43.51%927.97万
财务费用 79.52%-69.9万79.45%-62.85万-287.57%-35.53万-6.47%-342.18万5.16%-341.26万4.39%-305.79万556.62%18.94万5.55%-321.39万-39.95%-359.82万-73.11%-319.84万
-利息费用 ---------27.04%7.5万-142.72%-5.82万-89.45%2.38万-86.33%2.35万-41.38%10.28万-75.39%13.63万-58.07%22.54万-55.93%17.2万
-利息收入 17.65%-196.59万-1.25%-151.27万46.30%-28.18万-16.14%-300.61万-33.14%-238.72万-34.12%-149.4万1.66%-52.47万29.51%-258.83万38.84%-179.3万45.94%-111.39万
研发费用 -4.81%1,019.56万-4.84%659.69万0.07%347.24万-22.08%1,446.6万-15.73%1,071.05万-15.78%693.23万-9.17%346.99万9.97%1,856.51万17.56%1,270.98万15.52%823.14万
信用减值损失 265.12%337.07万259.25%262.62万1,362.81%369.28万8.87%-495.35万-2.00%-204.13万-55.21%-164.92万36.02%-29.24万-80.58%-543.58万31.07%-200.13万15.35%-106.25万
资产减值损失 -------------5.28%-8.1万------------64.63%-7.69万--------
非经营性净收益 82.14%897.2万113.96%679.26万57.41%503.4万-66.40%261.02万-52.29%492.58万-65.54%317.48万-9.61%319.81万8.16%776.94万323.36%1,032.53万10,144.72%921.4万
公允价值变动净收益 -18.75%127.77万-15.76%123.56万-37.57%55.54万78.90%201.9万96.07%157.25万108.06%146.68万56.85%88.96万460.88%112.86万--80.2万--70.5万
投资净收益 -22.85%393.55万-17.38%262.16万-72.53%68.99万-13.71%597.39万-11.82%510.08万-21.86%317.29万40.45%251.11万22.30%692.33万98.18%578.45万258.54%406.07万
-其中:对联营合营企业的投资收益 -61.88%44.91万-53.30%56.07万-123.05%-35.18万32.92%115.36万30.49%117.82万33.95%120.07万41.46%152.63万-0.33%86.79万218.31%90.29万394.30%89.63万
资产处置收益 --10.12万--9.87万-----141.49%-150.48万--------------362.69万--411.46万--411.46万
其他收益 -2.30%28.7万14.27%21.05万6.76%9.58万-27.87%115.65万-81.93%29.38万-86.80%18.42万51.13%8.98万-64.76%160.32万-32.93%162.55万4,424.72%139.62万
营业利润 4.61%722.52万-66.72%97.52万195.46%553.88万-47.49%1,570.69万-55.41%690.66万-75.07%293万207.07%187.46万-45.63%2,991.03万-52.37%1,549.01万-49.45%1,175.19万
加:营业外收入 --0.06--0.06-100.00%0.06-------------70.89%1.8万-57.10%9.12万36.82%9.06万33.93%8.86万
减:营业外支出 268.63%22.83万266.23%22.63万-76.49%1.41万613.32%15.77万194.61%6.19万195.25%6.18万--6.01万-73.10%2.21万0.99%2.1万202.20%2.09万
利润总额 2.22%699.69万-73.89%74.89万201.48%552.46万-48.13%1,554.93万-56.01%684.47万-75.73%286.82万208.51%183.25万-45.64%2,997.94万-52.23%1,555.97万-49.29%1,181.96万
减:所得税费用 88.26%-9.35万-23.06%-46.38万239.03%64.42万-101.77%-4.74万-145.16%-79.66万-130.03%-37.69万14.57%-46.33万-62.35%267.3万-50.14%176.39万-54.30%125.49万
净利润 -7.21%709.04万-62.63%121.27万112.58%488.05万-42.88%1,559.67万-44.61%764.13万-69.28%324.51万FLtoP229.59万-43.17%2,730.64万-52.48%1,379.58万-48.62%1,056.47万
持续经营净利润 -7.21%709.04万-62.63%121.27万112.58%488.05万-42.88%1,559.67万-44.61%764.13万-69.28%324.51万300.27%229.59万-43.17%2,730.64万-52.48%1,379.58万-48.62%1,056.47万
减:少数股东损益 -8,000.42%-3.13万-116.43%-2.1万-149.27%-7,223.51121.75%1.36万100.58%396.0377.03%-9,725.1746.12%-2,897.85-257.54%-6.26万-303.63%-6.8万-315.38%-4.23万
归属于母公司所有者的净利润 -6.79%712.17万-62.09%123.38万112.62%488.77万-43.06%1,558.31万-44.89%764.09万-69.31%325.49万301.46%229.88万-43.06%2,736.9万-52.19%1,386.37万-48.37%1,060.7万
每股收益
基本每股收益 -6.76%0.1117-62.16%0.0193112.78%0.0766-43.07%0.2443-44.89%0.1198-69.33%0.051301.12%0.036-43.05%0.4291-52.18%0.2174-48.37%0.1663
稀释每股收益 -6.76%0.1117-62.16%0.0193112.78%0.0766-43.07%0.2443-44.89%0.1198-69.33%0.051301.12%0.036-43.05%0.4291-52.18%0.2174-48.37%0.1663
其他综合收益 0.48%2.34万-127.12%-1.36万-662.67%-1.32万-77.01%4.68万-73.76%2.33万23.11%5.02万-123.40%-1,736.41-93.70%20.38万154.77%8.88万-98.76%4.08万
归属于母公司所有者的其他综合收益总额 0.48%2.31万-127.12%-1.34万-662.67%-1.3万-77.01%4.62万-73.76%2.3万23.11%4.94万-123.40%-1,710.71-93.80%20.08万154.77%8.75万-98.78%4.02万
归属于少数股东的其他综合收益总额 0.47%346.46-127.12%-201.43-662.68%-196.01-77.01%693.32-73.76%344.8323.12%742.63-123.41%-25.7211.25%3,016.32154.77%1,314.13132.70%603.2
综合收益总额 -7.19%711.38万-63.61%119.91万112.16%486.72万-43.14%1,564.35万-44.80%766.46万-68.93%329.53万301.42%229.41万-46.35%2,751.02万-51.91%1,388.46万-55.55%1,060.55万
归属于母公司所有者的综合收益总额 -6.77%714.48万-63.07%122.04万112.21%487.46万-43.31%1,562.92万-45.07%766.39万-68.97%330.43万302.61%229.7万-46.26%2,756.98万-51.62%1,395.12万-55.34%1,064.72万
归属于少数股东的综合收益总额 -4,276.44%-3.09万-136.57%-2.12万-153.78%-7,419.52124.01%1.43万101.11%740.8678.48%-8,982.5444.50%-2,923.55-194.65%-5.95万-315.16%-6.66万-334.30%-4.17万
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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